Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070723APB_FTO_373599
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) 		0511004000NRG24050720230161828 07/07/2023 GYANTI 0511004WL012973 GYANTI 00048 BKID0004691 912 912 Processed 30/08/2023 4964936149 GYANTI JT LAHAVAR MAHATO BANK OF INDIA(508505)
2 HATHUA BH-11-004-001-01466900/1432
(LAINBAJAR) 		0511004000NRG24050720230161847 07/07/2023 Sugi Devi 0511004WL012973 Sugi Devi 00048 BKID0004691 912 912 Processed 30/08/2023 4964936148 SUGGI DEVI WO BIRENDRA BAITHA BANK OF INDIA(508505)
3 HATHUA BH-11-004-001-01466900/1522
(LAINBAJAR) 		0511004000NRG24050720230161874 07/07/2023 SHAHZAD HUSSAIN 0511004WL012973 SHAHZAD HUSSAIN 00048 BKID0004691 912 912 Processed 30/08/2023 4964936147 SHAHZAD HUSSAIN S/O HASIM MIYAN BANK OF INDIA(508505)
4 HATHUA BH-11-004-001-01466900/2666
(LAINBAJAR) 		0511004000NRG24050720230161961 07/07/2023 FATMA KHATUN 0511004WL012973 FATMA KHATUN 00048 BKID0004691 912 912 Processed 30/08/2023 4964936150 FATMA KHATUN INDUSIND BANK(607189)
SubTotal 3648 3648
5 HATHUA BH-11-004-001-01466900/1006
(LAINBAJAR) 		0511004000NRG24050720230161829 07/07/2023 KISHANVATI DEVI 0511004WL012973 KISHANVATI DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936168 KISHANVATI DEVI BANK OF INDIA(508505)
6 HATHUA BH-11-004-001-01466900/1167
(LAINBAJAR) 		0511004000NRG24050720230161837 07/07/2023 LALMUNI DEVI 0511004WL012973 LALMUNI DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936157 LALAMUNI DEVI BANK OF INDIA(508505)
7 HATHUA BH-11-004-001-01466900/1435
(LAINBAJAR) 		0511004000NRG24050720230161849 07/07/2023 Anita Devi 0511004WL012973 Anita Devi 00048 BKID0004692 912 912 Processed 30/08/2023 4964936164 ANITA DEVI BANK OF INDIA(508505)
8 HATHUA BH-11-004-001-01466900/1439
(LAINBAJAR) 		0511004000NRG24050720230161852 07/07/2023 Satndra Sah 0511004WL012973 Satndra Sah 00048 BKID0004692 912 912 Processed 30/08/2023 4964936171 SATENDRA SAH BANK OF INDIA(508505)
9 HATHUA BH-11-004-001-01466900/1447
(LAINBAJAR) 		0511004000NRG24050720230161859 07/07/2023 Mankeshwar Kumar 0511004WL012973 Mankeshwar Kumar 00048 BKID0004692 912 912 Processed 30/08/2023 4964936156 MANKESHWARKUMAR SAH BANK OF INDIA(508505)
10 HATHUA BH-11-004-001-01466900/1454
(LAINBAJAR) 		0511004000NRG24050720230161867 07/07/2023 Sita Devi 0511004WL012973 Sita Devi 00048 BKID0004692 912 912 Processed 30/08/2023 4964936155 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATHUA BH-11-004-001-01466900/16
(LAINBAJAR) 		0511004000NRG24050720230161875 07/07/2023 MINA DEVI 0511004WL012973 MINA DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936152 MEENA DEVI BANK OF INDIA(508505)
12 HATHUA BH-11-004-001-01466900/185
(LAINBAJAR) 		0511004000NRG24050720230161882 07/07/2023 RITA DEVI 0511004WL012973 RITA DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936154 RITA DEVI CANARA BANK(508532)
13 HATHUA BH-11-004-001-01466900/2
(LAINBAJAR) 		0511004000NRG24050720230161888 07/07/2023 Madhu Devi 0511004WL012973 Madhu Devi 00048 BKID0004692 912 912 Processed 30/08/2023 4964936166 MADHU DEVI BANK OF INDIA(508505)
14 HATHUA BH-11-004-001-01466900/2001
(LAINBAJAR) 		0511004000NRG24050720230161890 07/07/2023 RINA DEVI 0511004WL012973 RINA DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936158 RINA DEVI BANK OF INDIA(508505)
15 HATHUA BH-11-004-001-01466900/2030
(LAINBAJAR) 		0511004000NRG24050720230161892 07/07/2023 PAPPU RAM 0511004WL012973 PAPPU RAM 00048 BKID0004692 912 912 Processed 30/08/2023 4964936162 PAPPU RAM BANK OF INDIA(508505)
16 HATHUA BH-11-004-001-01466900/2109
(LAINBAJAR) 		0511004000NRG24050720230161895 07/07/2023 Rohit Kumar Pandey 0511004WL012973 Rohit Kumar Pandey 00048 BKID0004692 2508 2508 Processed 30/08/2023 4964936167 ROHITKUMAR PANDEY BANK OF INDIA(508505)
17 HATHUA BH-11-004-001-01466900/2116
(LAINBAJAR) 		0511004000NRG24050720230161897 07/07/2023 GUMANTI DEVI 0511004WL012973 GUMANTI DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936172 GUMANTI DEVI BANK OF INDIA(508505)
18 HATHUA BH-11-004-001-01466900/2168
(LAINBAJAR) 		0511004000NRG24050720230161906 07/07/2023 MUNNI DEVI 0511004WL012973 MUNNI DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936174 MUNNI DEVI BANK OF INDIA(508505)
19 HATHUA BH-11-004-001-01466900/2403
(LAINBAJAR) 		0511004000NRG24050720230161911 07/07/2023 Seema devi 0511004WL012973 Seema devi 00048 BKID0004692 912 912 Processed 30/08/2023 4964936173 SEEMA DEVI BANK OF INDIA(508505)
20 HATHUA BH-11-004-001-01466900/2550
(LAINBAJAR) 		0511004000NRG24050720230161922 07/07/2023 SUSHILA DEVI 0511004WL012973 SUSHILA DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936159 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-001-01466900/2628
