|
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-11-004-011-01475600/1088
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190420230003451
|
21/04/2023
|
Raghunath Pandit
|
0511004WL000666
|
Raghunath Pandit
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768775
|
|
RAGHUNATH PANDIT
|
ICICI BANK LTD(508534)
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/2596
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000371
|
21/04/2023
|
Fulmati Devi
|
0511004WL000154
|
Fulmati Devi
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768774
|
|
FULMATI DEVI WO HARIDYA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/141
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000345
|
21/04/2023
|
Satyendra Pandey
|
0511004WL000154
|
Satyendra Pandey
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768758
|
|
SATYENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2573
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000360
|
21/04/2023
|
Urmila Devi
|
0511004WL000154
|
Urmila Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768759
|
|
URMILA DEVI WO-MUNNA PATEL
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/2586
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000367
|
21/04/2023
|
Pankaj Kumar Singh
|
0511004WL000154
|
Pankaj Kumar Singh
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768757
|
|
PANKAJ KUMAR SINGH
|
AXIS BANK(607153)
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2592
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000370
|
21/04/2023
|
Savita Devi
|
0511004WL000154
|
Savita Devi
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768761
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/2628
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000378
|
21/04/2023
|
Rukmini Devi
|
0511004WL000154
|
Rukmini Devi
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768762
|
|
RUKMINI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/885
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000391
|
21/04/2023
|
Lakhpatiya Devi
|
0511004WL000154
|
Lakhpatiya Devi
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768760
|
|
LAKHPATIYA DEVI W/O-SITARAM SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-011-01475600/1247
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190420230003453
|
21/04/2023
|
sonukumar yadav
|
0511004WL000666
|
sonukumar yadav
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768763
|
|
SONU KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HATHUA
|
BH-11-004-011-01475600/1615
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190420230003459
|
21/04/2023
|
Suman Devi
|
0511004WL000666
|
Suman Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768766
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
HATHUA
|
BH-11-004-011-01475700/1732
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002319
|
21/04/2023
|
Swaminath Mahato
|
0511004WL000455
|
Swaminath Mahato
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768767
|
|
MR SWAMINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-011-01475700/2626
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002326
|
21/04/2023
|
Biresh Yadav
|
0511004WL000455
|
Biresh Yadav
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768764
|
|
BIRESH YADAV SO SUKAT YADAV
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-011-01475700/288
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002338
|
21/04/2023
|
Ramkripal Noniya
|
0511004WL000455
|
Ramkripal Noniya
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768765
|
|
RAM KRIPAL PRASAD SO GAPA PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/1332
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000344
|
21/04/2023
|
OmPraksh Lal
|
0511004WL000154
|
OmPraksh Lal
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768769
|
|
OMPRKASH LAL
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-011-01475900/142
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000346
|
21/04/2023
|
Munna Prasad
|
0511004WL000154
|
Munna Prasad
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768768
|
|
MUNNAPRASAD KHARWAR
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/2637
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000380
|
21/04/2023
|
Dipu Kumar Shrivastwa
|
0511004WL000154
|
Dipu Kumar Shrivastwa
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768771
|
|
DIPU KUMAR SHRIVASTWA
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/2855
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000382
|
21/04/2023
|
Sanjay Kumar
|
0511004WL000154
|
Sanjay Kumar
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768770
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-011-01475600/1641
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190420230003460
|
21/04/2023
|
Vikas Kumar Rawat
|
0511004WL000666
|
Vikas Kumar Rawat
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436768756
|
|
VIKASH KUMAR RAWAT
|
CANARA BANK(508532)
|
|
19
|
HATHUA
|
BH-11-004-011-01475900/3
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000387
|
21/04/2023
|
Nabijan Miyan
|
0511004WL000154
|
Nabijan Miyan
|
00078
|
CNRB0004566
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768755
|
|
NABIJAN MIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-011-01475900/2575
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000362
|
21/04/2023
|
Vimal Devi
|
0511004WL000154
|
Vimal Devi
|
00165
|
IBKL0001960
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768724
|
|
VIMAL DEVI
|
IDBI BANK(607095)
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/2587
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000368
|
21/04/2023
|
Nitu Devi
|
0511004WL000154
|
Nitu Devi
|
00165
|
IBKL0001960
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768725
|
|
NEETU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/2570
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000358
|
21/04/2023
|
Sunita Devi
|
0511004WL000154
|
Sunita Devi
|
00354
|
PUNB0474500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768772
|
|
SUNITA DEVI WO SAGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HATHUA
|
BH-11-004-011-01475900/2597
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000372
|
21/04/2023
|
Sugdi Devi
|
0511004WL000154
|
Sugdi Devi
|
00354
|
PUNB0474500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768773
|
|
MR KANHAIYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-011-01475600/1420
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190420230003454
|
21/04/2023
|
BRIJRANJAN KUMAR RAJAK
|
0511004WL000666
|
BRIJRANJAN KUMAR RAJAK
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768740
|
|
BRIJRANJAN KUMAR RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-011-01475700/1154
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002312
|
21/04/2023
|
Malbabu Manjhi
|
0511004WL000455
|
Malbabu Manjhi
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768738
|
|
MR MALBABU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-011-01475700/1293
