|
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-11-004-003-01468100/1701
(KHERTIYA)
|
0511004000NRG24220620230127194
|
23/06/2023
|
Manmohan Singh
|
0511004WL010281
|
Manmohan Singh
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302096
|
|
MANMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01468100/1379
(KHERTIYA)
|
0511004000NRG24220620230127189
|
23/06/2023
|
Kalika devi
|
0511004WL010281
|
Kalika devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302092
|
|
KALIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HATHUA
|
BH-11-004-003-01468100/1702
(KHERTIYA)
|
0511004000NRG24220620230127195
|
23/06/2023
|
Ravi Kumar Mandal
|
0511004WL010281
|
Ravi Kumar Mandal
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302094
|
|
RAVI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-003-01468500/733
(KHERTIYA)
|
0511004000NRG24220620230127247
|
23/06/2023
|
Vimal devi
|
0511004WL010281
|
Vimal devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302093
|
|
VIMAL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-003-01467800/1940
(KHERTIYA)
|
0511004000NRG24220620230127172
|
23/06/2023
|
Summi Devi
|
0511004WL010281
|
Summi Devi
|
00165
|
IBKL0001376
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302068
|
|
SUMMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-003-01468500/1728
(KHERTIYA)
|
0511004000NRG24220620230127240
|
23/06/2023
|
Jai Prakash Bhagat
|
0511004WL010281
|
Jai Prakash Bhagat
|
00354
|
PUNB0474500
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2862302095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/1247
(KHERTIYA)
|
0511004000NRG24220620230127137
|
23/06/2023
|
Chandrawti Devi
|
0511004WL010281
|
Chandrawti Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302042
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/1807
(KHERTIYA)
|
0511004000NRG24220620230127140
|
23/06/2023
|
USHA DEVI
|
0511004WL010281
|
USHA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302046
|
|
BINOD PAL F H
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/1808
(KHERTIYA)
|
0511004000NRG24220620230127141
|
23/06/2023
|
KISMAT DEVI
|
0511004WL010281
|
KISMAT DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302084
|
|
MS KISMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01467700/1810
(KHERTIYA)
|
0511004000NRG24220620230127143
|
23/06/2023
|
RIMA DEVI
|
0511004WL010281
|
RIMA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302085
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01467700/1812
(KHERTIYA)
|
0511004000NRG24220620230127144
|
23/06/2023
|
SARITA DEVI
|
0511004WL010281
|
SARITA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302074
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01467700/1823
(KHERTIYA)
|
0511004000NRG24220620230127146
|
23/06/2023
|
RAMAWATI DEVI
|
0511004WL010281
|
RAMAWATI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302090
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01467700/1824
(KHERTIYA)
|
0511004000NRG24220620230127147
|
23/06/2023
|
LAKSHMI DEVI
|
0511004WL010281
|
LAKSHMI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302077
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01467700/1831
(KHERTIYA)
|
0511004000NRG24220620230127150
|
23/06/2023
|
RAJKUMARI DEVI
|
0511004WL010281
|
RAJKUMARI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302081
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/545
(KHERTIYA)
|
0511004000NRG24220620230127156
|
23/06/2023
|
Shivrajwati Devi
|
0511004WL010281
|
Shivrajwati Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862302034
|
|
MRS SHIVRAJWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01467700/611
(KHERTIYA)
|
0511004000NRG24220620230127157
|
23/06/2023
|
Lalmuni Devi
|
0511004WL010281
|
Lalmuni Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862302082
|
|
MS LAL MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01467700/620
(KHERTIYA)
|
0511004000NRG24220620230127158
|
23/06/2023
|
Mira Devi
|
0511004WL010281
|
Mira Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862302076
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01468100/1704
(KHERTIYA)
|
0511004000NRG24220620230127196
|
23/06/2023
|
Ram ikbal mandal
|
0511004WL010281
|
Ram ikbal mandal
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302044