(LAINBAJAR) 		0511004000NRG24050720230161928 07/07/2023 UMRAVATI DEVI 0511004WL012973 UMRAVATI DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936169 UMARAVATI DEVI BANK OF INDIA(508505)
22 HATHUA BH-11-004-001-01466900/2629
(LAINBAJAR) 		0511004000NRG24050720230161929 07/07/2023 MANGITA DEVI 0511004WL012973 MANGITA DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936163 SUMAN DEVI BANK OF INDIA(508505)
23 HATHUA BH-11-004-001-01466900/2659
(LAINBAJAR) 		0511004000NRG24050720230161955 07/07/2023 BIBHAWATI DEVI 0511004WL012973 BIBHAWATI DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936175 BIBHAWATI DEVI BANK OF INDIA(508505)
24 HATHUA BH-11-004-001-01466900/2660
(LAINBAJAR) 		0511004000NRG24050720230161956 07/07/2023 SONU KUMAR 0511004WL012973 SONU KUMAR 00048 BKID0004692 912 912 Processed 30/08/2023 4964936170 SONU KUMAR BANK OF INDIA(508505)
25 HATHUA BH-11-004-001-01466900/2661
(LAINBAJAR) 		0511004000NRG24050720230161957 07/07/2023 RITA DEVI 0511004WL012973 RITA DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936161 RITA DEVI BANK OF INDIA(508505)
26 HATHUA BH-11-004-001-01466900/2688
(LAINBAJAR) 		0511004000NRG24050720230161971 07/07/2023 DULARI DEVI 0511004WL012973 DULARI DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936153 DULARI DEVI BANK OF INDIA(508505)
27 HATHUA BH-11-004-001-01466900/2689
(LAINBAJAR) 		0511004000NRG24050720230161972 07/07/2023 SHUSHILA DEVI 0511004WL012973 SHUSHILA DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936160 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHUA BH-11-004-001-01466900/2693
(LAINBAJAR) 		0511004000NRG24050720230161974 07/07/2023 KUNDAN KUMAR BAITHA 0511004WL012973 KUNDAN KUMAR BAITHA 00048 BKID0004692 912 912 Processed 30/08/2023 4964936165 KUNDAN KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATHUA BH-11-004-001-01466900/2764
(LAINBAJAR) 		0511004000NRG24050720230161995 07/07/2023 SUKARIYA DEVI 0511004WL012973 SUKARIYA DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964936151 SUKARIYA DEVI BANK OF INDIA(508505)
SubTotal 24396 24396
30 HATHUA BH-11-004-001-01466900/2705
(LAINBAJAR) 		0511004000NRG24050720230161985 07/07/2023 BHAGAN KUMAR PANDEY 0511004WL012973 BHAGAN KUMAR PANDEY 00127 FDRL0002055 912 912 Processed 30/08/2023 4964936082 MR BHAGAN KUMAR PANDEY STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-001-01466900/2705
(LAINBAJAR) 		0511004000NRG24050720230161986 07/07/2023 NILU KUMARI 0511004WL012973 NILU KUMARI 00127 FDRL0002055 912 912 Processed 30/08/2023 4964936081 MRS NILU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
32 HATHUA BH-11-004-001-01466700/2110
(LAINBAJAR) 		0511004000NRG24050720230161823 07/07/2023 Asha Devi 0511004WL012973 Asha Devi 00165 IBKL0001960 2508 2508 Processed 30/08/2023 4964936080 ASHA DEVI IDBI BANK(607095)
SubTotal 2508 2508
33 HATHUA BH-11-004-001-01466900/250
(LAINBAJAR) 		0511004000NRG24050720230161914 07/07/2023 CHAMPA DEVI 0511004WL012973 CHAMPA DEVI 00354 PUNB0474500 912 912 Processed 30/08/2023 4964936176 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
34 HATHUA BH-11-004-001-01466900/1439
(LAINBAJAR) 		0511004000NRG24050720230161851 07/07/2023 Shanti Devi 0511004WL012973 Shanti Devi 00415 SBIN0000085 912 912 Processed 30/08/2023 4964936137 SHANTIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 912 912
35 HATHUA BH-11-004-001-01466900/1431
(LAINBAJAR) 		0511004000NRG24050720230161846 07/07/2023 Rahul Kumar 0511004WL012973 Rahul Kumar 00415 SBIN0000133 912 912 Processed 30/08/2023 4964936100 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-001-01466900/2500
(LAINBAJAR) 		0511004000NRG24050720230161915 07/07/2023 LAILA KHATUN 0511004WL012973 LAILA KHATUN 00415 SBIN0000133 912 912 Processed 30/08/2023 4964936083 LAILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
37 HATHUA BH-11-004-001-01466600/2079
(LAINBAJAR) 		0511004000NRG24050720230161822 07/07/2023 MUNNA NAT 0511004WL012973 MUNNA NAT 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936099 MR MUNNA NAT STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-001-01466700/2350
(LAINBAJAR) 		0511004000NRG24050720230161824 07/07/2023 Haridwar Yadav 0511004WL012973 Haridwar Yadav 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936136 HARIDWAR YADAV SO BASDEW YADAV BANK OF INDIA(508505)
39 HATHUA BH-11-004-001-01466700/2354
(LAINBAJAR) 		0511004000NRG24050720230161825 07/07/2023 Mira devi 0511004WL012973 Mira devi 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936086 Mira Devi FINO PAYMENTS BANK LTD(608001)
40 HATHUA BH-11-004-001-01466700/2355
