|
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-11-004-003-01468500/1678
(KHERTIYA)
|
0511004000NRG24010620230083955
|
02/06/2023
|
Mukesh singh
|
0511004WL008025
|
Mukesh singh
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049817
|
|
MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01468500/1679
(KHERTIYA)
|
0511004000NRG24010620230083956
|
02/06/2023
|
Sunil chauhan
|
0511004WL008025
|
Sunil chauhan
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049820
|
|
SUNIL CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-003-01468500/1681
(KHERTIYA)
|
0511004000NRG24010620230083958
|
02/06/2023
|
Vinod yadav
|
0511004WL008025
|
Vinod yadav
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049821
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-003-01468500/733
(KHERTIYA)
|
0511004000NRG24010620230083977
|
02/06/2023
|
Vimal devi
|
0511004WL008025
|
Vimal devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049819
|
|
VIMAL DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-004-01467200/503
(EKDANGAA)
|
0511004000NRG24010620230084015
|
02/06/2023
|
Kunti devi
|
0511004WL008025
|
Kunti devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049818
|
|
KUNTI DEVI WO HIRALAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-003-01467800/1715
(KHERTIYA)
|
0511004000NRG24010620230083926
|
02/06/2023
|
Mirtunjay yadav
|
0511004WL008025
|
Mirtunjay yadav
|
00152
|
HDFC0004422
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049823
|
|
MR MRITUNJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-004-01467200/2111
(EKDANGAA)
|
0511004000NRG24010620230084003
|
02/06/2023
|
Saroj Devi
|
0511004WL008025
|
Saroj Devi
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049782
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-003-01468500/1672
(KHERTIYA)
|
0511004000NRG24010620230083952
|
02/06/2023
|
Satendar singh
|
0511004WL008025
|
Satendar singh
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049822
|
|
SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/521
(KHERTIYA)
|
0511004000NRG24010620230083916
|
02/06/2023
|
Manju Devi
|
0511004WL008025
|
Manju Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049797
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01468500/1556
(KHERTIYA)
|
0511004000NRG24010620230083938
|
02/06/2023
|
GAFAR MIYAN
|
0511004WL008025
|
GAFAR MIYAN
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049807
|
|
MR GAFAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01468700/667
(KHERTIYA)
|
0511004000NRG24010620230083988
|
02/06/2023
|
Rinku Devi
|
0511004WL008025
|
Rinku Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049814
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-004-01467200/2126
(EKDANGAA)
|
0511004000NRG24010620230084004
|
02/06/2023
|
Madan Sah
|
0511004WL008025
|
Madan Sah
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049801
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-003-01467800/1713
(KHERTIYA)
|
0511004000NRG24010620230083922
|
02/06/2023
|
Ramchandra chaudhary
|
0511004WL008025
|
Ramchandra chaudhary
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049788
|
|
MR RAMCHANDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01467800/1714
(KHERTIYA)
|
0511004000NRG24010620230083924
|
02/06/2023
|
Ramesh kumar yadav
|
0511004WL008025
|
Ramesh kumar yadav
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049798
|
|
RAMESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-003-01467800/1717
(KHERTIYA)
|
0511004000NRG24010620230083927
|
02/06/2023
|
Sanju Devi
|
0511004WL008025
|
Sanju Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049815
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01467800/1718
(KHERTIYA)
|
0511004000NRG24010620230083928
|
02/06/2023
|
Parmod kumar yadav
|
0511004WL008025
|
Parmod kumar yadav
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049796
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01467800/505
(KHERTIYA)
|
0511004000NRG24010620230083930
|
02/06/2023
|
Surendra Chaudhari
|
0511004WL008025
|
Surendra Chaudhari
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049794
|
|
MR SURENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01468500/1558
(KHERTIYA)
|
0511004000NRG24010620230083939
|
02/06/2023
|
SUNIL DUVEDI
|
0511004WL008025
|
SUNIL DUVEDI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049778
|
|
SUNIL DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-003-01468500/1562
(KHERTIYA)
|
0511004000NRG24010620230083941
