|
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-11-004-010-01471600/1171
(SINGHA)
|
0511004000NRG24030720230157333
|
05/07/2023
|
Nirmala Devi
|
0511004WL012442
|
Nirmala Devi
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087156
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1330
(SINGHA)
|
0511004000NRG24030720230157432
|
05/07/2023
|
DABLU KUMAR SHARMA
|
0511004WL012443
|
DABLU KUMAR SHARMA
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087159
|
|
DABLU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/1488
(SINGHA)
|
0511004000NRG24030720230157440
|
05/07/2023
|
DEVANTI DEVI
|
0511004WL012443
|
DEVANTI DEVI
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087158
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/1517
(SINGHA)
|
0511004000NRG24030720230157345
|
05/07/2023
|
AJAY KUMAR TIWARI
|
0511004WL012442
|
AJAY KUMAR TIWARI
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087161
|
|
AJAYKUMARTIWARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/1772
(SINGHA)
|
0511004000NRG24030720230157451
|
05/07/2023
|
KAUSHALYA DEVI
|
0511004WL012443
|
KAUSHALYA DEVI
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087157
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/2180
(SINGHA)
|
0511004000NRG24030720230157381
|
05/07/2023
|
GITA SINGH
|
0511004WL012442
|
GITA SINGH
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087160
|
|
GITA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/520
(SINGHA)
|
0511004000NRG24030720230157397
|
05/07/2023
|
RAMYAN SAH
|
0511004WL012442
|
RAMYAN SAH
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087277
|
|
RAMAYAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-010-01471500/2144
(SINGHA)
|
0511004000NRG24030720230157327
|
05/07/2023
|
JANARDHAN SHAH
|
0511004WL012442
|
JANARDHAN SHAH
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087281
|
|
MRS PHOOLJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/115
(SINGHA)
|
0511004000NRG24030720230157424
|
05/07/2023
|
Niraj Devi
|
0511004WL012443
|
Niraj Devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087294
|
|
NIRAJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/1165
(SINGHA)
|
0511004000NRG24030720230157331
|
05/07/2023
|
Sabita Devi
|
0511004WL012442
|
Sabita Devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087293
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1177
(SINGHA)
|
0511004000NRG24030720230157426
|
05/07/2023
|
Panmati Devi
|
0511004WL012443
|
Panmati Devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087282
|
|
PANAMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/1374
(SINGHA)
|
0511004000NRG24030720230157435
|
05/07/2023
|
URMILA DEVI
|
0511004WL012443
|
URMILA DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087295
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/1398
(SINGHA)
|
0511004000NRG24030720230157436
|
05/07/2023
|
Vikram chaudhari
|
0511004WL012443
|
Vikram chaudhari
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087283
|
|
VIKRAMA CHAUDHARY SO NATHUNI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/1469
(SINGHA)
|
0511004000NRG24030720230157439
|
05/07/2023
|
KABITA KUMARI
|
0511004WL012443
|
KABITA KUMARI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087292
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/1493
(SINGHA)
|
0511004000NRG24030720230157441
|
05/07/2023
|
Sima Devi
|
0511004WL012443
|
Sima Devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087286
|
|
SEEMA DEVI SEEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/1788
(SINGHA)
|
0511004000NRG24030720230157461
|
05/07/2023
|
KUNTI DEVI
|
0511004WL012443
|
KUNTI DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087284
|
|
KUNTI DEVI WO NAGENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/1809
(SINGHA)
|
0511004000NRG24030720230157471
|
05/07/2023
|
PRABHAWATI DEVI
|
0511004WL012443
|
PRABHAWATI DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087278
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/2106
(SINGHA)
|
0511004000NRG24030720230157487
|
05/07/2023
|
Panchdev Pandey
|
0511004WL012443
|
Panchdev Pandey
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087285
|
|
MR PANCH DEV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/2120
(SINGHA)
|
0511004000NRG24030720230157491
|
05/07/2023
|
Bindalal Mahato
|
0511004WL012443
|
Bindalal Mahato
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087287
|
|
MRS UGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/2165
(SINGHA)
|
0511004000NRG24030720230157374
|
05/07/2023
|
RAMAEKBAL MAHTO
|
0511004WL012442
|
RAMAEKBAL MAHTO
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087280
|
|
RAM EKBAL MAHTO SO MANIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/2182
(SINGHA)
|
0511004000NRG24030720230157511
|
05/07/2023
|
KAJAL KUMARI
|
0511004WL012443
|
KAJAL KUMARI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087288
|
|
KAJAL KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/352
(SINGHA)
|
0511004000NRG24030720230157388
|
05/07/2023
|
JAWAHAR SINGH
|
0511004WL012442
|
JAWAHAR SINGH
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087291
|
|
JAWAHAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/524
(SINGHA)
|
0511004000NRG24030720230157398
|
05/07/2023
|
Bsanti Devi
|
0511004WL012442
|
Bsanti Devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087289
|
|
BSANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/908
(SINGHA)
|
