|
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-11-004-008-01471900/1441
(CHEANPUR)
|
0511004000NRG24010620230082169
|
02/06/2023
|
KRISHNA MAHATO
|
0511004WL007916
|
KRISHNA MAHATO
|
00045
|
BARB0MIRGAN
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310184992
|
|
KRISHNA MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-008-01471900/213
(CHEANPUR)
|
0511004000NRG24010620230082175
|
02/06/2023
|
Ramesh Ram
|
0511004WL007916
|
Ramesh Ram
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184993
|
|
Ramesh Ram
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-008-01472000/2453
(CHEANPUR)
|
0511004000NRG24010620230082226
|
02/06/2023
|
SAVITA DEVI
|
0511004WL007916
|
SAVITA DEVI
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184975
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-008-01471900/2382
(CHEANPUR)
|
0511004000NRG24010620230082196
|
02/06/2023
|
Ramdev Ram
|
0511004WL007916
|
Ramdev Ram
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184994
|
|
Ramdev Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-008-01471900/2017
(CHEANPUR)
|
0511004000NRG24010620230082173
|
02/06/2023
|
AKHILENDRA KUMAR MISHRA
|
0511004WL007916
|
AKHILENDRA KUMAR MISHRA
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184965
|
|
MR AKHILENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-008-01471900/213
(CHEANPUR)
|
0511004000NRG24010620230082176
|
02/06/2023
|
CHUNCHUN DEVI
|
0511004WL007916
|
CHUNCHUN DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184956
|
|
CHUNCHUN DEVI WO RAMESH RAM
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-008-01471900/2186
(CHEANPUR)
|
0511004000NRG24010620230082178
|
02/06/2023
|
SHAILENDRA RAM
|
0511004WL007916
|
SHAILENDRA RAM
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184959
|
|
SHAILENDRA RAM S/O-FULENA RAM
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-008-01471900/2211
(CHEANPUR)
|
0511004000NRG24010620230082181
|
02/06/2023
|
SURENDRA KUMAR
|
0511004WL007916
|
SURENDRA KUMAR
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184962
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATHUA
|
BH-11-004-008-01471900/2222
(CHEANPUR)
|
0511004000NRG24010620230082183
|
02/06/2023
|
PARMATMA KUMAR
|
0511004WL007916
|
PARMATMA KUMAR
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184961
|
|
PARAMATMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
HATHUA
|
BH-11-004-008-01471900/2227
(CHEANPUR)
|
0511004000NRG24010620230082186
|
02/06/2023
|
PANCHANAND SINGH
|
0511004WL007916
|
PANCHANAND SINGH
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184964
|
|
PANCHANAND JAISHRI SINGH
|
BANK OF BARODA(606985)
|
|
11
|
HATHUA
|
BH-11-004-008-01471900/2229
(CHEANPUR)
|
0511004000NRG24010620230082188
|
02/06/2023
|
MUNDRIKA MAHTO
|
0511004WL007916
|
MUNDRIKA MAHTO
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184957
|
|
MUNDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHUA
|
BH-11-004-008-01471900/2236
(CHEANPUR)
|
0511004000NRG24010620230082190
|
02/06/2023
|
MAMTA DEVI
|
0511004WL007916
|
MAMTA DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184970
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-008-01471900/2299
(CHEANPUR)
|
0511004000NRG24010620230082191
|
02/06/2023
|
Sarita Devi
|
0511004WL007916
|
Sarita Devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184966
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-008-01471900/2373
(CHEANPUR)
|
0511004000NRG24010620230082194
|
02/06/2023
|
Suganti devi
|
0511004WL007916
|
Suganti devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184968
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-008-01471900/2381
(CHEANPUR)
|
0511004000NRG24010620230082195
|
02/06/2023
|
Rakesh Baitha
|
0511004WL007916
|
Rakesh Baitha
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184967
|
|
Mr. RAKESH KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATHUA
|
BH-11-004-008-01471900/410
(CHEANPUR)
|
0511004000NRG24010620230082205
|
02/06/2023
|
SANNU BHAGAT
|
0511004WL007916
|
SANNU BHAGAT
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184958
|
|
SANNU BHAGAT S/O-BHOLA BHAGAT
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-008-01471900/765
(CHEANPUR)
|
0511004000NRG24010620230082209
|
02/06/2023
|
BIKESH KUMAR
|
0511004WL007916
|
BIKESH KUMAR
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184963
|
|
BIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
HATHUA
|
BH-11-004-008-01472000/2357
(CHEANPUR)
|
0511004000NRG24010620230082220
|
02/06/2023
|
Dipu Kumar Baitha
|
0511004WL007916
|
Dipu Kumar Baitha
