|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHUA
|
BH-11-004-005-01468800/2359
(KUSONDHI)
|
0511004000NRG24240620230132041
|
24/06/2023
|
LILA DEVI
|
0511004WL010581
|
LILA DEVI
|
00032
|
UTIB0003374
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802542
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2863
(KUSONDHI)
|
0511004000NRG24210620230125917
|
24/06/2023
|
Munni Khatoon
|
0511004WL010230
|
Munni Khatoon
|
00032
|
UTIB0003374
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802543
|
|
MISS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01467400/1882
(KUSONDHI)
|
0511004000NRG24210620230125795
|
24/06/2023
|
HARERAM YADAV
|
0511004WL010230
|
HARERAM YADAV
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802385
|
|
Hareram Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468900/2860
(KUSONDHI)
|
0511004000NRG24210620230125915
|
24/06/2023
|
Haidar ali
|
0511004WL010230
|
Haidar ali
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802520
|
|
HAIDER ALI SO RAJA HUSSAIN
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-005-01470300/2263
(KUSONDHI)
|
0511004000NRG24210620230125947
|
24/06/2023
|
SAROJ RAM
|
0511004WL010231
|
SAROJ RAM
|
00045
|
BARB0MIRGAN
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802521
|
|
SAROJ RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01467400/1132
(KUSONDHI)
|
0511004000NRG24240620230132017
|
24/06/2023
|
YAKUB ANSARI
|
0511004WL010581
|
YAKUB ANSARI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802612
|
|
SAIRUL NISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/729
(KUSONDHI)
|
0511004000NRG24210620230125639
|
24/06/2023
|
SARITA DEVI
|
0511004WL010227
|
SARITA DEVI
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802513
|
|
SARITA DEVI WO RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-005-01470300/2128
(KUSONDHI)
|
0511004000NRG24210620230125940
|
24/06/2023
|
shandesh devi
|
0511004WL010231
|
shandesh devi
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802512
|
|
SANDESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-005-01468800/1218
(KUSONDHI)
|
0511004000NRG24210620230125809
|
24/06/2023
|
hadisha khatun
|
0511004WL010230
|
hadisha khatun
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802514
|
|
HADISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATHUA
|
BH-11-004-005-01468900/1624
(KUSONDHI)
|
0511004000NRG24210620230125573
|
24/06/2023
|
ALI HUSSAIN ANSARI
|
0511004WL010227
|
ALI HUSSAIN ANSARI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802515
|
|
ALIHUSSAIN ANSARI S/O NIJAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/904
(KUSONDHI)
|
0511004000NRG24210620230125645
|
24/06/2023
|
ANIL KUMAR SHARMA
|
0511004WL010227
|
ANIL KUMAR SHARMA
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802517
|
|
ANIL KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-005-01470300/2122
(KUSONDHI)
|
0511004000NRG24210620230125938
|
24/06/2023
|
mohammad kasim
|
0511004WL010231
|
mohammad kasim
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802516
|
|
MOHAMMAD KASIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/1634
(KUSONDHI)
|
0511004000NRG24210620230125574
|
24/06/2023
|
VIJAY KUMAR GUPTA
|
0511004WL010227
|
VIJAY KUMAR GUPTA
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802511
|
|
VIJAY KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-005-01468900/1459
(KUSONDHI)
|
0511004000NRG24210620230125564
|
24/06/2023
|
RUPESH SINGH
|
0511004WL010227
|
RUPESH SINGH
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802617
|
|
RUPESH SINGH, S/O-NANDKISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-005-01468900/1466
(KUSONDHI)
|
0511004000NRG24210620230125565
|
24/06/2023
|
SURENDAR THAKUR
|
0511004WL010227
|
SURENDAR THAKUR
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802384
|
|
SURENDER THAKUR and GAYTRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-005-01468900/410
(KUSONDHI)
|
0511004000NRG24210620230125614
|
24/06/2023
|
ANIL SINGH
|
0511004WL010227
|
ANIL SINGH
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802461
|
|
Mr. ANIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-005-01468900/1779
(KUSONDHI)
|
0511004000NRG24210620230125845
|
24/06/2023
|
Satendra Sah
|
0511004WL010230
|
Satendra Sah
|
00127
|
FDRL0002055
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802610
|
|
MR SATENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-005-01468900/21
(KUSONDHI)
|
0511004000NRG24210620230125854
|
24/06/2023
|
arjun singh
|
0511004WL010230
|
arjun singh
|
00127
|
FDRL0002055
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802609
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-005-01470300/2425
(KUSONDHI)
|
0511004000NRG24210620230125951
|
24/06/2023
|
ajay kumar ram
|
0511004WL010231
|
ajay kumar ram
|
00127
|
FDRL0002157
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802611
|
|
AJAY KUMAR RAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-005-01467400/1405
(KUSONDHI)
|
0511004000NRG24240620230132019
|
24/06/2023
|
MR SAFIQUE ANSARI
|
0511004WL010581
|
MR SAFIQUE ANSARI
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802604
|
|
SAFIQUE ANSARI
|
IDBI BANK(607095)
|
|
21
|
HATHUA
|
BH-11-004-005-01468800/2424
(KUSONDHI)
|
0511004000NRG24240620230132045
|
24/06/2023
|
ASHMA KHATOON
|
0511004WL010581
|
ASHMA KHATOON
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802605
|
|
ASAMA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-005-01468900/2825
(KUSONDHI)
|
0511004000NRG24210620230125889
|
24/06/2023
|
Asha Devi
|
0511004WL010230
|
Asha Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802519
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HATHUA
|
BH-11-004-005-01468900/2851
(KUSONDHI)
|
0511004000NRG24210620230125905
|
24/06/2023
|
Hajrat Ali
|
0511004WL010230
|
Hajrat Ali
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802518
|
|
HAJRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-005-01468900/1492
(KUSONDHI)
|
0511004000NRG24210620230125567
|
24/06/2023
|
GULABO DEVI
|
0511004WL010227
|
GULABO DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802499
|
|
MRS GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-005-01468900/704
(KUSONDHI)
|
0511004000NRG24210620230125634
|
24/06/2023
|
MUNNA DEVI
|
0511004WL010227
|
MUNNA DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802388
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-005-01467400/1089
(KUSONDHI)
|
0511004000NRG24210620230125791
|
24/06/2023
|
Akash Ram
|
0511004WL010230
|
Akash Ram
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802474
|
|
MR AKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-005-01467400/1160
(KUSONDHI)
|
0511004000NRG24210620230125794
|
24/06/2023
|
Kunti Devi
|
0511004WL010230
|
Kunti Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802484
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-005-01467400/1178
(KUSONDHI)
|
0511004000NRG24240620230132018
|
24/06/2023
|
BABULAL SINGH
|
0511004WL010581
|
BABULAL SINGH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802509
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-005-01467400/1413
(KUSONDHI)
|
0511004000NRG24240620230132021
|
24/06/2023
|
SAMSAD ANSARI
|
0511004WL010581
|
SAMSAD ANSARI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802503
|
|
SAMSAD ANSARI
|
IDBI BANK(607095)
|
|
30
|
HATHUA
|
BH-11-004-005-01467400/2223
(KUSONDHI)
|
0511004000NRG24210620230125796
|
24/06/2023
|
radhika devi
|
0511004WL010230
|
radhika devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802446
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-005-01467400/2314
(KUSONDHI)
|
0511004000NRG24210620230125798
|
24/06/2023
|
bechu bhagat
|
0511004WL010230
|
bechu bhagat
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802466
|
|
MR BECHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-005-01467400/2519
(KUSONDHI)
|
0511004000NRG24240620230132023
|
24/06/2023
|
