|
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-11-004-001-01466700/2676
(LAINBAJAR)
|
0511004000NRG24010620230083269
|
02/06/2023
|
GYANTI
|
0511004WL007943
|
GYANTI
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312524306
|
|
GYANTI JT LAHAVAR MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/1522
(LAINBAJAR)
|
0511004000NRG24010620230083283
|
02/06/2023
|
SHAHZAD HUSSAIN
|
0511004WL007943
|
SHAHZAD HUSSAIN
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524305
|
|
SHAHZAD HUSSAIN S/O HASIM MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/2666
(LAINBAJAR)
|
0511004000NRG24010620230083358
|
02/06/2023
|
FATMA KHATUN
|
0511004WL007943
|
FATMA KHATUN
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524307
|
|
FATMA KHATUN
|
INDUSIND BANK(607189)
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/73
(LAINBAJAR)
|
0511004000NRG24010620230083406
|
02/06/2023
|
ramawati devi
|
0511004WL007943
|
ramawati devi
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524308
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466900/1006
(LAINBAJAR)
|
0511004000NRG24010620230083271
|
02/06/2023
|
KISHANVATI DEVI
|
0511004WL007943
|
KISHANVATI DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524323
|
|
KISHANVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-001-01466900/16
(LAINBAJAR)
|
0511004000NRG24010620230083284
|
02/06/2023
|
MINA DEVI
|
0511004WL007943
|
MINA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524309
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-001-01466900/185
(LAINBAJAR)
|
0511004000NRG24010620230083291
|
02/06/2023
|
RITA DEVI
|
0511004WL007943
|
RITA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524311
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
8
|
HATHUA
|
BH-11-004-001-01466900/2001
(LAINBAJAR)
|
0511004000NRG24010620230083296
|
02/06/2023
|
RINA DEVI
|
0511004WL007943
|
RINA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524312
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/2030
(LAINBAJAR)
|
0511004000NRG24010620230083297
|
02/06/2023
|
PAPPU RAM
|
0511004WL007943
|
PAPPU RAM
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524317
|
|
PAPPU RAM
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-001-01466900/2168
(LAINBAJAR)
|
0511004000NRG24010620230083303
|
02/06/2023
|
MUNNI DEVI
|
0511004WL007943
|
MUNNI DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524327
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/2198
(LAINBAJAR)
|
0511004000NRG24010620230083305
|
02/06/2023
|
Babita Devi
|
0511004WL007943
|
Babita Devi
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524320
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-001-01466900/2403
(LAINBAJAR)
|
0511004000NRG24010620230083309
|
02/06/2023
|
Seema devi
|
0511004WL007943
|
Seema devi
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524326
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-001-01466900/2550
(LAINBAJAR)
|
0511004000NRG24010620230083316
|
02/06/2023
|
SUSHILA DEVI
|
0511004WL007943
|
SUSHILA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524313
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-001-01466900/2628
(LAINBAJAR)
|
0511004000NRG24010620230083321
|
02/06/2023
|
UMRAVATI DEVI
|
0511004WL007943
|
UMRAVATI DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524324
|
|
UMARAVATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-001-01466900/2629
(LAINBAJAR)
|
0511004000NRG24010620230083322
|
02/06/2023
|
MANGITA DEVI
|
0511004WL007943
|
MANGITA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524318
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-001-01466900/2659
(LAINBAJAR)
|
0511004000NRG24010620230083351
|
02/06/2023
|
BIBHAWATI DEVI
|
0511004WL007943
|
BIBHAWATI DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524328
|
|
BIBHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-001-01466900/2660
(LAINBAJAR)
|
0511004000NRG24010620230083352
|
02/06/2023
|
SONU KUMAR
|
0511004WL007943
|
SONU KUMAR
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524325
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
HATHUA
|
BH-11-004-001-01466900/2661
(LAINBAJAR)
|
0511004000NRG24010620230083353
|
02/06/2023
|
RITA DEVI
|
0511004WL007943
|
RITA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524316
