|
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-11-004-004-01467200/113
(EKDANGAA)
|
0511004000NRG24310120240309502
|
31/01/2024
|
Priyanka Devi
|
0511004WL049718
|
Priyanka Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376824
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01468500/1678
(KHERTIYA)
|
0511004000NRG24310120240309489
|
31/01/2024
|
Mukesh singh
|
0511004WL049718
|
Mukesh singh
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376837
|
|
MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01468100/1379
(KHERTIYA)
|
0511004000NRG24310120240309444
|
31/01/2024
|
Kalika devi
|
0511004WL049718
|
Kalika devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376894
|
|
KALIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-003-01468100/1702
(KHERTIYA)
|
0511004000NRG24310120240309449
|
31/01/2024
|
Ravi Kumar Mandal
|
0511004WL049718
|
Ravi Kumar Mandal
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376831
|
|
RAVI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHUA
|
BH-11-004-003-01468500/1679
(KHERTIYA)
|
0511004000NRG24310120240309490
|
31/01/2024
|
Sunil chauhan
|
0511004WL049718
|
Sunil chauhan
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376836
|
|
SUNIL CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-004-01467200/2821
(EKDANGAA)
|
0511004000NRG24310120240309512
|
31/01/2024
|
RITA DEVI
|
0511004WL049718
|
RITA DEVI
|
00089
|
CBIN0283180
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376830
|
|
Miss. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-003-01467800/1940
(KHERTIYA)
|
0511004000NRG24310120240309437
|
31/01/2024
|
Summi Devi
|
0511004WL049718
|
Summi Devi
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376848
|
|
SUMMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-003-01468100/1785
(KHERTIYA)
|
0511004000NRG24310120240309451
|
31/01/2024
|
KISHA KUMARI
|
0511004WL049718
|
KISHA KUMARI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376833
|
|
KISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-003-01468500/1672
(KHERTIYA)
|
0511004000NRG24310120240309486
|
31/01/2024
|
Satendar singh
|
0511004WL049718
|
Satendar singh
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376832
|
|
SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-003-01468500/1728
(KHERTIYA)
|
0511004000NRG24310120240309493
|
31/01/2024
|
Jai Prakash Bhagat
|
0511004WL049718
|
Jai Prakash Bhagat
|
00354
|
PUNB0474500
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2151376834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-003-01468100/13
(KHERTIYA)
|
0511004000NRG24310120240309443
|
31/01/2024
|
PARAS MANDAL
|
0511004WL049718
|
PARAS MANDAL
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376828
|
|
MR PARAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-003-01467700/1831
(KHERTIYA)
|
0511004000NRG24310120240309420
|
31/01/2024
|
RAJKUMARI DEVI
|
0511004WL049718
|
RAJKUMARI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376899
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01467700/611
(KHERTIYA)
|
0511004000NRG24310120240309423
|
31/01/2024
|
Lalmuni Devi
|
0511004WL049718
|
Lalmuni Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376838
|
|
MS LAL MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01468500/1556
(KHERTIYA)
|
0511004000NRG24310120240309473
|
31/01/2024
|
GAFAR MIYAN
|
0511004WL049718
|
GAFAR MIYAN
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376901
|
|
MR GAFAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/1828
(KHERTIYA)
|
0511004000NRG24310120240309419
|
31/01/2024
|
MANTI DEVI
|
0511004WL049718
|
MANTI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376907
|
|
SURENRA PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01467800/1005
(KHERTIYA)
|
0511004000NRG24310120240309424
|
31/01/2024
|
Rajesh Ram
|
0511004WL049718
|
Rajesh Ram
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376906