|
|
MR RAMEKBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-003-01468100/1934
(KHERTIYA)
|
0511004000NRG24220620230127203
|
23/06/2023
|
Meera Devi
|
0511004WL010281
|
Meera Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302078
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-003-01468700/667
(KHERTIYA)
|
0511004000NRG24220620230127257
|
23/06/2023
|
Rinku Devi
|
0511004WL010281
|
Rinku Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302083
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-003-01467700/1183
(KHERTIYA)
|
0511004000NRG24220620230127134
|
23/06/2023
|
CHINTA DEVI
|
0511004WL010281
|
CHINTA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302041
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HATHUA
|
BH-11-004-003-01467700/1239
(KHERTIYA)
|
0511004000NRG24220620230127135
|
23/06/2023
|
Rajendra Ram
|
0511004WL010281
|
Rajendra Ram
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302063
|
|
RAJENDRA RAM AND DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HATHUA
|
BH-11-004-003-01467700/1809
(KHERTIYA)
|
0511004000NRG24220620230127142
|
23/06/2023
|
GITA DEVI
|
0511004WL010281
|
GITA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302022
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-003-01467700/1822
(KHERTIYA)
|
0511004000NRG24220620230127145
|
23/06/2023
|
RAJMATI DEVI
|
0511004WL010281
|
RAJMATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302037
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-003-01467700/1828
(KHERTIYA)
|
0511004000NRG24220620230127149
|
23/06/2023
|
MANTI DEVI
|
0511004WL010281
|
MANTI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302025
|
|
SURENRA PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-003-01467700/1842
(KHERTIYA)
|
0511004000NRG24220620230127151
|
23/06/2023
|
FULPATI DEVI
|
0511004WL010281
|
FULPATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302036
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-003-01467800/1005
(KHERTIYA)
|
0511004000NRG24220620230127159
|
23/06/2023
|
Rajesh Ram
|
0511004WL010281
|
Rajesh Ram
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862302029
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-003-01467800/1050
(KHERTIYA)
|
0511004000NRG24220620230127161
|
23/06/2023
|
Manju devi
|
0511004WL010281
|
Manju devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302091
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHUA
|
BH-11-004-003-01467800/1070
(KHERTIYA)
|
0511004000NRG24220620230127162
|
23/06/2023
|
Ramashray ram
|
0511004WL010281
|
Ramashray ram
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302062
|
|
MR RAMASHARYA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-003-01467800/1155
(KHERTIYA)
|
0511004000NRG24220620230127165
|
23/06/2023
|
LILAWATI DEVI
|
0511004WL010281
|
LILAWATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302026
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-003-01467800/163
(KHERTIYA)
|
0511004000NRG24220620230127167
|
23/06/2023
|
LALBABU RAM
|
0511004WL010281
|
LALBABU RAM
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302032
|
|
LAL BAHADUR RAM F H
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-003-01467800/1660
(KHERTIYA)
|
0511004000NRG24220620230127168
|
23/06/2023
|
Tara Devi
|
0511004WL010281
|
Tara Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302086
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-003-01467800/1664
(KHERTIYA)
|
0511004000NRG24220620230127169
|
23/06/2023
|
Kismatiya Devi
|
0511004WL010281
|
Kismatiya Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302038
|
|
KISMATIYA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
HATHUA
|
BH-11-004-003-01467800/526
(KHERTIYA)
|
0511004000NRG24220620230127175
|
23/06/2023
|
Ramjit ram
|
0511004WL010281
|
Ramjit ram
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302040
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-003-01467800/562
(KHERTIYA)
|
0511004000NRG24220620230127176
|
23/06/2023
|
Panwa devi
|
0511004WL010281
|
Panwa devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302070
|
|
MS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-003-01467800/714
(KHERTIYA)
|
0511004000NRG24220620230127177
|
23/06/2023
|
MANJU DEVI
|
0511004WL010281
|