(LAINBAJAR) 		0511004000NRG24050720230161826 07/07/2023 Sangita devi 0511004WL012973 Sangita devi 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936116 MS SANGITA DEVI STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-001-01466700/2363
(LAINBAJAR) 		0511004000NRG24050720230161827 07/07/2023 Dharmawati devi 0511004WL012973 Dharmawati devi 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936096 MRS DHARMAWATI DEVI STATE BANK OF INDIA(508548)
42 HATHUA BH-11-004-001-01466900/1008
(LAINBAJAR) 		0511004000NRG24050720230161830 07/07/2023 SHIVKUMARI DEVI 0511004WL012973 SHIVKUMARI DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936120 SHIV KUMARI DEVI BANK OF INDIA(508505)
43 HATHUA BH-11-004-001-01466900/1058
(LAINBAJAR) 		0511004000NRG24050720230161831 07/07/2023 Kashi Lal 0511004WL012973 Kashi Lal 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936087 MR KASHI LAL STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-001-01466900/1127
(LAINBAJAR) 		0511004000NRG24050720230161832 07/07/2023 UMARAWATI DEVI 0511004WL012973 UMARAWATI DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936138 Mr. CHOTE LAL SRIVASTAVA CENTRAL BANK OF INDIA(607115)
45 HATHUA BH-11-004-001-01466900/1152
(LAINBAJAR) 		0511004000NRG24050720230161835 07/07/2023 firoj sai 0511004WL012973 firoj sai 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936127 MR FIROJ SAI STATE BANK OF INDIA(508548)
46 HATHUA BH-11-004-001-01466900/1155
(LAINBAJAR) 		0511004000NRG24050720230161836 07/07/2023 GYANTI DEVI 0511004WL012973 GYANTI DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936092 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
47 HATHUA BH-11-004-001-01466900/1179
(LAINBAJAR) 		0511004000NRG24050720230161838 07/07/2023 Rina Devi 0511004WL012973 Rina Devi 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936126 MRS RINA DEVI STATE BANK OF INDIA(508548)
48 HATHUA BH-11-004-001-01466900/1181
(LAINBAJAR) 		0511004000NRG24050720230161839 07/07/2023 GANESH KUMAR SONI 0511004WL012973 GANESH KUMAR SONI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936095 MRS GANESH KUMAR SONI STATE BANK OF INDIA(508548)
49 HATHUA BH-11-004-001-01466900/1216
(LAINBAJAR) 		0511004000NRG24050720230161840 07/07/2023 JYOTI DEVI 0511004WL012973 JYOTI DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936088 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
50 HATHUA BH-11-004-001-01466900/1217
(LAINBAJAR) 		0511004000NRG24050720230161841 07/07/2023 reshma khatun 0511004WL012973 reshma khatun 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936128 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
51 HATHUA BH-11-004-001-01466900/1429
(LAINBAJAR) 		0511004000NRG24050720230161844 07/07/2023 Manojlal Darji 0511004WL012973 Manojlal Darji 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936139 MANOJ LAL DARJI AND BITAN DEVI PUNJAB NATIONAL BANK(508568)
52 HATHUA BH-11-004-001-01466900/1442
(LAINBAJAR) 		0511004000NRG24050720230161855 07/07/2023 Pramila Devi 0511004WL012973 Pramila Devi 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936101 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
53 HATHUA BH-11-004-001-01466900/1455
(LAINBAJAR) 		0511004000NRG24050720230161868 07/07/2023 Sunita Devi 0511004WL012973 Sunita Devi 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936145 SUNITA DEVI BANK OF INDIA(508505)
54 HATHUA BH-11-004-001-01466900/1456
(LAINBAJAR) 		0511004000NRG24050720230161869 07/07/2023 Soni Devi 0511004WL012973 Soni Devi 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936104 MRS SONI KUMARI STATE BANK OF INDIA(508548)
55 HATHUA BH-11-004-001-01466900/1492
(LAINBAJAR) 		0511004000NRG24050720230161872 07/07/2023 KUSUM KHATOON 0511004WL012973 KUSUM KHATOON 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936114 KUSUM KHATUN BANDHAN BANK LIMITED(508753)
56 HATHUA BH-11-004-001-01466900/1892
(LAINBAJAR) 		0511004000NRG24050720230161885 07/07/2023 Vishal Kumar Baitha 0511004WL012973 Vishal Kumar Baitha 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4964936142 VISHALKUMAR BAITHA BANK OF INDIA(508505)
57 HATHUA BH-11-004-001-01466900/1905
(LAINBAJAR) 		0511004000NRG24050720230161886 07/07/2023 URMILA DEVI 0511004WL012973 URMILA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936097 MRS URMILA DEVI STATE BANK OF INDIA(508548)
58 HATHUA BH-11-004-001-01466900/1927
(LAINBAJAR) 		0511004000NRG24050720230161887 07/07/2023 SARMILA DEVI 0511004WL012973 SARMILA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936093 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
59 HATHUA BH-11-004-001-01466900/2009