|
02/06/2023
|
MOTAB ALAM
|
0511004WL008025
|
MOTAB ALAM
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049791
|
|
MOTAB AALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HATHUA
|
BH-11-004-003-01468500/1563
(KHERTIYA)
|
0511004000NRG24010620230083942
|
02/06/2023
|
SALIMAN KHATOON
|
0511004WL008025
|
SALIMAN KHATOON
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049808
|
|
MISS SALIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-003-01468500/1566
(KHERTIYA)
|
0511004000NRG24010620230083944
|
02/06/2023
|
SADIK MIYAN
|
0511004WL008025
|
SADIK MIYAN
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049802
|
|
MR SADIK MIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-003-01468500/1576
(KHERTIYA)
|
0511004000NRG24010620230083947
|
02/06/2023
|
RAMPRAVESH RAM
|
0511004WL008025
|
RAMPRAVESH RAM
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049790
|
|
RAMPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-003-01468500/1580
(KHERTIYA)
|
0511004000NRG24010620230083950
|
02/06/2023
|
RAVINDRA PANDIT
|
0511004WL008025
|
RAVINDRA PANDIT
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049789
|
|
RAVINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-003-01468500/1680
(KHERTIYA)
|
0511004000NRG24010620230083957
|
02/06/2023
|
Mamita devi
|
0511004WL008025
|
Mamita devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049810
|
|
MS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-003-01468500/1681
(KHERTIYA)
|
0511004000NRG24010620230083959
|
02/06/2023
|
soni devi
|
0511004WL008025
|
soni devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049813
|
|
MR SONIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-003-01468500/1687
(KHERTIYA)
|
0511004000NRG24010620230083962
|
02/06/2023
|
Deniya devi
|
0511004WL008025
|
Deniya devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049816
|
|
DENIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-003-01468500/1720
(KHERTIYA)
|
0511004000NRG24010620230083966
|
02/06/2023
|
Lalita Devi
|
0511004WL008025
|
Lalita Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049811
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HATHUA
|
BH-11-004-003-01468500/1726
(KHERTIYA)
|
0511004000NRG24010620230083969
|
02/06/2023
|
Ramvahadur Chaudhari
|
0511004WL008025
|
Ramvahadur Chaudhari
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049795
|
|
RAM BAHADUR CHAUDHARI F H
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-003-01468500/1729
(KHERTIYA)
|
0511004000NRG24010620230083970
|
02/06/2023
|
Nirmala Devi
|
0511004WL008025
|
Nirmala Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049805
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-003-01468500/1941
(KHERTIYA)
|
0511004000NRG24010620230083971
|
02/06/2023
|
CHANDRAWATI DEVI
|
0511004WL008025
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049783
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-003-01468500/330
(KHERTIYA)
|
0511004000NRG24010620230083972
|
02/06/2023
|
Brijlal Ram
|
0511004WL008025
|
Brijlal Ram
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049781
|
|
VRIJLAL RAM
|
ICICI BANK LTD(508534)
|
|
32
|
HATHUA
|
BH-11-004-003-01468500/365
(KHERTIYA)
|
0511004000NRG24010620230083973
|
02/06/2023
|
Anill chauhan
|
0511004WL008025
|
Anill chauhan
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049792
|
|
Anil Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HATHUA
|
BH-11-004-003-01468500/365
(KHERTIYA)
|
0511004000NRG24010620230083974
|
02/06/2023
|
Chanda devi
|
0511004WL008025
|
Chanda devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049793
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-003-01468500/593
(KHERTIYA)
|
0511004000NRG24010620230083976
|
02/06/2023
|
Sahbudin Miya
|
0511004WL008025
|
Sahbudin Miya
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049800
|
|
MR MOHAMAD SAHABUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-003-01468500/877
(KHERTIYA)
|
0511004000NRG24010620230083978
|
02/06/2023
|
Biresh sah
|
0511004WL008025
|
Biresh sah
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049784
|
|
MR BIRESH SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-003-01468500/931
(KHERTIYA)
|
0511004000NRG24010620230083980
|
02/06/2023
|
Santi devi
|
0511004WL008025
|
Santi devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049809
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-004-01467200/1783
(EKDANGAA)
|
0511004000NRG24010620230083993
|
02/06/2023
|
RUDAL SAH
|
0511004WL008025