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184969
|
|
DEEPU KUMAR BAITHA SO MUSAFIR BAITHA
|
BANK OF INDIA(508505)
|
|
19
|
HATHUA
|
BH-11-004-008-01472000/2452
(CHEANPUR)
|
0511004000NRG24010620230082225
|
02/06/2023
|
RADHIKA DEVI
|
0511004WL007916
|
RADHIKA DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184960
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-008-01471900/2215
(CHEANPUR)
|
0511004000NRG24010620230082182
|
02/06/2023
|
GULAB BHAGAT
|
0511004WL007916
|
GULAB BHAGAT
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184990
|
|
GULAB BHAKTA SO HARAPUJAN BHAKTA
|
BANK OF INDIA(508505)
|
|
21
|
HATHUA
|
BH-11-004-008-01471900/2454
(CHEANPUR)
|
0511004000NRG24010620230082200
|
02/06/2023
|
MEERA DEVI
|
0511004WL007916
|
MEERA DEVI
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184974
|
|
Mrs. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATHUA
|
BH-11-004-008-01471900/767
(CHEANPUR)
|
0511004000NRG24010620230082210
|
02/06/2023
|
MUNDRIKA SAH
|
0511004WL007916
|
MUNDRIKA SAH
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184955
|
|
Mundrika Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HATHUA
|
BH-11-004-008-01471900/98
(CHEANPUR)
|
0511004000NRG24010620230082212
|
02/06/2023
|
SANDEEP KUMAR YADAV
|
0511004WL007916
|
SANDEEP KUMAR YADAV
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184945
|
|
Mr. SANDIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATHUA
|
BH-11-004-008-01472000/237
(CHEANPUR)
|
0511004000NRG24010620230082222
|
02/06/2023
|
ALAKH NARAYAN PRASAD
|
0511004WL007916
|
ALAKH NARAYAN PRASAD
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184991
|
|
Mr. ALAKH NARAYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HATHUA
|
BH-11-004-008-01473900/1550
(CHEANPUR)
|
0511004000NRG24010620230082233
|
02/06/2023
|
Surendra Baitha
|
0511004WL007916
|
Surendra Baitha
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184943
|
|
Mr. SURENDER BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HATHUA
|
BH-11-004-008-01473900/2321
(CHEANPUR)
|
0511004000NRG24010620230082235
|
02/06/2023
|
KAVITA DEVI
|
0511004WL007916
|
KAVITA DEVI
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184946
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-008-01471900/2448
(CHEANPUR)
|
0511004000NRG24010620230082197
|
02/06/2023
|
INDRAJIT SHARMA
|
0511004WL007916
|
INDRAJIT SHARMA
|
00165
|
IBKL0001960
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184985
|
|
INDRAJIT SHARMA
|
IDBI BANK(607095)
|
|
28
|
HATHUA
|
BH-11-004-008-01471900/2459
(CHEANPUR)
|
0511004000NRG24010620230082202
|
02/06/2023
|
NIBHA DEVI
|
0511004WL007916
|
NIBHA DEVI
|
00165
|
IBKL0001960
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184984
|
|
NIBHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-008-01472000/2449
(CHEANPUR)
|
0511004000NRG24010620230082224
|
02/06/2023
|
PRIYANKA KUMARI
|
0511004WL007916
|
PRIYANKA KUMARI
|
00176
|
IDIB000H553
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184976
|
|
Mrs. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-008-01472000/2232
(CHEANPUR)
|
0511004000NRG24010620230082217
|
02/06/2023
|
USHA KUMARI
|
0511004WL007916
|
USHA KUMARI
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184971
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HATHUA
|
BH-11-004-008-01472000/2455
(CHEANPUR)
|
0511004000NRG24010620230082227
|
02/06/2023
|
PINKI KUMARI
|
0511004WL007916
|
PINKI KUMARI
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184973
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HATHUA
|
BH-11-004-008-01472000/259
(CHEANPUR)
|
0511004000NRG24010620230082232
|
02/06/2023
|
BHOLA SAH
|
0511004WL007916
|
BHOLA SAH
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184972
|
|
Bhola Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-008-01471900/2450
(CHEANPUR)
|
0511004000NRG24010620230082198
|
02/06/2023
|
ARJUN YADAV
|
0511004WL007916
|
ARJUN YADAV
|
00415
|
SBIN0000133
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310185001
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
HATHUA
|
BH-11-004-008-01469700/2093
(CHEANPUR)
|
0511004000NRG24010620230082162
|
02/06/2023
|
SHRIKANTI DEVI
|
0511004WL007916
|
SHRIKANTI DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310185004
|
|
MRS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-008-01471900/1428
(CHEANPUR)
|
0511004000NRG24010620230082166
|
02/06/2023
|
JHULAN YADAV
|
0511004WL007916
|
JHULAN YADAV
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310184987
|
|
MR JHULAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-008-01471900/1428