0511004000NRG24030720230157408
|
05/07/2023
|
MINA DEVI
|
0511004WL012442
|
MINA DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087279
|
|
MEELA DEVI WO RAMAIYA RAY
|
BANK OF INDIA(508505)
|
|
25
|
HATHUA
|
BH-11-004-010-01473800/1212
(SINGHA)
|
0511004000NRG24030720230157412
|
05/07/2023
|
SHOBHA DEVI
|
0511004WL012442
|
SHOBHA DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087290
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/1814
(SINGHA)
|
0511004000NRG24030720230157475
|
05/07/2023
|
NIRMALA DEVI
|
0511004WL012443
|
NIRMALA DEVI
|
00078
|
CNRB0004566
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087276
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/179
(SINGHA)
|
0511004000NRG24030720230157358
|
05/07/2023
|
CHANDRAWATI DEVI
|
0511004WL012442
|
CHANDRAWATI DEVI
|
00165
|
IBKL0001960
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087172
|
|
RAM AVTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-010-01471500/48
(SINGHA)
|
0511004000NRG24030720230157328
|
05/07/2023
|
UMESH YADAV
|
0511004WL012442
|
UMESH YADAV
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087154
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
29
|
HATHUA
|
BH-11-004-010-01471600/1180
(SINGHA)
|
0511004000NRG24030720230157334
|
05/07/2023
|
RAMAVILAS RAM
|
0511004WL012442
|
RAMAVILAS RAM
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087152
|
|
Ramavilas Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/1355
(SINGHA)
|
0511004000NRG24030720230157433
|
05/07/2023
|
DEVANTI DEVI
|
0511004WL012443
|
DEVANTI DEVI
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087150
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/1584
(SINGHA)
|
0511004000NRG24030720230157348
|
05/07/2023
|
JWAHARLAL SINGH
|
0511004WL012442
|
JWAHARLAL SINGH
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087296
|
|
JAWAHAR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/2105
(SINGHA)
|
0511004000NRG24030720230157486
|
05/07/2023
|
KAMAL SINGH
|
0511004WL012443
|
KAMAL SINGH
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087148
|
|
MS KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/2125
(SINGHA)
|
0511004000NRG24030720230157492
|
05/07/2023
|
SHOSHILA DEVI
|
0511004WL012443
|
SHOSHILA DEVI
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087151
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/214
(SINGHA)
|
0511004000NRG24030720230157372
|
05/07/2023
|
SUDAMA RAY
|
0511004WL012442
|
SUDAMA RAY
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087149
|
|
SUDAMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HATHUA
|
BH-11-004-010-01471600/297
(SINGHA)
|
0511004000NRG24030720230157387
|
05/07/2023
|
Parmeshwar Kumar Singh
|
0511004WL012442
|
Parmeshwar Kumar Singh
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087271
|
|
PRAMESHWAR KUMAR SINGH & JAGPATI DE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HATHUA
|
BH-11-004-010-01471600/881
(SINGHA)
|
0511004000NRG24030720230157407
|
05/07/2023
|
AGENDRA RAM
|
0511004WL012442
|
AGENDRA RAM
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087153
|
|
Agendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HATHUA
|
BH-11-004-010-01471600/98
(SINGHA)
|
0511004000NRG24030720230157410
|
05/07/2023
|
GYAN SAH
|
0511004WL012442
|
GYAN SAH
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087155
|
|
MR GYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
38
|
HATHUA
|
BH-11-004-010-01471500/1015
(SINGHA)
|
0511004000NRG24030720230157415
|
05/07/2023
|
BHULAN SINGH
|
0511004WL012443
|
BHULAN SINGH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087146
|
|
MR BHULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-010-01471500/1020
(SINGHA)
|
0511004000NRG24030720230157325
|
05/07/2023
|
BABULAL CHAUDHARI
|
0511004WL012442
|
BABULAL CHAUDHARI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087176
|
|
MR BABU LAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-010-01471500/301
(SINGHA)
|
0511004000NRG24030720230157419
|
05/07/2023
|
DHANANJAY YADAV
|
0511004WL012443
|
DHANANJAY YADAV
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087229
|
|
DHANANJAY YADAV S/O-JAYKUSHUN YADAV
|
BANK OF INDIA(508505)
|
|
41
|
HATHUA
|
BH-11-004-010-01471600/1030
(SINGHA)
|
0511004000NRG24030720230157330
|
05/07/2023
|
ARTI DEVI
|
0511004WL012442
|
ARTI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087168
|
|
MS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-010-01471600/1156
(SINGHA)
|
0511004000NRG24030720230157425
|
05/07/2023
|
SHIV NATH CHAUDHARY
|
0511004WL012443
|
SHIV NATH CHAUDHARY
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087179
|
|
SHIV NATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
43
|
HATHUA
|
BH-11-004-010-01471600/1306
(SINGHA)
|
0511004000NRG24030720230157431
|
05/07/2023
|
Sunita Devi
|
0511004WL012443
|
Sunita Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087223
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-010-01471600/143
(SINGHA)
|
0511004000NRG24030720230157438
|
05/07/2023
|
KHUB LAL SAH
|
0511004WL012443
|
KHUB LAL SAH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087167
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-010-01471600/1663
(SINGHA)
|
0511004000NRG24030720230157354
|
05/07/2023
|
Bachchi Devi
|
0511004WL012442
|
Bachchi Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087225
|
|
MISS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-010-01471600/1672
(SINGHA)
|
