Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010723APB_FTO_344343
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-11-004-001-01466700/2676
(LAINBAJAR) 		0511004000NRG24010720230154220 01/07/2023 GYANTI 0511004WL012263 GYANTI 00048 BKID0004691 2280 2280 Processed 30/08/2023 4961031910 GYANTI JT LAHAVAR MAHATO BANK OF INDIA(508505)
2 HATHUA BH-11-004-001-01466900/1432
(LAINBAJAR) 		0511004000NRG24010720230154239 01/07/2023 Sugi Devi 0511004WL012263 Sugi Devi 00048 BKID0004691 3420 3420 Processed 30/08/2023 4961031909 SUGGI DEVI WO BIRENDRA BAITHA BANK OF INDIA(508505)
3 HATHUA BH-11-004-001-01466900/1522
(LAINBAJAR) 		0511004000NRG24010720230154267 01/07/2023 SHAHZAD HUSSAIN 0511004WL012263 SHAHZAD HUSSAIN 00048 BKID0004691 2280 2280 Processed 30/08/2023 4961031907 SHAHZAD HUSSAIN S/O HASIM MIYAN BANK OF INDIA(508505)
4 HATHUA BH-11-004-001-01466900/2666
(LAINBAJAR) 		0511004000NRG24010720230154343 01/07/2023 FATMA KHATUN 0511004WL012263 FATMA KHATUN 00048 BKID0004691 2280 2280 Processed 30/08/2023 4961031911 FATMA KHATUN INDUSIND BANK(607189)
5 HATHUA BH-11-004-001-01466900/2777
(LAINBAJAR) 		0511004000NRG24010720230154379 01/07/2023 SUBHASH MAHTO 0511004WL012263 SUBHASH MAHTO 00048 BKID0004691 3420 3420 Processed 30/08/2023 4961031908 SUBASHMAHTO THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
6 HATHUA BH-11-004-001-01466900/73
(LAINBAJAR) 		0511004000NRG24010720230154405 01/07/2023 ramawati devi 0511004WL012263 ramawati devi 00048 BKID0004691 2280 2280 Processed 30/08/2023 4961031912 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
7 HATHUA BH-11-004-001-01466900/1006
(LAINBAJAR) 		0511004000NRG24010720230154221 01/07/2023 KISHANVATI DEVI 0511004WL012263 KISHANVATI DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031930 KISHANVATI DEVI BANK OF INDIA(508505)
8 HATHUA BH-11-004-001-01466900/1167
(LAINBAJAR) 		0511004000NRG24010720230154229 01/07/2023 LALMUNI DEVI 0511004WL012263 LALMUNI DEVI 00048 BKID0004692 3420 3420 Processed 30/08/2023 4961031919 LALAMUNI DEVI BANK OF INDIA(508505)
9 HATHUA BH-11-004-001-01466900/1435
(LAINBAJAR) 		0511004000NRG24010720230154241 01/07/2023 Anita Devi 0511004WL012263 Anita Devi 00048 BKID0004692 3420 3420 Processed 30/08/2023 4961031926 ANITA DEVI BANK OF INDIA(508505)
10 HATHUA BH-11-004-001-01466900/1439
(LAINBAJAR) 		0511004000NRG24010720230154245 01/07/2023 Satndra Sah 0511004WL012263 Satndra Sah 00048 BKID0004692 3420 3420 Processed 30/08/2023 4961031934 SATENDRA SAH BANK OF INDIA(508505)
11 HATHUA BH-11-004-001-01466900/1447
(LAINBAJAR) 		0511004000NRG24010720230154252 01/07/2023 Mankeshwar Kumar 0511004WL012263 Mankeshwar Kumar 00048 BKID0004692 3420 3420 Processed 30/08/2023 4961031918 MANKESHWARKUMAR SAH BANK OF INDIA(508505)
12 HATHUA BH-11-004-001-01466900/1454
(LAINBAJAR) 		0511004000NRG24010720230154260 01/07/2023 Sita Devi 0511004WL012263 Sita Devi 00048 BKID0004692 3420 3420 Processed 30/08/2023 4961031917 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATHUA BH-11-004-001-01466900/16
(LAINBAJAR) 		0511004000NRG24010720230154268 01/07/2023 MINA DEVI 0511004WL012263 MINA DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031914 MEENA DEVI BANK OF INDIA(508505)
14 HATHUA BH-11-004-001-01466900/185
(LAINBAJAR) 		0511004000NRG24010720230154275 01/07/2023 RITA DEVI 0511004WL012263 RITA DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031916 RITA DEVI CANARA BANK(508532)
15 HATHUA BH-11-004-001-01466900/2
(LAINBAJAR) 		0511004000NRG24010720230154280 01/07/2023 Madhu Devi 0511004WL012263 Madhu Devi 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031929 MADHU DEVI BANK OF INDIA(508505)
16 HATHUA BH-11-004-001-01466900/2001
(LAINBAJAR) 		0511004000NRG24010720230154282 01/07/2023 RINA DEVI 0511004WL012263 RINA DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031920 RINA DEVI BANK OF INDIA(508505)
17 HATHUA BH-11-004-001-01466900/2030
(LAINBAJAR) 		0511004000NRG24010720230154283 01/07/2023 PAPPU RAM 0511004WL012263 PAPPU RAM 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031923 PAPPU RAM BANK OF INDIA(508505)
18 HATHUA BH-11-004-001-01466900/2116
(LAINBAJAR) 		0511004000NRG24010720230154286 01/07/2023 GUMANTI DEVI 0511004WL012263 GUMANTI DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031935 GUMANTI DEVI BANK OF INDIA(508505)
19 HATHUA BH-11-004-001-01466900/2168
(LAINBAJAR) 		0511004000NRG24010720230154291 01/07/2023 MUNNI DEVI 0511004WL012263 MUNNI DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031937 MUNNI DEVI BANK OF INDIA(508505)
20 HATHUA BH-11-004-001-01466900/2403
(LAINBAJAR) 		0511004000NRG24010720230154295 01/07/2023 Seema devi 0511004WL012263 Seema devi 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031936 SEEMA DEVI BANK OF INDIA(508505)
21 HATHUA BH-11-004-001-01466900/2628
(LAINBAJAR) 		0511004000NRG24010720230154310 01/07/2023 UMRAVATI DEVI 0511004WL012263 UMRAVATI DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031931 UMARAVATI DEVI BANK OF INDIA(508505)
22 HATHUA BH-11-004-001-01466900/2629
(LAINBAJAR) 		0511004000NRG24010720230154311 01/07/2023 MANGITA DEVI 0511004WL012263 MANGITA DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031924 SUMAN DEVI BANK OF INDIA(508505)
23 HATHUA BH-11-004-001-01466900/2659