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
HATHUA
|
BH-11-004-001-01466900/2662
(LAINBAJAR)
|
0511004000NRG24010620230083354
|
02/06/2023
|
MUNNA KUMAR GUPTA
|
0511004WL007943
|
MUNNA KUMAR GUPTA
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524315
|
|
MUNNAKUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
20
|
HATHUA
|
BH-11-004-001-01466900/2688
(LAINBAJAR)
|
0511004000NRG24010620230083371
|
02/06/2023
|
DULARI DEVI
|
0511004WL007943
|
DULARI DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524310
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
HATHUA
|
BH-11-004-001-01466900/2689
(LAINBAJAR)
|
0511004000NRG24010620230083372
|
02/06/2023
|
SHUSHILA DEVI
|
0511004WL007943
|
SHUSHILA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524314
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHUA
|
BH-11-004-001-01466900/2693
(LAINBAJAR)
|
0511004000NRG24010620230083376
|
02/06/2023
|
KUNDAN KUMAR BAITHA
|
0511004WL007943
|
KUNDAN KUMAR BAITHA
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524319
|
|
KUNDAN KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-001-01466900/2696
(LAINBAJAR)
|
0511004000NRG24010620230083378
|
02/06/2023
|
SAKINA KHATOON
|
0511004WL007943
|
SAKINA KHATOON
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524322
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
HATHUA
|
BH-11-004-001-01466900/365
(LAINBAJAR)
|
0511004000NRG24010620230083399
|
02/06/2023
|
Dhananjay Ram
|
0511004WL007943
|
Dhananjay Ram
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524329
|
|
DHANANJAY RAM
|
BANK OF INDIA(508505)
|
|
25
|
HATHUA
|
BH-11-004-001-01466900/748
(LAINBAJAR)
|
0511004000NRG24010620230083407
|
02/06/2023
|
RANJANA DEVI
|
0511004WL007943
|
RANJANA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524321
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-001-01466900/2705
(LAINBAJAR)
|
0511004000NRG24010620230083387
|
02/06/2023
|
BHAGAN KUMAR PANDEY
|
0511004WL007943
|
BHAGAN KUMAR PANDEY
|
00127
|
FDRL0002055
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524255
|
|
MR BHAGAN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-001-01466900/2705
(LAINBAJAR)
|
0511004000NRG24010620230083388
|
02/06/2023
|
NILU KUMARI
|
0511004WL007943
|
NILU KUMARI
|
00127
|
FDRL0002055
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524254
|
|
MRS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-001-01466900/2500
(LAINBAJAR)
|
0511004000NRG24010620230083313
|
02/06/2023
|
LAILA KHATUN
|
0511004WL007943
|
LAILA KHATUN
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524256
|
|
LAILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-001-01466600/2079
(LAINBAJAR)
|
0511004000NRG24010620230083266
|
02/06/2023
|
MUNNA NAT
|
0511004WL007943
|
MUNNA NAT
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312524271
|
|
MR MUNNA NAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-001-01466700/2350
(LAINBAJAR)
|
0511004000NRG24010620230083267
|
02/06/2023
|
Haridwar Yadav
|
0511004WL007943
|
Haridwar Yadav
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312524299
|
|
HARIDWAR YADAV SO BASDEW YADAV
|
BANK OF INDIA(508505)
|
|
31
|
HATHUA
|
BH-11-004-001-01466700/2354
(LAINBAJAR)
|
0511004000NRG24010620230083268
|
02/06/2023
|
Mira devi
|
0511004WL007943
|
Mira devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312524258
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HATHUA
|
BH-11-004-001-01466700/4453249
(LAINBAJAR)
|
0511004000NRG24010620230083270
|
02/06/2023
|
RENU DEVI
|
0511004WL007943
|
RENU DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524252
|
|
RENU DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
HATHUA
|
BH-11-004-001-01466900/1008
(LAINBAJAR)
|
0511004000NRG24010620230083272
|
02/06/2023
|
SHIVKUMARI DEVI
|
0511004WL007943
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524285
|
|
SHIV KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
HATHUA
|
BH-11-004-001-01466900/1058
(LAINBAJAR)
|
0511004000NRG24010620230083273
|
02/06/2023
|
Kashi Lal
|
0511004WL007943
|
Kashi Lal
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524260
|
|
MR KASHI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-001-01466900/1152
(LAINBAJAR)
|
0511004000NRG24010620230083275
|
02/06/2023
|
firoj sai
|
0511004WL007943
|
firoj sai
