|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHUA
|
BH-11-004-005-01469100/2617
(KUSONDHI)
|
0511004000NRG24200620230121736
|
24/06/2023
|
lalmunni devi
|
0511004WL010028
|
lalmunni devi
|
00078
|
CNRB0004566
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793202
|
|
LALMUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01469100/505
(KUSONDHI)
|
0511004000NRG24200620230121755
|
24/06/2023
|
GAYTREE DEVI
|
0511004WL010028
|
GAYTREE DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860793203
|
|
GAYATREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01469100/1897
(KUSONDHI)
|
0511004000NRG24200620230121660
|
24/06/2023
|
SAKINA KHATOON
|
0511004WL010028
|
SAKINA KHATOON
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860793192
|
|
MS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-005-01469100/1986
(KUSONDHI)
|
0511004000NRG24200620230121672
|
24/06/2023
|
Manju Devi
|
0511004WL010028
|
Manju Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793189
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-005-01469100/1987
(KUSONDHI)
|
0511004000NRG24200620230121673
|
24/06/2023
|
Rajali devi
|
0511004WL010028
|
Rajali devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793187
|
|
MRS RAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-005-01469100/2047
(KUSONDHI)
|
0511004000NRG24200620230121679
|
24/06/2023
|
RAVI KUMAR SINGH
|
0511004WL010028
|
RAVI KUMAR SINGH
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793190
|
|
RAVI KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-005-01469100/2049
(KUSONDHI)
|
0511004000NRG24200620230121681
|
24/06/2023
|
GYATRI DEVI
|
0511004WL010028
|
GYATRI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793197
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-005-01469100/2057
(KUSONDHI)
|
0511004000NRG24200620230121683
|
24/06/2023
|
ANITA DEVI
|
0511004WL010028
|
ANITA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793196
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-005-01469100/2076
(KUSONDHI)
|
0511004000NRG24200620230121688
|
24/06/2023
|
babita devi
|
0511004WL010028
|
babita devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793184
|
|
BABITA DEVI WO GOVIND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-005-01469100/2079
(KUSONDHI)
|
0511004000NRG24200620230121690
|
24/06/2023
|
gautam baitha
|
0511004WL010028
|
gautam baitha
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793188
|
|
GAUTAM BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-005-01469100/2087
(KUSONDHI)
|
0511004000NRG24200620230121693
|
24/06/2023
|
mukesh kumar yadav
|
0511004WL010028
|
mukesh kumar yadav
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793194
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-005-01469100/2088
(KUSONDHI)
|
0511004000NRG24200620230121694
|
24/06/2023
|
kamlesh kumar singh
|
0511004WL010028
|
kamlesh kumar singh
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793191
|
|
KAMLESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
13
|
HATHUA
|
BH-11-004-005-01469100/2114
(KUSONDHI)
|
0511004000NRG24200620230121705
|
24/06/2023
|
NIRANJAN KUMAR YADAV
|
0511004WL010028
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793185
|
|
NIRANJAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
14
|
HATHUA
|
BH-11-004-005-01469100/2159
(KUSONDHI)
|
0511004000NRG24200620230121727
|
24/06/2023
|
komal kumar singh
|
0511004WL010028
|
komal kumar singh
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793199
|
|
MR KOMAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-005-01469100/2171
(KUSONDHI)
|
0511004000NRG24200620230121731
|
24/06/2023
|
Ranjan Kumar Yadav
|
0511004WL010028
|
Ranjan Kumar Yadav
|
00415
|
SBIN0002945
|
3648
|
3648
|
Rejected
|
30/06/2023
|
|
2860793201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HATHUA
|
BH-11-004-005-01469100/2247
(KUSONDHI)
|
0511004000NRG24200620230121732
|
24/06/2023
|
MAYA DEVI
|
0511004WL010028
|
MAYA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793195
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-005-01469100/2626
(KUSONDHI)
|
0511004000NRG24200620230121738
|
24/06/2023
|
RAMBHA DEVI
|
0511004WL010028
|
RAMBHA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793198
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-005-01469100/2667
(KUSONDHI)
|
0511004000NRG24200620230121741
|
24/06/2023
|
LALJI CHAUHAN
|
0511004WL010028
|
LALJI CHAUHAN
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793186
|
|
MR LALJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-005-01469100/2667
(KUSONDHI)
|
0511004000NRG24200620230121740
|
24/06/2023
|
ATAM CHAUHAN
|
0511004WL010028
|
ATAM CHAUHAN
|
00415
|
SBIN0005970
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793200
|
|
MR ATAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-005-01469100/2161
(KUSONDHI)
|
0511004000NRG24200620230121728
|
24/06/2023
|
tara devi
|
0511004WL010028
|