(LAINBAJAR) 		0511004000NRG24010720230154337 01/07/2023 BIBHAWATI DEVI 0511004WL012263 BIBHAWATI DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031938 BIBHAWATI DEVI BANK OF INDIA(508505)
24 HATHUA BH-11-004-001-01466900/2660
(LAINBAJAR) 		0511004000NRG24010720230154338 01/07/2023 SONU KUMAR 0511004WL012263 SONU KUMAR 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031932 SONU KUMAR BANK OF INDIA(508505)
25 HATHUA BH-11-004-001-01466900/2661
(LAINBAJAR) 		0511004000NRG24010720230154339 01/07/2023 RITA DEVI 0511004WL012263 RITA DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031922 RITA DEVI BANK OF INDIA(508505)
26 HATHUA BH-11-004-001-01466900/2688
(LAINBAJAR) 		0511004000NRG24010720230154353 01/07/2023 DULARI DEVI 0511004WL012263 DULARI DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031915 DULARI DEVI BANK OF INDIA(508505)
27 HATHUA BH-11-004-001-01466900/2689
(LAINBAJAR) 		0511004000NRG24010720230154354 01/07/2023 SHUSHILA DEVI 0511004WL012263 SHUSHILA DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031921 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHUA BH-11-004-001-01466900/2693
(LAINBAJAR) 		0511004000NRG24010720230154356 01/07/2023 KUNDAN KUMAR BAITHA 0511004WL012263 KUNDAN KUMAR BAITHA 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031927 KUNDAN KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATHUA BH-11-004-001-01466900/2764
(LAINBAJAR) 		0511004000NRG24010720230154376 01/07/2023 SUKARIYA DEVI 0511004WL012263 SUKARIYA DEVI 00048 BKID0004692 3420 3420 Processed 30/08/2023 4961031913 SUKARIYA DEVI BANK OF INDIA(508505)
30 HATHUA BH-11-004-001-01466900/2787
(LAINBAJAR) 		0511004000NRG24010720230154386 01/07/2023 NURESHA KHATUN 0511004WL012263 NURESHA KHATUN 00048 BKID0004692 3420 3420 Processed 30/08/2023 4961031925 NURESHA KHATUN BANK OF INDIA(508505)
31 HATHUA BH-11-004-001-01466900/365
(LAINBAJAR) 		0511004000NRG24010720230154390 01/07/2023 Dhananjay Ram 0511004WL012263 Dhananjay Ram 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031939 DHANANJAY RAM BANK OF INDIA(508505)
32 HATHUA BH-11-004-001-01466900/452
(LAINBAJAR) 		0511004000NRG24010720230154397 01/07/2023 SHARMA RAM 0511004WL012263 SHARMA RAM 00048 BKID0004692 3420 3420 Processed 30/08/2023 4961031933 SHARMA RAM BANK OF INDIA(508505)
33 HATHUA BH-11-004-001-01466900/954
(LAINBAJAR) 		0511004000NRG24010720230154410 01/07/2023 KUNTI DEVI 0511004WL012263 KUNTI DEVI 00048 BKID0004692 2280 2280 Processed 30/08/2023 4961031928 KUNTI DEVU BANK OF INDIA(508505)
SubTotal 70680 70680
34 HATHUA BH-11-004-001-01466900/2705
(LAINBAJAR) 		0511004000NRG24010720230154366 01/07/2023 BHAGAN KUMAR PANDEY 0511004WL012263 BHAGAN KUMAR PANDEY 00127 FDRL0002055 2280 2280 Processed 30/08/2023 4961031832 MR BHAGAN KUMAR PANDEY STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-001-01466900/2705
(LAINBAJAR) 		0511004000NRG24010720230154367 01/07/2023 NILU KUMARI 0511004WL012263 NILU KUMARI 00127 FDRL0002055 2280 2280 Processed 30/08/2023 4961031831 MRS NILU KUMARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
36 HATHUA BH-11-004-001-01466900/250
(LAINBAJAR) 		0511004000NRG24010720230154298 01/07/2023 CHAMPA DEVI 0511004WL012263 CHAMPA DEVI 00354 PUNB0474500 3420 3420 Processed 30/08/2023 4961031940 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
37 HATHUA BH-11-004-001-01466900/1439
(LAINBAJAR) 		0511004000NRG24010720230154244 01/07/2023 Shanti Devi 0511004WL012263 Shanti Devi 00415 SBIN0000085 3420 3420 Processed 30/08/2023 4961031899 SHANTIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3420 3420
38 HATHUA BH-11-004-001-01466900/1431
(LAINBAJAR) 		0511004000NRG24010720230154238 01/07/2023 Rahul Kumar 0511004WL012263 Rahul Kumar 00415 SBIN0000133 3420 3420 Processed 30/08/2023 4961031854 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-001-01466900/2500
(LAINBAJAR) 		0511004000NRG24010720230154299 01/07/2023 LAILA KHATUN 0511004WL012263 LAILA KHATUN 00415 SBIN0000133 2280 2280 Processed 30/08/2023 4961031833 LAILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
40 HATHUA BH-11-004-001-01466600/2079
(LAINBAJAR) 		0511004000NRG24010720230154215 01/07/2023 MUNNA NAT 0511004WL012263 MUNNA NAT 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031853 MR MUNNA NAT STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-001-01466700/2350
(LAINBAJAR) 		0511004000NRG24010720230154216 01/07/2023 Haridwar Yadav 0511004WL012263 Haridwar Yadav 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031896 HARIDWAR YADAV SO BASDEW YADAV BANK OF INDIA(508505)
42 HATHUA BH-11-004-001-01466700/2354
(LAINBAJAR) 		0511004000NRG24010720230154217 01/07/2023 Mira devi 0511004WL012263 Mira devi 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031836 Mira Devi FINO PAYMENTS BANK LTD(608001)
43 HATHUA BH-11-004-001-01466700/2355
(LAINBAJAR) 		0511004000NRG24010720230154218 01/07/2023 Sangita devi 0511004WL012263 Sangita devi 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031867 MS SANGITA DEVI STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-001-01466700/2363
(LAINBAJAR) 		0511004000NRG24010720230154219 01/07/2023 Dharmawati devi 0511004WL012263 Dharmawati devi 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031848 MRS DHARMAWATI DEVI STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-001-01466900/1008