MANJU DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302071
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-003-01467800/716
(KHERTIYA)
|
0511004000NRG24220620230127178
|
23/06/2023
|
CHANDRAWATI DEVI
|
0511004WL010281
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302024
|
|
CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-003-01467800/72
(KHERTIYA)
|
0511004000NRG24220620230127179
|
23/06/2023
|
SUKHARI RAM
|
0511004WL010281
|
SUKHARI RAM
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302065
|
|
SUKHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-003-01467800/721
(KHERTIYA)
|
0511004000NRG24220620230127180
|
23/06/2023
|
Malti devi
|
0511004WL010281
|
Malti devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302066
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HATHUA
|
BH-11-004-003-01467800/754
(KHERTIYA)
|
0511004000NRG24220620230127181
|
23/06/2023
|
Moti lal ram
|
0511004WL010281
|
Moti lal ram
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302061
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-003-01467800/761
(KHERTIYA)
|
0511004000NRG24220620230127182
|
23/06/2023
|
Dewanti devi
|
0511004WL010281
|
Dewanti devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302045
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-003-01468100/1132
(KHERTIYA)
|
0511004000NRG24220620230127185
|
23/06/2023
|
Ramanarayan Manal
|
0511004WL010281
|
Ramanarayan Manal
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302039
|
|
MR RAMANARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-003-01468100/1618
(KHERTIYA)
|
0511004000NRG24220620230127191
|
23/06/2023
|
Dharamawati Devi
|
0511004WL010281
|
Dharamawati Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302023
|
|
DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-003-01468100/1620
(KHERTIYA)
|
0511004000NRG24220620230127192
|
23/06/2023
|
MANITA DEVI
|
0511004WL010281
|
MANITA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302035
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-003-01468100/1931
(KHERTIYA)
|
0511004000NRG24220620230127201
|
23/06/2023
|
Dharmawati Devi
|
0511004WL010281
|
Dharmawati Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302088
|
|
MS DHARAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-003-01468100/1952
(KHERTIYA)
|
0511004000NRG24220620230127205
|
23/06/2023
|
DINESH PANDIT
|
0511004WL010281
|
DINESH PANDIT
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302069
|
|
DINESH PANDIT S/O-BHUTELI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HATHUA
|
BH-11-004-003-01468100/1954
(KHERTIYA)
|
0511004000NRG24220620230127207
|
23/06/2023
|
MAMTA DEVI
|
0511004WL010281
|
MAMTA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302079
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-003-01468100/220
(KHERTIYA)
|
0511004000NRG24220620230127220
|
23/06/2023
|
THAKUR RAM
|
0511004WL010281
|
THAKUR RAM
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302064
|
|
MR KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-003-01468100/34
(KHERTIYA)
|
0511004000NRG24220620230127226
|
23/06/2023
|
Sudama mandal
|
0511004WL010281
|
Sudama mandal
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302087
|
|
SUDAMA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHUA
|
BH-11-004-003-01468100/375
(KHERTIYA)
|
0511004000NRG24220620230127227
|
23/06/2023
|
UPENDRA RAM
|
0511004WL010281
|
UPENDRA RAM
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302031
|
|
MR UPENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-003-01468100/57
(KHERTIYA)
|
0511004000NRG24220620230127228
|
23/06/2023
|
SHAMBHU MANDAL
|
0511004WL010281
|
SHAMBHU MANDAL
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302047
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-003-01468500/1687
(KHERTIYA)
|
0511004000NRG24220620230127232
|
23/06/2023
|
Deniya devi
|
0511004WL010281
|
Deniya devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302089
|
|
DENIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-003-01468500/1720
(KHERTIYA)
|
0511004000NRG24220620230127236
|
23/06/2023
|
Lalita Devi
|
0511004WL010281
|
Lalita Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302080
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
HATHUA
|