tara devi
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793193
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-005-01469100/2040
(KUSONDHI)
|
0511004000NRG24200620230121677
|
24/06/2023
|
MALTI DEVI
|
0511004WL010028
|
MALTI DEVI
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793182
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-005-01469100/2673
(KUSONDHI)
|
0511004000NRG24200620230121744
|
24/06/2023
|
HARINAND SINGH
|
0511004WL010028
|
HARINAND SINGH
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793183
|
|
HARINAND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-005-01469100/1700
(KUSONDHI)
|
0511004000NRG24200620230121659
|
24/06/2023
|
SUBHAWATI DEVI
|
0511004WL010028
|
SUBHAWATI DEVI
|
00468
|
UBIN0576191
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793204
|
|
SUBHAWATI DEVI WO BHULAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-005-01468900/1866
(KUSONDHI)
|
0511004000NRG24200620230121654
|
24/06/2023
|
Sarita Devi
|
0511004WL010028
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793171
|
|
SARITA DEVI WO SURESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-005-01469100/1322
(KUSONDHI)
|
0511004000NRG24200620230121656
|
24/06/2023
|
Dhanesh Sah
|
0511004WL010028
|
Dhanesh Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793134
|
|
DHANESH SAH SO RAMASARE SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-005-01469100/1911
(KUSONDHI)
|
0511004000NRG24200620230121661
|
24/06/2023
|
Brijlal Sah
|
0511004WL010028
|
Brijlal Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793145
|
|
BRIJLAL SAH and PHULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-005-01469100/1914
(KUSONDHI)
|
0511004000NRG24200620230121662
|
24/06/2023
|
Ramashankar Singh
|
0511004WL010028
|
Ramashankar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793137
|
|
RAMA SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-005-01469100/1924
(KUSONDHI)
|
0511004000NRG24200620230121663
|
24/06/2023
|
Urmila Devi
|
0511004WL010028
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793131
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-005-01469100/1927
(KUSONDHI)
|
0511004000NRG24200620230121664
|
24/06/2023
|
Ranjit Kumar yadav
|
0511004WL010028
|
Ranjit Kumar yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793126
|
|
RANJEET KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-005-01469100/1961
(KUSONDHI)
|
0511004000NRG24200620230121665
|
24/06/2023
|
Shambhu Mahto
|
0511004WL010028
|
Shambhu Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793176
|
|
SHAMBHU MAHTO SO JADU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-005-01469100/1970
(KUSONDHI)
|
0511004000NRG24200620230121666
|
24/06/2023
|
Birendra Padit
|
0511004WL010028
|
Birendra Padit
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793135
|
|
VIRENDAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-005-01469100/1971
(KUSONDHI)
|
0511004000NRG24200620230121667
|
24/06/2023
|
Sharda Devi
|
0511004WL010028
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793151
|
|
SHARADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-005-01469100/1976
(KUSONDHI)
|
0511004000NRG24200620230121669
|
24/06/2023
|
Kitabuddin Miya
|
0511004WL010028
|
Kitabuddin Miya
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793144
|
|
KITABUDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATHUA
|
BH-11-004-005-01469100/1979
(KUSONDHI)
|
0511004000NRG24200620230121670
|
24/06/2023
|
Nitu Devi
|
0511004WL010028
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793150
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HATHUA
|
BH-11-004-005-01469100/1985
(KUSONDHI)
|
0511004000NRG24200620230121671
|
24/06/2023
|
Tetari Devi
|
0511004WL010028
|
Tetari Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793139
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-005-01469100/2013
(KUSONDHI)
|
0511004000NRG24200620230121674
|
24/06/2023
|
KALIMUN KHATOON
|
0511004WL010028
|
KALIMUN KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793114
|
|
KAILIMUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
HATHUA
|
BH-11-004-005-01469100/2032
(KUSONDHI)
|
0511004000NRG24200620230121675
|
24/06/2023
|
Prabhunath Baitha
|
0511004WL010028
|
Prabhunath Baitha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793158
|
|
Prabhunath Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
HATHUA
|
BH-11-004-005-01469100/2035
(KUSONDHI)
|
0511004000NRG24200620230121676
|
24/06/2023
|
Ramchhabila Ram
|
0511004WL010028
|
Ramchhabila Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793147
|
|
RAMCHHAABILA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-005-01469100/2046
(KUSONDHI)
|
0511004000NRG24200620230121678
|
24/06/2023
|
PUSHPA DEVI
|
0511004WL010028
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793118
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-005-01469100/2050
(KUSONDHI)
|
0511004000NRG24200620230121682