(LAINBAJAR) 		0511004000NRG24010720230154222 01/07/2023 SHIVKUMARI DEVI 0511004WL012263 SHIVKUMARI DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031875 SHIV KUMARI DEVI BANK OF INDIA(508505)
46 HATHUA BH-11-004-001-01466900/1058
(LAINBAJAR) 		0511004000NRG24010720230154223 01/07/2023 Kashi Lal 0511004WL012263 Kashi Lal 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031838 MR KASHI LAL STATE BANK OF INDIA(508548)
47 HATHUA BH-11-004-001-01466900/1127
(LAINBAJAR) 		0511004000NRG24010720230154224 01/07/2023 UMARAWATI DEVI 0511004WL012263 UMARAWATI DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031900 Mr. CHOTE LAL SRIVASTAVA CENTRAL BANK OF INDIA(607115)
48 HATHUA BH-11-004-001-01466900/1152
(LAINBAJAR) 		0511004000NRG24010720230154227 01/07/2023 firoj sai 0511004WL012263 firoj sai 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031884 MR FIROJ SAI STATE BANK OF INDIA(508548)
49 HATHUA BH-11-004-001-01466900/1155
(LAINBAJAR) 		0511004000NRG24010720230154228 01/07/2023 GYANTI DEVI 0511004WL012263 GYANTI DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031844 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
50 HATHUA BH-11-004-001-01466900/1179
(LAINBAJAR) 		0511004000NRG24010720230154230 01/07/2023 Rina Devi 0511004WL012263 Rina Devi 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031883 MRS RINA DEVI STATE BANK OF INDIA(508548)
51 HATHUA BH-11-004-001-01466900/1181
(LAINBAJAR) 		0511004000NRG24010720230154231 01/07/2023 GANESH KUMAR SONI 0511004WL012263 GANESH KUMAR SONI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031847 MRS GANESH KUMAR SONI STATE BANK OF INDIA(508548)
52 HATHUA BH-11-004-001-01466900/1216
(LAINBAJAR) 		0511004000NRG24010720230154232 01/07/2023 JYOTI DEVI 0511004WL012263 JYOTI DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031839 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
53 HATHUA BH-11-004-001-01466900/1217
(LAINBAJAR) 		0511004000NRG24010720230154233 01/07/2023 reshma khatun 0511004WL012263 reshma khatun 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031885 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
54 HATHUA BH-11-004-001-01466900/1429
(LAINBAJAR) 		0511004000NRG24010720230154236 01/07/2023 Manojlal Darji 0511004WL012263 Manojlal Darji 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031901 MANOJ LAL DARJI AND BITAN DEVI PUNJAB NATIONAL BANK(508568)
55 HATHUA BH-11-004-001-01466900/1442
(LAINBAJAR) 		0511004000NRG24010720230154248 01/07/2023 Pramila Devi 0511004WL012263 Pramila Devi 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031855 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
56 HATHUA BH-11-004-001-01466900/1455
(LAINBAJAR) 		0511004000NRG24010720230154261 01/07/2023 Sunita Devi 0511004WL012263 Sunita Devi 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031906 SUNITA DEVI BANK OF INDIA(508505)
57 HATHUA BH-11-004-001-01466900/1456
(LAINBAJAR) 		0511004000NRG24010720230154262 01/07/2023 Soni Devi 0511004WL012263 Soni Devi 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031857 MRS SONI KUMARI STATE BANK OF INDIA(508548)
58 HATHUA BH-11-004-001-01466900/1492
(LAINBAJAR) 		0511004000NRG24010720230154265 01/07/2023 KUSUM KHATOON 0511004WL012263 KUSUM KHATOON 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031864 KUSUM KHATUN BANDHAN BANK LIMITED(508753)
59 HATHUA BH-11-004-001-01466900/1905
(LAINBAJAR) 		0511004000NRG24010720230154278 01/07/2023 URMILA DEVI 0511004WL012263 URMILA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031851 MRS URMILA DEVI STATE BANK OF INDIA(508548)
60 HATHUA BH-11-004-001-01466900/1927
(LAINBAJAR) 		0511004000NRG24010720230154279 01/07/2023 SARMILA DEVI 0511004WL012263 SARMILA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031845 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
61 HATHUA BH-11-004-001-01466900/2051
(LAINBAJAR) 		0511004000NRG24010720230154284 01/07/2023 GUDI DEVI 0511004WL012263 GUDI DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031843 MRS GUDI DEVI STATE BANK OF INDIA(508548)
62 HATHUA BH-11-004-001-01466900/2115
(LAINBAJAR) 		0511004000NRG24010720230154285 01/07/2023 fakani kumari 0511004WL012263 fakani kumari 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031866 MRS FAKANI KUMARI STATE BANK OF INDIA(508548)
63 HATHUA BH-11-004-001-01466900/2117
(LAINBAJAR) 		0511004000NRG24010720230154287 01/07/2023 sunita devi 0511004WL012263 sunita devi 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031846 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 HATHUA BH-11-004-001-01466900/2153
(LAINBAJAR) 		0511004000NRG24010720230154289 01/07/2023 RUKHSANA KHATOON 0511004WL012263 RUKHSANA KHATOON 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031874 MS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
65 HATHUA BH-11-004-001-01466900/2155
(LAINBAJAR) 		0511004000NRG24010720230154290 01/07/2023 AFSANA KHATOON 0511004WL012263 AFSANA KHATOON 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031888 AFSHANA KHATOON BANDHAN BANK LIMITED(508753)
66 HATHUA BH-11-004-001-01466900/2197
(LAINBAJAR) 		0511004000NRG24010720230154292 01/07/2023 Bitan Devi 0511004WL012263 Bitan Devi 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031873 MRS BITAN DEVI STATE BANK OF INDIA(508548)
