|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHUA
|
BH-11-004-005-01468800/1698
(KUSONDHI)
|
0511004000NRG24250520230065307
|
30/05/2023
|
sapna Kumari
|
0511004WL006598
|
sapna Kumari
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547151
|
|
SAPANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/1679
(KUSONDHI)
|
0511004000NRG24250520230065328
|
30/05/2023
|
Satendra Ram
|
0511004WL006598
|
Satendra Ram
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547149
|
|
SATENDRA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01469100/1720
(KUSONDHI)
|
0511004000NRG24250520230065351
|
30/05/2023
|
SONU KUMAR YADAV
|
0511004WL006598
|
SONU KUMAR YADAV
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547148
|
|
SONU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468800/1951
(KUSONDHI)
|
0511004000NRG24250520230065309
|
30/05/2023
|
Subhan ali Miya
|
0511004WL006598
|
Subhan ali Miya
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547167
|
|
SUBHAN ALI MIYA SO MANAUVAR MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/1677
(KUSONDHI)
|
0511004000NRG24250520230065325
|
30/05/2023
|
Manjur Alam
|
0511004WL006598
|
Manjur Alam
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547147
|
|
MANJUR ALAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01469100/2090
(KUSONDHI)
|
0511004000NRG24250520230065386
|
30/05/2023
|
uttim singh
|
0511004WL006598
|
uttim singh
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547140
|
|
MR UTTIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-005-01468800/1692
(KUSONDHI)
|
0511004000NRG24250520230065306
|
30/05/2023
|
sabanam khatun
|
0511004WL006598
|
sabanam khatun
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547162
|
|
MRS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-005-01468800/1952
(KUSONDHI)
|
0511004000NRG24250520230065310
|
30/05/2023
|
Rubaida Khatoon
|
0511004WL006598
|
Rubaida Khatoon
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547152
|
|
MRS RUVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-005-01468800/2088
(KUSONDHI)
|
0511004000NRG24250520230065314
|
30/05/2023
|
shamdev shrivastawa
|
0511004WL006598
|
shamdev shrivastawa
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547161
|
|
SYAMDEV SIRVASTAWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-005-01468800/2099
(KUSONDHI)
|
0511004000NRG24250520230065317
|
30/05/2023
|
pramila devi
|
0511004WL006598
|
pramila devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547157
|
|
MS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/1577
(KUSONDHI)
|
0511004000NRG24250520230065322
|
30/05/2023
|
Binay Kumar Ram
|
0511004WL006598
|
Binay Kumar Ram
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547155
|
|
MR BINAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/1717
(KUSONDHI)
|
0511004000NRG24250520230065330
|
30/05/2023
|
Sunita Devi
|
0511004WL006598
|
Sunita Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547165
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/1868
(KUSONDHI)
|
0511004000NRG24250520230065337
|
30/05/2023
|
Nidhi Devi
|
0511004WL006598
|
Nidhi Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547156
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-005-01468900/2306
(KUSONDHI)
|
0511004000NRG24250520230065340
|
30/05/2023
|
Sunita Devi
|
0511004WL006598
|
Sunita Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Rejected
|
01/06/2023
|
|
2017547163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
HATHUA
|
BH-11-004-005-01468900/2485
(KUSONDHI)
|
0511004000NRG24250520230065341
|
30/05/2023
|
gulakasha khatun
|
0511004WL006598
|
gulakasha khatun
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547142
|
|
MRS GULKASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-005-01468900/847
(KUSONDHI)
|
0511004000NRG24250520230065344
|
30/05/2023
|
KAVITA DEVI
|
0511004WL006598
|
KAVITA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547158
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-005-01468900/906
(KUSONDHI)
|
0511004000NRG24250520230065345
|
30/05/2023
|