0511004000NRG24030720230157357
|
05/07/2023
|
Idu Miyan
|
0511004WL012442
|
Idu Miyan
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087186
|
|
MR IDU MIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-010-01471600/1758
(SINGHA)
|
0511004000NRG24030720230157446
|
05/07/2023
|
ASHA DEVI
|
0511004WL012443
|
ASHA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087174
|
|
MRS ASHA CUSTMNAME03102018010208 DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-010-01471600/1780
(SINGHA)
|
0511004000NRG24030720230157455
|
05/07/2023
|
KIRAN DEVI
|
0511004WL012443
|
KIRAN DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087188
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-010-01471600/1781
(SINGHA)
|
0511004000NRG24030720230157456
|
05/07/2023
|
SONU KUMAR RAJAK
|
0511004WL012443
|
SONU KUMAR RAJAK
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087181
|
|
MR SONU KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-010-01471600/1783
(SINGHA)
|
0511004000NRG24030720230157458
|
05/07/2023
|
PINKI DEVI
|
0511004WL012443
|
PINKI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087228
|
|
PINKI DEVI WO LOHA
|
BANK OF BARODA(606985)
|
|
51
|
HATHUA
|
BH-11-004-010-01471600/1786
(SINGHA)
|
0511004000NRG24030720230157459
|
05/07/2023
|
SAROJ DEVI
|
0511004WL012443
|
SAROJ DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087171
|
|
SAROJ DEVI WO ANIRUDDHA TIWARI
|
BANK OF INDIA(508505)
|
|
52
|
HATHUA
|
BH-11-004-010-01471600/1787
(SINGHA)
|
0511004000NRG24030720230157460
|
05/07/2023
|
NIKKI DEVI
|
0511004WL012443
|
NIKKI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087219
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-010-01471600/1789
(SINGHA)
|
0511004000NRG24030720230157462
|
05/07/2023
|
ANJU DEVI
|
0511004WL012443
|
ANJU DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087273
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-010-01471600/1793
(SINGHA)
|
0511004000NRG24030720230157463
|
05/07/2023
|
PARBAVATI KUMARI
|
0511004WL012443
|
PARBAVATI KUMARI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087183
|
|
PRABHAVATI KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
HATHUA
|
BH-11-004-010-01471600/1796
(SINGHA)
|
0511004000NRG24030720230157466
|
05/07/2023
|
SUNITA DEVI
|
0511004WL012443
|
SUNITA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087178
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-010-01471600/1797
(SINGHA)
|
0511004000NRG24030720230157467
|
05/07/2023
|
SUMAN DEVI
|
0511004WL012443
|
SUMAN DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087222
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-010-01471600/1813
(SINGHA)
|
0511004000NRG24030720230157474
|
05/07/2023
|
MIRA DEVI
|
0511004WL012443
|
MIRA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087224
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-010-01471600/1971
(SINGHA)
|
0511004000NRG24030720230157361
|
05/07/2023
|
RAMAVATI DEVI
|
0511004WL012442
|
RAMAVATI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087173
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-010-01471600/1985
(SINGHA)
|
0511004000NRG24030720230157363
|
05/07/2023
|
Hira Devi
|
0511004WL012442
|
Hira Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087147
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-010-01471600/1995
(SINGHA)
|
0511004000NRG24030720230157478
|
05/07/2023
|
Rinku Devi
|
0511004WL012443
|
Rinku Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087221
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-010-01471600/1996
(SINGHA)
|
0511004000NRG24030720230157364
|
05/07/2023
|
Pratima Devi
|
0511004WL012442
|
Pratima Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087184
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATHUA
|
BH-11-004-010-01471600/2008
(SINGHA)
|
0511004000NRG24030720230157479
|
05/07/2023
|
LEELAWATI DEVI
|
0511004WL012443
|
LEELAWATI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087191
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-010-01471600/2009
(SINGHA)
|
0511004000NRG24030720230157480
|
05/07/2023
|
PUSHPA DEVI
|
0511004WL012443
|
PUSHPA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087190
|
|
MRS PUSHPA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHUA
|
BH-11-004-010-01471600/2046
(SINGHA)
|
0511004000NRG24030720230157365
|
05/07/2023
|
MINA DEVI
|
0511004WL012442
|
MINA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087220
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-010-01471600/2059
(SINGHA)
|
0511004000NRG24030720230157366
|
05/07/2023
|
MADHU DEVI
|
0511004WL012442
|
MADHU DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087187
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-010-01471600/2102
(SINGHA)
|
0511004000NRG24030720230157484
|
05/07/2023
|
Anita Devi
|
0511004WL012443
|
Anita Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087185
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-010-01471600/2113
(SINGHA)
|
0511004000NRG24030720230157489
|
05/07/2023
|
MALA DEVI
|
0511004WL012443
|
MALA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087180
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATHUA
|
BH-11-004-010-01471600/2126
(SINGHA)
|
0511004000NRG24030720230157370
|
05/07/2023
|
RAJDEV YADAV
|
0511004WL012442
|
RAJDEV YADAV
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087226
|
|
MR RAJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHUA
|
BH-11-004-010-01471600/2136