BH-11-004-003-01468500/1726
(KHERTIYA)
|
0511004000NRG24220620230127239
|
23/06/2023
|
Ramvahadur Chaudhari
|
0511004WL010281
|
Ramvahadur Chaudhari
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302030
|
|
RAM BAHADUR CHAUDHARI F H
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-003-01468500/1729
(KHERTIYA)
|
0511004000NRG24220620230127241
|
23/06/2023
|
Nirmala Devi
|
0511004WL010281
|
Nirmala Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302043
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-003-01468500/1941
(KHERTIYA)
|
0511004000NRG24220620230127242
|
23/06/2023
|
CHANDRAWATI DEVI
|
0511004WL010281
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302072
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-003-01468500/330
(KHERTIYA)
|
0511004000NRG24220620230127243
|
23/06/2023
|
Brijlal Ram
|
0511004WL010281
|
Brijlal Ram
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302067
|
|
VRIJLAL RAM
|
ICICI BANK LTD(508534)
|
|
58
|
HATHUA
|
BH-11-004-003-01468500/365
(KHERTIYA)
|
0511004000NRG24220620230127244
|
23/06/2023
|
Anill chauhan
|
0511004WL010281
|
Anill chauhan
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302027
|
|
Anil Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
HATHUA
|
BH-11-004-003-01468500/365
(KHERTIYA)
|
0511004000NRG24220620230127245
|
23/06/2023
|
Chanda devi
|
0511004WL010281
|
Chanda devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302028
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-003-01468500/877
(KHERTIYA)
|
0511004000NRG24220620230127248
|
23/06/2023
|
Biresh sah
|
0511004WL010281
|
Biresh sah
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302073
|
|
MR BIRESH SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-003-01468500/931
(KHERTIYA)
|
0511004000NRG24220620230127250
|
23/06/2023
|
Santi devi
|
0511004WL010281
|
Santi devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302075
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139992
|
139992
|
|
|
|
|
|
|
|
|
62
|
HATHUA
|
BH-11-004-003-01468500/1719
(KHERTIYA)
|
0511004000NRG24220620230127235
|
23/06/2023
|
Gudi Devi
|
0511004WL010281
|
Gudi Devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302033
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
HATHUA
|
BH-11-004-003-01468100/1935
(KHERTIYA)
|
0511004000NRG24220620230127204
|
23/06/2023
|
Sunaina devi
|
0511004WL010281
|
Sunaina devi
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302097
|
|
SUNAINA
|
UNION BANK OF INDIA(508500)
|
|
64
|
HATHUA
|
BH-11-004-003-01468100/2082
(KHERTIYA)
|
0511004000NRG24220620230127217
|
23/06/2023
|
KALAWTI KUWAR
|
0511004WL010281
|
KALAWTI KUWAR
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302098
|
|
KALAWTI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
65
|
HATHUA
|
BH-11-004-003-01467700/1170
(KHERTIYA)
|
0511004000NRG24220620230127133
|
23/06/2023
|
SUNITA DEVI
|
0511004WL010281
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302002
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-003-01467700/1242
(KHERTIYA)
|
0511004000NRG24220620230127136
|
23/06/2023
|
KUNTI DEVI
|
0511004WL010281
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302021
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HATHUA
|
BH-11-004-003-01467700/1404
(KHERTIYA)
|
0511004000NRG24220620230127138
|
23/06/2023
|
RAMAYAN RAM
|
0511004WL010281
|
RAMAYAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301983
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATHUA
|
BH-11-004-003-01467700/1407
(KHERTIYA)
|
0511004000NRG24220620230127139
|
23/06/2023
|
SAROJ DEVI
|
0511004WL010281
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301996
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATHUA
|
BH-11-004-003-01467700/1825
(KHERTIYA)
|
0511004000NRG24220620230127148
|
23/06/2023
|
SUSHILA DEVI
|
0511004WL010281
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302049
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-003-01467700/195
(KHERTIYA)
|
0511004000NRG24220620230127153
|
23/06/2023
|
RUKMANI DEVI
|
0511004WL010281
|
RUKMANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862302019
|
|
MR SUDHARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-003-01467700/195
(KHERTIYA)
|
0511004000NRG24220620230127152
|
23/06/2023
|