(LAINBAJAR) 		0511004000NRG24050720230161891 07/07/2023 Dharmawati Devi 0511004WL012973 Dharmawati Devi 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4964936107 MRS DHARMAWATI DEVI STATE BANK OF INDIA(508548)
60 HATHUA BH-11-004-001-01466900/2051
(LAINBAJAR) 		0511004000NRG24050720230161893 07/07/2023 GUDI DEVI 0511004WL012973 GUDI DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936091 MRS GUDI DEVI STATE BANK OF INDIA(508548)
61 HATHUA BH-11-004-001-01466900/2109
(LAINBAJAR) 		0511004000NRG24050720230161894 07/07/2023 Suman Devi 0511004WL012973 Suman Devi 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4964936133 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
62 HATHUA BH-11-004-001-01466900/2115
(LAINBAJAR) 		0511004000NRG24050720230161896 07/07/2023 fakani kumari 0511004WL012973 fakani kumari 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936115 MRS FAKANI KUMARI STATE BANK OF INDIA(508548)
63 HATHUA BH-11-004-001-01466900/2117
(LAINBAJAR) 		0511004000NRG24050720230161898 07/07/2023 sunita devi 0511004WL012973 sunita devi 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936094 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 HATHUA BH-11-004-001-01466900/2129
(LAINBAJAR) 		0511004000NRG24050720230161900 07/07/2023 Nirmala Devi 0511004WL012973 Nirmala Devi 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4964936103 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
65 HATHUA BH-11-004-001-01466900/2153
(LAINBAJAR) 		0511004000NRG24050720230161904 07/07/2023 RUKHSANA KHATOON 0511004WL012973 RUKHSANA KHATOON 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936119 MS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
66 HATHUA BH-11-004-001-01466900/2155
(LAINBAJAR) 		0511004000NRG24050720230161905 07/07/2023 AFSANA KHATOON 0511004WL012973 AFSANA KHATOON 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936131 AFSHANA KHATOON BANDHAN BANK LIMITED(508753)
67 HATHUA BH-11-004-001-01466900/2197
(LAINBAJAR) 		0511004000NRG24050720230161907 07/07/2023 Bitan Devi 0511004WL012973 Bitan Devi 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936118 MRS BITAN DEVI STATE BANK OF INDIA(508548)
68 HATHUA BH-11-004-001-01466900/2402
(LAINBAJAR) 		0511004000NRG24050720230161910 07/07/2023 RINA DEVI 0511004WL012973 RINA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936125 MRS RINA DEVI STATE BANK OF INDIA(508548)
69 HATHUA BH-11-004-001-01466900/2544
(LAINBAJAR) 		0511004000NRG24050720230161919 07/07/2023 ARVIND KUMAR BAITHA 0511004WL012973 ARVIND KUMAR BAITHA 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936123 MR ARAVIND KUMAR BAITHA STATE BANK OF INDIA(508548)
70 HATHUA BH-11-004-001-01466900/2549
(LAINBAJAR) 		0511004000NRG24050720230161921 07/07/2023 RENU DEVI 0511004WL012973 RENU DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936117 MRS RENU DEVI STATE BANK OF INDIA(508548)
71 HATHUA BH-11-004-001-01466900/2626
(LAINBAJAR) 		0511004000NRG24050720230161926 07/07/2023 NAJRUN NESHA 0511004WL012973 NAJRUN NESHA 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936090 NAJRUNNESHA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
72 HATHUA BH-11-004-001-01466900/2627
(LAINBAJAR) 		0511004000NRG24050720230161927 07/07/2023 PRINCE KUMAR SRIVASTAV 0511004WL012973 PRINCE KUMAR SRIVASTAV 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936113 MR PRINCE KUMAR SRIVASTAW STATE BANK OF INDIA(508548)
73 HATHUA BH-11-004-001-01466900/2639
(LAINBAJAR) 		0511004000NRG24050720230161938 07/07/2023 SIMA DEVI 0511004WL012973 SIMA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936135 SIMA DEVI BANDHAN BANK LIMITED(508753)
74 HATHUA BH-11-004-001-01466900/2643
(LAINBAJAR) 		0511004000NRG24050720230161942 07/07/2023 SAREETA DEVI 0511004WL012973 SAREETA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936134 MRS SAREETA DEVI STATE BANK OF INDIA(508548)
75 HATHUA BH-11-004-001-01466900/2653
(LAINBAJAR) 		0511004000NRG24050720230161949 07/07/2023 AMRAWATI DEVI 0511004WL012973 AMRAWATI DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936106 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
76 HATHUA BH-11-004-001-01466900/2654
(LAINBAJAR) 		0511004000NRG24050720230161950 07/07/2023 ANITA DEVI 0511004WL012973 ANITA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936102 MRS ANITA DEVI STATE BANK OF INDIA(508548)
77 HATHUA BH-11-004-001-01466900/2656
(LAINBAJAR) 		0511004000NRG24050720230161952 07/07/2023 MANSHA KUMARI 0511004WL012973 MANSHA KUMARI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936121 MRS MANSHA KUMARI STATE BANK OF INDIA(508548)
78 HATHUA BH-11-004-001-01466900/2658