KHUSHBU TARA KHATUN
|
0511004WL010581
|
KHUSHBU TARA KHATUN
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802502
|
|
KHUSHBU TARA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
HATHUA
|
BH-11-004-005-01467400/2802
(KUSONDHI)
|
0511004000NRG24210620230125801
|
24/06/2023
|
Sunita Devi
|
0511004WL010230
|
Sunita Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802505
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-005-01467400/2805
(KUSONDHI)
|
0511004000NRG24210620230125803
|
24/06/2023
|
Panpati devi
|
0511004WL010230
|
Panpati devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802443
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-005-01467400/2838
(KUSONDHI)
|
0511004000NRG24210620230125806
|
24/06/2023
|
Manju Devi
|
0511004WL010230
|
Manju Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802506
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
36
|
HATHUA
|
BH-11-004-005-01467400/445
(KUSONDHI)
|
0511004000NRG24240620230132027
|
24/06/2023
|
Manju Devi
|
0511004WL010581
|
Manju Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802402
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-005-01467400/448
(KUSONDHI)
|
0511004000NRG24210620230125808
|
24/06/2023
|
Rina Devi
|
0511004WL010230
|
Rina Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802492
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-005-01467400/608
(KUSONDHI)
|
0511004000NRG24240620230132028
|
24/06/2023
|
ASIM MIYAN
|
0511004WL010581
|
ASIM MIYAN
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802417
|
|
MR ASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-005-01468800/122
(KUSONDHI)
|
0511004000NRG24240620230132029
|
24/06/2023
|
Md Sabir
|
0511004WL010581
|
Md Sabir
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802399
|
|
MD SABIR
|
IDBI BANK(607095)
|
|
40
|
HATHUA
|
BH-11-004-005-01468800/1242
(KUSONDHI)
|
0511004000NRG24210620230125810
|
24/06/2023
|
najir hussain
|
0511004WL010230
|
najir hussain
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802407
|
|
MR NAJIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-005-01468800/136
(KUSONDHI)
|
0511004000NRG24210620230125811
|
24/06/2023
|
Gaytree Devi
|
0511004WL010230
|
Gaytree Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802459
|
|
MRS GAYTREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-005-01468800/143
(KUSONDHI)
|
0511004000NRG24240620230132031
|
24/06/2023
|
Babita Devi
|
0511004WL010581
|
Babita Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802438
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-005-01468800/1993
(KUSONDHI)
|
0511004000NRG24240620230132034
|
24/06/2023
|
Jitendra Kumar Prasad
|
0511004WL010581
|
Jitendra Kumar Prasad
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802405
|
|
MR JITENDRA KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-005-01468800/2097
(KUSONDHI)
|
0511004000NRG24240620230132038
|
24/06/2023
|
NAIMA KHATOON
|
0511004WL010581
|
NAIMA KHATOON
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802477
|
|
MRS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-005-01468800/2407
(KUSONDHI)
|
0511004000NRG24240620230132042
|
24/06/2023
|
BACHCHI DEVI
|
0511004WL010581
|
BACHCHI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802434
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-005-01468800/2837
(KUSONDHI)
|
0511004000NRG24210620230125817
|
24/06/2023
|
Indu Devi
|
0511004WL010230
|
Indu Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802440
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-005-01468800/98
(KUSONDHI)
|
0511004000NRG24210620230125818
|
24/06/2023
|
sandeep kumar
|
0511004WL010230
|
sandeep kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802449
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-005-01468900/102
(KUSONDHI)
|
0511004000NRG24210620230125821
|
24/06/2023
|
dhananjay ram
|
0511004WL010230
|
dhananjay ram
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802510
|
|
DHANANJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
HATHUA
|
BH-11-004-005-01468900/102
(KUSONDHI)
|
0511004000NRG24210620230125820
|
24/06/2023
|
kanhaiya kumar ram
|
0511004WL010230
|
kanhaiya kumar ram
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802471
|
|
MR KANHAIYA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-005-01468900/107
(KUSONDHI)
|
0511004000NRG24210620230125824
|
24/06/2023
|
ganguli kumar baitha
|
0511004WL010230
|
ganguli kumar baitha
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802472
|
|
GANGULI KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HATHUA
|
BH-11-004-005-01468900/11
(KUSONDHI)
|
0511004000NRG24210620230125826
|
24/06/2023
|
mritunjay ydav
|
0511004WL010230
|
mritunjay ydav
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802408
|
|
MR MRITUNJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-005-01468900/11
(KUSONDHI)
|
0511004000NRG24210620230125825
|
24/06/2023
|
Urmila devi
|
0511004WL010230
|
Urmila devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802448
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-005-01468900/121
(KUSONDHI)
|
0511004000NRG24210620230125829
|
24/06/2023
|
mina devi
|
0511004WL010230
|
mina devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802413
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-005-01468900/128
(KUSONDHI)
|
0511004000NRG24210620230125831
|
24/06/2023
|
radha devi
|
0511004WL010230
|
radha devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802439
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-005-01468900/1389
(KUSONDHI)
|
0511004000NRG24210620230125561
|
24/06/2023
|
NAJBUN KHATUN
|
0511004WL010227
|
NAJBUN KHATUN
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802508
|
|
MISS NAJBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-005-01468900/1427
(KUSONDHI)
|
0511004000NRG24210620230125562
|
24/06/2023
|
MANOJ KUMAR CHAUBEY
|
0511004WL010227
|
MANOJ KUMAR CHAUBEY
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802495
|
|
MR MANOJ KUMAR CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-005-01468900/16
(KUSONDHI)
|
0511004000NRG24210620230125839
|
24/06/2023
|
jitendra yadav
|
0511004WL010230
|
jitendra yadav
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802457
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-005-01468900/1658
(KUSONDHI)
|
0511004000NRG24210620230125576
|
24/06/2023
|
RITA DEVI
|
0511004WL010227
|
RITA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802496
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-005-01468900/1663
(KUSONDHI)
|
0511004000NRG24210620230125842
|
24/06/2023
|
Bachan Gond
|
0511004WL010230
|
Bachan Gond
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802447
|
|
MR BACHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-005-01468900/1665
(KUSONDHI)
|
0511004000NRG24210620230125577
|
24/06/2023
|
RITA DEVI
|
0511004WL010227
|
RITA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802608
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
HATHUA
|
BH-11-004-005-01468900/1784
(KUSONDHI)
|
0511004000NRG24210620230125846
|
24/06/2023
|
anita devi
|
0511004WL010230
|
anita devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802442
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATHUA
|
BH-11-004-005-01468900/179
(KUSONDHI)
|
0511004000NRG24210620230125582
|
24/06/2023
|
MOTILAL RAM
|
0511004WL010227
|
MOTILAL RAM
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802460
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-005-01468900/1796
(KUSONDHI)
|
0511004000NRG24210620230125847
|
24/06/2023
|
savir husain
|
0511004WL010230
|
savir husain
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802607
|
|
MR SABIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHUA
|
BH-11-004-005-01468900/1809
(KUSONDHI)
|
0511004000NRG24210620230125585
|
24/06/2023
|
IMTAJ MIYA
|
0511004WL010227
|
IMTAJ MIYA
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802452