SUDARSHAN RAM
|
0511004WL010281
|
SUDARSHAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862302020
|
|
MR SUDHARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATHUA
|
BH-11-004-003-01467700/522
(KHERTIYA)
|
0511004000NRG24220620230127154
|
23/06/2023
|
SUNAINA DEVI
|
0511004WL010281
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301998
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HATHUA
|
BH-11-004-003-01467700/534
(KHERTIYA)
|
0511004000NRG24220620230127155
|
23/06/2023
|
GIRIJA DEVI
|
0511004WL010281
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862302009
|
|
GIRAJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
HATHUA
|
BH-11-004-003-01467800/1014
(KHERTIYA)
|
0511004000NRG24220620230127160
|
23/06/2023
|
Rina devi
|
0511004WL010281
|
Rina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301991
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHUA
|
BH-11-004-003-01467800/1101
(KHERTIYA)
|
0511004000NRG24220620230127163
|
23/06/2023
|
Indu devi
|
0511004WL010281
|
Indu devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862301995
|
|
INDU DEVI,W/O-SHIV SHANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
HATHUA
|
BH-11-004-003-01467800/1130
(KHERTIYA)
|
0511004000NRG24220620230127164
|
23/06/2023
|
Khudiya Devi
|
0511004WL010281
|
Khudiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301999
|
|
KHUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HATHUA
|
BH-11-004-003-01467800/1864
(KHERTIYA)
|
0511004000NRG24220620230127170
|
23/06/2023
|
MALTI DEVI
|
0511004WL010281
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302056
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHUA
|
BH-11-004-003-01467800/1865
(KHERTIYA)
|
0511004000NRG24220620230127171
|
23/06/2023
|
SINDHU DEVI
|
0511004WL010281
|
SINDHU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302057
|
|
MRS SHINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHUA
|
BH-11-004-003-01467800/297
(KHERTIYA)
|
0511004000NRG24220620230127173
|
23/06/2023
|
PRADESHI RAM
|
0511004WL010281
|
PRADESHI RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301987
|
|
MR PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATHUA
|
BH-11-004-003-01468100/11
(KHERTIYA)
|
0511004000NRG24220620230127184
|
23/06/2023
|
Sudama Ram
|
0511004WL010281
|
Sudama Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302016
|
|
SUDAMA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
HATHUA
|
BH-11-004-003-01468100/12
(KHERTIYA)
|
0511004000NRG24220620230127186
|
23/06/2023
|
BALIRAM MANDAL
|
0511004WL010281
|
BALIRAM MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301986
|
|
MR BALIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATHUA
|
BH-11-004-003-01468100/1376
(KHERTIYA)
|
0511004000NRG24220620230127187
|
23/06/2023
|
Binda Devi
|
0511004WL010281
|
Binda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302051
|
|
BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
HATHUA
|
BH-11-004-003-01468100/1377
(KHERTIYA)
|
0511004000NRG24220620230127188
|
23/06/2023
|
Anita Devi
|
0511004WL010281
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862301990
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
HATHUA
|
BH-11-004-003-01468100/158
(KHERTIYA)
|
0511004000NRG24220620230127190
|
23/06/2023
|
Chaneshar Ram
|
0511004WL010281
|
Chaneshar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301993
|
|
CHANESHAR RAM
|
BANK OF INDIA(508505)
|
|
85
|
HATHUA
|
BH-11-004-003-01468100/1700
(KHERTIYA)
|
0511004000NRG24220620230127193
|
23/06/2023
|
Shail devi
|
0511004WL010281
|
Shail devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302053
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HATHUA
|
BH-11-004-003-01468100/1705
(KHERTIYA)
|
0511004000NRG24220620230127197
|
23/06/2023
|
Yogendra Ram
|
0511004WL010281
|
Yogendra Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302054
|
|
YOGENDRA RAM SO JANGBHADUR SO JANGBHADUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
HATHUA
|
BH-11-004-003-01468100/1709
(KHERTIYA)
|
0511004000NRG24220620230127198
|
23/06/2023
|
Jhuniya devi
|
0511004WL010281
|
Jhuniya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302012
|
|
JHUNIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
HATHUA
|
BH-11-004-003-01468100/1859
(KHERTIYA)