67 HATHUA BH-11-004-001-01466900/2402
(LAINBAJAR) 		0511004000NRG24010720230154294 01/07/2023 RINA DEVI 0511004WL012263 RINA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031882 MRS RINA DEVI STATE BANK OF INDIA(508548)
68 HATHUA BH-11-004-001-01466900/2544
(LAINBAJAR) 		0511004000NRG24010720230154302 01/07/2023 ARVIND KUMAR BAITHA 0511004WL012263 ARVIND KUMAR BAITHA 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031879 MR ARAVIND KUMAR BAITHA STATE BANK OF INDIA(508548)
69 HATHUA BH-11-004-001-01466900/2549
(LAINBAJAR) 		0511004000NRG24010720230154304 01/07/2023 RENU DEVI 0511004WL012263 RENU DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031872 MRS RENU DEVI STATE BANK OF INDIA(508548)
70 HATHUA BH-11-004-001-01466900/2626
(LAINBAJAR) 		0511004000NRG24010720230154308 01/07/2023 NAJRUN NESHA 0511004WL012263 NAJRUN NESHA 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031842 NAJRUNNESHA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
71 HATHUA BH-11-004-001-01466900/2627
(LAINBAJAR) 		0511004000NRG24010720230154309 01/07/2023 PRINCE KUMAR SRIVASTAV 0511004WL012263 PRINCE KUMAR SRIVASTAV 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031863 MR PRINCE KUMAR SRIVASTAW STATE BANK OF INDIA(508548)
72 HATHUA BH-11-004-001-01466900/2639
(LAINBAJAR) 		0511004000NRG24010720230154320 01/07/2023 SIMA DEVI 0511004WL012263 SIMA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031894 SIMA DEVI BANDHAN BANK LIMITED(508753)
73 HATHUA BH-11-004-001-01466900/2643
(LAINBAJAR) 		0511004000NRG24010720230154324 01/07/2023 SAREETA DEVI 0511004WL012263 SAREETA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031891 MRS SAREETA DEVI STATE BANK OF INDIA(508548)
74 HATHUA BH-11-004-001-01466900/2653
(LAINBAJAR) 		0511004000NRG24010720230154331 01/07/2023 AMRAWATI DEVI 0511004WL012263 AMRAWATI DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031859 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
75 HATHUA BH-11-004-001-01466900/2654
(LAINBAJAR) 		0511004000NRG24010720230154332 01/07/2023 ANITA DEVI 0511004WL012263 ANITA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031856 MRS ANITA DEVI STATE BANK OF INDIA(508548)
76 HATHUA BH-11-004-001-01466900/2656
(LAINBAJAR) 		0511004000NRG24010720230154334 01/07/2023 MANSHA KUMARI 0511004WL012263 MANSHA KUMARI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031876 MRS MANSHA KUMARI STATE BANK OF INDIA(508548)
77 HATHUA BH-11-004-001-01466900/2658
(LAINBAJAR) 		0511004000NRG24010720230154336 01/07/2023 USHA DEVI 0511004WL012263 USHA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031858 MRS USHA DEVI STATE BANK OF INDIA(508548)
78 HATHUA BH-11-004-001-01466900/2681
(LAINBAJAR) 		0511004000NRG24010720230154347 01/07/2023 SUNITA DEVI 0511004WL012263 SUNITA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031841 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 HATHUA BH-11-004-001-01466900/2698
(LAINBAJAR) 		0511004000NRG24010720230154359 01/07/2023 MALTI DEVI 0511004WL012263 MALTI DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031861 MRS MALTI DEVI STATE BANK OF INDIA(508548)
80 HATHUA BH-11-004-001-01466900/2700
(LAINBAJAR) 		0511004000NRG24010720230154361 01/07/2023 SANMATI DEVI 0511004WL012263 SANMATI DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031903 MRS SANMATI DEVI STATE BANK OF INDIA(508548)
81 HATHUA BH-11-004-001-01466900/2701
(LAINBAJAR) 		0511004000NRG24010720230154362 01/07/2023 RABINA DEVI 0511004WL012263 RABINA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031904 MRS RABINA DEVI STATE BANK OF INDIA(508548)
82 HATHUA BH-11-004-001-01466900/2702
(LAINBAJAR) 		0511004000NRG24010720230154363 01/07/2023 ROHIT KUMAR RAM 0511004WL012263 ROHIT KUMAR RAM 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031862 MR ROHIT KUMAR RAM STATE BANK OF INDIA(508548)
83 HATHUA BH-11-004-001-01466900/2704
(LAINBAJAR) 		0511004000NRG24010720230154365 01/07/2023 MAMTA DEVI 0511004WL012263 MAMTA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031889 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
84 HATHUA BH-11-004-001-01466900/2706
(LAINBAJAR) 		0511004000NRG24010720230154368 01/07/2023 MAYA DEVI 0511004WL012263 MAYA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031902 MAYA DEVI W/O RAJESH KURMI UTTAR BIHAR GRAMIN BANK(607069)
85 HATHUA BH-11-004-001-01466900/2712
(LAINBAJAR) 		0511004000NRG24010720230154373 01/07/2023 GITA DEVI 0511004WL012263 GITA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031878 MRS GITA DEVI STATE BANK OF INDIA(508548)
86 HATHUA BH-11-004-001-01466900/2712
(LAINBAJAR) 		0511004000NRG24010720230154372 01/07/2023 LALAN YADAV 0511004WL012263 LALAN YADAV 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031893 LALAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
87 HATHUA BH-11-004-001-01466900/2765
(LAINBAJAR) 		0511004000NRG24010720230154378 01/07/2023 SARITA DEVI 0511004WL012263 SARITA DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031892 MRS SARITA DEVI STATE BANK OF INDIA(508548)
88 HATHUA BH-11-004-001-01466900/2777
(LAINBAJAR) 		0511004000NRG24010720230154380 01/07/2023 KAVITA DEVI 0511004WL012263 KAVITA DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031897 KAVITA DEVI AXIS BANK(607153)
89 HATHUA BH-11-004-001-01466900/2781