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01467800/1050
(KHERTIYA)
|
0511004000NRG24310120240309426
|
31/01/2024
|
Manju devi
|
0511004WL049718
|
Manju devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376895
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-003-01467800/163
(KHERTIYA)
|
0511004000NRG24310120240309429
|
31/01/2024
|
LALBABU RAM
|
0511004WL049718
|
LALBABU RAM
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376905
|
|
LAL BAHADUR RAM F H
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-003-01467800/1660
(KHERTIYA)
|
0511004000NRG24310120240309430
|
31/01/2024
|
Tara Devi
|
0511004WL049718
|
Tara Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376898
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-003-01467800/1664
(KHERTIYA)
|
0511004000NRG24310120240309431
|
31/01/2024
|
Kismatiya Devi
|
0511004WL049718
|
Kismatiya Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376903
|
|
Kismatiya Devi
|
INDUSIND BANK(607189)
|
|
21
|
HATHUA
|
BH-11-004-003-01467800/1714
(KHERTIYA)
|
0511004000NRG24310120240309432
|
31/01/2024
|
Ramesh kumar yadav
|
0511004WL049718
|
Ramesh kumar yadav
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376842
|
|
RAMESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-003-01467800/1717
(KHERTIYA)
|
0511004000NRG24310120240309433
|
31/01/2024
|
Sanju Devi
|
0511004WL049718
|
Sanju Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376829
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-003-01467800/1718
(KHERTIYA)
|
0511004000NRG24310120240309434
|
31/01/2024
|
Parmod kumar yadav
|
0511004WL049718
|
Parmod kumar yadav
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376843
|
|
PRAMOD KUMAR YADAV F E
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-003-01467800/714
(KHERTIYA)
|
0511004000NRG24310120240309439
|
31/01/2024
|
MANJU DEVI
|
0511004WL049718
|
MANJU DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376910
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-003-01467800/716
(KHERTIYA)
|
0511004000NRG24310120240309440
|
31/01/2024
|
CHANDRAWATI DEVI
|
0511004WL049718
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376908
|
|
CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-003-01467800/72
(KHERTIYA)
|
0511004000NRG24310120240309441
|
31/01/2024
|
SUKHARI RAM
|
0511004WL049718
|
SUKHARI RAM
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376849
|
|
SUKHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-003-01468100/1620
(KHERTIYA)
|
0511004000NRG24310120240309447
|
31/01/2024
|
MANITA DEVI
|
0511004WL049718
|
MANITA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376904
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-003-01468100/1931
(KHERTIYA)
|
0511004000NRG24310120240309455
|
31/01/2024
|
Dharmawati Devi
|
0511004WL049718
|
Dharmawati Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376896
|
|
MS DHARAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-003-01468100/1954
(KHERTIYA)
|
0511004000NRG24310120240309457
|
31/01/2024
|
MAMTA DEVI
|
0511004WL049718
|
MAMTA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376900
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-003-01468100/220
(KHERTIYA)
|
0511004000NRG24310120240309463
|
31/01/2024
|
THAKUR RAM
|
0511004WL049718
|
THAKUR RAM
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376850
|
|
MR KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-003-01468100/34
(KHERTIYA)
|
0511004000NRG24310120240309466
|
31/01/2024
|
Sudama mandal
|
0511004WL049718
|
Sudama mandal
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376897
|
|
SUDAMA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HATHUA
|
BH-11-004-003-01468100/375
(KHERTIYA)
|
0511004000NRG24310120240309467
|
31/01/2024
|
UPENDRA RAM
|
0511004WL049718
|
UPENDRA RAM
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376844
|
|
MR UPENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-003-01468500/1558
(KHERTIYA)