SUJANTI DEVI
|
0511004WL006598
|
SUJANTI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547164
|
|
SUJANTI DEVI
|
CANARA BANK(508532)
|
|
18
|
HATHUA
|
BH-11-004-005-01468900/910
(KUSONDHI)
|
0511004000NRG24250520230065346
|
30/05/2023
|
SHILA DEVI
|
0511004WL006598
|
SHILA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547159
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-005-01469100/1720
(KUSONDHI)
|
0511004000NRG24250520230065350
|
30/05/2023
|
AJAY KUMAR YADAV
|
0511004WL006598
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547160
|
|
AJAY KUMAR YADAW
|
BANK OF BARODA(606985)
|
|
20
|
HATHUA
|
BH-11-004-005-01469100/1897
(KUSONDHI)
|
0511004000NRG24250520230065353
|
30/05/2023
|
SAKINA KHATOON
|
0511004WL006598
|
SAKINA KHATOON
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547134
|
|
MS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-005-01469100/1940
(KUSONDHI)
|
0511004000NRG24250520230065359
|
30/05/2023
|
aman kumar chauhan
|
0511004WL006598
|
aman kumar chauhan
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547144
|
|
MR AMAN KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-005-01469100/1986
(KUSONDHI)
|
0511004000NRG24250520230065364
|
30/05/2023
|
Manju Devi
|
0511004WL006598
|
Manju Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547111
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-005-01469100/1987
(KUSONDHI)
|
0511004000NRG24250520230065365
|
30/05/2023
|
Rajali devi
|
0511004WL006598
|
Rajali devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547110
|
|
MRS RAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-005-01469100/2001
(KUSONDHI)
|
0511004000NRG24250520230065366
|
30/05/2023
|
rina devi
|
0511004WL006598
|
rina devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547125
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-005-01469100/2036
(KUSONDHI)
|
0511004000NRG24250520230065370
|
30/05/2023
|
VIDHAWATI DEVI
|
0511004WL006598
|
VIDHAWATI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547137
|
|
MS VIDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-005-01469100/2047
(KUSONDHI)
|
0511004000NRG24250520230065373
|
30/05/2023
|
RAVI KUMAR SINGH
|
0511004WL006598
|
RAVI KUMAR SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547126
|
|
RAVI KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-005-01469100/2057
(KUSONDHI)
|
0511004000NRG24250520230065376
|
30/05/2023
|
ANITA DEVI
|
0511004WL006598
|
ANITA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547136
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-005-01469100/2076
(KUSONDHI)
|
0511004000NRG24250520230065380
|
30/05/2023
|
babita devi
|
0511004WL006598
|
babita devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547124
|
|
BABITA DEVI WO GOVIND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HATHUA
|
BH-11-004-005-01469100/2079
(KUSONDHI)
|
0511004000NRG24250520230065382
|
30/05/2023
|
gautam baitha
|
0511004WL006598
|
gautam baitha
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547143
|
|
GAUTAM BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-005-01469100/2087
(KUSONDHI)
|
0511004000NRG24250520230065384
|
30/05/2023
|
mukesh kumar yadav
|
0511004WL006598
|
mukesh kumar yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547128
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-005-01469100/2088
(KUSONDHI)
|
0511004000NRG24250520230065385
|
30/05/2023
|
kamlesh kumar singh
|
0511004WL006598
|
kamlesh kumar singh
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547127
|
|
KAMLESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
32
|
HATHUA
|
BH-11-004-005-01469100/2114
(KUSONDHI)
|
0511004000NRG24250520230065398
|
30/05/2023
|
NIRANJAN KUMAR YADAV
|
0511004WL006598
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547141
|
|
NIRANJAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
33
|
HATHUA
|
BH-11-004-005-01469100/2159
(KUSONDHI)
|
0511004000NRG24250520230065415
|
30/05/2023
|
komal kumar singh
|
0511004WL006598
|
komal kumar singh
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547129