(CHEANPUR)
|
0511004000NRG24010620230082167
|
02/06/2023
|
JYOTI DEVI
|
0511004WL007916
|
JYOTI DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310184988
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HATHUA
|
BH-11-004-008-01471900/1433
(CHEANPUR)
|
0511004000NRG24010620230082168
|
02/06/2023
|
Ravindra Chodhri
|
0511004WL007916
|
Ravindra Chodhri
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310185000
|
|
MR RAVINDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-008-01471900/1583
(CHEANPUR)
|
0511004000NRG24010620230082170
|
02/06/2023
|
VISHEN CHAUDHARY
|
0511004WL007916
|
VISHEN CHAUDHARY
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310184999
|
|
MR VISHEN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-008-01471900/1588
(CHEANPUR)
|
0511004000NRG24010620230082171
|
02/06/2023
|
JHUNIA DEVI
|
0511004WL007916
|
JHUNIA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310184997
|
|
JHUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HATHUA
|
BH-11-004-008-01471900/18
(CHEANPUR)
|
0511004000NRG24010620230082172
|
02/06/2023
|
RADHESHYAM YADAV
|
0511004WL007916
|
RADHESHYAM YADAV
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184998
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-008-01471900/2197
(CHEANPUR)
|
0511004000NRG24010620230082179
|
02/06/2023
|
UMESH YADAV
|
0511004WL007916
|
UMESH YADAV
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184996
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-008-01471900/2208
(CHEANPUR)
|
0511004000NRG24010620230082180
|
02/06/2023
|
MAJISTAR BAITHA
|
0511004WL007916
|
MAJISTAR BAITHA
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184982
|
|
MAJISTAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-008-01471900/2225
(CHEANPUR)
|
0511004000NRG24010620230082184
|
02/06/2023
|
SANJEEV KUMAR PRASAD
|
0511004WL007916
|
SANJEEV KUMAR PRASAD
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184941
|
|
MR SANJEEV KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-008-01471900/2226
(CHEANPUR)
|
0511004000NRG24010620230082185
|
02/06/2023
|
MAHESHWAR PRASAD
|
0511004WL007916
|
MAHESHWAR PRASAD
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184989
|
|
MRS MAHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-008-01471900/2228
(CHEANPUR)
|
0511004000NRG24010620230082187
|
02/06/2023
|
KAMLESH KUMAR MAHTO
|
0511004WL007916
|
KAMLESH KUMAR MAHTO
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310185009
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-008-01471900/2234
(CHEANPUR)
|
0511004000NRG24010620230082189
|
02/06/2023
|
MAMTA DEVI
|
0511004WL007916
|
MAMTA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310185007
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-008-01471900/231
(CHEANPUR)
|
0511004000NRG24010620230082193
|
02/06/2023
|
AMLESH MAHTO
|
0511004WL007916
|
AMLESH MAHTO
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184938
|
|
MR AMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-008-01471900/231
(CHEANPUR)
|
0511004000NRG24010620230082192
|
02/06/2023
|
PREMA DEVI
|
0511004WL007916
|
PREMA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184954
|
|
Prema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
HATHUA
|
BH-11-004-008-01471900/2453
(CHEANPUR)
|
0511004000NRG24010620230082199
|
02/06/2023
|
ABHISHEK KUMAR YADAV
|
0511004WL007916
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184939
|
|
MR ABHISHEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-008-01471900/2457
(CHEANPUR)
|
0511004000NRG24010620230082201
|
02/06/2023
|
SANGITA DEVI
|
0511004WL007916
|
SANGITA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184944
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-008-01471900/2460
(CHEANPUR)
|
0511004000NRG24010620230082203
|
02/06/2023
|
SUNITA DEVI
|
0511004WL007916
|
SUNITA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184949
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-008-01471900/252
(CHEANPUR)
|
0511004000NRG24010620230082204
|
02/06/2023
|
Baighanath Mahato
|
0511004WL007916
|
Baighanath Mahato
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310185003
|
|
MR BAIGHANATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-008-01471900/56
(CHEANPUR)
|
0511004000NRG24010620230082206
|
02/06/2023
|
MANOHAR MAHATO
|
0511004WL007916
|
MANOHAR MAHATO
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184995
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-008-01471900/56
(CHEANPUR)
|
0511004000NRG24010620230082207
|
02/06/2023
|
SARSWATI DEVI
|
0511004WL007916
|