|
|
MR IMATAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-005-01468900/1811
(KUSONDHI)
|
0511004000NRG24210620230125848
|
24/06/2023
|
sindhu devi
|
0511004WL010230
|
sindhu devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802498
|
|
VIJAY KUMAR SINGH
|
FEDERAL BANK(607165)
|
|
66
|
HATHUA
|
BH-11-004-005-01468900/185
(KUSONDHI)
|
0511004000NRG24210620230125850
|
24/06/2023
|
Rambha Devi
|
0511004WL010230
|
Rambha Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802482
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
HATHUA
|
BH-11-004-005-01468900/21
(KUSONDHI)
|
0511004000NRG24210620230125853
|
24/06/2023
|
sunaina devi
|
0511004WL010230
|
sunaina devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802601
|
|
MR KAPILDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATHUA
|
BH-11-004-005-01468900/2172
(KUSONDHI)
|
0511004000NRG24210620230125589
|
24/06/2023
|
RAJ KUMAR SAH
|
0511004WL010227
|
RAJ KUMAR SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802411
|
|
MR RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHUA
|
BH-11-004-005-01468900/2248
(KUSONDHI)
|
0511004000NRG24210620230125592
|
24/06/2023
|
EBRAHIM ANSARI
|
0511004WL010227
|
EBRAHIM ANSARI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802386
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATHUA
|
BH-11-004-005-01468900/2313
(KUSONDHI)
|
0511004000NRG24210620230125861
|
24/06/2023
|
bhagmaniyar devi
|
0511004WL010230
|
bhagmaniyar devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802488
|
|
MISS BHAGMANIYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-005-01468900/2335
(KUSONDHI)
|
0511004000NRG24210620230125595
|
24/06/2023
|
CHANDRA DEVI
|
0511004WL010227
|
CHANDRA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802389
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATHUA
|
BH-11-004-005-01468900/2362
(KUSONDHI)
|
0511004000NRG24210620230125596
|
24/06/2023
|
FULBADAN DEVI
|
0511004WL010227
|
FULBADAN DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802392
|
|
FULBADAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HATHUA
|
BH-11-004-005-01468900/2363
(KUSONDHI)
|
0511004000NRG24210620230125597
|
24/06/2023
|
ANJU DEVI
|
0511004WL010227
|
ANJU DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802406
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHUA
|
BH-11-004-005-01468900/2367
(KUSONDHI)
|
0511004000NRG24210620230125598
|
24/06/2023
|
MANJU DEVI
|
0511004WL010227
|
MANJU DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802501
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHUA
|
BH-11-004-005-01468900/2369
(KUSONDHI)
|
0511004000NRG24210620230125599
|
24/06/2023
|
RADHA DEVI
|
0511004WL010227
|
RADHA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802397
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHUA
|
BH-11-004-005-01468900/2373
(KUSONDHI)
|
0511004000NRG24210620230125600
|
24/06/2023
|
RAMBHA DEVI
|
0511004WL010227
|
RAMBHA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802489
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHUA
|
BH-11-004-005-01468900/2377
(KUSONDHI)
|
0511004000NRG24210620230125601
|
24/06/2023
|
PRIYANKA DEVI
|
0511004WL010227
|
PRIYANKA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802464
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHUA
|
BH-11-004-005-01468900/24
(KUSONDHI)
|
0511004000NRG24210620230125866
|
24/06/2023
|
manoj kumar singh
|
0511004WL010230
|
manoj kumar singh
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802375
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHUA
|
BH-11-004-005-01468900/2462
(KUSONDHI)
|
0511004000NRG24210620230125603
|
24/06/2023
|
NITU DEVI
|
0511004WL010227
|
NITU DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802487
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATHUA
|
BH-11-004-005-01468900/2553
(KUSONDHI)
|
0511004000NRG24210620230125605
|
24/06/2023
|
RAMBHA DEVI
|
0511004WL010227
|
RAMBHA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802436
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
HATHUA
|
BH-11-004-005-01468900/2576
(KUSONDHI)
|
0511004000NRG24210620230125606
|
24/06/2023
|
SUBUTARA KHATOON
|
0511004WL010227
|
SUBUTARA KHATOON
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802437
|
|
MS SUBUKTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATHUA
|
BH-11-004-005-01468900/2582
(KUSONDHI)
|
0511004000NRG24210620230125608
|
24/06/2023
|
LALMATI DEVI
|
0511004WL010227
|
LALMATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802485
|
|
MISS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHUA
|
BH-11-004-005-01468900/26
(KUSONDHI)
|
0511004000NRG24210620230125868
|
24/06/2023
|
Hirdya singh
|
0511004WL010230
|
Hirdya singh
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802396
|
|
HARDYAL SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATHUA
|
BH-11-004-005-01468900/26
(KUSONDHI)
|
0511004000NRG24210620230125870
|
24/06/2023
|
Sandeep Kumar
|
0511004WL010230
|
Sandeep Kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802475
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATHUA
|
BH-11-004-005-01468900/27
(KUSONDHI)
|
0511004000NRG24210620230125874
|
24/06/2023
|
ekta devi
|
0511004WL010230
|
ekta devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802490
|
|
AKATA DEVI W/O MANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HATHUA
|
BH-11-004-005-01468900/2809
(KUSONDHI)
|
0511004000NRG24210620230125877
|
24/06/2023
|
Mamita Devi
|
0511004WL010230
|
Mamita Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802379
|
|
MR BALISTAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATHUA
|
BH-11-004-005-01468900/2810
(KUSONDHI)
|
0511004000NRG24210620230125878
|
24/06/2023
|
Sanjay Kumar Singh
|
0511004WL010230
|
Sanjay Kumar Singh
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802463
|
|
MRS SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHUA
|
BH-11-004-005-01468900/2811
(KUSONDHI)
|
0511004000NRG24210620230125879
|
24/06/2023
|
Manju Devi
|
0511004WL010230
|
Manju Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802497
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
89
|
HATHUA
|
BH-11-004-005-01468900/2812
(KUSONDHI)
|
0511004000NRG24210620230125880
|
24/06/2023
|
Manju Devi
|
0511004WL010230
|
Manju Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802376
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATHUA
|
BH-11-004-005-01468900/2813
(KUSONDHI)
|
0511004000NRG24210620230125881
|
24/06/2023
|
Mina Devi
|
0511004WL010230
|
Mina Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802483
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATHUA
|
BH-11-004-005-01468900/2814
(KUSONDHI)
|
0511004000NRG24210620230125882
|
24/06/2023
|
Rabar Devi
|
0511004WL010230
|
Rabar Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802500
|
|
RABAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
HATHUA
|
BH-11-004-005-01468900/2816
(KUSONDHI)
|
0511004000NRG24210620230125884
|
24/06/2023
|
Lalita Devi
|
0511004WL010230
|
Lalita Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802493
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATHUA
|
BH-11-004-005-01468900/2826
(KUSONDHI)
|
0511004000NRG24210620230125890
|
24/06/2023
|
Rajan Kumar Tiwari
|
0511004WL010230
|
Rajan Kumar Tiwari
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802380
|
|
MR RAJAN KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATHUA
|
BH-11-004-005-01468900/2827
(KUSONDHI)
|
0511004000NRG24210620230125891
|
24/06/2023
|
Upender Rajak
|
0511004WL010230
|
Upender Rajak
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802373
|
|
UPENDER RAJAK SO VEERA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
95
|
HATHUA
|
BH-11-004-005-01468900/2830
(KUSONDHI)
|
0511004000NRG24210620230125893
|
24/06/2023
|
Kiran Devi
|
0511004WL010230
|
Kiran Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802404