|
|
MR KOMAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-005-01469100/2162
(KUSONDHI)
|
0511004000NRG24250520230065418
|
30/05/2023
|
Sandeep Kumar Singh
|
0511004WL006598
|
Sandeep Kumar Singh
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547133
|
|
SANDEEP KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-005-01468900/1868
(KUSONDHI)
|
0511004000NRG24250520230065338
|
30/05/2023
|
Sanjay Bhar
|
0511004WL006598
|
Sanjay Bhar
|
00415
|
SBIN0002975
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547154
|
|
MR SANJAY BHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
HATHUA
|
BH-11-004-005-01468800/1685
(KUSONDHI)
|
0511004000NRG24250520230065303
|
30/05/2023
|
Kitabuddin Ansari
|
0511004WL006598
|
Kitabuddin Ansari
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547166
|
|
MR KITABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-005-01468800/1953
(KUSONDHI)
|
0511004000NRG24250520230065311
|
30/05/2023
|
Rajesh Prasad
|
0511004WL006598
|
Rajesh Prasad
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547114
|
|
RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-005-01468800/2086
(KUSONDHI)
|
0511004000NRG24250520230065313
|
30/05/2023
|
MOHAN PRASAD
|
0511004WL006598
|
MOHAN PRASAD
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547150
|
|
MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-005-01468800/2100
(KUSONDHI)
|
0511004000NRG24250520230065318
|
30/05/2023
|
aisha khatun
|
0511004WL006598
|
aisha khatun
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547153
|
|
MR AISHA KHATUN LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-005-01469100/2161
(KUSONDHI)
|
0511004000NRG24250520230065416
|
30/05/2023
|
tara devi
|
0511004WL006598
|
tara devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547135
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
41
|
HATHUA
|
BH-11-004-005-01469100/2040
(KUSONDHI)
|
0511004000NRG24250520230065371
|
30/05/2023
|
MALTI DEVI
|
0511004WL006598
|
MALTI DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547123
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
HATHUA
|
BH-11-004-005-01468800/148
(KUSONDHI)
|
0511004000NRG24250520230065299
|
30/05/2023
|
AJAY PRASAD
|
0511004WL006598
|
AJAY PRASAD
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547169
|
|
AJAY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
HATHUA
|
BH-11-004-005-01468800/148
(KUSONDHI)
|
0511004000NRG24250520230065300
|
30/05/2023
|
DEEPAK KUMAR
|
0511004WL006598
|
DEEPAK KUMAR
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547172
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
HATHUA
|
BH-11-004-005-01468800/1684
(KUSONDHI)
|
0511004000NRG24250520230065302
|
30/05/2023
|
manorma khatoon
|
0511004WL006598
|
manorma khatoon
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547175
|
|
MANORMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
HATHUA
|
BH-11-004-005-01468800/1690
(KUSONDHI)
|
0511004000NRG24250520230065305
|
30/05/2023
|
AALIYA KHATUN
|
0511004WL006598
|
AALIYA KHATUN
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547174
|
|
AALIYAKHATUN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
46
|
HATHUA
|
BH-11-004-005-01468900/1677
(KUSONDHI)
|
0511004000NRG24250520230065324
|
30/05/2023
|
Sanjur Aalam
|
0511004WL006598
|
Sanjur Aalam
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547171
|
|
SANJUR AALAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
HATHUA
|
BH-11-004-005-01468900/1678
(KUSONDHI)
|
0511004000NRG24250520230065327
|
30/05/2023
|
Sandip Kumar Ram
|
0511004WL006598
|
Sandip Kumar Ram
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547173
|
|
SANDIP KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
HATHUA
|
BH-11-004-005-01468900/1817
(KUSONDHI)
|
0511004000NRG24250520230065333
|
30/05/2023
|
IMAM HUSSAIN ANSARI
|
0511004WL006598
|
IMAM HUSSAIN ANSARI
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547170
|
|
MR IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-005-01469100/1720
(KUSONDHI)
|
0511004000NRG24250520230065352
|
30/05/2023