(LAINBAJAR) 		0511004000NRG24050720230161954 07/07/2023 USHA DEVI 0511004WL012973 USHA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936105 MRS USHA DEVI STATE BANK OF INDIA(508548)
79 HATHUA BH-11-004-001-01466900/2681
(LAINBAJAR) 		0511004000NRG24050720230161965 07/07/2023 SUNITA DEVI 0511004WL012973 SUNITA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936089 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 HATHUA BH-11-004-001-01466900/2698
(LAINBAJAR) 		0511004000NRG24050720230161977 07/07/2023 MALTI DEVI 0511004WL012973 MALTI DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936108 MRS MALTI DEVI STATE BANK OF INDIA(508548)
81 HATHUA BH-11-004-001-01466900/2700
(LAINBAJAR) 		0511004000NRG24050720230161979 07/07/2023 SANMATI DEVI 0511004WL012973 SANMATI DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936141 MRS SANMATI DEVI STATE BANK OF INDIA(508548)
82 HATHUA BH-11-004-001-01466900/2701
(LAINBAJAR) 		0511004000NRG24050720230161981 07/07/2023 RABINA DEVI 0511004WL012973 RABINA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936143 MRS RABINA DEVI STATE BANK OF INDIA(508548)
83 HATHUA BH-11-004-001-01466900/2702
(LAINBAJAR) 		0511004000NRG24050720230161982 07/07/2023 ROHIT KUMAR RAM 0511004WL012973 ROHIT KUMAR RAM 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936112 MR ROHIT KUMAR RAM STATE BANK OF INDIA(508548)
84 HATHUA BH-11-004-001-01466900/2704
(LAINBAJAR) 		0511004000NRG24050720230161984 07/07/2023 MAMTA DEVI 0511004WL012973 MAMTA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936132 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
85 HATHUA BH-11-004-001-01466900/2706
(LAINBAJAR) 		0511004000NRG24050720230161987 07/07/2023 MAYA DEVI 0511004WL012973 MAYA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936140 MAYA DEVI W/O RAJESH KURMI UTTAR BIHAR GRAMIN BANK(607069)
86 HATHUA BH-11-004-001-01466900/2712
(LAINBAJAR) 		0511004000NRG24050720230161992 07/07/2023 GITA DEVI 0511004WL012973 GITA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964936122 MRS GITA DEVI STATE BANK OF INDIA(508548)
87 HATHUA BH-11-004-001-01466900/781
(LAINBAJAR) 		0511004000NRG24050720230162000 07/07/2023 Asha Devi 0511004WL012973 Asha Devi 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4964936111 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 54492 54492
88 HATHUA BH-11-004-001-01466900/1433
(LAINBAJAR) 		0511004000NRG24050720230161848 07/07/2023 Ramaji Bhagat 0511004WL012973 Ramaji Bhagat 00415 SBIN0006685 912 912 Processed 30/08/2023 4964936098 RAMAJEBHAGAT THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
89 HATHUA BH-11-004-001-01466900/1437
(LAINBAJAR) 		0511004000NRG24050720230161850 07/07/2023 Radhika Devi 0511004WL012973 Radhika Devi 00415 SBIN0006685 912 912 Processed 30/08/2023 4964936124 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
90 HATHUA BH-11-004-001-01466900/1443
(LAINBAJAR) 		0511004000NRG24050720230161856 07/07/2023 Pramila Devi 0511004WL012973 Pramila Devi 00415 SBIN0006685 912 912 Processed 30/08/2023 4964936129 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
91 HATHUA BH-11-004-001-01466900/1444
(LAINBAJAR) 		0511004000NRG24050720230161857 07/07/2023 Sudha Devi 0511004WL012973 Sudha Devi 00415 SBIN0006685 912 912 Processed 30/08/2023 4964936130 MISS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
92 HATHUA BH-11-004-001-01466900/1450
(LAINBAJAR) 		0511004000NRG24050720230161863 07/07/2023 Raushantara Khatoon 0511004WL012973 Raushantara Khatoon 00415 SBIN0006727 912 912 Processed 30/08/2023 4964936085 MRS RAUSHAN TARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 912 912
93 HATHUA BH-11-004-001-01466900/2633
(LAINBAJAR) 		0511004000NRG24050720230161933 07/07/2023 DHANANJAY KUMAR SINGH 0511004WL012973 DHANANJAY KUMAR SINGH 00415 SBIN0009212 912 912 Processed 30/08/2023 4964936144 DHANANJAYKUMAR SINGH BANK OF INDIA(508505)
94 HATHUA BH-11-004-001-01466900/2682
(LAINBAJAR) 		0511004000NRG24050720230161966 07/07/2023 ASHA DEVI 0511004WL012973 ASHA DEVI 00415 SBIN0009212 912 912 Processed 30/08/2023 4964936084 MS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
95 HATHUA BH-11-004-001-01466900/1428
(LAINBAJAR) 		0511004000NRG24050720230161843 07/07/2023 Omprakash Lal 0511004WL012973 Omprakash Lal 00468 UBIN0576204 912 912 Processed 30/08/2023 4964936178 OPRAKASH LAL UNION BANK OF INDIA(508500)
96 HATHUA BH-11-004-001-01466900/2641
(LAINBAJAR) 		0511004000NRG24050720230161940 07/07/2023 TARKESHWAR SAH 0511004WL012973 TARKESHWAR SAH 00468 UBIN0576204 912 912 Processed 30/08/2023 4964936184 TARKESHWAR SAH UNION BANK OF INDIA(508500)
97 HATHUA BH-11-004-001-01466900/2667