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524292
|
|
MR FIROJ SAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-001-01466900/1155
(LAINBAJAR)
|
0511004000NRG24010620230083276
|
02/06/2023
|
GYANTI DEVI
|
0511004WL007943
|
GYANTI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524265
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-001-01466900/1181
(LAINBAJAR)
|
0511004000NRG24010620230083277
|
02/06/2023
|
GANESH KUMAR SONI
|
0511004WL007943
|
GANESH KUMAR SONI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524267
|
|
MRS GANESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-001-01466900/1216
(LAINBAJAR)
|
0511004000NRG24010620230083278
|
02/06/2023
|
JYOTI DEVI
|
0511004WL007943
|
JYOTI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524261
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-001-01466900/1217
(LAINBAJAR)
|
0511004000NRG24010620230083279
|
02/06/2023
|
reshma khatun
|
0511004WL007943
|
reshma khatun
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524293
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-001-01466900/13
(LAINBAJAR)
|
0511004000NRG24010620230083281
|
02/06/2023
|
SUBHAWATI DEVI
|
0511004WL007943
|
SUBHAWATI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524281
|
|
SUBHAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
HATHUA
|
BH-11-004-001-01466900/1492
(LAINBAJAR)
|
0511004000NRG24010620230083282
|
02/06/2023
|
KUSUM KHATOON
|
0511004WL007943
|
KUSUM KHATOON
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524280
|
|
KUSUM KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
HATHUA
|
BH-11-004-001-01466900/1905
(LAINBAJAR)
|
0511004000NRG24010620230083293
|
02/06/2023
|
URMILA DEVI
|
0511004WL007943
|
URMILA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524269
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-001-01466900/1927
(LAINBAJAR)
|
0511004000NRG24010620230083294
|
02/06/2023
|
SARMILA DEVI
|
0511004WL007943
|
SARMILA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524266
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-001-01466900/2051
(LAINBAJAR)
|
0511004000NRG24010620230083298
|
02/06/2023
|
GUDI DEVI
|
0511004WL007943
|
GUDI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524264
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-001-01466900/2153
(LAINBAJAR)
|
0511004000NRG24010620230083301
|
02/06/2023
|
RUKHSANA KHATOON
|
0511004WL007943
|
RUKHSANA KHATOON
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524284
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-001-01466900/2155
(LAINBAJAR)
|
0511004000NRG24010620230083302
|
02/06/2023
|
AFSANA KHATOON
|
0511004WL007943
|
AFSANA KHATOON
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524294
|
|
AFSHANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
HATHUA
|
BH-11-004-001-01466900/2197
(LAINBAJAR)
|
0511004000NRG24010620230083304
|
02/06/2023
|
Bitan Devi
|
0511004WL007943
|
Bitan Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524283
|
|
MRS BITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-001-01466900/2402
(LAINBAJAR)
|
0511004000NRG24010620230083308
|
02/06/2023
|
RINA DEVI
|
0511004WL007943
|
RINA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524290
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-001-01466900/2544
(LAINBAJAR)
|
0511004000NRG24010620230083315
|
02/06/2023
|
ARVIND KUMAR BAITHA
|
0511004WL007943
|
ARVIND KUMAR BAITHA
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524289
|
|
MR ARAVIND KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-001-01466900/2626
(LAINBAJAR)
|
0511004000NRG24010620230083319
|
02/06/2023
|
NAJRUN NESHA
|
0511004WL007943
|
NAJRUN NESHA
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524263
|
|
NAJRUNNESHA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
51
|
HATHUA
|
BH-11-004-001-01466900/2627
(LAINBAJAR)
|
0511004000NRG24010620230083320
|
02/06/2023
|
PRINCE KUMAR SRIVASTAV
|
0511004WL007943
|
PRINCE KUMAR SRIVASTAV
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524278
|
|
MR PRINCE KUMAR SRIVASTAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-001-01466900/2639
(LAINBAJAR)
|
0511004000NRG24010620230083332
|
02/06/2023
|
SIMA DEVI
|
0511004WL007943
|
SIMA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524298
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
HATHUA
|