|
MUNNA KUMAR YADAV
|
0511004WL006598
|
MUNNA KUMAR YADAV
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547168
|
|
MUNNA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
50
|
HATHUA
|
BH-11-004-005-01468800/1262
(KUSONDHI)
|
0511004000NRG24250520230065295
|
30/05/2023
|
Sahjahan Khatun
|
0511004WL006598
|
Sahjahan Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547077
|
|
SAID ANSARI & SAHJAHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HATHUA
|
BH-11-004-005-01468800/145
(KUSONDHI)
|
0511004000NRG24250520230065296
|
30/05/2023
|
SHANRAJ MANJHI
|
0511004WL006598
|
SHANRAJ MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547069
|
|
MR SHANRAJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-005-01468800/147
(KUSONDHI)
|
0511004000NRG24250520230065297
|
30/05/2023
|
jalim miyan
|
0511004WL006598
|
jalim miyan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547072
|
|
JALIM MIYAN S/O AJIJ MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-005-01468800/148
(KUSONDHI)
|
0511004000NRG24250520230065298
|
30/05/2023
|
Manbhawati Devi
|
0511004WL006598
|
Manbhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547070
|
|
MRS MANBHAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-005-01468800/1683
(KUSONDHI)
|
0511004000NRG24250520230065301
|
30/05/2023
|
Hakim Ansari
|
0511004WL006598
|
Hakim Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547075
|
|
HAKIM ANSARI and SANTRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
HATHUA
|
BH-11-004-005-01468800/1948
(KUSONDHI)
|
0511004000NRG24250520230065308
|
30/05/2023
|
Lalmati Devi
|
0511004WL006598
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547108
|
|
LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HATHUA
|
BH-11-004-005-01468800/2086
(KUSONDHI)
|
0511004000NRG24250520230065312
|
30/05/2023
|
MAMATA DEVI
|
0511004WL006598
|
MAMATA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547109
|
|
MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-005-01468800/2340
(KUSONDHI)
|
0511004000NRG24250520230065319
|
30/05/2023
|
PHUL TARA KHATUN
|
0511004WL006598
|
PHUL TARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547146
|
|
FULTARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HATHUA
|
BH-11-004-005-01468900/1678
(KUSONDHI)
|
0511004000NRG24250520230065326
|
30/05/2023
|
Subhati Devi
|
0511004WL006598
|
Subhati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547107
|
|
Subhati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
HATHUA
|
BH-11-004-005-01468900/1866
(KUSONDHI)
|
0511004000NRG24250520230065336
|
30/05/2023
|
Sarita Devi
|
0511004WL006598
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547145
|
|
SARITA DEVI WO SURESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-005-01468900/205
(KUSONDHI)
|
0511004000NRG24250520230065339
|
30/05/2023
|
Dularchand Ram
|
0511004WL006598
|
Dularchand Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547080
|
|
DULARCHAND RAM SO HIRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
HATHUA
|
BH-11-004-005-01469100/1322
(KUSONDHI)
|
0511004000NRG24250520230065347
|
30/05/2023
|
Dhanesh Sah
|
0511004WL006598
|
Dhanesh Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547066
|
|
DHANESH SAH SO RAMASARE SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HATHUA
|
BH-11-004-005-01469100/1720
(KUSONDHI)
|
0511004000NRG24250520230065349
|
30/05/2023
|
Jatashankar Chaudhary
|
0511004WL006598
|
Jatashankar Chaudhary
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547074
|
|
MR JATA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-005-01469100/1911
(KUSONDHI)
|
0511004000NRG24250520230065355
|
30/05/2023
|
Brijlal Sah
|
0511004WL006598
|
Brijlal Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547076
|
|
BRIJLAL SAH and PHULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HATHUA
|
BH-11-004-005-01469100/1914
(KUSONDHI)
|
0511004000NRG24250520230065356
|
30/05/2023
|
Ramashankar Singh
|
0511004WL006598
|
Ramashankar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547068
|
|
RAMA SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