(SINGHA)
|
0511004000NRG24030720230157497
|
05/07/2023
|
DEVANTI DEVI
|
0511004WL012443
|
DEVANTI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087272
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATHUA
|
BH-11-004-010-01471600/2138
(SINGHA)
|
0511004000NRG24030720230157498
|
05/07/2023
|
RAMBALAK SHARMA
|
0511004WL012443
|
RAMBALAK SHARMA
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087182
|
|
MR RAMBALAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-010-01471600/2146
(SINGHA)
|
0511004000NRG24030720230157502
|
05/07/2023
|
GITA DEVI
|
0511004WL012443
|
GITA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087275
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATHUA
|
BH-11-004-010-01471600/2174
(SINGHA)
|
0511004000NRG24030720230157377
|
05/07/2023
|
RAJ KUMARI DEVI
|
0511004WL012442
|
RAJ KUMARI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087169
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHUA
|
BH-11-004-010-01471600/2177
(SINGHA)
|
0511004000NRG24030720230157379
|
05/07/2023
|
GYANTI DEVI
|
0511004WL012442
|
GYANTI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087175
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
HATHUA
|
BH-11-004-010-01471600/255
(SINGHA)
|
0511004000NRG24030720230157516
|
05/07/2023
|
MANISHA DEVI
|
0511004WL012443
|
MANISHA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087227
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATHUA
|
BH-11-004-010-01471600/283
(SINGHA)
|
0511004000NRG24030720230157385
|
05/07/2023
|
BARHAMA JI SAH
|
0511004WL012442
|
BARHAMA JI SAH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087192
|
|
MR BARMHA JEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHUA
|
BH-11-004-010-01471600/580
(SINGHA)
|
0511004000NRG24030720230157400
|
05/07/2023
|
SUNAYNA DEVI
|
0511004WL012442
|
SUNAYNA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087177
|
|
MRS SUNAYNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHUA
|
BH-11-004-010-01471600/827
(SINGHA)
|
0511004000NRG24030720230157405
|
05/07/2023
|
SUNIL THAKUR
|
0511004WL012442
|
SUNIL THAKUR
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087170
|
|
SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHUA
|
BH-11-004-010-01473800/1804
(SINGHA)
|
0511004000NRG24030720230157413
|
05/07/2023
|
AMRESH RAM
|
0511004WL012442
|
AMRESH RAM
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087274
|
|
MR AMRESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
79
|
HATHUA
|
BH-11-004-010-01471500/55
(SINGHA)
|
0511004000NRG24030720230157422
|
05/07/2023
|
MOHAN SAH
|
0511004WL012443
|
MOHAN SAH
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087145
|
|
MOHAN SAH MOHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
80
|
HATHUA
|
BH-11-004-010-01471600/2013
(SINGHA)
|
0511004000NRG24030720230157481
|
05/07/2023
|
SHILA DEVI
|
0511004WL012443
|
SHILA DEVI
|
00415
|
SBIN0012566
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087189
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
HATHUA
|
BH-11-004-010-01471500/1200
(SINGHA)
|
0511004000NRG24030720230157416
|
05/07/2023
|
GAURI SINGH
|
0511004WL012443
|
GAURI SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087125
|
|
GAURI SINGH S/O SAHEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HATHUA
|
BH-11-004-010-01471500/1754
(SINGHA)
|
0511004000NRG24030720230157417
|
05/07/2023
|
SUBHASH KUMAR
|
0511004WL012443
|
SUBHASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087142
|
|
Subhash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
HATHUA
|
BH-11-004-010-01471500/2027
(SINGHA)
|
0511004000NRG24030720230157326
|
05/07/2023
|
Rita Devi
|
0511004WL012442
|
Rita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087141
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
HATHUA
|
BH-11-004-010-01471500/399
(SINGHA)
|
0511004000NRG24030720230157420
|
05/07/2023
|
THAKUR CHAUDHARI
|
0511004WL012443
|
THAKUR CHAUDHARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087242
|
|
MR THAKUR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATHUA
|
BH-11-004-010-01471500/42
(SINGHA)
|
0511004000NRG24030720230157421
|
05/07/2023
|
LAXMI SINGH
|
0511004WL012443
|
LAXMI SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087239
|
|
LAKSHMI SINGH
|
BANK OF INDIA(508505)
|
|
86
|
HATHUA
|
BH-11-004-010-01471500/996
(SINGHA)
|
0511004000NRG24030720230157329
|
05/07/2023
|
RAMAYAN SAH
|
0511004WL012442
|
RAMAYAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087193
|
|
RAMAYANSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
87
|
HATHUA
|
BH-11-004-010-01471600/1123
(SINGHA)
|
0511004000NRG24030720230157423
|
05/07/2023
|
LALASA DEVI
|
0511004WL012443
|
LALASA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087197
|
|
MISS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHUA
|
BH-11-004-010-01471600/1170
(SINGHA)
|
0511004000NRG24030720230157332
|
05/07/2023
|
Omprkash Ray
|
0511004WL012442
|
Omprkash Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087208
|
|
MR OM PRAKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATHUA
|
BH-11-004-010-01471600/1190
(SINGHA)
|
0511004000NRG24030720230157335
|
05/07/2023
|
Kyamudin Miyan
|
0511004WL012442
|
Kyamudin Miyan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087243
|
|
MR KYAMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATHUA
|
BH-11-004-010-01471600/1192
(SINGHA)
|
0511004000NRG24030720230157427
|
05/07/2023
|
AMNA KHATUN
|