|
RUDAL SAH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049785
|
|
MR RUDAL SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-004-01467200/1851
(EKDANGAA)
|
0511004000NRG24010620230083994
|
02/06/2023
|
DUKHANA DEVI
|
0511004WL008025
|
DUKHANA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049780
|
|
RAM ADHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-004-01467200/2011
(EKDANGAA)
|
0511004000NRG24010620230083995
|
02/06/2023
|
CHAMELI DEVI
|
0511004WL008025
|
CHAMELI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049786
|
|
MR PRASHURAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-004-01467200/2020
(EKDANGAA)
|
0511004000NRG24010620230083996
|
02/06/2023
|
sonamti devi
|
0511004WL008025
|
sonamti devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049804
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-004-01467200/2022
(EKDANGAA)
|
0511004000NRG24010620230083997
|
02/06/2023
|
Kamla Devi
|
0511004WL008025
|
Kamla Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049803
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-004-01467200/2023
(EKDANGAA)
|
0511004000NRG24010620230083998
|
02/06/2023
|
Maina Devi
|
0511004WL008025
|
Maina Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049787
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-004-01467200/2043
(EKDANGAA)
|
0511004000NRG24010620230084001
|
02/06/2023
|
SEEMA DEVI
|
0511004WL008025
|
SEEMA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049812
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-004-01467200/2167
(EKDANGAA)
|
0511004000NRG24010620230084007
|
02/06/2023
|
Chinta Devi
|
0511004WL008025
|
Chinta Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049779
|
|
CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-004-01467200/2300
(EKDANGAA)
|
0511004000NRG24010620230084011
|
02/06/2023
|
Basisth Kumar Gupta
|
0511004WL008025
|
Basisth Kumar Gupta
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049806
|
|
MR BASISTHKUMAR GUPTA SAROJDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
46
|
HATHUA
|
BH-11-004-003-01468500/1719
(KHERTIYA)
|
0511004000NRG24010620230083965
|
02/06/2023
|
Gudi Devi
|
0511004WL008025
|
Gudi Devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049799
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
HATHUA
|
BH-11-004-004-01467200/2290
(EKDANGAA)
|
0511004000NRG24010620230084009
|
02/06/2023
|
Omprakash Chauhan
|
0511004WL008025
|
Omprakash Chauhan
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049824
|
|
OMPRAKASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
HATHUA
|
BH-11-004-003-01467700/1718
(KHERTIYA)
|
0511004000NRG24010620230083913
|
02/06/2023
|
Babita Devi
|
0511004WL008025
|
Babita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049770
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-003-01467700/546
(KHERTIYA)
|
0511004000NRG24010620230083918
|
02/06/2023
|
Kailash Ram
|
0511004WL008025
|
Kailash Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049776
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-003-01467800/154
(KHERTIYA)
|
0511004000NRG24010620230083921
|
02/06/2023
|
Sangita devi
|
0511004WL008025
|
Sangita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049743
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
51
|
HATHUA
|
BH-11-004-003-01467800/1713
(KHERTIYA)
|
0511004000NRG24010620230083923
|
02/06/2023
|
Malti devi
|
0511004WL008025
|
Malti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049745
|
|
MALTI DEVI, W/O-RAMCHANDAR CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HATHUA
|
BH-11-004-003-01467800/505
(KHERTIYA)
|
0511004000NRG24010620230083931
|
02/06/2023
|
AAHILYA DEVI
|
0511004WL008025
|
AAHILYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049774
|
|
AAHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HATHUA
|
BH-11-004-003-01468100/1140
(KHERTIYA)
|
0511004000NRG24010620230083933
|
02/06/2023
|
Binda devi
|
0511004WL008025
|
Binda devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049760
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
HATHUA
|
BH-11-004-003-01468500/1346
(KHERTIYA)
|
0511004000NRG24010620230083934
|
02/06/2023
|
LALITA DEVI
|
0511004WL008025
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049775
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-003-01468500/1538
(KHERTIYA)
|
0511004000NRG24010620230083935
|
02/06/2023
|
SUGANTI DEVI
|
0511004WL008025
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049750