HATHUA
|
BH-11-004-005-01469100/1924
(KUSONDHI)
|
0511004000NRG24250520230065357
|
30/05/2023
|
Urmila Devi
|
0511004WL006598
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547096
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
HATHUA
|
BH-11-004-005-01469100/1927
(KUSONDHI)
|
0511004000NRG24250520230065358
|
30/05/2023
|
Ranjit Kumar yadav
|
0511004WL006598
|
Ranjit Kumar yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547094
|
|
RANJEET KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
HATHUA
|
BH-11-004-005-01469100/1961
(KUSONDHI)
|
0511004000NRG24250520230065360
|
30/05/2023
|
Shambhu Mahto
|
0511004WL006598
|
Shambhu Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547113
|
|
SHAMBHU MAHTO SO JADU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
HATHUA
|
BH-11-004-005-01469100/1970
(KUSONDHI)
|
0511004000NRG24250520230065361
|
30/05/2023
|
Maya Devi
|
0511004WL006598
|
Maya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547067
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
HATHUA
|
BH-11-004-005-01469100/1971
(KUSONDHI)
|
0511004000NRG24250520230065362
|
30/05/2023
|
Sharda Devi
|
0511004WL006598
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547081
|
|
SHARADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-005-01469100/1985
(KUSONDHI)
|
0511004000NRG24250520230065363
|
30/05/2023
|
Tetari Devi
|
0511004WL006598
|
Tetari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547073
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
HATHUA
|
BH-11-004-005-01469100/2013
(KUSONDHI)
|
0511004000NRG24250520230065367
|
30/05/2023
|
KALIMUN KHATOON
|
0511004WL006598
|
KALIMUN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547089
|
|
KAILIMUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
HATHUA
|
BH-11-004-005-01469100/2035
(KUSONDHI)
|
0511004000NRG24250520230065368
|
30/05/2023
|
Ramchhabila Ram
|
0511004WL006598
|
Ramchhabila Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547078
|
|
RAMCHHAABILA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
HATHUA
|
BH-11-004-005-01469100/2036
(KUSONDHI)
|
0511004000NRG24250520230065369
|
30/05/2023
|
Vidhalal Singh
|
0511004WL006598
|
Vidhalal Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547112
|
|
VIDHALAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
HATHUA
|
BH-11-004-005-01469100/2046
(KUSONDHI)
|
0511004000NRG24250520230065372
|
30/05/2023
|
PUSHPA DEVI
|
0511004WL006598
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547090
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
HATHUA
|
BH-11-004-005-01469100/2048
(KUSONDHI)
|
0511004000NRG24250520230065374
|
30/05/2023
|
pradip yadav
|
0511004WL006598
|
pradip yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547121
|
|
PRADEEP YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
HATHUA
|
BH-11-004-005-01469100/2050
(KUSONDHI)
|
0511004000NRG24250520230065375
|
30/05/2023
|
MAHANTH SINGH
|
0511004WL006598
|
MAHANTH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547091
|
|
MAHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHUA
|
BH-11-004-005-01469100/2062
(KUSONDHI)
|
0511004000NRG24250520230065377
|
30/05/2023
|
SUNILA DEVI
|
0511004WL006598
|
SUNILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547097
|
|
SUNILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATHUA
|
BH-11-004-005-01469100/2067
(KUSONDHI)
|
0511004000NRG24250520230065378
|
30/05/2023
|
RAMSHARAN SINGH
|
0511004WL006598
|
RAMSHARAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547101
|
|
RAMSHARAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
HATHUA
|
BH-11-004-005-01469100/2074
(KUSONDHI)
|
0511004000NRG24250520230065379
|
30/05/2023
|
SANTOSHI DEVI
|
0511004WL006598
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547093
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HATHUA
|
BH-11-004-005-01469100/2077
(KUSONDHI)
|
0511004000NRG24250520230065381
|
30/05/2023
|
surujpati devi
|
0511004WL006598
|
surujpati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547102
|
|