0511004WL012443
|
AMNA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087140
|
|
AMNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATHUA
|
BH-11-004-010-01471600/1194
(SINGHA)
|
0511004000NRG24030720230157336
|
05/07/2023
|
Gauri Sah
|
0511004WL012442
|
Gauri Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087240
|
|
GAURI SAH GAURI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
HATHUA
|
BH-11-004-010-01471600/1265
(SINGHA)
|
0511004000NRG24030720230157337
|
05/07/2023
|
Afsana Khatoon
|
0511004WL012442
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087269
|
|
AFSANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
HATHUA
|
BH-11-004-010-01471600/1274
(SINGHA)
|
0511004000NRG24030720230157338
|
05/07/2023
|
PINKI DEVI
|
0511004WL012442
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087129
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATHUA
|
BH-11-004-010-01471600/1289
(SINGHA)
|
0511004000NRG24030720230157429
|
05/07/2023
|
Ragani Devi
|
0511004WL012443
|
Ragani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087258
|
|
RAGANI DEVI RAGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
HATHUA
|
BH-11-004-010-01471600/129
(SINGHA)
|
0511004000NRG24030720230157430
|
05/07/2023
|
MIRA DEVI
|
0511004WL012443
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087267
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
HATHUA
|
BH-11-004-010-01471600/1302
(SINGHA)
|
0511004000NRG24030720230157339
|
05/07/2023
|
SUNITA DEVI
|
0511004WL012442
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087254
|
|
SUNITA DEVI SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
HATHUA
|
BH-11-004-010-01471600/1358
(SINGHA)
|
0511004000NRG24030720230157340
|
05/07/2023
|
VIDYAWATI DEVI
|
0511004WL012442
|
VIDYAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087211
|
|
VIDYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HATHUA
|
BH-11-004-010-01471600/1366
(SINGHA)
|
0511004000NRG24030720230157341
|
05/07/2023
|
INDU DEVI
|
0511004WL012442
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087260
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
HATHUA
|
BH-11-004-010-01471600/1407
(SINGHA)
|
0511004000NRG24030720230157437
|
05/07/2023
|
DADAN THAKUR
|
0511004WL012443
|
DADAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087264
|
|
DADAN THAKUR
|
BANK OF BARODA(606985)
|
|
100
|
HATHUA
|
BH-11-004-010-01471600/1457
(SINGHA)
|
0511004000NRG24030720230157342
|
05/07/2023
|
CHINTA DEVI
|
0511004WL012442
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087236
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATHUA
|
BH-11-004-010-01471600/1460
(SINGHA)
|
0511004000NRG24030720230157343
|
05/07/2023
|
PASPATI DEVI
|
0511004WL012442
|
PASPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087216
|
|
MR SUBHASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATHUA
|
BH-11-004-010-01471600/1462
(SINGHA)
|
0511004000NRG24030720230157344
|
05/07/2023
|
HARENDRA SINGH
|
0511004WL012442
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087248
|
|
HARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
103
|
HATHUA
|
BH-11-004-010-01471600/150
(SINGHA)
|
0511004000NRG24030720230157442
|
05/07/2023
|
RAJANTI DEVI
|
0511004WL012443
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087266
|
|
MISS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATHUA
|
BH-11-004-010-01471600/153
(SINGHA)
|
0511004000NRG24030720230157346
|
05/07/2023
|
Rambishwas Sah
|
0511004WL012442
|
Rambishwas Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087206
|
|
RAMVISHAVAS SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
HATHUA
|
BH-11-004-010-01471600/1549
(SINGHA)
|
0511004000NRG24030720230157347
|
05/07/2023
|
REETA DEVI
|
0511004WL012442
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087247
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATHUA
|
BH-11-004-010-01471600/1605
(SINGHA)
|
0511004000NRG24030720230157349
|
05/07/2023
|
CHINTA DEVI
|
0511004WL012442
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087268
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATHUA
|
BH-11-004-010-01471600/1614
(SINGHA)
|
0511004000NRG24030720230157350
|
05/07/2023
|
PUSHPA DEVI
|
0511004WL012442
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087127
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HATHUA
|
BH-11-004-010-01471600/1635
(SINGHA)
|
0511004000NRG24030720230157351
|
05/07/2023
|
BABITA DEVI
|
0511004WL012442
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087135
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATHUA
|
BH-11-004-010-01471600/1639
(SINGHA)
|
0511004000NRG24030720230157352
|
05/07/2023
|
UMASHANKAR SINGH
|
0511004WL012442
|
UMASHANKAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087217
|
|
MR UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATHUA
|
BH-11-004-010-01471600/166
(SINGHA)
|
0511004000NRG24030720230157353
|
05/07/2023
|
SOTA MAHATO
|
0511004WL012442
|
SOTA MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087261
|
|
Sota Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
HATHUA
|
BH-11-004-010-01471600/1664
(SINGHA)
|
0511004000NRG24030720230157355
|
05/07/2023
|
Fatima Khatoon
|
0511004WL012442
|
Fatima Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087203
|
|
Mr. SALAMAT MIYA
|
INDIAN BANK(607105)
|
|
112
|
HATHUA
|
BH-11-004-010-01471600/167
(SINGHA)
|
0511004000NRG24030720230157356
|
05/07/2023
|
Chandrika Manjhi
|
0511004WL012442