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATHUA
|
BH-11-004-005-01468900/2839
(KUSONDHI)
|
0511004000NRG24210620230125894
|
24/06/2023
|
Sarswati Devi
|
0511004WL010230
|
Sarswati Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802394
|
|
Ms. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HATHUA
|
BH-11-004-005-01468900/2840
(KUSONDHI)
|
0511004000NRG24210620230125895
|
24/06/2023
|
Rambha Devi
|
0511004WL010230
|
Rambha Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802481
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
HATHUA
|
BH-11-004-005-01468900/2843
(KUSONDHI)
|
0511004000NRG24210620230125896
|
24/06/2023
|
Bandhu Sah
|
0511004WL010230
|
Bandhu Sah
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802401
|
|
MR BANDHU SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATHUA
|
BH-11-004-005-01468900/2844
(KUSONDHI)
|
0511004000NRG24210620230125897
|
24/06/2023
|
Rinki Devi
|
0511004WL010230
|
Rinki Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802441
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATHUA
|
BH-11-004-005-01468900/2845
(KUSONDHI)
|
0511004000NRG24210620230125898
|
24/06/2023
|
Gitawati Devi
|
0511004WL010230
|
Gitawati Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802398
|
|
GITAWATI DEVI WO RAMPURUSH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
HATHUA
|
BH-11-004-005-01468900/2847
(KUSONDHI)
|
0511004000NRG24210620230125900
|
24/06/2023
|
Tasauwar Anshari
|
0511004WL010230
|
Tasauwar Anshari
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802395
|
|
MR TASAUWAR ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATHUA
|
BH-11-004-005-01468900/2848
(KUSONDHI)
|
0511004000NRG24210620230125901
|
24/06/2023
|
Sayda khatoon
|
0511004WL010230
|
Sayda khatoon
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802450
|
|
MRS SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATHUA
|
BH-11-004-005-01468900/2853
(KUSONDHI)
|
0511004000NRG24210620230125907
|
24/06/2023
|
Jubaida Khatun
|
0511004WL010230
|
Jubaida Khatun
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802465
|
|
MS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATHUA
|
BH-11-004-005-01468900/2857
(KUSONDHI)
|
0511004000NRG24210620230125911
|
24/06/2023
|
Karmullah Ansari
|
0511004WL010230
|
Karmullah Ansari
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802410
|
|
MR KARMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATHUA
|
BH-11-004-005-01468900/2864
(KUSONDHI)
|
0511004000NRG24210620230125918
|
24/06/2023
|
Tarun Nesha
|
0511004WL010230
|
Tarun Nesha
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802470
|
|
MS TARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATHUA
|
BH-11-004-005-01468900/2868
(KUSONDHI)
|
0511004000NRG24210620230125920
|
24/06/2023
|
Hajara Khatun
|
0511004WL010230
|
Hajara Khatun
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802451
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATHUA
|
BH-11-004-005-01468900/2869
(KUSONDHI)
|
0511004000NRG24210620230125921
|
24/06/2023
|
Munny Begam
|
0511004WL010230
|
Munny Begam
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802598
|
|
MUNNY BEGUM
|
CANARA BANK(508532)
|
|
108
|
HATHUA
|
BH-11-004-005-01468900/2870
(KUSONDHI)
|
0511004000NRG24210620230125922
|
24/06/2023
|
Ajmeri Khatoon
|
0511004WL010230
|
Ajmeri Khatoon
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802469
|
|
MS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATHUA
|
BH-11-004-005-01468900/2874
(KUSONDHI)
|
0511004000NRG24210620230125926
|
24/06/2023
|
Mantu Kumar Biatha
|
0511004WL010230
|
Mantu Kumar Biatha
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802409
|
|
MR MANTU KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATHUA
|
BH-11-004-005-01468900/492
(KUSONDHI)
|
0511004000NRG24210620230125619
|
24/06/2023
|
SATYENDRA GUPTA
|
0511004WL010227
|
SATYENDRA GUPTA
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802412
|
|
MR SATYENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATHUA
|
BH-11-004-005-01468900/577
(KUSONDHI)
|
0511004000NRG24210620230125624
|
24/06/2023
|
SHAIL KUMARI
|
0511004WL010227
|
SHAIL KUMARI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802393
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATHUA
|
BH-11-004-005-01468900/598
(KUSONDHI)
|
0511004000NRG24210620230125625
|
24/06/2023
|
LALDEI DEVI
|
0511004WL010227
|
LALDEI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802444
|
|
MRS LALDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATHUA
|
BH-11-004-005-01468900/642
(KUSONDHI)
|
0511004000NRG24210620230125629
|
24/06/2023
|
ANITA DEVI
|
0511004WL010227
|
ANITA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802468
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
HATHUA
|
BH-11-004-005-01468900/659
(KUSONDHI)
|
0511004000NRG24210620230125631
|
24/06/2023
|
UMA DEVI
|
0511004WL010227
|
UMA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802467
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATHUA
|
BH-11-004-005-01468900/718
(KUSONDHI)
|
0511004000NRG24210620230125637
|
24/06/2023
|
AMBEYA KHATOON
|
0511004WL010227
|
AMBEYA KHATOON
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802616
|
|
MRS AMBAYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATHUA
|
BH-11-004-005-01468900/728
(KUSONDHI)
|
0511004000NRG24210620230125638
|
24/06/2023
|
JANKI DEVI
|
0511004WL010227
|
JANKI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802445
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
HATHUA
|
BH-11-004-005-01468900/758
(KUSONDHI)
|
0511004000NRG24210620230125640
|
24/06/2023
|
SANTOSHI DEVI
|
0511004WL010227
|
SANTOSHI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802454
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATHUA
|
BH-11-004-005-01470300/1565
(KUSONDHI)
|
0511004000NRG24210620230125931
|
24/06/2023
|
HADISH MIYA
|
0511004WL010231
|
HADISH MIYA
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802507
|
|
HADISH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HATHUA
|
BH-11-004-005-01470300/2096
(KUSONDHI)
|
0511004000NRG24210620230125935
|
24/06/2023
|
Roushan Tara
|
0511004WL010231
|
Roushan Tara
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802476
|
|
MRS RAUSHAN TARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATHUA
|
BH-11-004-005-01470300/2120
(KUSONDHI)
|
0511004000NRG24210620230125937
|
24/06/2023
|
Ajmeri Khatoon
|
0511004WL010231
|
Ajmeri Khatoon
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802453
|
|
MS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATHUA
|
BH-11-004-005-01470300/2124
(KUSONDHI)
|
0511004000NRG24210620230125939
|
24/06/2023
|
BEBI DEVI
|
0511004WL010231
|
BEBI DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802491
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATHUA
|
BH-11-004-005-01470300/2133
(KUSONDHI)
|
0511004000NRG24210620230125942
|
24/06/2023
|
hiramati devi
|
0511004WL010231
|
hiramati devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802480
|
|
MISS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATHUA
|
BH-11-004-005-01470300/2139
(KUSONDHI)
|
0511004000NRG24210620230125943
|
24/06/2023
|
kamlawati devi
|
0511004WL010231
|
kamlawati devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802456
|
|
MS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATHUA
|
BH-11-004-005-01470300/2140
(KUSONDHI)
|
0511004000NRG24210620230125944
|
24/06/2023
|
Rita Devi
|
0511004WL010231
|
Rita Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802458
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATHUA
|
BH-11-004-005-01470300/2142
(KUSONDHI)
|
0511004000NRG24210620230125945
|
24/06/2023
|
Fula devi
|
0511004WL010231
|
Fula devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802403
|
|
LALAN MAHTO SO RAMCHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
126
|
HATHUA
|
BH-11-004-005-01470300/2144
(KUSONDHI)
|
0511004000NRG24210620230125946
|
24/06/2023
|