MRS SURUJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATHUA
|
BH-11-004-005-01469100/2086
(KUSONDHI)
|
0511004000NRG24250520230065383
|
30/05/2023
|
byash kumar singh
|
0511004WL006598
|
byash kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547086
|
|
BYASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
HATHUA
|
BH-11-004-005-01469100/2090
(KUSONDHI)
|
0511004000NRG24250520230065387
|
30/05/2023
|
chandrawati devi
|
0511004WL006598
|
chandrawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547084
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
HATHUA
|
BH-11-004-005-01469100/2091
(KUSONDHI)
|
0511004000NRG24250520230065388
|
30/05/2023
|
raju kumar singh
|
0511004WL006598
|
raju kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547117
|
|
RAJU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
HATHUA
|
BH-11-004-005-01469100/2093
(KUSONDHI)
|
0511004000NRG24250520230065389
|
30/05/2023
|
kamlawati devi
|
0511004WL006598
|
kamlawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547132
|
|
KAMALWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
HATHUA
|
BH-11-004-005-01469100/2096
(KUSONDHI)
|
0511004000NRG24250520230065390
|
30/05/2023
|
chanda devi
|
0511004WL006598
|
chanda devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547099
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
HATHUA
|
BH-11-004-005-01469100/2098
(KUSONDHI)
|
0511004000NRG24250520230065391
|
30/05/2023
|
Mira Devi
|
0511004WL006598
|
Mira Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547103
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HATHUA
|
BH-11-004-005-01469100/2101
(KUSONDHI)
|
0511004000NRG24250520230065392
|
30/05/2023
|
Sandeep Yadav
|
0511004WL006598
|
Sandeep Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547122
|
|
SANDEEP YADAV SO BASATH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
HATHUA
|
BH-11-004-005-01469100/2102
(KUSONDHI)
|
0511004000NRG24250520230065393
|
30/05/2023
|
Kalawati Devi
|
0511004WL006598
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547115
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
HATHUA
|
BH-11-004-005-01469100/2106
(KUSONDHI)
|
0511004000NRG24250520230065394
|
30/05/2023
|
Mina Devi
|
0511004WL006598
|
Mina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547106
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
HATHUA
|
BH-11-004-005-01469100/2107
(KUSONDHI)
|
0511004000NRG24250520230065395
|
30/05/2023
|
ramkripal singh
|
0511004WL006598
|
ramkripal singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547071
|
|
RAMAKRIPAL SINH
|
UNION BANK OF INDIA(508500)
|
|
91
|
HATHUA
|
BH-11-004-005-01469100/2111
(KUSONDHI)
|
0511004000NRG24250520230065396
|
30/05/2023
|
MANU KUMAR YADAV
|
0511004WL006598
|
MANU KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547119
|
|
MANU KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
HATHUA
|
BH-11-004-005-01469100/2112
(KUSONDHI)
|
0511004000NRG24250520230065397
|
30/05/2023
|
ANITA DEVI
|
0511004WL006598
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547095
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
HATHUA
|
BH-11-004-005-01469100/2117
(KUSONDHI)
|
0511004000NRG24250520230065399
|
30/05/2023
|
kishori devi
|
0511004WL006598
|
kishori devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547088
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
HATHUA
|
BH-11-004-005-01469100/2119
(KUSONDHI)
|
0511004000NRG24250520230065400
|
30/05/2023
|
lakshminiya devi
|
0511004WL006598
|
lakshminiya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547104
|
|
LAKSHMINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
HATHUA
|
BH-11-004-005-01469100/2121
(KUSONDHI)
|
0511004000NRG24250520230065401
|
30/05/2023
|
manish chauhan
|
0511004WL006598
|
manish chauhan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547087
|
|
MANISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
HATHUA
|
BH-11-004-005-01469100/2124
(KUSONDHI)
|
0511004000NRG24250520230065402
|
30/05/2023
|
kaushalya devi
|
0511004WL006598
|
kaushalya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547131