|
0511004000NRG24310120240309474
|
31/01/2024
|
SUNIL DUVEDI
|
0511004WL049718
|
SUNIL DUVEDI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376851
|
|
SUNIL DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-003-01468500/1562
(KHERTIYA)
|
0511004000NRG24310120240309476
|
31/01/2024
|
MOTAB ALAM
|
0511004WL049718
|
MOTAB ALAM
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376909
|
|
MOTAB AALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-003-01468500/1566
(KHERTIYA)
|
0511004000NRG24310120240309478
|
31/01/2024
|
SADIK MIYAN
|
0511004WL049718
|
SADIK MIYAN
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151376902
|
|
MR SADIK MIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-003-01468500/1576
(KHERTIYA)
|
0511004000NRG24310120240309482
|
31/01/2024
|
RAMPRAVESH RAM
|
0511004WL049718
|
RAMPRAVESH RAM
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376845
|
|
RAMPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-003-01468500/1580
(KHERTIYA)
|
0511004000NRG24310120240309484
|
31/01/2024
|
RAVINDRA PANDIT
|
0511004WL049718
|
RAVINDRA PANDIT
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376846
|
|
RAVINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-003-01468500/1680
(KHERTIYA)
|
0511004000NRG24310120240309491
|
31/01/2024
|
Mamita devi
|
0511004WL049718
|
Mamita devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376839
|
|
MS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-003-01468500/1729
(KHERTIYA)
|
0511004000NRG24310120240309494
|
31/01/2024
|
Nirmala Devi
|
0511004WL049718
|
Nirmala Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376841
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-003-01468500/1944
(KHERTIYA)
|
0511004000NRG24310120240309495
|
31/01/2024
|
RATANI DEVI
|
0511004WL049718
|
RATANI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376825
|
|
MR BIKRAMA BHAGAT FULL IN HINDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-003-01468500/931
(KHERTIYA)
|
0511004000NRG24310120240309497
|
31/01/2024
|
Santi devi
|
0511004WL049718
|
Santi devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376840
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-004-01467200/2011
(EKDANGAA)
|
0511004000NRG24310120240309508
|
31/01/2024
|
CHAMELI DEVI
|
0511004WL049718
|
CHAMELI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376847
|
|
MR PRASHURAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-004-01467200/2020
(EKDANGAA)
|
0511004000NRG24310120240309509
|
31/01/2024
|
sonamti devi
|
0511004WL049718
|
sonamti devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376827
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-004-01467200/2022
(EKDANGAA)
|
0511004000NRG24310120240309510
|
31/01/2024
|
Kamla Devi
|
0511004WL049718
|
Kamla Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376826
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
45
|
HATHUA
|
BH-11-004-004-01467200/128
(EKDANGAA)
|
0511004000NRG24310120240309504
|
31/01/2024
|
SANTSOH RAM
|
0511004WL049718
|
SANTSOH RAM
|
00468
|
UBIN0576191
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376835
|
|
SANTOSH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
HATHUA
|
BH-11-004-003-01468100/1935
(KHERTIYA)
|
0511004000NRG24310120240309456
|
31/01/2024
|
Sunaina devi
|
0511004WL049718
|
Sunaina devi
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376893
|
|
SUNAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
HATHUA
|
BH-11-004-003-01467700/1758
(KHERTIYA)
|
0511004000NRG24310120240309417
|
31/01/2024
|
GIRIJA DEVI
|
0511004WL049718
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376888
|
|
MS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-003-01467700/1825
(KHERTIYA)
|
0511004000NRG24310120240309418
|
31/01/2024
|
SUSHILA DEVI
|
0511004WL049718
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376861
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-003-01467700/196.