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
HATHUA
|
BH-11-004-003-01468500/1541
(KHERTIYA)
|
0511004000NRG24010620230083936
|
02/06/2023
|
HARENDRA SINGH
|
0511004WL008025
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049753
|
|
HARENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-003-01468500/1548
(KHERTIYA)
|
0511004000NRG24010620230083937
|
02/06/2023
|
KAMLAWATI DEVI
|
0511004WL008025
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049744
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HATHUA
|
BH-11-004-003-01468500/1559
(KHERTIYA)
|
0511004000NRG24010620230083940
|
02/06/2023
|
PUSHPA DEVI
|
0511004WL008025
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049751
|
|
MR BALIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-003-01468500/1565
(KHERTIYA)
|
0511004000NRG24010620230083943
|
02/06/2023
|
MANITA DEVI
|
0511004WL008025
|
MANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049754
|
|
MANEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-003-01468500/1569
(KHERTIYA)
|
0511004000NRG24010620230083945
|
02/06/2023
|
RAMAWATI DEVI
|
0511004WL008025
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049758
|
|
RAMPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-003-01468500/1575
(KHERTIYA)
|
0511004000NRG24010620230083946
|
02/06/2023
|
RINA DEVI
|
0511004WL008025
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049759
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HATHUA
|
BH-11-004-003-01468500/1578
(KHERTIYA)
|
0511004000NRG24010620230083949
|
02/06/2023
|
INDRAWATI DEVI
|
0511004WL008025
|
INDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049757
|
|
Indrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
HATHUA
|
BH-11-004-003-01468500/1582
(KHERTIYA)
|
0511004000NRG24010620230083951
|
02/06/2023
|
RINKU DEVI
|
0511004WL008025
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049752
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HATHUA
|
BH-11-004-003-01468500/1674
(KHERTIYA)
|
0511004000NRG24010620230083953
|
02/06/2023
|
nasiban khatoon
|
0511004WL008025
|
nasiban khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049773
|
|
MS NASIBAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-003-01468500/1676
(KHERTIYA)
|
0511004000NRG24010620230083954
|
02/06/2023
|
Hasan tara
|
0511004WL008025
|
Hasan tara
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049772
|
|
MISS HASAN TARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-003-01468500/1683
(KHERTIYA)
|
0511004000NRG24010620230083961
|
02/06/2023
|
Sarita devi
|
0511004WL008025
|
Sarita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049777
|
|
SARITA DEVI WO PARMATMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
HATHUA
|
BH-11-004-003-01468500/1692
(KHERTIYA)
|
0511004000NRG24010620230083963
|
02/06/2023
|
Manoj kumar
|
0511004WL008025
|
Manoj kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049756
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
HATHUA
|
BH-11-004-003-01468500/925
(KHERTIYA)
|
0511004000NRG24010620230083979
|
02/06/2023
|
dhananjay pandit
|
0511004WL008025
|
dhananjay pandit
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049747
|
|
DHANANJAY PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
HATHUA
|
BH-11-004-003-01468500/937
(KHERTIYA)
|
0511004000NRG24010620230083981
|
02/06/2023
|
Munni Khatoon
|
0511004WL008025
|
Munni Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049755
|
|
MUNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-003-01468600/1504
(KHERTIYA)
|
0511004000NRG24010620230083982
|
02/06/2023
|
CHHATHU BAITHA
|
0511004WL008025
|
CHHATHU BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049748
|
|
CHATHU BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
HATHUA
|
BH-11-004-003-01468700/1079
(KHERTIYA)
|
0511004000NRG24010620230083983
|
02/06/2023
|
Munni Devi
|
0511004WL008025
|
Munni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049749
|
|
MR KASHINATH MANJHI F H
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATHUA
|
BH-11-004-003-01468700/466
(KHERTIYA)
|
0511004000NRG24010620230083986
|
02/06/2023
|
Sudami Devi
|
0511004WL008025
|
Sudami Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049746
|
|
SUDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HATHUA
|
BH-11-004-003-01468700/550
(KHERTIYA)
|
0511004000NRG24010620230083987
|
02/06/2023
|
Kalawati Devi
|
0511004WL008025
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049738