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
HATHUA
|
BH-11-004-005-01469100/2125
(KUSONDHI)
|
0511004000NRG24250520230065403
|
30/05/2023
|
shashi kumar
|
0511004WL006598
|
shashi kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547130
|
|
SHASHI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
HATHUA
|
BH-11-004-005-01469100/2126
(KUSONDHI)
|
0511004000NRG24250520230065404
|
30/05/2023
|
naveen kumar singh
|
0511004WL006598
|
naveen kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547118
|
|
NAVEEN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
HATHUA
|
BH-11-004-005-01469100/2129
(KUSONDHI)
|
0511004000NRG24250520230065405
|
30/05/2023
|
champa devi
|
0511004WL006598
|
champa devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547079
|
|
CHAMPA DEVI WO HANSNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
HATHUA
|
BH-11-004-005-01469100/2131
(KUSONDHI)
|
0511004000NRG24250520230065406
|
30/05/2023
|
lilawati devi
|
0511004WL006598
|
lilawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547085
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
HATHUA
|
BH-11-004-005-01469100/2134
(KUSONDHI)
|
0511004000NRG24250520230065407
|
30/05/2023
|
nitish kumar singh
|
0511004WL006598
|
nitish kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547138
|
|
NITISH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
HATHUA
|
BH-11-004-005-01469100/2140
(KUSONDHI)
|
0511004000NRG24250520230065408
|
30/05/2023
|
sita devi
|
0511004WL006598
|
sita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547116
|
|
SITA DEVI WO LALAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
HATHUA
|
BH-11-004-005-01469100/2141
(KUSONDHI)
|
0511004000NRG24250520230065409
|
30/05/2023
|
kunti devi
|
0511004WL006598
|
kunti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547083
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
HATHUA
|
BH-11-004-005-01469100/2143
(KUSONDHI)
|
0511004000NRG24250520230065410
|
30/05/2023
|
rinku devi
|
0511004WL006598
|
rinku devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547082
|
|
MR KESHAV SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATHUA
|
BH-11-004-005-01469100/2148
(KUSONDHI)
|
0511004000NRG24250520230065411
|
30/05/2023
|
manju devi
|
0511004WL006598
|
manju devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547105
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
HATHUA
|
BH-11-004-005-01469100/2152
(KUSONDHI)
|
0511004000NRG24250520230065412
|
30/05/2023
|
sakuntala devi
|
0511004WL006598
|
sakuntala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547098
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
HATHUA
|
BH-11-004-005-01469100/2156
(KUSONDHI)
|
0511004000NRG24250520230065413
|
30/05/2023
|
poonam devi
|
0511004WL006598
|
poonam devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547092
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
HATHUA
|
BH-11-004-005-01469100/2158
(KUSONDHI)
|
0511004000NRG24250520230065414
|
30/05/2023
|
shaida khatun
|
0511004WL006598
|
shaida khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547139
|
|
SHAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
HATHUA
|
BH-11-004-005-01469100/2162
(KUSONDHI)
|
0511004000NRG24250520230065417
|
30/05/2023
|
pradeep kumar singh
|
0511004WL006598
|
pradeep kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547120
|
|
PRADEEP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
HATHUA
|
BH-11-004-005-01469100/2163
(KUSONDHI)
|
0511004000NRG24250520230065419
|
30/05/2023
|
gita devi
|
0511004WL006598
|
gita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017547100
|
|
GITA DEVI WO VASUDEV MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208620
|
208620
|
|
|
|
|
|
|
|
|
111
|
HATHUA
|
BH-11-004-005-01469100/1902
(KUSONDHI)
|
0511004000NRG24250520230065354
|
30/05/2023
|
RAMASHIS PRASAD
|
0511004WL006598
|
RAMASHIS PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017547065
|
|
RAMASHISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379620
|
379620
|
|
|
|
|
|
|
|