Safeena khatun
|
0511004WL010231
|
Safeena khatun
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802494
|
|
MRS SAFEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATHUA
|
BH-11-004-005-01470300/229
(KUSONDHI)
|
0511004000NRG24210620230125948
|
24/06/2023
|
Jangali Mahto
|
0511004WL010231
|
Jangali Mahto
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802414
|
|
JANGALI MAHTO F H
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATHUA
|
BH-11-004-005-01470300/2397
(KUSONDHI)
|
0511004000NRG24210620230125950
|
24/06/2023
|
binda devi
|
0511004WL010231
|
binda devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802455
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HATHUA
|
BH-11-004-005-01470300/2427
(KUSONDHI)
|
0511004000NRG24210620230125953
|
24/06/2023
|
SANGITA DEVI
|
0511004WL010231
|
SANGITA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802391
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATHUA
|
BH-11-004-005-01470300/2440
(KUSONDHI)
|
0511004000NRG24210620230125955
|
24/06/2023
|
suman devi
|
0511004WL010231
|
suman devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802599
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATHUA
|
BH-11-004-005-01470300/2441
(KUSONDHI)
|
0511004000NRG24210620230125956
|
24/06/2023
|
RIMA DEVI
|
0511004WL010231
|
RIMA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802486
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATHUA
|
BH-11-004-005-01470300/2515
(KUSONDHI)
|
0511004000NRG24210620230125957
|
24/06/2023
|
Ajajul Ansari
|
0511004WL010231
|
Ajajul Ansari
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802473
|
|
MR AJAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATHUA
|
BH-11-004-005-01470300/2637
(KUSONDHI)
|
0511004000NRG24210620230125958
|
24/06/2023
|
LALITA DEVI
|
0511004WL010231
|
LALITA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802390
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
134
|
HATHUA
|
BH-11-004-005-01470300/2640
(KUSONDHI)
|
0511004000NRG24210620230125959
|
24/06/2023
|
Gyatri Devi
|
0511004WL010231
|
Gyatri Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802435
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311448
|
311448
|
|
|
|
|
|
|
|
|
135
|
HATHUA
|
BH-11-004-005-01468900/2857
(KUSONDHI)
|
0511004000NRG24210620230125912
|
24/06/2023
|
Soni Khatun
|
0511004WL010230
|
Soni Khatun
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802400
|
|
MS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATHUA
|
BH-11-004-005-01468900/476
(KUSONDHI)
|
0511004000NRG24210620230125618
|
24/06/2023
|
HARINDAR CHAUDHARI
|
0511004WL010227
|
HARINDAR CHAUDHARI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802478
|
|
MR HARINDAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
137
|
HATHUA
|
BH-11-004-005-01467400/2534
(KUSONDHI)
|
0511004000NRG24240620230132025
|
24/06/2023
|
MIRA DEVI
|
0511004WL010581
|
MIRA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802381
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
HATHUA
|
BH-11-004-005-01467400/2800
(KUSONDHI)
|
0511004000NRG24210620230125799
|
24/06/2023
|
Mahesh Singh
|
0511004WL010230
|
Mahesh Singh
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802603
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATHUA
|
BH-11-004-005-01467400/2833
(KUSONDHI)
|
0511004000NRG24210620230125804
|
24/06/2023
|
Malti Devi
|
0511004WL010230
|
Malti Devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802387
|
|
MALTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATHUA
|
BH-11-004-005-01467400/2834
(KUSONDHI)
|
0511004000NRG24210620230125805
|
24/06/2023
|
Harendra Ram
|
0511004WL010230
|
Harendra Ram
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802378
|
|
MR HARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATHUA
|
BH-11-004-005-01468800/1241
(KUSONDHI)
|
0511004000NRG24240620230132030
|
24/06/2023
|
TILAK GOND
|
0511004WL010581
|
TILAK GOND
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802600
|
|
TILAK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
HATHUA
|
BH-11-004-005-01468800/1741
(KUSONDHI)
|
0511004000NRG24240620230132032
|
24/06/2023
|
ARBIND PRASAD
|
0511004WL010581
|
ARBIND PRASAD
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802415
|
|
RAJ MANGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATHUA
|
BH-11-004-005-01468800/2275
(KUSONDHI)
|
0511004000NRG24240620230132039
|
24/06/2023
|
SADDAM ANSARI
|
0511004WL010581
|
SADDAM ANSARI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802615
|
|
SADDAM ANSARI
|
IDBI BANK(607095)
|
|
144
|
HATHUA
|
BH-11-004-005-01468800/2422
(KUSONDHI)
|
0511004000NRG24240620230132044
|
24/06/2023
|
SONI DEVI
|
0511004WL010581
|
SONI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802462
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
145
|
HATHUA
|
BH-11-004-005-01468800/634
(KUSONDHI)
|
0511004000NRG24210620230125551
|
24/06/2023
|
ISHWAR PARIT
|
0511004WL010227
|
ISHWAR PARIT
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802383
|
|
MR ISHWAR PARIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATHUA
|
BH-11-004-005-01468900/1359
(KUSONDHI)
|
0511004000NRG24210620230125556
|
24/06/2023
|
vira baitha
|
0511004WL010227
|
vira baitha
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802602
|
|
MR BIRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATHUA
|
BH-11-004-005-01468900/1831
(KUSONDHI)
|
0511004000NRG24210620230125586
|
24/06/2023
|
LALAN GUPTA
|
0511004WL010227
|
LALAN GUPTA
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802374
|
|
LALAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATHUA
|
BH-11-004-005-01468900/2815
(KUSONDHI)
|
0511004000NRG24210620230125883
|
24/06/2023
|
Rinku Devi
|
0511004WL010230
|
Rinku Devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802504
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATHUA
|
BH-11-004-005-01468900/2865
(KUSONDHI)
|
0511004000NRG24210620230125919
|
24/06/2023
|
Khusabun Begam
|
0511004WL010230
|
Khusabun Begam
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802377
|
|
MR ISHARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATHUA
|
BH-11-004-005-01468900/43
(KUSONDHI)
|
0511004000NRG24210620230125615
|
24/06/2023
|
bhoj singh
|
0511004WL010227
|
bhoj singh
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802614
|
|
MR BHOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATHUA
|
BH-11-004-005-01468900/641
(KUSONDHI)
|
0511004000NRG24210620230125628
|
24/06/2023
|
MALTI DEVI
|
0511004WL010227
|
MALTI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802613
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATHUA
|
BH-11-004-005-01470300/2119
(KUSONDHI)
|
0511004000NRG24210620230125936
|
24/06/2023
|
nasima khatoon
|
0511004WL010231
|
nasima khatoon
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2861802382
|
|
NASIMA KHATUN WO BABUDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
153
|
HATHUA
|
BH-11-004-005-01468900/2209
(KUSONDHI)
|
0511004000NRG24210620230125590
|
24/06/2023
|
SUDHAKAR RAI
|
0511004WL010227
|
SUDHAKAR RAI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802606
|
|
MR SUDHAKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATHUA
|
BH-11-004-005-01468900/2577
(KUSONDHI)
|
0511004000NRG24210620230125607
|
24/06/2023
|
HASINA KHATOON
|
0511004WL010227
|
HASINA KHATOON
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802479
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HATHUA
|
BH-11-004-005-01468900/2873
(KUSONDHI)
|
0511004000NRG24210620230125925
|
24/06/2023
|
Savita Devi
|
0511004WL010230
|
Savita Devi
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802418
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
156
|
HATHUA
|
BH-11-004-005-01467400/2175
(KUSONDHI)
|
0511004000NRG24240620230132022
|
24/06/2023
|
Chandan Kumar Kushawaha
|
0511004WL010581
|
Chandan Kumar Kushawaha
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802524