(LAINBAJAR) 		0511004000NRG24010720230154381 01/07/2023 SUBUKTARA KHATOON 0511004WL012263 SUBUKTARA KHATOON 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031895 SUBUKTARAKHATUNWOKUDRATHU THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
90 HATHUA BH-11-004-001-01466900/2783
(LAINBAJAR) 		0511004000NRG24010720230154383 01/07/2023 NAUSHAD ALAM 0511004WL012263 NAUSHAD ALAM 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031865 NAUSHAD ALAM PAYTM PAYMENTS BANK LTD(608032)
91 HATHUA BH-11-004-001-01466900/370
(LAINBAJAR) 		0511004000NRG24010720230154391 01/07/2023 MANJU DEVI 0511004WL012263 MANJU DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031860 MRS MANJU DEVI STATE BANK OF INDIA(508548)
92 HATHUA BH-11-004-001-01466900/388
(LAINBAJAR) 		0511004000NRG24010720230154393 01/07/2023 DHARAMANATH RAM 0511004WL012263 DHARAMANATH RAM 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031840 MR DHARMANATH RAM STATE BANK OF INDIA(508548)
93 HATHUA BH-11-004-001-01466900/391
(LAINBAJAR) 		0511004000NRG24010720230154394 01/07/2023 SANDHYA DEVI 0511004WL012263 SANDHYA DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031849 SANDHYA DEVI BANDHAN BANK LIMITED(508753)
94 HATHUA BH-11-004-001-01466900/418
(LAINBAJAR) 		0511004000NRG24010720230154395 01/07/2023 BALAKESHI DEVI 0511004WL012263 BALAKESHI DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4961031898 BALAKESHI DEVI UNION BANK OF INDIA(508500)
95 HATHUA BH-11-004-001-01466900/448
(LAINBAJAR) 		0511004000NRG24010720230154396 01/07/2023 Niramala devi 0511004WL012263 Niramala devi 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031890 MRS NIRAMALA DEVI STATE BANK OF INDIA(508548)
96 HATHUA BH-11-004-001-01466900/476
(LAINBAJAR) 		0511004000NRG24010720230154399 01/07/2023 DEEPAK KUMAR 0511004WL012263 DEEPAK KUMAR 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031837 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
97 HATHUA BH-11-004-001-01466900/484
(LAINBAJAR) 		0511004000NRG24010720230154401 01/07/2023 RANJU DEVI 0511004WL012263 RANJU DEVI 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031850 MRS RANJU DEVI STATE BANK OF INDIA(508548)
98 HATHUA BH-11-004-001-01466900/61
(LAINBAJAR) 		0511004000NRG24010720230154403 01/07/2023 BIJAIMAL RAM 0511004WL012263 BIJAIMAL RAM 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031868 MR BIJAIMAL RAM STATE BANK OF INDIA(508548)
99 HATHUA BH-11-004-001-01466900/76
(LAINBAJAR) 		0511004000NRG24010720230154407 01/07/2023 RAMAI RAM 0511004WL012263 RAMAI RAM 00415 SBIN0002945 2280 2280 Processed 30/08/2023 4961031869 MR RAMAI RAM STATE BANK OF INDIA(508548)
SubTotal 150480 150480
100 HATHUA BH-11-004-001-01466900/1433
(LAINBAJAR) 		0511004000NRG24010720230154240 01/07/2023 Ramaji Bhagat 0511004WL012263 Ramaji Bhagat 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4961031852 RAMAJEBHAGAT THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
101 HATHUA BH-11-004-001-01466900/1436
(LAINBAJAR) 		0511004000NRG24010720230154242 01/07/2023 Akhilesh Prasad 0511004WL012263 Akhilesh Prasad 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4961031871 MR AKHILESH PRASAD STATE BANK OF INDIA(508548)
102 HATHUA BH-11-004-001-01466900/1437
(LAINBAJAR) 		0511004000NRG24010720230154243 01/07/2023 Radhika Devi 0511004WL012263 Radhika Devi 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4961031881 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
103 HATHUA BH-11-004-001-01466900/1443
(LAINBAJAR) 		0511004000NRG24010720230154249 01/07/2023 Pramila Devi 0511004WL012263 Pramila Devi 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4961031886 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
104 HATHUA BH-11-004-001-01466900/1444
(LAINBAJAR) 		0511004000NRG24010720230154250 01/07/2023 Sudha Devi 0511004WL012263 Sudha Devi 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4961031887 MISS SUDHA DEVI STATE BANK OF INDIA(508548)
105 HATHUA BH-11-004-001-01466900/2782
(LAINBAJAR) 		0511004000NRG24010720230154382 01/07/2023 SALMUN KHATOON 0511004WL012263 SALMUN KHATOON 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4961031880 MISS SALMUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 20520 20520
106 HATHUA BH-11-004-001-01466900/1450
(LAINBAJAR) 		0511004000NRG24010720230154256 01/07/2023 Raushantara Khatoon 0511004WL012263 Raushantara Khatoon 00415 SBIN0006727 3420 3420 Processed 30/08/2023 4961031835 MRS RAUSHAN TARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
107 HATHUA BH-11-004-001-01466900/2633
(LAINBAJAR) 		0511004000NRG24010720230154315 01/07/2023 DHANANJAY KUMAR SINGH 0511004WL012263 DHANANJAY KUMAR SINGH 00415 SBIN0009212 2280 2280 Processed 30/08/2023 4961031905 DHANANJAYKUMAR SINGH BANK OF INDIA(508505)
108 HATHUA BH-11-004-001-01466900/2682
(LAINBAJAR) 		0511004000NRG24010720230154348 01/07/2023 ASHA DEVI 0511004WL012263 ASHA DEVI 00415 SBIN0009212 2280 2280 Processed 30/08/2023 4961031834 MS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
109 HATHUA BH-11-004-001-01466900/281
(LAINBAJAR) 		0511004000NRG24010720230154388 01/07/2023 Dipawali devi 0511004WL012263 Dipawali devi 00415 SBIN0012566 2280 2280 Processed 30/08/2023 4961031870 MRS DIPAWALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
110 HATHUA BH-11-004-001-01466900/476