|
24/06/2023
|
MAHANTH SINGH
|
0511004WL010028
|
MAHANTH SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793121
|
|
MAHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-005-01469100/2062
(KUSONDHI)
|
0511004000NRG24200620230121684
|
24/06/2023
|
SUNILA DEVI
|
0511004WL010028
|
SUNILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793132
|
|
SUNILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHUA
|
BH-11-004-005-01469100/2067
(KUSONDHI)
|
0511004000NRG24200620230121685
|
24/06/2023
|
RAMSHARAN SINGH
|
0511004WL010028
|
RAMSHARAN SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793120
|
|
RAMSHARAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-005-01469100/2072
(KUSONDHI)
|
0511004000NRG24200620230121686
|
24/06/2023
|
YASHODA DEVI
|
0511004WL010028
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793163
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-005-01469100/2074
(KUSONDHI)
|
0511004000NRG24200620230121687
|
24/06/2023
|
SANTOSHI DEVI
|
0511004WL010028
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793123
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATHUA
|
BH-11-004-005-01469100/2077
(KUSONDHI)
|
0511004000NRG24200620230121689
|
24/06/2023
|
surujpati devi
|
0511004WL010028
|
surujpati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793124
|
|
MRS SURUJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-005-01469100/2081
(KUSONDHI)
|
0511004000NRG24200620230121691
|
24/06/2023
|
munna kumar
|
0511004WL010028
|
munna kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793108
|
|
MUNNA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-005-01469100/2086
(KUSONDHI)
|
0511004000NRG24200620230121692
|
24/06/2023
|
byash kumar singh
|
0511004WL010028
|
byash kumar singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793110
|
|
BYASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-005-01469100/2091
(KUSONDHI)
|
0511004000NRG24200620230121695
|
24/06/2023
|
raju kumar singh
|
0511004WL010028
|
raju kumar singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793164
|
|
RAJU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-005-01469100/2093
(KUSONDHI)
|
0511004000NRG24200620230121696
|
24/06/2023
|
kamlawati devi
|
0511004WL010028
|
kamlawati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793167
|
|
KAMALWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-005-01469100/2096
(KUSONDHI)
|
0511004000NRG24200620230121697
|
24/06/2023
|
chanda devi
|
0511004WL010028
|
chanda devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793111
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HATHUA
|
BH-11-004-005-01469100/2098
(KUSONDHI)
|
0511004000NRG24200620230121698
|
24/06/2023
|
Mira Devi
|
0511004WL010028
|
Mira Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793128
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHUA
|
BH-11-004-005-01469100/2101
(KUSONDHI)
|
0511004000NRG24200620230121699
|
24/06/2023
|
Sandeep Yadav
|
0511004WL010028
|
Sandeep Yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793172
|
|
SANDEEP YADAV SO BASATH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-005-01469100/2102
(KUSONDHI)
|
0511004000NRG24200620230121700
|
24/06/2023
|
Kalawati Devi
|
0511004WL010028
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793160
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
HATHUA
|
BH-11-004-005-01469100/2106
(KUSONDHI)
|
0511004000NRG24200620230121701
|
24/06/2023
|
Mina Devi
|
0511004WL010028
|
Mina Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793152
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
HATHUA
|
BH-11-004-005-01469100/2107
(KUSONDHI)
|
0511004000NRG24200620230121702
|
24/06/2023
|
ramkripal singh
|
0511004WL010028
|
ramkripal singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793138
|
|
RAMAKRIPAL SINH
|
UNION BANK OF INDIA(508500)
|
|
56
|
HATHUA
|
BH-11-004-005-01469100/2111
(KUSONDHI)
|
0511004000NRG24200620230121703
|
24/06/2023
|
MANU KUMAR YADAV
|
0511004WL010028
|
MANU KUMAR YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793170
|
|
MANU KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-005-01469100/2112
(KUSONDHI)
|
0511004000NRG24200620230121704
|
24/06/2023
|
ANITA DEVI
|
0511004WL010028
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793129
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HATHUA
|
BH-11-004-005-01469100/2115
(KUSONDHI)
|
0511004000NRG24200620230121706
|
24/06/2023
|
HRIDAYA YADAV
|
0511004WL010028
|
HRIDAYA YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793133
|
|
HRIDAYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HATHUA
|
BH-11-004-005-01469100/2117
(KUSONDHI)
|
0511004000NRG24200620230121707
|
24/06/2023
|
kishori devi
|
0511004WL010028
|
kishori devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793113
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-005-01469100/2119
(KUSONDHI)
|
0511004000NRG24200620230121708
|