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHUA
|
BH-11-004-004-01467200/110
(EKDANGAA)
|
0511004000NRG24010620230083989
|
02/06/2023
|
SUDARSHAN RAM
|
0511004WL008025
|
SUDARSHAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049740
|
|
MR SUDARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATHUA
|
BH-11-004-004-01467200/112
(EKDANGAA)
|
0511004000NRG24010620230083990
|
02/06/2023
|
MAHESH RAM
|
0511004WL008025
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049736
|
|
MAHESH RAM SO MUNDRIKA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
HATHUA
|
BH-11-004-004-01467200/1772
(EKDANGAA)
|
0511004000NRG24010620230083991
|
02/06/2023
|
Shivji sah
|
0511004WL008025
|
Shivji sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049762
|
|
Mr. Shiv Ji Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HATHUA
|
BH-11-004-004-01467200/1783
(EKDANGAA)
|
0511004000NRG24010620230083992
|
02/06/2023
|
RIMA DEVI
|
0511004WL008025
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049763
|
|
Rima Devi
|
IDFC BANK LIMITED(608117)
|
|
78
|
HATHUA
|
BH-11-004-004-01467200/2030
(EKDANGAA)
|
0511004000NRG24010620230083999
|
02/06/2023
|
Rajendra Sah
|
0511004WL008025
|
Rajendra Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049767
|
|
RAJENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
HATHUA
|
BH-11-004-004-01467200/2030
(EKDANGAA)
|
0511004000NRG24010620230084000
|
02/06/2023
|
SUGANTI DEVI
|
0511004WL008025
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049766
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
HATHUA
|
BH-11-004-004-01467200/210
(EKDANGAA)
|
0511004000NRG24010620230084002
|
02/06/2023
|
Binod baitha
|
0511004WL008025
|
Binod baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049742
|
|
Binod Baitha
|
BANK OF BARODA(606985)
|
|
81
|
HATHUA
|
BH-11-004-004-01467200/2166
(EKDANGAA)
|
0511004000NRG24010620230084006
|
02/06/2023
|
Prabhu Chauhan
|
0511004WL008025
|
Prabhu Chauhan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049771
|
|
PRABHU CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
HATHUA
|
BH-11-004-004-01467200/2166
(EKDANGAA)
|
0511004000NRG24010620230084005
|
02/06/2023
|
Shila Devi
|
0511004WL008025
|
Shila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049764
|
|
MR PRABHU CHAUHAN SHILADEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHUA
|
BH-11-004-004-01467200/2289
(EKDANGAA)
|
0511004000NRG24010620230084008
|
02/06/2023
|
Bhagmati Devi
|
0511004WL008025
|
Bhagmati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314049769
|
|
JAGDISH CHAUHAN F H
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATHUA
|
BH-11-004-004-01467200/2290
(EKDANGAA)
|
0511004000NRG24010620230084010
|
02/06/2023
|
Kuma devi
|
0511004WL008025
|
Kuma devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049765
|
|
KRISHNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATHUA
|
BH-11-004-004-01467200/2420
(EKDANGAA)
|
0511004000NRG24010620230084012
|
02/06/2023
|
Sonu Kumar
|
0511004WL008025
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049768
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
HATHUA
|
BH-11-004-004-01467200/262
(EKDANGAA)
|
0511004000NRG24010620230084013
|
02/06/2023
|
Suvash ram
|
0511004WL008025
|
Suvash ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049739
|
|
MR SUBASH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATHUA
|
BH-11-004-004-01467200/492
(EKDANGAA)
|
0511004000NRG24010620230084014
|
02/06/2023
|
Lalaji Ram
|
0511004WL008025
|
Lalaji Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049761
|
|
MR LALJI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHUA
|
BH-11-004-004-01467200/88
(EKDANGAA)
|
0511004000NRG24010620230084016
|
02/06/2023
|
Naresh Ram
|
0511004WL008025
|
Naresh Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049741
|
|
NARESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138852
|
138852
|
|
|
|
|
|
|
|
|
89
|
HATHUA
|
BH-11-004-003-01467800/2120
(KHERTIYA)
|
0511004000NRG24010620230083929
|
02/06/2023
|
Shailesh Prasad Yadav
|
0511004WL008025
|
Shailesh Prasad Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049737
|
|
SHAILESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHUA
|
BH-11-004-003-01468700/359
(KHERTIYA)
|
0511004000NRG24010620230083984
|
02/06/2023
|
Ram Awadh Manjhi
|
0511004WL008025
|
Ram Awadh Manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314049735
|
|
RAM AWADH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305292
|
305292
|
|
|
|
|
|
|
|