SARSWATI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184950
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-008-01471900/762
(CHEANPUR)
|
0511004000NRG24010620230082208
|
02/06/2023
|
Urmila Devi
|
0511004WL007916
|
Urmila Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184951
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-008-01471900/901
(CHEANPUR)
|
0511004000NRG24010620230082211
|
02/06/2023
|
URMILA DEVI
|
0511004WL007916
|
URMILA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184983
|
|
MS URMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-008-01472000/1159
(CHEANPUR)
|
0511004000NRG24010620230082214
|
02/06/2023
|
MAHESH MANJHI
|
0511004WL007916
|
MAHESH MANJHI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184952
|
|
MR MAHESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-008-01472000/1193
(CHEANPUR)
|
0511004000NRG24010620230082215
|
02/06/2023
|
Tuntun Sah
|
0511004WL007916
|
Tuntun Sah
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310185005
|
|
MR TUNTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-008-01472000/2235
(CHEANPUR)
|
0511004000NRG24010620230082218
|
02/06/2023
|
NIDHI DEVI
|
0511004WL007916
|
NIDHI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310185006
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-008-01472000/227
(CHEANPUR)
|
0511004000NRG24010620230082219
|
02/06/2023
|
NIRMLA DEVI
|
0511004WL007916
|
NIRMLA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184940
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-008-01472000/2357
(CHEANPUR)
|
0511004000NRG24010620230082221
|
02/06/2023
|
NIKEE DEVI
|
0511004WL007916
|
NIKEE DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310185008
|
|
NIKEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HATHUA
|
BH-11-004-008-01472000/2457
(CHEANPUR)
|
0511004000NRG24010620230082228
|
02/06/2023
|
MALTI DEVI
|
0511004WL007916
|
MALTI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184953
|
|
MALTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
63
|
HATHUA
|
BH-11-004-008-01472000/248
(CHEANPUR)
|
0511004000NRG24010620230082229
|
02/06/2023
|
Laddu Sah
|
0511004WL007916
|
Laddu Sah
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184947
|
|
LADU SAH SO BUDHU SAH
|
BANK OF INDIA(508505)
|
|
64
|
HATHUA
|
BH-11-004-008-01472000/248
(CHEANPUR)
|
0511004000NRG24010620230082230
|
02/06/2023
|
SILWANTI DEVI
|
0511004WL007916
|
SILWANTI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184948
|
|
MRS SILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-008-01473900/2322
(CHEANPUR)
|
0511004000NRG24010620230082236
|
02/06/2023
|
NIBHA DEVI
|
0511004WL007916
|
NIBHA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184942
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
66
|
HATHUA
|
BH-11-004-008-01469700/2233
(CHEANPUR)
|
0511004000NRG24010620230082163
|
02/06/2023
|
AMLAVATI DEVI
|
0511004WL007916
|
AMLAVATI DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310184986
|
|
MR AMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-008-01469700/2281
(CHEANPUR)
|
0511004000NRG24010620230082164
|
02/06/2023
|
SRI KRISHNA YADAV
|
0511004WL007916
|
SRI KRISHNA YADAV
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310185002
|
|
MR KRISHNADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
68
|
HATHUA
|
BH-11-004-008-01471900/2182
(CHEANPUR)
|
0511004000NRG24010620230082177
|
02/06/2023
|
RISHIKESH PANDEY
|
0511004WL007916
|
RISHIKESH PANDEY
|
00468
|
UBIN0576204
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184977
|
|
RISHIKESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
HATHUA
|
BH-11-004-008-01471900/2102
(CHEANPUR)
|
0511004000NRG24010620230082174
|
02/06/2023
|
RAMCHANDRA SAH
|
0511004WL007916
|
RAMCHANDRA SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184978
|
|
RAMCHANDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-008-01472000/1081
(CHEANPUR)
|
0511004000NRG24010620230082213
|
02/06/2023
|
SANGITA DEVI
|
0511004WL007916
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184980
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-008-01473900/2318
(CHEANPUR)
|
0511004000NRG24010620230082234
|
02/06/2023
|
TARA DEVI
|
0511004WL007916
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184979
|
|
Tara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
HATHUA
|
BH-11-004-008-01473900/2345
(CHEANPUR)
|
0511004000NRG24010620230082237
|
02/06/2023
|
AJAY KUMAR GUPTA
|
0511004WL007916
|
AJAY KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184981
|
|
AJAY KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|