(LAINBAJAR) 		0511004000NRG24010720230154400 01/07/2023 GAURI DEVI 0511004WL012263 GAURI DEVI 00415 SBIN0014309 2280 2280 Processed 30/08/2023 4961031877 MISS GAURI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
111 HATHUA BH-11-004-001-01466900/1428
(LAINBAJAR) 		0511004000NRG24010720230154235 01/07/2023 Omprakash Lal 0511004WL012263 Omprakash Lal 00468 UBIN0576204 3420 3420 Processed 30/08/2023 4961031943 OPRAKASH LAL UNION BANK OF INDIA(508500)
112 HATHUA BH-11-004-001-01466900/2001
(LAINBAJAR) 		0511004000NRG24010720230154281 01/07/2023 DILIP PANDAY 0511004WL012263 DILIP PANDAY 00468 UBIN0576204 2280 2280 Processed 30/08/2023 4961031941 DILIP PANDEY S/O SHIWPARASAN P UTTAR BIHAR GRAMIN BANK(607069)
113 HATHUA BH-11-004-001-01466900/2641
(LAINBAJAR) 		0511004000NRG24010720230154322 01/07/2023 TARKESHWAR SAH 0511004WL012263 TARKESHWAR SAH 00468 UBIN0576204 2280 2280 Processed 30/08/2023 4961031951 TARKESHWAR SAH UNION BANK OF INDIA(508500)
114 HATHUA BH-11-004-001-01466900/2667
(LAINBAJAR) 		0511004000NRG24010720230154344 01/07/2023 RINA DEVI 0511004WL012263 RINA DEVI 00468 UBIN0576204 2280 2280 Processed 30/08/2023 4961031950 RINA DEVI BANK OF INDIA(508505)
115 HATHUA BH-11-004-001-01466900/2677
(LAINBAJAR) 		0511004000NRG24010720230154345 01/07/2023 SANGITA KUMARI 0511004WL012263 SANGITA KUMARI 00468 UBIN0576204 2280 2280 Processed 30/08/2023 4961031952 SANGITA KUMARI FINO PAYMENTS BANK LTD(608001)
116 HATHUA BH-11-004-001-01466900/2685
(LAINBAJAR) 		0511004000NRG24010720230154350 01/07/2023 GUDIYA DEVI 0511004WL012263 GUDIYA DEVI 00468 UBIN0576204 2280 2280 Processed 30/08/2023 4961031944 GUDIYA DEVI UNION BANK OF INDIA(508500)
117 HATHUA BH-11-004-001-01466900/2686
(LAINBAJAR) 		0511004000NRG24010720230154351 01/07/2023 NANDJI SAH 0511004WL012263 NANDJI SAH 00468 UBIN0576204 2280 2280 Processed 30/08/2023 4961031945 NANDJI SAH UNION BANK OF INDIA(508500)
118 HATHUA BH-11-004-001-01466900/2687
(LAINBAJAR) 		0511004000NRG24010720230154352 01/07/2023 DIHUL 0511004WL012263 DIHUL 00468 UBIN0576204 2280 2280 Processed 30/08/2023 4961031942 DIHUL UNION BANK OF INDIA(508500)
119 HATHUA BH-11-004-001-01466900/2695
(LAINBAJAR) 		0511004000NRG24010720230154357 01/07/2023 NAJBUN NESHA 0511004WL012263 NAJBUN NESHA 00468 UBIN0576204 2280 2280 Processed 30/08/2023 4961031947 NAJBUN NESHA BANK OF INDIA(508505)
120 HATHUA BH-11-004-001-01466900/2764
(LAINBAJAR) 		0511004000NRG24010720230154377 01/07/2023 SURYABALI RAM 0511004WL012263 SURYABALI RAM 00468 UBIN0576204 3420 3420 Processed 30/08/2023 4961031949 SURYABALI RAM UNION BANK OF INDIA(508500)
121 HATHUA BH-11-004-001-01466900/2784
(LAINBAJAR) 		0511004000NRG24010720230154384 01/07/2023 MOHAMMD NAYEM 0511004WL012263 MOHAMMD NAYEM 00468 UBIN0576204 3420 3420 Processed 30/08/2023 4961031946 Naim Sai FINO PAYMENTS BANK LTD(608001)
122 HATHUA BH-11-004-001-01466900/2785
(LAINBAJAR) 		0511004000NRG24010720230154385 01/07/2023 AMARUN NASHA 0511004WL012263 AMARUN NASHA 00468 UBIN0576204 3420 3420 Processed 30/08/2023 4961031948 MRS AMARUN NASHA STATE BANK OF INDIA(508548)
SubTotal 31920 31920
123 HATHUA BH-11-004-001-01466900/1149
(LAINBAJAR) 		0511004000NRG24010720230154226 01/07/2023 SHANTI DEVI 0511004WL012263 SHANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031815 SHANTI DEVI BANDHAN BANK LIMITED(508753)
124 HATHUA BH-11-004-001-01466900/13
(LAINBAJAR) 		0511004000NRG24010720230154234 01/07/2023 MUNNA RAM 0511004WL012263 MUNNA RAM 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031816 MUNNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 HATHUA BH-11-004-001-01466900/1440
(LAINBAJAR) 		0511004000NRG24010720230154246 01/07/2023 Urmila Devi 0511004WL012263 Urmila Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4961031813 URMILA DEVI W/O RAVINDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
126 HATHUA BH-11-004-001-01466900/150
(LAINBAJAR) 		0511004000NRG24010720230154266 01/07/2023 JITENDRA PANDEY 0511004WL012263 JITENDRA PANDEY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031810 JITENDRA PANDEY S/O RAMAYAN PANDEY UTTAR BIHAR GRAMIN BANK(607069)
127 HATHUA BH-11-004-001-01466900/17
(LAINBAJAR) 		0511004000NRG24010720230154269 01/07/2023 Suganti Devi 0511004WL012263 Suganti Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031822 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
128 HATHUA BH-11-004-001-01466900/1800
(LAINBAJAR) 		0511004000NRG24010720230154272 01/07/2023 MOKHTAR RAM 0511004WL012263 MOKHTAR RAM 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031814 MUKHTAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 HATHUA BH-11-004-001-01466900/187
(LAINBAJAR) 		0511004000NRG24010720230154276 01/07/2023 OMPRAKASH RAM 0511004WL012263 OMPRAKASH RAM 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031829 OM PRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 HATHUA BH-11-004-001-01466900/242
(LAINBAJAR) 		0511004000NRG24010720230154296 01/07/2023 RAMAWATI DEVI 0511004WL012263 RAMAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031809 RAMAWATI DEVI W/O SHIWNATH RAM UTTAR BIHAR GRAMIN BANK(607069)
131 HATHUA BH-11-004-001-01466900/253
(LAINBAJAR) 		0511004000NRG24010720230154300 01/07/2023 KUNTI DEVI 0511004WL012263 KUNTI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031826 KUNTI DEVI W/O GUPTAN RAM UTTAR BIHAR GRAMIN BANK(607069)