(LAINBAJAR) 		0511004000NRG24050720230161962 07/07/2023 RINA DEVI 0511004WL012973 RINA DEVI 00468 UBIN0576204 912 912 Processed 30/08/2023 4964936183 RINA DEVI BANK OF INDIA(508505)
98 HATHUA BH-11-004-001-01466900/2677
(LAINBAJAR) 		0511004000NRG24050720230161963 07/07/2023 SANGITA KUMARI 0511004WL012973 SANGITA KUMARI 00468 UBIN0576204 912 912 Processed 30/08/2023 4964936186 SANGITA KUMARI FINO PAYMENTS BANK LTD(608001)
99 HATHUA BH-11-004-001-01466900/2685
(LAINBAJAR) 		0511004000NRG24050720230161968 07/07/2023 GUDIYA DEVI 0511004WL012973 GUDIYA DEVI 00468 UBIN0576204 912 912 Processed 30/08/2023 4964936179 GUDIYA DEVI UNION BANK OF INDIA(508500)
100 HATHUA BH-11-004-001-01466900/2686
(LAINBAJAR) 		0511004000NRG24050720230161969 07/07/2023 NANDJI SAH 0511004WL012973 NANDJI SAH 00468 UBIN0576204 912 912 Processed 30/08/2023 4964936180 NANDJI SAH UNION BANK OF INDIA(508500)
101 HATHUA BH-11-004-001-01466900/2687
(LAINBAJAR) 		0511004000NRG24050720230161970 07/07/2023 DIHUL 0511004WL012973 DIHUL 00468 UBIN0576204 912 912 Processed 30/08/2023 4964936177 DIHUL UNION BANK OF INDIA(508500)
102 HATHUA BH-11-004-001-01466900/2695
(LAINBAJAR) 		0511004000NRG24050720230161975 07/07/2023 NAJBUN NESHA 0511004WL012973 NAJBUN NESHA 00468 UBIN0576204 912 912 Processed 30/08/2023 4964936181 NAJBUN NESHA BANK OF INDIA(508505)
103 HATHUA BH-11-004-001-01466900/2700
(LAINBAJAR) 		0511004000NRG24050720230161980 07/07/2023 Sanjay Ram 0511004WL012973 Sanjay Ram 00468 UBIN0576204 2508 2508 Processed 30/08/2023 4964936187 MR SANJAY RAM STATE BANK OF INDIA(508548)
104 HATHUA BH-11-004-001-01466900/2764
(LAINBAJAR) 		0511004000NRG24050720230161996 07/07/2023 SURYABALI RAM 0511004WL012973 SURYABALI RAM 00468 UBIN0576204 912 912 Processed 30/08/2023 4964936182 SURYABALI RAM UNION BANK OF INDIA(508500)
105 HATHUA BH-11-004-001-01466900/379
(LAINBAJAR) 		0511004000NRG24050720230161997 07/07/2023 Irfan Ansari 0511004WL012973 Irfan Ansari 00468 UBIN0576204 2508 2508 Processed 30/08/2023 4964936185 IRFAN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
106 HATHUA BH-11-004-001-01466900/379
(LAINBAJAR) 		0511004000NRG24050720230161998 07/07/2023 Reshma Khatoon 0511004WL012973 Reshma Khatoon 00468 UBIN0576204 2508 2508 Processed 30/08/2023 4964936146 RESHMA KHATOON BANK OF INDIA(508505)
SubTotal 15732 15732
107 HATHUA BH-11-004-001-01466900/1149
(LAINBAJAR) 		0511004000NRG24050720230161834 07/07/2023 SHANTI DEVI 0511004WL012973 SHANTI DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936073 SHANTI DEVI BANDHAN BANK LIMITED(508753)
108 HATHUA BH-11-004-001-01466900/13
(LAINBAJAR) 		0511004000NRG24050720230161842 07/07/2023 MUNNA RAM 0511004WL012973 MUNNA RAM 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936110 MUNNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 HATHUA BH-11-004-001-01466900/1440
(LAINBAJAR) 		0511004000NRG24050720230161853 07/07/2023 Urmila Devi 0511004WL012973 Urmila Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936071 URMILA DEVI W/O RAVINDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
110 HATHUA BH-11-004-001-01466900/150
(LAINBAJAR) 		0511004000NRG24050720230161873 07/07/2023 JITENDRA PANDEY 0511004WL012973 JITENDRA PANDEY 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936068 JITENDRA PANDEY S/O RAMAYAN PANDEY UTTAR BIHAR GRAMIN BANK(607069)
111 HATHUA BH-11-004-001-01466900/17
(LAINBAJAR) 		0511004000NRG24050720230161876 07/07/2023 Suganti Devi 0511004WL012973 Suganti Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936074 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
112 HATHUA BH-11-004-001-01466900/1800
(LAINBAJAR) 		0511004000NRG24050720230161879 07/07/2023 MOKHTAR RAM 0511004WL012973 MOKHTAR RAM 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936072 MUKHTAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 HATHUA BH-11-004-001-01466900/187
(LAINBAJAR) 		0511004000NRG24050720230161883 07/07/2023 OMPRAKASH RAM 0511004WL012973 OMPRAKASH RAM 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936078 OM PRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 HATHUA BH-11-004-001-01466900/242
(LAINBAJAR) 		0511004000NRG24050720230161912 07/07/2023 RAMAWATI DEVI 0511004WL012973 RAMAWATI DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936067 RAMAWATI DEVI W/O SHIWNATH RAM UTTAR BIHAR GRAMIN BANK(607069)
115 HATHUA BH-11-004-001-01466900/253
(LAINBAJAR) 		0511004000NRG24050720230161916 07/07/2023 KUNTI DEVI 0511004WL012973 KUNTI DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936109 KUNTI DEVI W/O GUPTAN RAM UTTAR BIHAR GRAMIN BANK(607069)
116 HATHUA BH-11-004-001-01466900/2634