BH-11-004-001-01466900/2643
(LAINBAJAR)
|
0511004000NRG24010620230083336
|
02/06/2023
|
SAREETA DEVI
|
0511004WL007943
|
SAREETA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524296
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-001-01466900/2653
(LAINBAJAR)
|
0511004000NRG24010620230083345
|
02/06/2023
|
AMRAWATI DEVI
|
0511004WL007943
|
AMRAWATI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524274
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-001-01466900/2654
(LAINBAJAR)
|
0511004000NRG24010620230083346
|
02/06/2023
|
ANITA DEVI
|
0511004WL007943
|
ANITA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524272
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-001-01466900/2656
(LAINBAJAR)
|
0511004000NRG24010620230083348
|
02/06/2023
|
MANSHA KUMARI
|
0511004WL007943
|
MANSHA KUMARI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524286
|
|
MRS MANSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-001-01466900/2658
(LAINBAJAR)
|
0511004000NRG24010620230083350
|
02/06/2023
|
USHA DEVI
|
0511004WL007943
|
USHA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524273
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-001-01466900/2678
(LAINBAJAR)
|
0511004000NRG24010620230083361
|
02/06/2023
|
GYANTI DEVI
|
0511004WL007943
|
GYANTI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524291
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-001-01466900/2679
(LAINBAJAR)
|
0511004000NRG24010620230083362
|
02/06/2023
|
KHUSHBU DEVI
|
0511004WL007943
|
KHUSHBU DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524300
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
|
60
|
HATHUA
|
BH-11-004-001-01466900/2681
(LAINBAJAR)
|
0511004000NRG24010620230083364
|
02/06/2023
|
SUNITA DEVI
|
0511004WL007943
|
SUNITA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524262
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-001-01466900/2683
(LAINBAJAR)
|
0511004000NRG24010620230083366
|
02/06/2023
|
AKLIMA KHATOON
|
0511004WL007943
|
AKLIMA KHATOON
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524270
|
|
AKLIMA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
HATHUA
|
BH-11-004-001-01466900/2698
(LAINBAJAR)
|
0511004000NRG24010620230083380
|
02/06/2023
|
MALTI DEVI
|
0511004WL007943
|
MALTI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524276
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-001-01466900/2700
(LAINBAJAR)
|
0511004000NRG24010620230083382
|
02/06/2023
|
SANMATI DEVI
|
0511004WL007943
|
SANMATI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524302
|
|
MRS SANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHUA
|
BH-11-004-001-01466900/2701
(LAINBAJAR)
|
0511004000NRG24010620230083383
|
02/06/2023
|
RABINA DEVI
|
0511004WL007943
|
RABINA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524303
|
|
MRS RABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-001-01466900/2702
(LAINBAJAR)
|
0511004000NRG24010620230083384
|
02/06/2023
|
ROHIT KUMAR RAM
|
0511004WL007943
|
ROHIT KUMAR RAM
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524277
|
|
MR ROHIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-001-01466900/2704
(LAINBAJAR)
|
0511004000NRG24010620230083386
|
02/06/2023
|
MAMTA DEVI
|
0511004WL007943
|
MAMTA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524295
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-001-01466900/2706
(LAINBAJAR)
|
0511004000NRG24010620230083389
|
02/06/2023
|
MAYA DEVI
|
0511004WL007943
|
MAYA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524301
|
|
MAYA DEVI W/O RAJESH KURMI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
HATHUA
|
BH-11-004-001-01466900/2712
(LAINBAJAR)
|
0511004000NRG24010620230083395
|
02/06/2023
|
GITA DEVI
|
0511004WL007943
|
GITA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524288
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHUA
|
BH-11-004-001-01466900/2712
(LAINBAJAR)
|
0511004000NRG24010620230083394
|
02/06/2023
|
LALAN YADAV
|
0511004WL007943
|
LALAN YADAV
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524297
|
|
LALAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-001-01466900/370
(LAINBAJAR)
|
0511004000NRG24010620230083400
|
02/06/2023
|
MANJU DEVI
|
0511004WL007943
|
MANJU DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524275