|
|
MR CHANDAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATHUA
|
BH-11-004-005-01467400/2521
(KUSONDHI)
|
0511004000NRG24240620230132024
|
24/06/2023
|
KALIVAN BEEBI
|
0511004WL010581
|
KALIVAN BEEBI
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802535
|
|
MS KALIVAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATHUA
|
BH-11-004-005-01468800/2349
(KUSONDHI)
|
0511004000NRG24240620230132040
|
24/06/2023
|
RITA DEVI
|
0511004WL010581
|
RITA DEVI
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802523
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
159
|
HATHUA
|
BH-11-004-005-01468800/2350
(KUSONDHI)
|
0511004000NRG24210620230125815
|
24/06/2023
|
ashok gond
|
0511004WL010230
|
ashok gond
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802539
|
|
ASHOK GOND
|
UNION BANK OF INDIA(508500)
|
|
160
|
HATHUA
|
BH-11-004-005-01468800/2820
(KUSONDHI)
|
0511004000NRG24210620230125816
|
24/06/2023
|
Rina Devi
|
0511004WL010230
|
Rina Devi
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802536
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
HATHUA
|
BH-11-004-005-01468800/776
(KUSONDHI)
|
0511004000NRG24210620230125553
|
24/06/2023
|
SUNAINA DEVI
|
0511004WL010227
|
SUNAINA DEVI
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802526
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
HATHUA
|
BH-11-004-005-01468800/98
(KUSONDHI)
|
0511004000NRG24210620230125819
|
24/06/2023
|
anita kumari
|
0511004WL010230
|
anita kumari
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802540
|
|
ANITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
163
|
HATHUA
|
BH-11-004-005-01468900/113
(KUSONDHI)
|
0511004000NRG24210620230125828
|
24/06/2023
|
DILESH KUMAR YADAV
|
0511004WL010230
|
DILESH KUMAR YADAV
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802522
|
|
MR DILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATHUA
|
BH-11-004-005-01468900/113
(KUSONDHI)
|
0511004000NRG24210620230125827
|
24/06/2023
|
YASHODA DEVI
|
0511004WL010230
|
YASHODA DEVI
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802531
|
|
YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATHUA
|
BH-11-004-005-01468900/1779
(KUSONDHI)
|
0511004000NRG24210620230125844
|
24/06/2023
|
rakesh shah
|
0511004WL010230
|
rakesh shah
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802527
|
|
RAKESH SHAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
HATHUA
|
BH-11-004-005-01468900/2254
(KUSONDHI)
|
0511004000NRG24210620230125593
|
24/06/2023
|
AASHAMA KHATUN
|
0511004WL010227
|
AASHAMA KHATUN
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802533
|
|
Asama Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
HATHUA
|
BH-11-004-005-01468900/2850
(KUSONDHI)
|
0511004000NRG24210620230125904
|
24/06/2023
|
Chand Tara Nesha
|
0511004WL010230
|
Chand Tara Nesha
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802537
|
|
CHAND TARA NESHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
HATHUA
|
BH-11-004-005-01468900/2852
(KUSONDHI)
|
0511004000NRG24210620230125906
|
24/06/2023
|
Sameena Khatun
|
0511004WL010230
|
Sameena Khatun
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802532
|
|
SAMEENA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
169
|
HATHUA
|
BH-11-004-005-01468900/2854
(KUSONDHI)
|
0511004000NRG24210620230125908
|
24/06/2023
|
Islaam Aalam
|
0511004WL010230
|
Islaam Aalam
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802528
|
|
ISLAAM AALAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
HATHUA
|
BH-11-004-005-01468900/2856
(KUSONDHI)
|
0511004000NRG24210620230125910
|
24/06/2023
|
Rabeya Khatun
|
0511004WL010230
|
Rabeya Khatun
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802525
|
|
MR IMAMUL HAQUE MANSURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATHUA
|
BH-11-004-005-01468900/2858
(KUSONDHI)
|
0511004000NRG24210620230125913
|
24/06/2023
|
Mobina Khatun
|
0511004WL010230
|
Mobina Khatun
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802529
|
|
MR MURTUJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HATHUA
|
BH-11-004-005-01468900/2877
(KUSONDHI)
|
0511004000NRG24210620230125928
|
24/06/2023
|
Aashma Khatoon
|
0511004WL010230
|
Aashma Khatoon
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802538
|
|
AFTAB ALAM SO MAINUDDIN MANSURI
|
BANK OF BARODA(606985)
|
|
173
|
HATHUA
|
BH-11-004-005-01468900/607
(KUSONDHI)
|
0511004000NRG24210620230125626
|
24/06/2023
|
VIJAY KUMAR SINGH
|
0511004WL010227
|
VIJAY KUMAR SINGH
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802541
|
|
VIJAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
174
|
HATHUA
|
BH-11-004-005-01470300/2425
(KUSONDHI)
|
0511004000NRG24210620230125952
|
24/06/2023
|
sindhu devi
|
0511004WL010231
|
sindhu devi
|
00468
|
UBIN0576204
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802534
|
|
Sindhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
HATHUA
|
BH-11-004-005-01470300/2433
(KUSONDHI)
|
0511004000NRG24210620230125954
|
24/06/2023
|
SHAMBHU KUMAR RAM
|
0511004WL010231
|
SHAMBHU KUMAR RAM
|
00468
|
UBIN0576204
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802530
|
|
Shambhu Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
176
|
HATHUA
|
BH-11-004-005-01467400/1097
(KUSONDHI)
|
0511004000NRG24240620230132016
|
24/06/2023
|
Madina Khatoon
|
0511004WL010581
|
Madina Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802586
|
|
MADINA KHATON
|
STATE BANK OF INDIA(508548)
|
|
177
|
HATHUA
|
BH-11-004-005-01467400/1103
(KUSONDHI)
|
0511004000NRG24210620230125792
|
24/06/2023
|
Hiramati Devi
|
0511004WL010230
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802576
|
|
HIRAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HATHUA
|
BH-11-004-005-01467400/1407
(KUSONDHI)
|
0511004000NRG24240620230132020
|
24/06/2023
|
JAHIR ANSARI
|
0511004WL010581
|
JAHIR ANSARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802582
|
|
JAHIR ANSARI SO MUSATAKIM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
179
|
HATHUA
|
BH-11-004-005-01467400/2537
(KUSONDHI)
|
0511004000NRG24240620230132026
|
24/06/2023
|
AISA KHATUN
|
0511004WL010581
|
AISA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802569
|
|
KAMARUN KHATOON W/O SAGIR MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HATHUA
|
BH-11-004-005-01467400/2867
(KUSONDHI)
|
0511004000NRG24210620230125807
|
24/06/2023
|
Shera Nesha
|
0511004WL010230
|
Shera Nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802557
|
|
SHAIRA NESHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
HATHUA
|
BH-11-004-005-01468800/1946
(KUSONDHI)
|
0511004000NRG24240620230132033
|
24/06/2023
|
Maya Devi
|
0511004WL010581
|
Maya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802416
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
HATHUA
|
BH-11-004-005-01468800/1954
(KUSONDHI)
|
0511004000NRG24210620230125813
|
24/06/2023
|
Rani Devi
|
0511004WL010230
|
Rani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802587
|
|
RANI DEVI F H
|
STATE BANK OF INDIA(508548)
|
|
183
|
HATHUA
|
BH-11-004-005-01468800/2445
(KUSONDHI)
|
0511004000NRG24210620230125550
|
24/06/2023
|
NURAISA KHATUN
|
0511004WL010227
|
NURAISA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802561
|
|
MRS NURAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
HATHUA
|
BH-11-004-005-01468800/882
(KUSONDHI)
|
0511004000NRG24210620230125554
|
24/06/2023
|
byas prasad chaurasiya
|
0511004WL010227
|
byas prasad chaurasiya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802552
|
|
MR BYAS PRASAD CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
HATHUA
|
BH-11-004-005-01468900/107
(KUSONDHI)
|
0511004000NRG24210620230125823
|
24/06/2023
|
ramashish baitha
|
0511004WL010230
|
ramashish baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802560
|
|
RAMASHISH BAITHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
HATHUA
|
BH-11-004-005-01468900/107