|
Chandrika Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087196
|
|
CHANDRIKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATHUA
|
BH-11-004-010-01471600/1753
(SINGHA)
|
0511004000NRG24030720230157443
|
05/07/2023
|
BABITA DEVI
|
0511004WL012443
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087123
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
HATHUA
|
BH-11-004-010-01471600/1756
(SINGHA)
|
0511004000NRG24030720230157444
|
05/07/2023
|
ARBIND THAKUR
|
0511004WL012443
|
ARBIND THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087249
|
|
ARVIND THAKUR
|
BANK OF INDIA(508505)
|
|
115
|
HATHUA
|
BH-11-004-010-01471600/1761
(SINGHA)
|
0511004000NRG24030720230157448
|
05/07/2023
|
ARTI DEVI
|
0511004WL012443
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087139
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HATHUA
|
BH-11-004-010-01471600/1771
(SINGHA)
|
0511004000NRG24030720230157450
|
05/07/2023
|
VIDHAVATI DEVI
|
0511004WL012443
|
VIDHAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087262
|
|
VIDHAVATI DEVI W/O-CHANDRIKA RAY
|
BANK OF INDIA(508505)
|
|
117
|
HATHUA
|
BH-11-004-010-01471600/1773
(SINGHA)
|
0511004000NRG24030720230157452
|
05/07/2023
|
LALITA DEVI
|
0511004WL012443
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087166
|
|
LALITA DEVI WO VISHWAKARMA SHARMA
|
BANK OF INDIA(508505)
|
|
118
|
HATHUA
|
BH-11-004-010-01471600/1775
(SINGHA)
|
0511004000NRG24030720230157453
|
05/07/2023
|
HANSAVATI DEVI
|
0511004WL012443
|
HANSAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087133
|
|
HANSAVATI DEVI HANSAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
HATHUA
|
BH-11-004-010-01471600/1778
(SINGHA)
|
0511004000NRG24030720230157454
|
05/07/2023
|
ARATI DEVI
|
0511004WL012443
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087205
|
|
MISS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATHUA
|
BH-11-004-010-01471600/1794
(SINGHA)
|
0511004000NRG24030720230157464
|
05/07/2023
|
SUDEESH RAY
|
0511004WL012443
|
SUDEESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087128
|
|
SUDISH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
HATHUA
|
BH-11-004-010-01471600/1810
(SINGHA)
|
0511004000NRG24030720230157472
|
05/07/2023
|
CHINTA DEVI
|
0511004WL012443
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087194
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HATHUA
|
BH-11-004-010-01471600/1811
(SINGHA)
|
0511004000NRG24030720230157473
|
05/07/2023
|
MINA DEVI
|
0511004WL012443
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087255
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATHUA
|
BH-11-004-010-01471600/1815
(SINGHA)
|
0511004000NRG24030720230157476
|
05/07/2023
|
SUNITA DEVI
|
0511004WL012443
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087245
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATHUA
|
BH-11-004-010-01471600/1954
(SINGHA)
|
0511004000NRG24030720230157359
|
05/07/2023
|
Kedar Singh
|
0511004WL012442
|
Kedar Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087200
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HATHUA
|
BH-11-004-010-01471600/1969
(SINGHA)
|
0511004000NRG24030720230157360
|
05/07/2023
|
HIRAN DEVI
|
0511004WL012442
|
HIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087124
|
|
HIRAN DEVI
|
BANK OF BARODA(606985)
|
|
126
|
HATHUA
|
BH-11-004-010-01471600/1980
(SINGHA)
|
0511004000NRG24030720230157362
|
05/07/2023
|
SITA DEVI
|
0511004WL012442
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087138
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HATHUA
|
BH-11-004-010-01471600/2038
(SINGHA)
|
0511004000NRG24030720230157483
|
05/07/2023
|
VIDYAVATI DEVI
|
0511004WL012443
|
VIDYAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087130
|
|
MR SHIVKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATHUA
|
BH-11-004-010-01471600/2066
(SINGHA)
|
0511004000NRG24030720230157367
|
05/07/2023
|
CHATHIYA DEVI
|
0511004WL012442
|
CHATHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087256
|
|
Chhathiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
HATHUA
|
BH-11-004-010-01471600/2087
(SINGHA)
|
0511004000NRG24030720230157368
|
05/07/2023
|
PRABHA DEVI
|
0511004WL012442
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087263
|
|
MR NAGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATHUA
|
BH-11-004-010-01471600/2103
(SINGHA)
|
0511004000NRG24030720230157485
|
05/07/2023
|
Ramdayal Singh
|
0511004WL012443
|
Ramdayal Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087207
|
|
RAMDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATHUA
|
BH-11-004-010-01471600/2107
(SINGHA)
|
0511004000NRG24030720230157488
|
05/07/2023
|
Krishn Kumar Dikshit
|
0511004WL012443
|
Krishn Kumar Dikshit
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087215
|
|
KRISHNA KUMAR DIKSHIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
HATHUA
|
BH-11-004-010-01471600/2114
(SINGHA)
|
0511004000NRG24030720230157490
|
05/07/2023
|
Sushila Devi
|
0511004WL012443
|
Sushila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087198
|
|
SUSHILA DEVI WO KRISHNA RAM
|
BANK OF INDIA(508505)
|
|
133
|
HATHUA
|
BH-11-004-010-01471600/2115
(SINGHA)
|
0511004000NRG24030720230157369
|
05/07/2023
|
Sanju Devi
|
0511004WL012442
|
Sanju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087246
|
|
SANJU DEVI WO RADHESHYAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
HATHUA
|
BH-11-004-010-01471600/2128
(SINGHA)