(LAINBAJAR) 		0511004000NRG24050720230161934 07/07/2023 RADHIKA DEVI 0511004WL012973 RADHIKA DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936076 RADHIKA DEVI W/O MANOJ RAM UTTAR BIHAR GRAMIN BANK(607069)
117 HATHUA BH-11-004-001-01466900/2635
(LAINBAJAR) 		0511004000NRG24050720230161935 07/07/2023 ASHOK MANJHI 0511004WL012973 ASHOK MANJHI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936077 ASHOK MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 HATHUA BH-11-004-001-01466900/2637
(LAINBAJAR) 		0511004000NRG24050720230161937 07/07/2023 SANGITA DEVI 0511004WL012973 SANGITA DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936079 SANGITA DEVI BANK OF INDIA(508505)
119 HATHUA BH-11-004-001-01466900/2697
(LAINBAJAR) 		0511004000NRG24050720230161976 07/07/2023 VINDA DEVI 0511004WL012973 VINDA DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936070 VINDA DEVI BANDHAN BANK LIMITED(508753)
120 HATHUA BH-11-004-001-01466900/2713
(LAINBAJAR) 		0511004000NRG24050720230161993 07/07/2023 MUKESH KUMAR 0511004WL012973 MUKESH KUMAR 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936069 MUKESH KUMAR S/O BHUWAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
121 HATHUA BH-11-004-001-01466900/2714
(LAINBAJAR) 		0511004000NRG24050720230161994 07/07/2023 SANTARA DEVI 0511004WL012973 SANTARA DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964936075 SANTARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
122 HATHUA BH-11-004-001-01466900/1149
(LAINBAJAR) 		0511004000NRG24050720230161833 07/07/2023 BALIRAM SAH 0511004WL012973 BALIRAM SAH 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936049 BALIRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 HATHUA BH-11-004-001-01466900/1441
(LAINBAJAR) 		0511004000NRG24050720230161854 07/07/2023 Malti Devi 0511004WL012973 Malti Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936046 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 HATHUA BH-11-004-001-01466900/1445
(LAINBAJAR) 		0511004000NRG24050720230161858 07/07/2023 Sarita Devi 0511004WL012973 Sarita Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936059 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
125 HATHUA BH-11-004-001-01466900/1447
(LAINBAJAR) 		0511004000NRG24050720230161860 07/07/2023 Amrita Kumari 0511004WL012973 Amrita Kumari 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936064 AMRITA KUMARI INDIAN OVERSEAS BANK(508541)
126 HATHUA BH-11-004-001-01466900/1449
(LAINBAJAR) 		0511004000NRG24050720230161862 07/07/2023 Shayda Khatoon 0511004WL012973 Shayda Khatoon 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936047 SHAYDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
127 HATHUA BH-11-004-001-01466900/1451
(LAINBAJAR) 		0511004000NRG24050720230161864 07/07/2023 Sunita Devi 0511004WL012973 Sunita Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936050 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 HATHUA BH-11-004-001-01466900/1453
(LAINBAJAR) 		0511004000NRG24050720230161866 07/07/2023 Punam Devi 0511004WL012973 Punam Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936054 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 HATHUA BH-11-004-001-01466900/1457
(LAINBAJAR) 		0511004000NRG24050720230161870 07/07/2023 Prahalad Ram 0511004WL012973 Prahalad Ram 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936053 PRAHALAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 HATHUA BH-11-004-001-01466900/170
(LAINBAJAR) 		0511004000NRG24050720230161877 07/07/2023 SANJAY MAHTO 0511004WL012973 SANJAY MAHTO 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936055 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
131 HATHUA BH-11-004-001-01466900/184
(LAINBAJAR) 		0511004000NRG24050720230161881 07/07/2023 SHARDA DEVI 0511004WL012973 SHARDA DEVI 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936057 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 HATHUA BH-11-004-001-01466900/2130
(LAINBAJAR) 		0511004000NRG24050720230161901 07/07/2023 Tuni Devi 0511004WL012973 Tuni Devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964936048 TUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 HATHUA BH-11-004-001-01466900/2544
(LAINBAJAR) 		0511004000NRG24050720230161918 07/07/2023 SARITA DEVI 0511004WL012973 SARITA DEVI 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936061 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 HATHUA BH-11-004-001-01466900/2548
(LAINBAJAR) 		0511004000NRG24050720230161920 07/07/2023 DEEPAK KUMAR RAJAK 0511004WL012973 DEEPAK KUMAR RAJAK 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936058 DEEPAK KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
135 HATHUA BH-11-004-001-01466900/2552