(KUSONDHI)
|
0511004000NRG24210620230125822
|
24/06/2023
|
umaravati devi
|
0511004WL010230
|
umaravati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802559
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HATHUA
|
BH-11-004-005-01468900/1319
(KUSONDHI)
|
0511004000NRG24210620230125555
|
24/06/2023
|
DAROGA SINGH
|
0511004WL010227
|
DAROGA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802590
|
|
DAROGA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
188
|
HATHUA
|
BH-11-004-005-01468900/1372
(KUSONDHI)
|
0511004000NRG24210620230125559
|
24/06/2023
|
INDRASEN RAM
|
0511004WL010227
|
INDRASEN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802544
|
|
INDRASEN RAM
|
CANARA BANK(508532)
|
|
189
|
HATHUA
|
BH-11-004-005-01468900/1372
(KUSONDHI)
|
0511004000NRG24210620230125558
|
24/06/2023
|
USHA DEVI
|
0511004WL010227
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802585
|
|
USHA DEVI WO INDRASEN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
190
|
HATHUA
|
BH-11-004-005-01468900/1388
(KUSONDHI)
|
0511004000NRG24210620230125560
|
24/06/2023
|
JAITUN KHATUN
|
0511004WL010227
|
JAITUN KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802584
|
|
JAITUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
191
|
HATHUA
|
BH-11-004-005-01468900/1455
(KUSONDHI)
|
0511004000NRG24210620230125563
|
24/06/2023
|
AJAY KUMAR SHUKLA
|
0511004WL010227
|
AJAY KUMAR SHUKLA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802555
|
|
AJAY KUMAR SHUKLA SO INDRADEW SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
192
|
HATHUA
|
BH-11-004-005-01468900/1525
(KUSONDHI)
|
0511004000NRG24210620230125568
|
24/06/2023
|
INDARAWATI DEVI
|
0511004WL010227
|
INDARAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802432
|
|
SREEMATI INDARAWTI DEVI and UPENDR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
193
|
HATHUA
|
BH-11-004-005-01468900/1528
(KUSONDHI)
|
0511004000NRG24210620230125569
|
24/06/2023
|
RAMDEI DEVI
|
0511004WL010227
|
RAMDEI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802575
|
|
RAMDEIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HATHUA
|
BH-11-004-005-01468900/156
(KUSONDHI)
|
0511004000NRG24210620230125571
|
24/06/2023
|
RAMGOVIND SAH
|
0511004WL010227
|
RAMGOVIND SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802589
|
|
RAMGHOVIND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
195
|
HATHUA
|
BH-11-004-005-01468900/1609
(KUSONDHI)
|
0511004000NRG24210620230125572
|
24/06/2023
|
PARWATI DEVI
|
0511004WL010227
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802572
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HATHUA
|
BH-11-004-005-01468900/17
(KUSONDHI)
|
0511004000NRG24210620230125579
|
24/06/2023
|
DUKHI GOND
|
0511004WL010227
|
DUKHI GOND
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802551
|
|
DUKHI SAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
HATHUA
|
BH-11-004-005-01468900/205
(KUSONDHI)
|
0511004000NRG24210620230125852
|
24/06/2023
|
Kamlawati Devi
|
0511004WL010230
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802592
|
|
KAMALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
198
|
HATHUA
|
BH-11-004-005-01468900/2172
(KUSONDHI)
|
0511004000NRG24210620230125855
|
24/06/2023
|
Sumesh sah
|
0511004WL010230
|
Sumesh sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802574
|
|
SUMESH SAH
|
CANARA BANK(508532)
|
|
199
|
HATHUA
|
BH-11-004-005-01468900/2307
(KUSONDHI)
|
0511004000NRG24210620230125857
|
24/06/2023
|
rina devi
|
0511004WL010230
|
rina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802594
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
200
|
HATHUA
|
BH-11-004-005-01468900/2309
(KUSONDHI)
|
0511004000NRG24210620230125859
|
24/06/2023
|
jagadish singh
|
0511004WL010230
|
jagadish singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802428
|
|
JAGDISH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
201
|
HATHUA
|
BH-11-004-005-01468900/2315
(KUSONDHI)
|
0511004000NRG24210620230125862
|
24/06/2023
|
Suryabli singh
|
0511004WL010230
|
Suryabli singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802550
|
|
MR SURYABALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
HATHUA
|
BH-11-004-005-01468900/233
(KUSONDHI)
|
0511004000NRG24210620230125594
|
24/06/2023
|
MANSUR ALI
|
0511004WL010227
|
MANSUR ALI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802566
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HATHUA
|
BH-11-004-005-01468900/2335
(KUSONDHI)
|
0511004000NRG24210620230125864
|
24/06/2023
|
vrija singh
|
0511004WL010230
|
vrija singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802588
|
|
BRIJA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
204
|
HATHUA
|
BH-11-004-005-01468900/2556
(KUSONDHI)
|
0511004000NRG24210620230125867
|
24/06/2023
|
umesh cahudhari
|
0511004WL010230
|
umesh cahudhari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802429
|
|
UMESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
205
|
HATHUA
|
BH-11-004-005-01468900/26
(KUSONDHI)
|
0511004000NRG24210620230125869
|
24/06/2023
|
Munna Singh
|
0511004WL010230
|
Munna Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802573
|
|
MUNNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HATHUA
|
BH-11-004-005-01468900/2608
(KUSONDHI)
|
0511004000NRG24210620230125609
|
24/06/2023
|
RAUSHAN KHATUN
|
0511004WL010227
|
RAUSHAN KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802595
|
|
RAUSHAN KHAUTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
207
|
HATHUA
|
BH-11-004-005-01468900/2686
(KUSONDHI)
|
0511004000NRG24210620230125872
|
24/06/2023
|
CHHANGUR BAITHA
|
0511004WL010230
|
CHHANGUR BAITHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802564
|
|
CHHANGUR BAITHA & KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
208
|
HATHUA
|
BH-11-004-005-01468900/2686
(KUSONDHI)
|
0511004000NRG24210620230125871
|
24/06/2023
|
KUSUM DEVI
|
0511004WL010230
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802563
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HATHUA
|
BH-11-004-005-01468900/2806
(KUSONDHI)
|
0511004000NRG24210620230125875
|
24/06/2023
|
Parsuram Singh
|
0511004WL010230
|
Parsuram Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802430
|
|
RAM SAGER SINGH and PASURAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
210
|
HATHUA
|
BH-11-004-005-01468900/2808
(KUSONDHI)
|
0511004000NRG24210620230125876
|
24/06/2023
|
Malti Devi
|
0511004WL010230
|
Malti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802597
|
|
MR SADHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
HATHUA
|
BH-11-004-005-01468900/2819
(KUSONDHI)
|
0511004000NRG24210620230125887
|
24/06/2023
|
Laxman Prasad
|
0511004WL010230
|
Laxman Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802548
|
|
LAKCHUMAN PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
212
|
HATHUA
|
BH-11-004-005-01468900/2846
(KUSONDHI)
|
0511004000NRG24210620230125899
|
24/06/2023
|
Laila Khatoon
|
0511004WL010230
|
Laila Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802591
|
|
LAILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
213
|
HATHUA
|
BH-11-004-005-01468900/2849
(KUSONDHI)
|
0511004000NRG24210620230125902
|
24/06/2023
|
Khushbun Nesha
|
0511004WL010230
|
Khushbun Nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802553
|
|
KHUSHBUN NESHA
|
FEDERAL BANK(607165)
|
|
214
|
HATHUA
|
BH-11-004-005-01468900/2849
(KUSONDHI)
|
0511004000NRG24210620230125903
|
24/06/2023
|
Md Samsul Haq
|
0511004WL010230
|
Md Samsul Haq
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802554
|
|
KHUSHBUN NESHA
|
FEDERAL BANK(607165)
|
|
215
|
HATHUA
|
BH-11-004-005-01468900/286
(KUSONDHI)
|
0511004000NRG24210620230125610
|
24/06/2023
|
HARIKSIHUN SAH
|
0511004WL010227
|
HARIKSIHUN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802545
|
|
MR HARIKISHUN SAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
HATHUA
|
BH-11-004-005-01468900/2861