|
0511004000NRG24030720230157494
|
05/07/2023
|
SUGANTI DEVI
|
0511004WL012443
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087137
|
|
PRABHU NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATHUA
|
BH-11-004-010-01471600/2133
(SINGHA)
|
0511004000NRG24030720230157371
|
05/07/2023
|
INDU DEVI
|
0511004WL012442
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087252
|
|
INDU DEVI INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
HATHUA
|
BH-11-004-010-01471600/2134
(SINGHA)
|
0511004000NRG24030720230157496
|
05/07/2023
|
SUGANTI DEVI
|
0511004WL012443
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087250
|
|
SUGANTI DEVI W/O-SHAMBHU YADAV
|
BANK OF INDIA(508505)
|
|
137
|
HATHUA
|
BH-11-004-010-01471600/2139
(SINGHA)
|
0511004000NRG24030720230157499
|
05/07/2023
|
RINA DEVI
|
0511004WL012443
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087144
|
|
MR JAI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATHUA
|
BH-11-004-010-01471600/2145
(SINGHA)
|
0511004000NRG24030720230157501
|
05/07/2023
|
Urmila Devi
|
0511004WL012443
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087257
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
HATHUA
|
BH-11-004-010-01471600/2149
(SINGHA)
|
0511004000NRG24030720230157504
|
05/07/2023
|
RUNJASHI DEVI
|
0511004WL012443
|
RUNJASHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087253
|
|
RAJANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATHUA
|
BH-11-004-010-01471600/2156
(SINGHA)
|
0511004000NRG24030720230157505
|
05/07/2023
|
RAMAVATI DEVI
|
0511004WL012443
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087163
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATHUA
|
BH-11-004-010-01471600/2159
(SINGHA)
|
0511004000NRG24030720230157507
|
05/07/2023
|
SARITA DEVI
|
0511004WL012443
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087251
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
142
|
HATHUA
|
BH-11-004-010-01471600/2170
(SINGHA)
|
0511004000NRG24030720230157508
|
05/07/2023
|
PHOOLMATI DEVI
|
0511004WL012443
|
PHOOLMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087201
|
|
VINOD CHHOUDHARY and FULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
HATHUA
|
BH-11-004-010-01471600/2171
(SINGHA)
|
0511004000NRG24030720230157375
|
05/07/2023
|
PUSPA DEVI
|
0511004WL012442
|
PUSPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087122
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
HATHUA
|
BH-11-004-010-01471600/2172
(SINGHA)
|
0511004000NRG24030720230157376
|
05/07/2023
|
RINA DEVI
|
0511004WL012442
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087121
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
HATHUA
|
BH-11-004-010-01471600/2176
(SINGHA)
|
0511004000NRG24030720230157378
|
05/07/2023
|
BACHIYA DEVI
|
0511004WL012442
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087270
|
|
MUSTBACHHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
146
|
HATHUA
|
BH-11-004-010-01471600/2178
(SINGHA)
|
0511004000NRG24030720230157380
|
05/07/2023
|
SHESHNATH CHOUDHARY
|
0511004WL012442
|
SHESHNATH CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087265
|
|
SHESHNATH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HATHUA
|
BH-11-004-010-01471600/2179
(SINGHA)
|
0511004000NRG24030720230157510
|
05/07/2023
|
ANITA DEVI
|
0511004WL012443
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087210
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATHUA
|
BH-11-004-010-01471600/2183
(SINGHA)
|
0511004000NRG24030720230157512
|
05/07/2023
|
MALATI DEVI
|
0511004WL012443
|
MALATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087136
|
|
Malati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
HATHUA
|
BH-11-004-010-01471600/2188
(SINGHA)
|
0511004000NRG24030720230157513
|
05/07/2023
|
PHULJHARI DEVI
|
0511004WL012443
|
PHULJHARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087143
|
|
MRS FULZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATHUA
|
BH-11-004-010-01471600/222
(SINGHA)
|
0511004000NRG24030720230157383
|
05/07/2023
|
Babulal Sah
|
0511004WL012442
|
Babulal Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087209
|
|
BABULAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HATHUA
|
BH-11-004-010-01471600/231
(SINGHA)
|
0511004000NRG24030720230157514
|
05/07/2023
|
RINA DEVI
|
0511004WL012443
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087213
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
152
|
HATHUA
|
BH-11-004-010-01471600/260
(SINGHA)
|
0511004000NRG24030720230157517
|
05/07/2023
|
REMA DEVI
|
0511004WL012443
|
REMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087132
|
|
REEMA DEVI REEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
153
|
HATHUA
|
BH-11-004-010-01471600/275
(SINGHA)
|
0511004000NRG24030720230157384
|
05/07/2023
|
Rajkeshwar Singh
|
0511004WL012442
|
Rajkeshwar Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087202
|
|
RAJKESHWAR SINGH S/O-BHAGRASAN SINGH
|
BANK OF INDIA(508505)
|
|
154
|
HATHUA
|
BH-11-004-010-01471600/296
(SINGHA)
|
0511004000NRG24030720230157386
|
05/07/2023
|
TUNTUN MAHATO
|
0511004WL012442
|
TUNTUN MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087238
|
|
Tuntun Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
HATHUA
|
BH-11-004-010-01471600/375
(SINGHA)
|
0511004000NRG24030720230157389
|
05/07/2023
|
VINOD THAKUR
|
0511004WL012442
|
VINOD THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087204
|
|