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-001-01466900/391
(LAINBAJAR)
|
0511004000NRG24010620230083401
|
02/06/2023
|
SANDHYA DEVI
|
0511004WL007943
|
SANDHYA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524268
|
|
SANDHYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
HATHUA
|
BH-11-004-001-01466900/476
(LAINBAJAR)
|
0511004000NRG24010620230083402
|
02/06/2023
|
DEEPAK KUMAR
|
0511004WL007943
|
DEEPAK KUMAR
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524259
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
73
|
HATHUA
|
BH-11-004-001-01466900/2638
(LAINBAJAR)
|
0511004000NRG24010620230083331
|
02/06/2023
|
NAVIN SHRIVASTAWA
|
0511004WL007943
|
NAVIN SHRIVASTAWA
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524253
|
|
NAVIN SRIVASTAWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
74
|
HATHUA
|
BH-11-004-001-01466900/2633
(LAINBAJAR)
|
0511004000NRG24010620230083326
|
02/06/2023
|
DHANANJAY KUMAR SINGH
|
0511004WL007943
|
DHANANJAY KUMAR SINGH
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524304
|
|
DHANANJAYKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
HATHUA
|
BH-11-004-001-01466900/2682
(LAINBAJAR)
|
0511004000NRG24010620230083365
|
02/06/2023
|
ASHA DEVI
|
0511004WL007943
|
ASHA DEVI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524257
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
76
|
HATHUA
|
BH-11-004-001-01466900/281
(LAINBAJAR)
|
0511004000NRG24010620230083398
|
02/06/2023
|
Dipawali devi
|
0511004WL007943
|
Dipawali devi
|
00415
|
SBIN0012566
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524282
|
|
MRS DIPAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
77
|
HATHUA
|
BH-11-004-001-01466900/476
(LAINBAJAR)
|
0511004000NRG24010620230083403
|
02/06/2023
|
GAURI DEVI
|
0511004WL007943
|
GAURI DEVI
|
00415
|
SBIN0014309
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524287
|
|
MISS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
78
|
HATHUA
|
BH-11-004-001-01466900/2001
(LAINBAJAR)
|
0511004000NRG24010620230083295
|
02/06/2023
|
DILIP PANDAY
|
0511004WL007943
|
DILIP PANDAY
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524330
|
|
DILIP PANDEY S/O SHIWPARASAN P
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
HATHUA
|
BH-11-004-001-01466900/242
(LAINBAJAR)
|
0511004000NRG24010620230083311
|
02/06/2023
|
SARITA DEVI
|
0511004WL007943
|
SARITA DEVI
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524335
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
HATHUA
|
BH-11-004-001-01466900/2641
(LAINBAJAR)
|
0511004000NRG24010620230083334
|
02/06/2023
|
TARKESHWAR SAH
|
0511004WL007943
|
TARKESHWAR SAH
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524337
|
|
TARKESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
HATHUA
|
BH-11-004-001-01466900/2667
(LAINBAJAR)
|
0511004000NRG24010620230083359
|
02/06/2023
|
RINA DEVI
|
0511004WL007943
|
RINA DEVI
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524336
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
HATHUA
|
BH-11-004-001-01466900/2677
(LAINBAJAR)
|
0511004000NRG24010620230083360
|
02/06/2023
|
SANGITA KUMARI
|
0511004WL007943
|
SANGITA KUMARI
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524338
|
|
SANGITA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HATHUA
|
BH-11-004-001-01466900/2685
(LAINBAJAR)
|
0511004000NRG24010620230083368
|
02/06/2023
|
GUDIYA DEVI
|
0511004WL007943
|
GUDIYA DEVI
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524332
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
HATHUA
|
BH-11-004-001-01466900/2686
(LAINBAJAR)
|
0511004000NRG24010620230083369
|
02/06/2023
|
NANDJI SAH
|
0511004WL007943
|
NANDJI SAH
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524333
|
|
NANDJI SAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
HATHUA
|
BH-11-004-001-01466900/2687
(LAINBAJAR)
|
0511004000NRG24010620230083370
|
02/06/2023
|
DIHUL
|
0511004WL007943
|
DIHUL
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524331
|
|
DIHUL
|
UNION BANK OF INDIA(508500)
|
|
86
|
HATHUA
|
BH-11-004-001-01466900/2695
(LAINBAJAR)
|
0511004000NRG24010620230083377
|
02/06/2023
|
NAJBUN NESHA
|
0511004WL007943
|
NAJBUN NESHA
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524334
|
|
NAJBUN NESHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
87
|