24/06/2023
|
lakshminiya devi
|
0511004WL010028
|
lakshminiya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793130
|
|
LAKSHMINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
HATHUA
|
BH-11-004-005-01469100/2121
(KUSONDHI)
|
0511004000NRG24200620230121709
|
24/06/2023
|
manish chauhan
|
0511004WL010028
|
manish chauhan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793112
|
|
MANISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HATHUA
|
BH-11-004-005-01469100/2124
(KUSONDHI)
|
0511004000NRG24200620230121710
|
24/06/2023
|
kaushalya devi
|
0511004WL010028
|
kaushalya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793166
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
HATHUA
|
BH-11-004-005-01469100/2125
(KUSONDHI)
|
0511004000NRG24200620230121711
|
24/06/2023
|
shashi kumar
|
0511004WL010028
|
shashi kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793159
|
|
SHASHI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HATHUA
|
BH-11-004-005-01469100/2126
(KUSONDHI)
|
0511004000NRG24200620230121712
|
24/06/2023
|
naveen kumar singh
|
0511004WL010028
|
naveen kumar singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793165
|
|
NAVEEN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
HATHUA
|
BH-11-004-005-01469100/2129
(KUSONDHI)
|
0511004000NRG24200620230121713
|
24/06/2023
|
champa devi
|
0511004WL010028
|
champa devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793149
|
|
CHAMPA DEVI WO HANSNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
HATHUA
|
BH-11-004-005-01469100/2130
(KUSONDHI)
|
0511004000NRG24200620230121714
|
24/06/2023
|
buna khatun
|
0511004WL010028
|
buna khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793162
|
|
Buna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HATHUA
|
BH-11-004-005-01469100/2131
(KUSONDHI)
|
0511004000NRG24200620230121715
|
24/06/2023
|
lilawati devi
|
0511004WL010028
|
lilawati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793156
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
HATHUA
|
BH-11-004-005-01469100/2132
(KUSONDHI)
|
0511004000NRG24200620230121716
|
24/06/2023
|
nitish kumar singh
|
0511004WL010028
|
nitish kumar singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793161
|
|
NITISH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
HATHUA
|
BH-11-004-005-01469100/2133
(KUSONDHI)
|
0511004000NRG24200620230121717
|
24/06/2023
|
rajanti devi
|
0511004WL010028
|
rajanti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793157
|
|
RAJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-005-01469100/2134
(KUSONDHI)
|
0511004000NRG24200620230121718
|
24/06/2023
|
nitish kumar singh
|
0511004WL010028
|
nitish kumar singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793169
|
|
NITISH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
HATHUA
|
BH-11-004-005-01469100/2141
(KUSONDHI)
|
0511004000NRG24200620230121719
|
24/06/2023
|
kunti devi
|
0511004WL010028
|
kunti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793155
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
HATHUA
|
BH-11-004-005-01469100/2143
(KUSONDHI)
|
0511004000NRG24200620230121720
|
24/06/2023
|
rinku devi
|
0511004WL010028
|
rinku devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793153
|
|
MR KESHAV SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHUA
|
BH-11-004-005-01469100/2152
(KUSONDHI)
|
0511004000NRG24200620230121723
|
24/06/2023
|
sakuntala devi
|
0511004WL010028
|
sakuntala devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793154
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
HATHUA
|
BH-11-004-005-01469100/2155
(KUSONDHI)
|
0511004000NRG24200620230121724
|
24/06/2023
|
indu devi
|
0511004WL010028
|
indu devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793174
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATHUA
|
BH-11-004-005-01469100/2156
(KUSONDHI)
|
0511004000NRG24200620230121725
|
24/06/2023
|
poonam devi
|
0511004WL010028
|
poonam devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793122
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
HATHUA
|
BH-11-004-005-01469100/2158
(KUSONDHI)
|
0511004000NRG24200620230121726
|
24/06/2023
|
shaida khatun
|
0511004WL010028
|
shaida khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793175
|
|
SHAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
HATHUA
|
BH-11-004-005-01469100/2163
(KUSONDHI)
|
0511004000NRG24200620230121729
|
24/06/2023
|
gita devi
|
0511004WL010028
|
gita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793119
|
|
GITA DEVI WO VASUDEV MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
HATHUA
|
BH-11-004-005-01469100/2168
(KUSONDHI)
|
0511004000NRG24200620230121730
|
24/06/2023
|
suganti devi
|
0511004WL010028
|
suganti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793115
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
HATHUA
|
BH-11-004-005-01469100/2502
(KUSONDHI)
|
0511004000NRG24200620230121735