132 HATHUA BH-11-004-001-01466900/2631
(LAINBAJAR) 		0511004000NRG24010720230154313 01/07/2023 NISHA KUMARI 0511004WL012263 NISHA KUMARI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031828 NISHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
133 HATHUA BH-11-004-001-01466900/2634
(LAINBAJAR) 		0511004000NRG24010720230154316 01/07/2023 RADHIKA DEVI 0511004WL012263 RADHIKA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031825 RADHIKA DEVI W/O MANOJ RAM UTTAR BIHAR GRAMIN BANK(607069)
134 HATHUA BH-11-004-001-01466900/2635
(LAINBAJAR) 		0511004000NRG24010720230154317 01/07/2023 ASHOK MANJHI 0511004WL012263 ASHOK MANJHI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031827 ASHOK MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 HATHUA BH-11-004-001-01466900/2637
(LAINBAJAR) 		0511004000NRG24010720230154319 01/07/2023 SANGITA DEVI 0511004WL012263 SANGITA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031830 SANGITA DEVI BANK OF INDIA(508505)
136 HATHUA BH-11-004-001-01466900/2697
(LAINBAJAR) 		0511004000NRG24010720230154358 01/07/2023 VINDA DEVI 0511004WL012263 VINDA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031812 VINDA DEVI BANDHAN BANK LIMITED(508753)
137 HATHUA BH-11-004-001-01466900/2713
(LAINBAJAR) 		0511004000NRG24010720230154374 01/07/2023 MUKESH KUMAR 0511004WL012263 MUKESH KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031811 MUKESH KUMAR S/O BHUWAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
138 HATHUA BH-11-004-001-01466900/2714
(LAINBAJAR) 		0511004000NRG24010720230154375 01/07/2023 SANTARA DEVI 0511004WL012263 SANTARA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031824 SANTARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
139 HATHUA BH-11-004-001-01466900/28
(LAINBAJAR) 		0511004000NRG24010720230154387 01/07/2023 bhagrashan ram 0511004WL012263 bhagrashan ram 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031820 BHAGRASAN RAM BANK OF INDIA(508505)
140 HATHUA BH-11-004-001-01466900/347
(LAINBAJAR) 		0511004000NRG24010720230154389 01/07/2023 GANESH RAM 0511004WL012263 GANESH RAM 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031819 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 HATHUA BH-11-004-001-01466900/52
(LAINBAJAR) 		0511004000NRG24010720230154402 01/07/2023 SUDAMA RAM 0511004WL012263 SUDAMA RAM 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031817 MR SUDAMA RAM STATE BANK OF INDIA(508548)
142 HATHUA BH-11-004-001-01466900/65
(LAINBAJAR) 		0511004000NRG24010720230154404 01/07/2023 sohan ram 0511004WL012263 sohan ram 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031818 SOHAN RAM S/O BATORAN RAM UTTAR BIHAR GRAMIN BANK(607069)
143 HATHUA BH-11-004-001-01466900/78
(LAINBAJAR) 		0511004000NRG24010720230154408 01/07/2023 DEVRAJ MAHTO 0511004WL012263 DEVRAJ MAHTO 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031823 MR DEVRAJ MAHATO STATE BANK OF INDIA(508548)
144 HATHUA BH-11-004-001-01466900/995
(LAINBAJAR) 		0511004000NRG24010720230154411 01/07/2023 kamlawati devi 0511004WL012263 kamlawati devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961031821 KAMLAVATI DEVI W/O DURGESH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 51300 51300
145 HATHUA BH-11-004-001-01466900/1149
(LAINBAJAR) 		0511004000NRG24010720230154225 01/07/2023 BALIRAM SAH 0511004WL012263 BALIRAM SAH 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031790 BALIRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 HATHUA BH-11-004-001-01466900/1441
(LAINBAJAR) 		0511004000NRG24010720230154247 01/07/2023 Malti Devi 0511004WL012263 Malti Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961031787 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 HATHUA BH-11-004-001-01466900/1445
(LAINBAJAR) 		0511004000NRG24010720230154251 01/07/2023 Sarita Devi 0511004WL012263 Sarita Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961031801 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
148 HATHUA BH-11-004-001-01466900/1447
(LAINBAJAR) 		0511004000NRG24010720230154253 01/07/2023 Amrita Kumari 0511004WL012263 Amrita Kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961031806 AMRITA KUMARI INDIAN OVERSEAS BANK(508541)
149 HATHUA BH-11-004-001-01466900/1449
(LAINBAJAR) 		0511004000NRG24010720230154255 01/07/2023 Shayda Khatoon 0511004WL012263 Shayda Khatoon 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961031789 SHAYDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
150 HATHUA BH-11-004-001-01466900/1451
(LAINBAJAR) 		0511004000NRG24010720230154257 01/07/2023 Sunita Devi 0511004WL012263 Sunita Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961031791 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 HATHUA BH-11-004-001-01466900/1453
(LAINBAJAR) 		0511004000NRG24010720230154259 01/07/2023 Punam Devi 0511004WL012263 Punam Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961031796 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 HATHUA BH-11-004-001-01466900/1457
(LAINBAJAR) 		0511004000NRG24010720230154263 01/07/2023 Prahalad Ram 0511004WL012263 Prahalad Ram 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961031795 PRAHALAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 HATHUA BH-11-004-001-01466900/170