(KHERTIYA)
|
0511004000NRG24310120240309421
|
31/01/2024
|
LILAWATI DEVI
|
0511004WL049718
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376823
|
|
LILAWATI DEVI WO PRABHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-003-01467700/522
(KHERTIYA)
|
0511004000NRG24310120240309422
|
31/01/2024
|
SUNAINA DEVI
|
0511004WL049718
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376880
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HATHUA
|
BH-11-004-003-01467800/1014
(KHERTIYA)
|
0511004000NRG24310120240309425
|
31/01/2024
|
Rina devi
|
0511004WL049718
|
Rina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376885
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHUA
|
BH-11-004-003-01467800/1130
(KHERTIYA)
|
0511004000NRG24310120240309427
|
31/01/2024
|
Khudiya Devi
|
0511004WL049718
|
Khudiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376878
|
|
KHUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HATHUA
|
BH-11-004-003-01467800/154
(KHERTIYA)
|
0511004000NRG24310120240309428
|
31/01/2024
|
Sangita devi
|
0511004WL049718
|
Sangita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376818
|
|
Sangita devi
|
INDUSIND BANK(607189)
|
|
54
|
HATHUA
|
BH-11-004-003-01467800/1864
(KHERTIYA)
|
0511004000NRG24310120240309435
|
31/01/2024
|
MALTI DEVI
|
0511004WL049718
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376857
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-003-01467800/1865
(KHERTIYA)
|
0511004000NRG24310120240309436
|
31/01/2024
|
SINDHU DEVI
|
0511004WL049718
|
SINDHU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376853
|
|
MRS SHINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-003-01467800/297
(KHERTIYA)
|
0511004000NRG24310120240309438
|
31/01/2024
|
PRADESHI RAM
|
0511004WL049718
|
PRADESHI RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376887
|
|
MR PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-003-01468100/1140
(KHERTIYA)
|
0511004000NRG24310120240309442
|
31/01/2024
|
Binda devi
|
0511004WL049718
|
Binda devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376821
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HATHUA
|
BH-11-004-003-01468100/158
(KHERTIYA)
|
0511004000NRG24310120240309446
|
31/01/2024
|
Chaneshar Ram
|
0511004WL049718
|
Chaneshar Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376815
|
|
CHANESHAR RAM
|
BANK OF INDIA(508505)
|
|
59
|
HATHUA
|
BH-11-004-003-01468100/1700
(KHERTIYA)
|
0511004000NRG24310120240309448
|
31/01/2024
|
Om parkash singh
|
0511004WL049718
|
Om parkash singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376858
|
|
OMPRAKASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-003-01468100/1747
(KHERTIYA)
|
0511004000NRG24310120240309450
|
31/01/2024
|
Chinta devi
|
0511004WL049718
|
Chinta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376866
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HATHUA
|
BH-11-004-003-01468100/1859
(KHERTIYA)
|
0511004000NRG24310120240309453
|
31/01/2024
|
RAJU MANDAL
|
0511004WL049718
|
RAJU MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376860
|
|
RAJU MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HATHUA
|
BH-11-004-003-01468100/202
(KHERTIYA)
|
0511004000NRG24310120240309458
|
31/01/2024
|
RAMBADAI RAM
|
0511004WL049718
|
RAMBADAI RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376886
|
|
RAMBADAI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
HATHUA
|
BH-11-004-003-01468100/207
(KHERTIYA)
|
0511004000NRG24310120240309459
|
31/01/2024
|
LALBAHADUR RAM
|
0511004WL049718
|
LALBAHADUR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376871
|
|
LALABHADUR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HATHUA
|
BH-11-004-003-01468100/2071
(KHERTIYA)
|
0511004000NRG24310120240309460
|
31/01/2024
|
SUMAN DEVI
|
0511004WL049718
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376870
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
HATHUA
|
BH-11-004-003-01468100/215
(KHERTIYA)
|
0511004000NRG24310120240309461
|
31/01/2024
|
Mahesh ram
|
0511004WL049718
|
Mahesh ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376872
|
|
MAHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
HATHUA
|
BH-11-004-003-01468100/216