|
0511004000NRG24220620230127199
|
23/06/2023
|
RAJU MANDAL
|
0511004WL010281
|
RAJU MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302050
|
|
RAJU MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
HATHUA
|
BH-11-004-003-01468100/1932
(KHERTIYA)
|
0511004000NRG24220620230127202
|
23/06/2023
|
LALITA KUMARI
|
0511004WL010281
|
LALITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302055
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
HATHUA
|
BH-11-004-003-01468100/1953
(KHERTIYA)
|
0511004000NRG24220620230127206
|
23/06/2023
|
SUMAN DEVI
|
0511004WL010281
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302052
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
HATHUA
|
BH-11-004-003-01468100/202
(KHERTIYA)
|
0511004000NRG24220620230127208
|
23/06/2023
|
RAMBADAI RAM
|
0511004WL010281
|
RAMBADAI RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862301989
|
|
RAMBADAI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
HATHUA
|
BH-11-004-003-01468100/204
(KHERTIYA)
|
0511004000NRG24220620230127209
|
23/06/2023
|
sitaram ram
|
0511004WL010281
|
sitaram ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302010
|
|
SITARAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
HATHUA
|
BH-11-004-003-01468100/2055
(KHERTIYA)
|
0511004000NRG24220620230127210
|
23/06/2023
|
MURAT DEVI
|
0511004WL010281
|
MURAT DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302008
|
|
MURAT DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
HATHUA
|
BH-11-004-003-01468100/2056
(KHERTIYA)
|
0511004000NRG24220620230127211
|
23/06/2023
|
Anita devi
|
0511004WL010281
|
Anita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302014
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
HATHUA
|
BH-11-004-003-01468100/2057
(KHERTIYA)
|
0511004000NRG24220620230127212
|
23/06/2023
|
YASHOD DEVI
|
0511004WL010281
|
YASHOD DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302006
|
|
YASHOD DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
HATHUA
|
BH-11-004-003-01468100/2059
(KHERTIYA)
|
0511004000NRG24220620230127213
|
23/06/2023
|
KUMARI INDU BHARTI
|
0511004WL010281
|
KUMARI INDU BHARTI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302048
|
|
Kumari Indu Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
HATHUA
|
BH-11-004-003-01468100/207
(KHERTIYA)
|
0511004000NRG24220620230127214
|
23/06/2023
|
LALBAHADUR RAM
|
0511004WL010281
|
LALBAHADUR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302013
|
|
LALABHADUR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
HATHUA
|
BH-11-004-003-01468100/2071
(KHERTIYA)
|
0511004000NRG24220620230127215
|
23/06/2023
|
SUMAN DEVI
|
0511004WL010281
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302015
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
HATHUA
|
BH-11-004-003-01468100/208
(KHERTIYA)
|
0511004000NRG24220620230127216
|
23/06/2023
|
mahanth ram
|
0511004WL010281
|
mahanth ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302005
|
|
MAHANTH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
HATHUA
|
BH-11-004-003-01468100/209
(KHERTIYA)
|
0511004000NRG24220620230127218
|
23/06/2023
|
ANGURA DEVI
|
0511004WL010281
|
ANGURA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862301997
|
|
ANGURA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
HATHUA
|
BH-11-004-003-01468100/215
(KHERTIYA)
|
0511004000NRG24220620230127219
|
23/06/2023
|
Mahesh ram
|
0511004WL010281
|
Mahesh ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302011
|
|
MAHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
HATHUA
|
BH-11-004-003-01468100/25
(KHERTIYA)
|
0511004000NRG24220620230127221
|
23/06/2023
|
santosh mandal
|
0511004WL010281
|
santosh mandal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862301984
|
|
SANTOSH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
HATHUA
|
BH-11-004-003-01468100/276
(KHERTIYA)
|
0511004000NRG24220620230127222
|
23/06/2023
|
Sagar mandal
|
0511004WL010281
|
Sagar mandal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302058
|
|
SAGAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HATHUA
|
BH-11-004-003-01468100/29
(KHERTIYA)
|
0511004000NRG24220620230127223
|
23/06/2023
|
kishor mandal
|
0511004WL010281
|
kishor mandal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302059