(LAINBAJAR) 		0511004000NRG24010720230154270 01/07/2023 SANJAY MAHTO 0511004WL012263 SANJAY MAHTO 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031797 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
154 HATHUA BH-11-004-001-01466900/184
(LAINBAJAR) 		0511004000NRG24010720230154274 01/07/2023 SHARDA DEVI 0511004WL012263 SHARDA DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031799 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 HATHUA BH-11-004-001-01466900/2544
(LAINBAJAR) 		0511004000NRG24010720230154301 01/07/2023 SARITA DEVI 0511004WL012263 SARITA DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031803 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 HATHUA BH-11-004-001-01466900/2548
(LAINBAJAR) 		0511004000NRG24010720230154303 01/07/2023 DEEPAK KUMAR RAJAK 0511004WL012263 DEEPAK KUMAR RAJAK 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031800 DEEPAK KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
157 HATHUA BH-11-004-001-01466900/2552
(LAINBAJAR) 		0511004000NRG24010720230154306 01/07/2023 SHRIMATI DEVI 0511004WL012263 SHRIMATI DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031802 SHRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 HATHUA BH-11-004-001-01466900/2640
(LAINBAJAR) 		0511004000NRG24010720230154321 01/07/2023 MUNNA KUMAR PATEL 0511004WL012263 MUNNA KUMAR PATEL 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031808 MUNNA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 HATHUA BH-11-004-001-01466900/2642
(LAINBAJAR) 		0511004000NRG24010720230154323 01/07/2023 RAJESH YADAV 0511004WL012263 RAJESH YADAV 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031793 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 HATHUA BH-11-004-001-01466900/2645
(LAINBAJAR) 		0511004000NRG24010720230154325 01/07/2023 SANJAY KUMAR PATEL 0511004WL012263 SANJAY KUMAR PATEL 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031807 SANJAY KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 HATHUA BH-11-004-001-01466900/2646
(LAINBAJAR) 		0511004000NRG24010720230154326 01/07/2023 PRIYANKA MADHESHIYA 0511004WL012263 PRIYANKA MADHESHIYA 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031805 PRIYANKA MADHDESHIYA UNION BANK OF INDIA(508500)
162 HATHUA BH-11-004-001-01466900/2648
(LAINBAJAR) 		0511004000NRG24010720230154327 01/07/2023 JAIGUN NESHA 0511004WL012263 JAIGUN NESHA 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031798 JAIGUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 HATHUA BH-11-004-001-01466900/2649
(LAINBAJAR) 		0511004000NRG24010720230154328 01/07/2023 PINTU KUMAR SAH 0511004WL012263 PINTU KUMAR SAH 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031804 PINTU KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 HATHUA BH-11-004-001-01466900/2692
(LAINBAJAR) 		0511004000NRG24010720230154355 01/07/2023 RAMBHA DEVI 0511004WL012263 RAMBHA DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031794 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 HATHUA BH-11-004-001-01466900/386
(LAINBAJAR) 		0511004000NRG24010720230154392 01/07/2023 LALBAHADUR RAM 0511004WL012263 LALBAHADUR RAM 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961031792 LALBAHADUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 HATHUA BH-11-004-001-01466900/870
(LAINBAJAR) 		0511004000NRG24010720230154409 01/07/2023 DURGESH SAH 0511004WL012263 DURGESH SAH 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961031788 DURGESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59280 59280
167 HATHUA BH-11-004-001-01466900/1430
(LAINBAJAR) 		0511004000NRG24010720230154237 01/07/2023 Rinki Kumari 0511004WL012263 Rinki Kumari 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4961031953 MISS RINKEY KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 433200 433200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010723APB_FTO_344343 Bank of India BKID0004691 MIRGANJ 15960
2 HATHUA BH0511004_010723APB_FTO_344343 Bank of India BKID0004692 HATHUA 70680
3 HATHUA BH0511004_010723APB_FTO_344343 FEDERAL BANK FDRL0002055 Mirganj 4560
4 HATHUA BH0511004_010723APB_FTO_344343 Punjab National Bank PUNB0474500 MIRGANJ 3420
5 HATHUA BH0511004_010723APB_FTO_344343 State Bank of India SBIN0000085 GOPALGANJ 3420
6 HATHUA BH0511004_010723APB_FTO_344343 State Bank of India SBIN0000133 MIRGANJ 5700
7 HATHUA BH0511004_010723APB_FTO_344343 State Bank of India SBIN0002945 HATHUA 150480
8 HATHUA BH0511004_010723APB_FTO_344343 State Bank of India SBIN0006685 MAJIRWANKALA 20520
9 HATHUA BH0511004_010723APB_FTO_344343 State Bank of India SBIN0006727 PHULWARIA 3420
10 HATHUA BH0511004_010723APB_FTO_344343 State Bank of India SBIN0009212 NARAINIA 4560
11 HATHUA BH0511004_010723APB_FTO_344343 State Bank of India SBIN0012566 THAWE 2280
12 HATHUA BH0511004_010723APB_FTO_344343 State Bank of India SBIN0014309 PANCHDEWARI 2280
13 HATHUA BH0511004_010723APB_FTO_344343 Union Bank of India UBIN0576204 MIRGANJ 31920
14 HATHUA BH0511004_010723APB_FTO_344343 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 51300
15 HATHUA BH0511004_010723APB_FTO_344343 India Post Payments Bank IPOS0000001 Gopalganj 59280
16 HATHUA BH0511004_010723APB_FTO_344343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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