(KHERTIYA)
|
0511004000NRG24310120240309462
|
31/01/2024
|
Ramnath Ram
|
0511004WL049718
|
Ramnath Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376813
|
|
RAMNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
HATHUA
|
BH-11-004-003-01468100/31
(KHERTIYA)
|
0511004000NRG24310120240309464
|
31/01/2024
|
Rajesh Mandal
|
0511004WL049718
|
Rajesh Mandal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376884
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HATHUA
|
BH-11-004-003-01468100/320
(KHERTIYA)
|
0511004000NRG24310120240309465
|
31/01/2024
|
Ramprit Ram
|
0511004WL049718
|
Ramprit Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376873
|
|
RAMPRIT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
HATHUA
|
BH-11-004-003-01468100/51
(KHERTIYA)
|
0511004000NRG24310120240309468
|
31/01/2024
|
HARIHAR MANDAL
|
0511004WL049718
|
HARIHAR MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376819
|
|
HARIHAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-003-01468100/91
(KHERTIYA)
|
0511004000NRG24310120240309469
|
31/01/2024
|
MUKESH MANDAL
|
0511004WL049718
|
MUKESH MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376820
|
|
MUKESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
HATHUA
|
BH-11-004-003-01468500/1538
(KHERTIYA)
|
0511004000NRG24310120240309470
|
31/01/2024
|
SUGANTI DEVI
|
0511004WL049718
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376875
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
HATHUA
|
BH-11-004-003-01468500/1548
(KHERTIYA)
|
0511004000NRG24310120240309471
|
31/01/2024
|
KAMLAWATI DEVI
|
0511004WL049718
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376879
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
HATHUA
|
BH-11-004-003-01468500/1550
(KHERTIYA)
|
0511004000NRG24310120240309472
|
31/01/2024
|
GITA DEVI
|
0511004WL049718
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376876
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHUA
|
BH-11-004-003-01468500/1559
(KHERTIYA)
|
0511004000NRG24310120240309475
|
31/01/2024
|
PUSHPA DEVI
|
0511004WL049718
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376874
|
|
MR BALIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATHUA
|
BH-11-004-003-01468500/1565
(KHERTIYA)
|
0511004000NRG24310120240309477
|
31/01/2024
|
MANITA DEVI
|
0511004WL049718
|
MANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376868
|
|
MANEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
HATHUA
|
BH-11-004-003-01468500/1568
(KHERTIYA)
|
0511004000NRG24310120240309479
|
31/01/2024
|
BACHIYA DEVI
|
0511004WL049718
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376867
|
|
MS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHUA
|
BH-11-004-003-01468500/1569
(KHERTIYA)
|
0511004000NRG24310120240309480
|
31/01/2024
|
RAMAWATI DEVI
|
0511004WL049718
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376863
|
|
RAMPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHUA
|
BH-11-004-003-01468500/1575
(KHERTIYA)
|
0511004000NRG24310120240309481
|
31/01/2024
|
RINA DEVI
|
0511004WL049718
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376862
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
HATHUA
|
BH-11-004-003-01468500/1578
(KHERTIYA)
|
0511004000NRG24310120240309483
|
31/01/2024
|
INDRAWATI DEVI
|
0511004WL049718
|
INDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376864
|
|
Indrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
HATHUA
|
BH-11-004-003-01468500/1582
(KHERTIYA)
|
0511004000NRG24310120240309485
|
31/01/2024
|
RINKU DEVI
|
0511004WL049718
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376869
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
HATHUA
|
BH-11-004-003-01468500/1674
(KHERTIYA)
|
0511004000NRG24310120240309487
|
31/01/2024
|
nasiban khatoon
|
0511004WL049718
|
nasiban khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376854
|
|
MS NASIBAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATHUA
|
BH-11-004-003-01468500/1676
(KHERTIYA)
|
0511004000NRG24310120240309488
|
31/01/2024
|
Hasan tara
|
0511004WL049718
|
Hasan tara
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376855
|
|
MISS HASAN TARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHUA
|
BH-11-004-003-01468500/1683
(KHERTIYA)
|
0511004000NRG24310120240309492
|
31/01/2024
|
Sarita devi
|
0511004WL049718
|
Sarita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376852
|
|
SARITA DEVI WO PARMATMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
HATHUA
|
BH-11-004-003-01468500/925
(KHERTIYA)
|
0511004000NRG24310120240309496
|
31/01/2024
|
dhananjay pandit
|
0511004WL049718
|
dhananjay pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376877
|
|
DHANANJAY PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
HATHUA
|
BH-11-004-003-01468500/937
(KHERTIYA)
|
0511004000NRG24310120240309498
|
31/01/2024
|
Munni Khatoon
|
0511004WL049718
|
Munni Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376865
|
|
MUNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
HATHUA
|
BH-11-004-003-01468500/946
(KHERTIYA)
|
0511004000NRG24310120240309499
|
31/01/2024
|
Sivrati Devi
|
0511004WL049718
|
Sivrati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376856
|
|
SHIVRATIYA DEVI
|
CANARA BANK(508532)
|
|
87
|
HATHUA
|
BH-11-004-004-01467200/110
(EKDANGAA)
|
0511004000NRG24310120240309500
|
31/01/2024
|
SUDARSHAN RAM
|
0511004WL049718
|
SUDARSHAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376882
|
|
MR SUDARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHUA
|
BH-11-004-004-01467200/112
(EKDANGAA)
|
0511004000NRG24310120240309501
|
31/01/2024
|
MAHESH RAM
|
0511004WL049718
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376883
|
|
MAHESH RAM SO MUNDRIKA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
HATHUA
|
BH-11-004-004-01467200/1183
(EKDANGAA)
|
0511004000NRG24310120240309503
|
31/01/2024
|
Dukhani Devi
|
0511004WL049718
|
Dukhani Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376817
|
|
DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATHUA
|
BH-11-004-004-01467200/1294
(EKDANGAA)
|
0511004000NRG24310120240309505
|
31/01/2024
|
AHILAYA DEVI
|
0511004WL049718
|
AHILAYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376814
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATHUA
|
BH-11-004-004-01467200/1329
(EKDANGAA)
|
0511004000NRG24310120240309506
|
31/01/2024
|
Paspati Devi
|
0511004WL049718
|
Paspati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376816
|
|
MS PASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATHUA
|
BH-11-004-004-01467200/1850
(EKDANGAA)
|
0511004000NRG24310120240309507
|
31/01/2024
|
Fulan devi
|
0511004WL049718
|
Fulan devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376822
|
|
FULAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
HATHUA
|
BH-11-004-004-01467200/250
(EKDANGAA)
|
0511004000NRG24310120240309511
|
31/01/2024
|
Hari Ram
|
0511004WL049718
|
Hari Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376889
|
|
HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
HATHUA
|
BH-11-004-004-01467200/492
(EKDANGAA)
|
0511004000NRG24310120240309513
|
31/01/2024
|
Lalaji Ram
|
0511004WL049718
|
Lalaji Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376859
|
|
MR LALJI RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATHUA
|
BH-11-004-004-01467200/88
(EKDANGAA)
|
0511004000NRG24310120240309514
|
31/01/2024
|
Naresh Ram
|
0511004WL049718
|
Naresh Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376881
|
|
NARESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156408
|
156408
|
|
|
|
|
|
|
|
|
96
|
HATHUA
|
BH-11-004-003-01468100/1447
(KHERTIYA)
|
0511004000NRG24310120240309445
|
31/01/2024
|
Bidanti Devi
|
0511004WL049718
|
Bidanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376892
|
|
VIDANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATHUA
|
BH-11-004-003-01468100/1785
(KHERTIYA)
|
0511004000NRG24310120240309452
|
31/01/2024
|
Ram balak ram
|
0511004WL049718
|
Ram balak ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376891
|
|
RAMBALK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
98
|
HATHUA
|
BH-11-004-003-01468100/1930
(KHERTIYA)
|
0511004000NRG24310120240309454
|
31/01/2024
|
Renu devi
|
0511004WL049718
|
Renu devi
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151376890
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312588
|
312588
|
|
|
|
|
|
|
|