(KUSONDHI)
|
0511004000NRG24210620230125916
|
24/06/2023
|
Najbun Nesha
|
0511004WL010230
|
Najbun Nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802593
|
|
MRS NAJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
HATHUA
|
BH-11-004-005-01468900/393
(KUSONDHI)
|
0511004000NRG24210620230125613
|
24/06/2023
|
MADAN BASFOR
|
0511004WL010227
|
MADAN BASFOR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802577
|
|
MADAN BASFOR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
218
|
HATHUA
|
BH-11-004-005-01468900/508
(KUSONDHI)
|
0511004000NRG24210620230125620
|
24/06/2023
|
MAHAADEV SAHA
|
0511004WL010227
|
MAHAADEV SAHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802556
|
|
MAHADEO SAH
|
BANK OF INDIA(508505)
|
|
219
|
HATHUA
|
BH-11-004-005-01468900/513
(KUSONDHI)
|
0511004000NRG24210620230125621
|
24/06/2023
|
Binda Devi
|
0511004WL010227
|
Binda Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802578
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HATHUA
|
BH-11-004-005-01468900/540
(KUSONDHI)
|
0511004000NRG24210620230125622
|
24/06/2023
|
Janardan Singh
|
0511004WL010227
|
Janardan Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802433
|
|
JANARDANSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
221
|
HATHUA
|
BH-11-004-005-01468900/559
(KUSONDHI)
|
0511004000NRG24210620230125623
|
24/06/2023
|
MANOJ KUMAR SINGH
|
0511004WL010227
|
MANOJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802570
|
|
MANOJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
222
|
HATHUA
|
BH-11-004-005-01468900/716
(KUSONDHI)
|
0511004000NRG24210620230125635
|
24/06/2023
|
ASHOK KUMAR SINGH
|
0511004WL010227
|
ASHOK KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802596
|
|
ASHOK KUMAR SINGH SO HARINARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
223
|
HATHUA
|
BH-11-004-005-01468900/717
(KUSONDHI)
|
0511004000NRG24210620230125636
|
24/06/2023
|
VISHMILA KHATUN
|
0511004WL010227
|
VISHMILA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802581
|
|
VISMILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
224
|
HATHUA
|
BH-11-004-005-01468900/808
(KUSONDHI)
|
0511004000NRG24210620230125641
|
24/06/2023
|
Sunil Kumar Ray
|
0511004WL010227
|
Sunil Kumar Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802547
|
|
SUNIL KUMAR RAY SO KAMESHWAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
225
|
HATHUA
|
BH-11-004-005-01468900/819
(KUSONDHI)
|
0511004000NRG24210620230125642
|
24/06/2023
|
RAGHAV SINGH
|
0511004WL010227
|
RAGHAV SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802571
|
|
RAGHAW SINGH and KHEDAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
226
|
HATHUA
|
BH-11-004-005-01468900/820
(KUSONDHI)
|
0511004000NRG24210620230125643
|
24/06/2023
|
ASHOK SAH
|
0511004WL010227
|
ASHOK SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861802558
|
|
ASHOK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
227
|
HATHUA
|
BH-11-004-005-01468900/912
(KUSONDHI)
|
0511004000NRG24210620230125646
|
24/06/2023
|
BINDA DEVI
|
0511004WL010227
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802562
|
|
BINDA DEVI WO GANDHIJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
HATHUA
|
BH-11-004-005-01468900/954
(KUSONDHI)
|
0511004000NRG24210620230125648
|
24/06/2023
|
HARERAM GUPTA
|
0511004WL010227
|
HARERAM GUPTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802431
|
|
HARERAM GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
HATHUA
|
BH-11-004-005-01468900/971
(KUSONDHI)
|
0511004000NRG24210620230125649
|
24/06/2023
|
Lalu singh
|
0511004WL010227
|
Lalu singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802568
|
|
LALBABU SINGH
|
INDUSIND BANK(607189)
|
|
230
|
HATHUA
|
BH-11-004-005-01469000/1049
(KUSONDHI)
|
0511004000NRG24210620230125650
|
24/06/2023
|
Radheshyam Bhagat
|
0511004WL010227
|
Radheshyam Bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802583
|
|
Radheshyam Bhagat
|
BANK OF BARODA(606985)
|
|
231
|
HATHUA
|
BH-11-004-005-01470300/1942
(KUSONDHI)
|
0511004000NRG24210620230125932
|
24/06/2023
|
Laxmi Mahto
|
0511004WL010231
|
Laxmi Mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2861802549
|
|
LAKCH MAHATO and MADHURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
232
|
HATHUA
|
BH-11-004-005-01470300/2041
(KUSONDHI)
|
0511004000NRG24210620230125934
|
24/06/2023
|
NAGAULI DEVI
|
0511004WL010231
|
NAGAULI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802567
|
|
NAGAULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HATHUA
|
BH-11-004-005-01470300/2129
(KUSONDHI)
|
0511004000NRG24210620230125941
|
24/06/2023
|
gyanti devi
|
0511004WL010231
|
gyanti devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2861802580
|
|
GAYNTI DEVI WO PREM SAGAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
234
|
HATHUA
|
BH-11-004-005-01470300/229
(KUSONDHI)
|
0511004000NRG24210620230125949
|
24/06/2023
|
Ramawati Devi
|
0511004WL010231
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802565
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HATHUA
|
BH-11-004-005-01470300/394
(KUSONDHI)
|
0511004000NRG24210620230125960
|
24/06/2023
|
Dujelal Ram
|
0511004WL010231
|
Dujelal Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2861802546
|
|
DUJELAL RAM SO SHARDA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
236
|
HATHUA
|
BH-11-004-005-01470300/740
(KUSONDHI)
|
0511004000NRG24210620230125962
|
24/06/2023
|
GYATRI DEVI
|
0511004WL010231
|
GYATRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802579
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176700
|
176700
|
|
|
|
|
|
|
|
|
237
|
HATHUA
|
BH-11-004-005-01467400/2801
(KUSONDHI)
|
0511004000NRG24210620230125800
|
24/06/2023
|
Nikky Devi
|
0511004WL010230
|
Nikky Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802419
|
|
NIKKY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HATHUA
|
BH-11-004-005-01468900/1368
(KUSONDHI)
|
0511004000NRG24210620230125557
|
24/06/2023
|
MANTU RAM
|
0511004WL010227
|
MANTU RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802426
|
|
Mantu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
HATHUA
|
BH-11-004-005-01468900/15
(KUSONDHI)
|
0511004000NRG24210620230125835
|
24/06/2023
|
nandlal chaudahri
|
0511004WL010230
|
nandlal chaudahri
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802422
|
|
NANDALAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HATHUA
|
BH-11-004-005-01468900/1533
(KUSONDHI)
|
0511004000NRG24210620230125836
|
24/06/2023
|
Punita Kumari
|
0511004WL010230
|
Punita Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802424
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HATHUA
|
BH-11-004-005-01468900/2308
(KUSONDHI)
|
0511004000NRG24210620230125858
|
24/06/2023
|
rinku devi
|
0511004WL010230
|
rinku devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802423
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HATHUA
|
BH-11-004-005-01468900/2828
(KUSONDHI)
|
0511004000NRG24210620230125892
|
24/06/2023
|
Santra Devi
|
0511004WL010230
|
Santra Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802420
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HATHUA
|
BH-11-004-005-01468900/2871
(KUSONDHI)
|
0511004000NRG24210620230125923
|
24/06/2023
|
Rabiya Khatun
|
0511004WL010230
|
Rabiya Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861802427
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HATHUA
|
BH-11-004-005-01470300/2039
(KUSONDHI)
|
0511004000NRG24210620230125933
|
24/06/2023
|
Rafiq Ansari
|
0511004WL010231
|
Rafiq Ansari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802425
|
|
RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HATHUA
|
BH-11-004-005-01470300/655
(KUSONDHI)
|
0511004000NRG24210620230125961
|
24/06/2023
|
MEENA DEVI
|
0511004WL010231
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861802421
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704292
|
704292
|
|
|
|
|
|
|
|