HATHUA
|
BH-11-004-001-01466900/1149
(LAINBAJAR)
|
0511004000NRG24010620230083274
|
02/06/2023
|
SHANTI DEVI
|
0511004WL007943
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524238
|
|
SHANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
HATHUA
|
BH-11-004-001-01466900/13
(LAINBAJAR)
|
0511004000NRG24010620230083280
|
02/06/2023
|
MUNNA RAM
|
0511004WL007943
|
MUNNA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524239
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HATHUA
|
BH-11-004-001-01466900/17
(LAINBAJAR)
|
0511004000NRG24010620230083285
|
02/06/2023
|
Suganti Devi
|
0511004WL007943
|
Suganti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524243
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATHUA
|
BH-11-004-001-01466900/1800
(LAINBAJAR)
|
0511004000NRG24010620230083288
|
02/06/2023
|
MOKHTAR RAM
|
0511004WL007943
|
MOKHTAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524237
|
|
MUKHTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATHUA
|
BH-11-004-001-01466900/185
(LAINBAJAR)
|
0511004000NRG24010620230083290
|
02/06/2023
|
VIPIN RAM
|
0511004WL007943
|
VIPIN RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524236
|
|
MR VIPIN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATHUA
|
BH-11-004-001-01466900/187
(LAINBAJAR)
|
0511004000NRG24010620230083292
|
02/06/2023
|
OMPRAKASH RAM
|
0511004WL007943
|
OMPRAKASH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524250
|
|
OM PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATHUA
|
BH-11-004-001-01466900/2243
(LAINBAJAR)
|
0511004000NRG24010620230083307
|
02/06/2023
|
KUSHAMILA DEVI
|
0511004WL007943
|
KUSHAMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524248
|
|
MRS KUSHAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATHUA
|
BH-11-004-001-01466900/242
(LAINBAJAR)
|
0511004000NRG24010620230083310
|
02/06/2023
|
RAMAWATI DEVI
|
0511004WL007943
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524233
|
|
RAMAWATI DEVI W/O SHIWNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
HATHUA
|
BH-11-004-001-01466900/253
(LAINBAJAR)
|
0511004000NRG24010620230083314
|
02/06/2023
|
KUNTI DEVI
|
0511004WL007943
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524279
|
|
KUNTI DEVI W/O GUPTAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
HATHUA
|
BH-11-004-001-01466900/2631
(LAINBAJAR)
|
0511004000NRG24010620230083324
|
02/06/2023
|
NISHA KUMARI
|
0511004WL007943
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524249
|
|
NISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
HATHUA
|
BH-11-004-001-01466900/2634
(LAINBAJAR)
|
0511004000NRG24010620230083327
|
02/06/2023
|
RADHIKA DEVI
|
0511004WL007943
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524246
|
|
RADHIKA DEVI W/O MANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
HATHUA
|
BH-11-004-001-01466900/2635
(LAINBAJAR)
|
0511004000NRG24010620230083328
|
02/06/2023
|
ASHOK MANJHI
|
0511004WL007943
|
ASHOK MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524247
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HATHUA
|
BH-11-004-001-01466900/2637
(LAINBAJAR)
|
0511004000NRG24010620230083330
|
02/06/2023
|
SANGITA DEVI
|
0511004WL007943
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524251
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
HATHUA
|
BH-11-004-001-01466900/2697
(LAINBAJAR)
|
0511004000NRG24010620230083379
|
02/06/2023
|
VINDA DEVI
|
0511004WL007943
|
VINDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524235
|
|
VINDA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
HATHUA
|
BH-11-004-001-01466900/2713
(LAINBAJAR)
|
0511004000NRG24010620230083396
|
02/06/2023
|
MUKESH KUMAR
|
0511004WL007943
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524234
|
|
MUKESH KUMAR S/O BHUWAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
HATHUA
|
BH-11-004-001-01466900/2714
(LAINBAJAR)
|
0511004000NRG24010620230083397
|
02/06/2023
|
SANTARA DEVI
|
0511004WL007943
|
SANTARA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524245
|
|
SANTARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
HATHUA
|
BH-11-004-001-01466900/52
(LAINBAJAR)
|
0511004000NRG24010620230083404
|
02/06/2023
|
SUDAMA RAM
|
0511004WL007943
|
SUDAMA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524240
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATHUA
|
BH-11-004-001-01466900/62
(LAINBAJAR)
|
0511004000NRG24010620230083405
|
02/06/2023
|
motilal ram
|
0511004WL007943
|
motilal ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524241
|
|
MATILAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HATHUA
|
BH-11-004-001-01466900/78
(LAINBAJAR)
|
0511004000NRG24010620230083408
|
02/06/2023
|
DEVRAJ MAHTO
|
0511004WL007943
|
DEVRAJ MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524244
|
|
MR DEVRAJ MAHATO
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATHUA
|
BH-11-004-001-01466900/995
(LAINBAJAR)
|
0511004000NRG24010620230083409
|
02/06/2023
|
kamlawati devi
|
0511004WL007943
|
kamlawati devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524242
|
|
KAMLAVATI DEVI W/O DURGESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
107
|
HATHUA
|
BH-11-004-001-01466900/170
(LAINBAJAR)
|
0511004000NRG24010620230083286
|
02/06/2023
|
SANJAY MAHTO
|
0511004WL007943
|
SANJAY MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524225
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
HATHUA
|
BH-11-004-001-01466900/2640
(LAINBAJAR)
|
0511004000NRG24010620230083333
|
02/06/2023
|
MUNNA KUMAR PATEL
|
0511004WL007943
|
MUNNA KUMAR PATEL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524232
|
|
MUNNA KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HATHUA
|
BH-11-004-001-01466900/2642
(LAINBAJAR)
|
0511004000NRG24010620230083335
|
02/06/2023
|
RAJESH YADAV
|
0511004WL007943
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524223
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HATHUA
|
BH-11-004-001-01466900/2645
(LAINBAJAR)
|
0511004000NRG24010620230083337
|
02/06/2023
|
SANJAY KUMAR PATEL
|
0511004WL007943
|
SANJAY KUMAR PATEL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524231
|
|
SANJAY KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HATHUA
|
BH-11-004-001-01466900/2646
(LAINBAJAR)
|
0511004000NRG24010620230083338
|
02/06/2023
|
PRIYANKA MADHESHIYA
|
0511004WL007943
|
PRIYANKA MADHESHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524229
|
|
PRIYANKA MADHDESHIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
HATHUA
|
BH-11-004-001-01466900/2647
(LAINBAJAR)
|
0511004000NRG24010620230083339
|
02/06/2023
|
SANTARA KHATOON
|
0511004WL007943
|
SANTARA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524222
|
|
SANTARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HATHUA
|
BH-11-004-001-01466900/2648
(LAINBAJAR)
|
0511004000NRG24010620230083340
|
02/06/2023
|
JAIGUN NESHA
|
0511004WL007943
|
JAIGUN NESHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524227
|
|
JAIGUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HATHUA
|
BH-11-004-001-01466900/2649
(LAINBAJAR)
|
0511004000NRG24010620230083341
|
02/06/2023
|
PINTU KUMAR SAH
|
0511004WL007943
|
PINTU KUMAR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524228
|
|
PINTU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATHUA
|
BH-11-004-001-01466900/2650
(LAINBAJAR)
|
0511004000NRG24010620230083342
|
02/06/2023
|
RINKI DEVI
|
0511004WL007943
|
RINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524230
|
|
BASHISHTPRASADEORSRINKID
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
116
|
HATHUA
|
BH-11-004-001-01466900/2690
(LAINBAJAR)
|
0511004000NRG24010620230083373
|
02/06/2023
|
MEMUL NESHA
|
0511004WL007943
|
MEMUL NESHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524340
|
|
MEMUL NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HATHUA
|
BH-11-004-001-01466900/2691
(LAINBAJAR)
|
0511004000NRG24010620230083374
|
02/06/2023
|
FIRADOSH KHATOON
|
0511004WL007943
|
FIRADOSH KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524339
|
|
DR PHIRDOS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATHUA
|
BH-11-004-001-01466900/2692
(LAINBAJAR)
|
0511004000NRG24010620230083375
|
02/06/2023
|
RAMBHA DEVI
|
0511004WL007943
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524224
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HATHUA
|
BH-11-004-001-01466900/2711
(LAINBAJAR)
|
0511004000NRG24010620230083393
|
02/06/2023
|
PAWAN KUMAR SHRIVASTAV
|
0511004WL007943
|
PAWAN KUMAR SHRIVASTAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312524226
|
|
PAWAN KUMAR SHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297540
|
297540
|
|
|
|
|
|
|
|