MR BINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATHUA
|
BH-11-004-010-01471600/473
(SINGHA)
|
0511004000NRG24030720230157392
|
05/07/2023
|
PANMATI DEVI
|
0511004WL012442
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087218
|
|
PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATHUA
|
BH-11-004-010-01471600/490
(SINGHA)
|
0511004000NRG24030720230157393
|
05/07/2023
|
Dhrmendra Mishar
|
0511004WL012442
|
Dhrmendra Mishar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087237
|
|
DHARMENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
HATHUA
|
BH-11-004-010-01471600/495
(SINGHA)
|
0511004000NRG24030720230157394
|
05/07/2023
|
RAMAWATI DEVI
|
0511004WL012442
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087259
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HATHUA
|
BH-11-004-010-01471600/507
(SINGHA)
|
0511004000NRG24030720230157395
|
05/07/2023
|
Champa Devi
|
0511004WL012442
|
Champa Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087195
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
HATHUA
|
BH-11-004-010-01471600/510
(SINGHA)
|
0511004000NRG24030720230157396
|
05/07/2023
|
JAI RAM PRASAD
|
0511004WL012442
|
JAI RAM PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087165
|
|
MR. JAIRAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
161
|
HATHUA
|
BH-11-004-010-01471600/561
(SINGHA)
|
0511004000NRG24030720230157399
|
05/07/2023
|
KAMLAWATI DEVI
|
0511004WL012442
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087134
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
162
|
HATHUA
|
BH-11-004-010-01471600/586
(SINGHA)
|
0511004000NRG24030720230157401
|
05/07/2023
|
MINTA DEVI
|
0511004WL012442
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087212
|
|
MINDA DEVI MINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
163
|
HATHUA
|
BH-11-004-010-01471600/600
(SINGHA)
|
0511004000NRG24030720230157402
|
05/07/2023
|
Lutan Mahato
|
0511004WL012442
|
Lutan Mahato
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087241
|
|
LUTAN MAHATO
|
BANK OF INDIA(508505)
|
|
164
|
HATHUA
|
BH-11-004-010-01471600/809
(SINGHA)
|
0511004000NRG24030720230157403
|
05/07/2023
|
BABULAL SINGH
|
0511004WL012442
|
BABULAL SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087131
|
|
BABULAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
HATHUA
|
BH-11-004-010-01471600/813
(SINGHA)
|
0511004000NRG24030720230157404
|
05/07/2023
|
Dudhnath Singh
|
0511004WL012442
|
Dudhnath Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087199
|
|
DUDHANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
166
|
HATHUA
|
BH-11-004-010-01471600/865
(SINGHA)
|
0511004000NRG24030720230157406
|
05/07/2023
|
TRIVENI CHOUDHARY
|
0511004WL012442
|
TRIVENI CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087126
|
|
TRIVENICHAUDHARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
167
|
HATHUA
|
BH-11-004-010-01471600/974
(SINGHA)
|
0511004000NRG24030720230157409
|
05/07/2023
|
KIRAN DEVI
|
0511004WL012442
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087214
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
168
|
HATHUA
|
BH-11-004-010-01471600/982
(SINGHA)
|
0511004000NRG24030720230157411
|
05/07/2023
|
GULAICHI DEVI
|
0511004WL012442
|
GULAICHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087244
|
|
MUKH LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATHUA
|
BH-11-004-010-01473800/2173
(SINGHA)
|
0511004000NRG24030720230157414
|
05/07/2023
|
GULABO DEVI
|
0511004WL012442
|
GULABO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743087164
|
|
GULABI DEVI GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243504
|
243504
|
|
|
|
|
|
|
|
|
170
|
HATHUA
|
BH-11-004-010-01471600/1769
(SINGHA)
|
0511004000NRG24030720230157449
|
05/07/2023
|
ARATI DEVI
|
0511004WL012443
|
ARATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087233
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATHUA
|
BH-11-004-010-01471600/1808
(SINGHA)
|
0511004000NRG24030720230157470
|
05/07/2023
|
RINA DEVI
|
0511004WL012443
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087231
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HATHUA
|
BH-11-004-010-01471600/2127
(SINGHA)
|
0511004000NRG24030720230157493
|
05/07/2023
|
SHANTI DEVI
|
0511004WL012443
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087234
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HATHUA
|
BH-11-004-010-01471600/2141
(SINGHA)
|
0511004000NRG24030720230157500
|
05/07/2023
|
VIDHANTI DEVI
|
0511004WL012443
|
VIDHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087232
|
|
VIDHANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HATHUA
|
BH-11-004-010-01471600/2147
(SINGHA)
|
0511004000NRG24030720230157503
|
05/07/2023
|
FULCHAND SAH
|
0511004WL012443
|
FULCHAND SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087235
|
|
FULCHAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HATHUA
|
BH-11-004-010-01471600/2157
(SINGHA)
|
0511004000NRG24030720230157506
|
05/07/2023
|
RAVINDRA SAH
|
0511004WL012443
|
RAVINDRA SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087230
|
|
RAVINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
176
|
HATHUA
|
BH-11-004-010-01471600/2140
(SINGHA)
|
0511004000NRG24030720230157373
|
05/07/2023
|
KASUMI DEVI
|
0511004WL012442
|
KASUMI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743087162
|
|
Kasumi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481536
|
481536
|
|
|
|
|
|
|
|