|
24/06/2023
|
USHA DEVI
|
0511004WL010028
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793173
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HATHUA
|
BH-11-004-005-01469100/2624
(KUSONDHI)
|
0511004000NRG24200620230121737
|
24/06/2023
|
MANTHRA DEVI
|
0511004WL010028
|
MANTHRA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793116
|
|
MANTHARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
HATHUA
|
BH-11-004-005-01469100/2663
(KUSONDHI)
|
0511004000NRG24200620230121739
|
24/06/2023
|
KAMLAWATI DEVI
|
0511004WL010028
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793181
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATHUA
|
BH-11-004-005-01469100/2668
(KUSONDHI)
|
0511004000NRG24200620230121742
|
24/06/2023
|
BEBI DEVI
|
0511004WL010028
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793179
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATHUA
|
BH-11-004-005-01469100/2668
(KUSONDHI)
|
0511004000NRG24200620230121743
|
24/06/2023
|
NAGENDRA PANDIT
|
0511004WL010028
|
NAGENDRA PANDIT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793125
|
|
NAGENDRA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
HATHUA
|
BH-11-004-005-01469100/269
(KUSONDHI)
|
0511004000NRG24200620230121746
|
24/06/2023
|
Kamlawati Devi
|
0511004WL010028
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860793141
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
HATHUA
|
BH-11-004-005-01469100/293
(KUSONDHI)
|
0511004000NRG24200620230121747
|
24/06/2023
|
Omparkash Sah
|
0511004WL010028
|
Omparkash Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860793168
|
|
OMPRAKASH SAH SO HIRALAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
HATHUA
|
BH-11-004-005-01469100/300
(KUSONDHI)
|
0511004000NRG24200620230121748
|
24/06/2023
|
swaminath mahto
|
0511004WL010028
|
swaminath mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860793180
|
|
SHAMI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATHUA
|
BH-11-004-005-01469100/325
(KUSONDHI)
|
0511004000NRG24200620230121749
|
24/06/2023
|
Papu Sah
|
0511004WL010028
|
Papu Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860793127
|
|
PAPPU SAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
HATHUA
|
BH-11-004-005-01469100/345
(KUSONDHI)
|
0511004000NRG24200620230121751
|
24/06/2023
|
Prabhawati Devi
|
0511004WL010028
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860793178
|
|
PRABHAWATI DEVI WO MAHATAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
HATHUA
|
BH-11-004-005-01469100/375
(KUSONDHI)
|
0511004000NRG24200620230121752
|
24/06/2023
|
Shanti Devi
|
0511004WL010028
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860793177
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
HATHUA
|
BH-11-004-005-01469100/48
(KUSONDHI)
|
0511004000NRG24200620230121754
|
24/06/2023
|
RAMASHANKAR CHAUDHARY
|
0511004WL010028
|
RAMASHANKAR CHAUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860793148
|
|
RAMASHANKAR CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
HATHUA
|
BH-11-004-005-01469100/560
(KUSONDHI)
|
0511004000NRG24200620230121756
|
24/06/2023
|
Babulal Singh
|
0511004WL010028
|
Babulal Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793142
|
|
BABULAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
HATHUA
|
BH-11-004-005-01469100/566
(KUSONDHI)
|
0511004000NRG24200620230121757
|
24/06/2023
|
Hareram Chauhan
|
0511004WL010028
|
Hareram Chauhan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793109
|
|
HARERAM CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
HATHUA
|
BH-11-004-005-01469100/572
(KUSONDHI)
|
0511004000NRG24200620230121758
|
24/06/2023
|
Patiya Devi
|
0511004WL010028
|
Patiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860793117
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATHUA
|
BH-11-004-005-01469100/639
(KUSONDHI)
|
0511004000NRG24200620230121762
|
24/06/2023
|
saral devi
|
0511004WL010028
|
saral devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793146
|
|
SARL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
HATHUA
|
BH-11-004-005-01469100/670
(KUSONDHI)
|
0511004000NRG24200620230121763
|
24/06/2023
|
Minta devi
|
0511004WL010028
|
Minta devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860793143
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATHUA
|
BH-11-004-005-01469100/702
(KUSONDHI)
|
0511004000NRG24200620230121764
|
24/06/2023
|
Taibun Khatun
|
0511004WL010028
|
Taibun Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860793140
|
|
TAIBUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
97
|
HATHUA
|
BH-11-004-005-01469100/707
(KUSONDHI)
|
0511004000NRG24200620230121765
|
24/06/2023
|
Vidhavati Devi
|
0511004WL010028
|
Vidhavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860793136
|
|
VIDHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263568
|
263568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346560
|
346560
|
|
|
|
|
|
|
|