|
|
KISHOR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
HATHUA
|
BH-11-004-003-01468100/31
(KHERTIYA)
|
0511004000NRG24220620230127224
|
23/06/2023
|
Rajesh Mandal
|
0511004WL010281
|
Rajesh Mandal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301994
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HATHUA
|
BH-11-004-003-01468100/320
(KHERTIYA)
|
0511004000NRG24220620230127225
|
23/06/2023
|
Ramprit Ram
|
0511004WL010281
|
Ramprit Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302007
|
|
RAMPRIT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
HATHUA
|
BH-11-004-003-01468100/57
(KHERTIYA)
|
0511004000NRG24220620230127229
|
23/06/2023
|
BASANTI DEVI
|
0511004WL010281
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862301992
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
HATHUA
|
BH-11-004-003-01468100/92
(KHERTIYA)
|
0511004000NRG24220620230127230
|
23/06/2023
|
RAMNATH MANDAL
|
0511004WL010281
|
RAMNATH MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301985
|
|
RAMNATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HATHUA
|
BH-11-004-003-01468500/1683
(KHERTIYA)
|
0511004000NRG24220620230127231
|
23/06/2023
|
Sarita devi
|
0511004WL010281
|
Sarita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302060
|
|
SARITA DEVI WO PARMATMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
HATHUA
|
BH-11-004-003-01468500/1692
(KHERTIYA)
|
0511004000NRG24220620230127233
|
23/06/2023
|
Manoj kumar
|
0511004WL010281
|
Manoj kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302018
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
HATHUA
|
BH-11-004-003-01468500/925
(KHERTIYA)
|
0511004000NRG24220620230127249
|
23/06/2023
|
dhananjay pandit
|
0511004WL010281
|
dhananjay pandit
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302001
|
|
DHANANJAY PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
HATHUA
|
BH-11-004-003-01468500/937
(KHERTIYA)
|
0511004000NRG24220620230127251
|
23/06/2023
|
Munni Khatoon
|
0511004WL010281
|
Munni Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302017
|
|
MUNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
HATHUA
|
BH-11-004-003-01468600/1504
(KHERTIYA)
|
0511004000NRG24220620230127252
|
23/06/2023
|
CHHATHU BAITHA
|
0511004WL010281
|
CHHATHU BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862302003
|
|
CHATHU BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
HATHUA
|
BH-11-004-003-01468700/1079
(KHERTIYA)
|
0511004000NRG24220620230127253
|
23/06/2023
|
Munni Devi
|
0511004WL010281
|
Munni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302004
|
|
MR KASHINATH MANJHI F H
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATHUA
|
BH-11-004-003-01468700/466
(KHERTIYA)
|
0511004000NRG24220620230127255
|
23/06/2023
|
Sudami Devi
|
0511004WL010281
|
Sudami Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862302000
|
|
SUDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HATHUA
|
BH-11-004-003-01468700/550
(KHERTIYA)
|
0511004000NRG24220620230127256
|
23/06/2023
|
Kalawati Devi
|
0511004WL010281
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301988
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176700
|
176700
|
|
|
|
|
|
|
|
|
117
|
HATHUA
|
BH-11-004-003-01467800/1157
(KHERTIYA)
|
0511004000NRG24220620230127166
|
23/06/2023
|
SHARDA DEVI
|
0511004WL010281
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301981
|
|
MR BHIKHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATHUA
|
BH-11-004-003-01467800/327
(KHERTIYA)
|
0511004000NRG24220620230127174
|
23/06/2023
|
SUBASH RAM
|
0511004WL010281
|
SUBASH RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301982
|
|
SUBASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HATHUA
|
BH-11-004-003-01468700/359
(KHERTIYA)
|
0511004000NRG24220620230127254
|
23/06/2023
|
Ram Awadh Manjhi
|
0511004WL010281
|
Ram Awadh Manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301980
|
|
RAM AWADH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
120
|
HATHUA
|
BH-11-004-003-01468100/1930
(KHERTIYA)
|
0511004000NRG24220620230127200
|
23/06/2023
|
Renu devi
|
0511004WL010281
|
Renu devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862301979
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408348
|
408348
|
|
|
|
|
|
|
|