(LAINBAJAR) 		0511004000NRG24050720230161924 07/07/2023 SHRIMATI DEVI 0511004WL012973 SHRIMATI DEVI 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936060 SHRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 HATHUA BH-11-004-001-01466900/2640
(LAINBAJAR) 		0511004000NRG24050720230161939 07/07/2023 MUNNA KUMAR PATEL 0511004WL012973 MUNNA KUMAR PATEL 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936066 MUNNA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 HATHUA BH-11-004-001-01466900/2642
(LAINBAJAR) 		0511004000NRG24050720230161941 07/07/2023 RAJESH YADAV 0511004WL012973 RAJESH YADAV 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936051 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 HATHUA BH-11-004-001-01466900/2645
(LAINBAJAR) 		0511004000NRG24050720230161943 07/07/2023 SANJAY KUMAR PATEL 0511004WL012973 SANJAY KUMAR PATEL 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936065 SANJAY KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 HATHUA BH-11-004-001-01466900/2646
(LAINBAJAR) 		0511004000NRG24050720230161944 07/07/2023 PRIYANKA MADHESHIYA 0511004WL012973 PRIYANKA MADHESHIYA 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936063 PRIYANKA MADHDESHIYA UNION BANK OF INDIA(508500)
140 HATHUA BH-11-004-001-01466900/2648
(LAINBAJAR) 		0511004000NRG24050720230161945 07/07/2023 JAIGUN NESHA 0511004WL012973 JAIGUN NESHA 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936056 JAIGUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 HATHUA BH-11-004-001-01466900/2649
(LAINBAJAR) 		0511004000NRG24050720230161946 07/07/2023 PINTU KUMAR SAH 0511004WL012973 PINTU KUMAR SAH 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936062 PINTU KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 HATHUA BH-11-004-001-01466900/2692
(LAINBAJAR) 		0511004000NRG24050720230161973 07/07/2023 RAMBHA DEVI 0511004WL012973 RAMBHA DEVI 00691 IPOS0000001 912 912 Processed 30/08/2023 4964936052 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
143 HATHUA BH-11-004-001-01466900/1430
(LAINBAJAR) 		0511004000NRG24050720230161845 07/07/2023 Rinki Kumari 0511004WL012973 Rinki Kumari 00703 AIRP0000001 912 912 Processed 30/08/2023 4964936190 MISS RINKEY KUMARI STATE BANK OF INDIA(508548)
144 HATHUA BH-11-004-001-01466900/2001
(LAINBAJAR) 		0511004000NRG24050720230161889 07/07/2023 DILIP PANDAY 0511004WL012973 DILIP PANDAY 00703 AIRP0000001 912 912 Processed 30/08/2023 4964936191 DILIP PANDEY S/O SHIWPARASAN P UTTAR BIHAR GRAMIN BANK(607069)
145 HATHUA BH-11-004-001-01466900/2243
(LAINBAJAR) 		0511004000NRG24050720230161909 07/07/2023 Sadaya Mahato 0511004WL012973 Sadaya Mahato 00703 AIRP0000001 912 912 Processed 30/08/2023 4964936188 MR SADAYA MAHATO STATE BANK OF INDIA(508548)
146 HATHUA BH-11-004-001-01466900/2631
(LAINBAJAR) 		0511004000NRG24050720230161931 07/07/2023 NISHA KUMARI 0511004WL012973 NISHA KUMARI 00703 AIRP0000001 912 912 Processed 30/08/2023 4964936192 NISHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
147 HATHUA BH-11-004-001-01466900/2712
(LAINBAJAR) 		0511004000NRG24050720230161991 07/07/2023 LALAN YADAV 0511004WL012973 LALAN YADAV 00703 AIRP0000001 912 912 Processed 30/08/2023 4964936189 LALAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
Total 151620 151620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070723APB_FTO_373599 Bank of India BKID0004691 MIRGANJ 3648
2 HATHUA BH0511004_070723APB_FTO_373599 Bank of India BKID0004692 HATHUA 24396
3 HATHUA BH0511004_070723APB_FTO_373599 FEDERAL BANK FDRL0002055 Mirganj 1824
4 HATHUA BH0511004_070723APB_FTO_373599 IDBI Bank IBKL0001960 Mirganj 2508
5 HATHUA BH0511004_070723APB_FTO_373599 Punjab National Bank PUNB0474500 MIRGANJ 912
6 HATHUA BH0511004_070723APB_FTO_373599 State Bank of India SBIN0000085 GOPALGANJ 912
7 HATHUA BH0511004_070723APB_FTO_373599 State Bank of India SBIN0000133 MIRGANJ 1824
8 HATHUA BH0511004_070723APB_FTO_373599 State Bank of India SBIN0002945 HATHUA 54492
9 HATHUA BH0511004_070723APB_FTO_373599 State Bank of India SBIN0006685 MAJIRWANKALA 3648
10 HATHUA BH0511004_070723APB_FTO_373599 State Bank of India SBIN0006727 PHULWARIA 912
11 HATHUA BH0511004_070723APB_FTO_373599 State Bank of India SBIN0009212 NARAINIA 1824
12 HATHUA BH0511004_070723APB_FTO_373599 Union Bank of India UBIN0576204 MIRGANJ 15732
13 HATHUA BH0511004_070723APB_FTO_373599 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 13680
14 HATHUA BH0511004_070723APB_FTO_373599 India Post Payments Bank IPOS0000001 Gopalganj 20748
15 HATHUA BH0511004_070723APB_FTO_373599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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