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002314
|
21/04/2023
|
Urmila Devi
|
0511004WL000455
|
Urmila Devi
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768728
|
|
MR NAND LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-011-01475700/1411
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002315
|
21/04/2023
|
SURESH PRASAD
|
0511004WL000455
|
SURESH PRASAD
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768739
|
|
MR SURESH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-011-01475900/1234
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000343
|
21/04/2023
|
ravindra singh
|
0511004WL000154
|
ravindra singh
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768742
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-011-01475900/2462
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000350
|
21/04/2023
|
GULICHI DEVI
|
0511004WL000154
|
GULICHI DEVI
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768746
|
|
MRS GULICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-011-01475900/2566
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000354
|
21/04/2023
|
Urmila Devi
|
0511004WL000154
|
Urmila Devi
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768729
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-011-01475900/2567
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000355
|
21/04/2023
|
Kusum Devi
|
0511004WL000154
|
Kusum Devi
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768751
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HATHUA
|
BH-11-004-011-01475900/2571
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000359
|
21/04/2023
|
Savita Devi
|
0511004WL000154
|
Savita Devi
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768753
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-011-01475900/2574
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000361
|
21/04/2023
|
Nikkee Kumari
|
0511004WL000154
|
Nikkee Kumari
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768735
|
|
MRS NIKKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-011-01475900/2579
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000364
|
21/04/2023
|
Ravi Kumar Pandey
|
0511004WL000154
|
Ravi Kumar Pandey
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768748
|
|
RAVI KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
35
|
HATHUA
|
BH-11-004-011-01475900/2580
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000365
|
21/04/2023
|
Nitesh Kumar Mahato
|
0511004WL000154
|
Nitesh Kumar Mahato
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768747
|
|
NITESH KUMAR MAHTO
|
AXIS BANK(607153)
|
|
36
|
HATHUA
|
BH-11-004-011-01475900/2623
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000377
|
21/04/2023
|
Pankaj Kumar Singh
|
0511004WL000154
|
Pankaj Kumar Singh
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768754
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-011-01475900/2636
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000379
|
21/04/2023
|
Suraj Kumar Pal
|
0511004WL000154
|
Suraj Kumar Pal
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768750
|
|
SURAJ KUMAR PAL
|
BANK OF INDIA(508505)
|
|
38
|
HATHUA
|
BH-11-004-011-01475900/2857
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000383
|
21/04/2023
|
Amarjeet Kumar Sah
|
0511004WL000154
|
Amarjeet Kumar Sah
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768752
|
|
MR AMARJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-011-01475900/2876
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000386
|
21/04/2023
|
Radheshyam Sah
|
0511004WL000154
|
Radheshyam Sah
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768745
|
|
MR RADHESHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-011-01475900/694
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000389
|
21/04/2023
|
Jaiprakash Singh
|
0511004WL000154
|
Jaiprakash Singh
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768749
|
|
JAIPRAKASH SINGH SO CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
41
|
HATHUA
|
BH-11-004-011-01475600/1095
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190420230003452
|
21/04/2023
|
Rajkishor Gupta
|
0511004WL000666
|
Rajkishor Gupta
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768730
|
|
MR RAJ KISHOR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-011-01475600/1425
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190420230003455
|
21/04/2023
|
RAM BAHADUR RAY
|
0511004WL000666
|
RAM BAHADUR RAY
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768741
|
|
MR RAM BAHADUR RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-011-01475700/1554
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002316
|
21/04/2023
|
Shilpi Devi
|
0511004WL000455
|
Shilpi Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768737
|
|
MRS SHILPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-011-01475700/188
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002320
|
21/04/2023
|
shamim sai
|
0511004WL000455
|
shamim sai
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768743
|
|
MR SHAMIM SAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-011-01475700/2867
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002334
|
21/04/2023
|
Umaravati Devi
|
0511004WL000455
|
Umaravati Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768726
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-011-01475700/2870
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002335
|
21/04/2023
|
Saheb Kumar
|
0511004WL000455
|
Saheb Kumar
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768744
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-011-01475900/2584
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000366
|
21/04/2023
|
Ramesh Sah
|
0511004WL000154
|
Ramesh Sah
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768733
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-011-01475900/2607
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000374
|
21/04/2023
|
Rita Devi
|
0511004WL000154
|
Rita Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768731
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-011-01475900/2611
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000375
|
21/04/2023
|
Priyanka Devi
|
0511004WL000154
|
Priyanka Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768736
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-011-01475900/2875
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000385
|
21/04/2023
|
Rajmangal Kumar
|
0511004WL000154
|
Rajmangal Kumar
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768734
|
|
MR RAJMANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
51
|
HATHUA
|
BH-11-004-011-01475700/2403
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002324
|
21/04/2023
|
Renu Devi
|
0511004WL000455
|
Renu Devi
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768727
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
52
|
HATHUA
|
BH-11-004-011-01475900/2576
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000363
|
21/04/2023
|
Suganti Devi
|
0511004WL000154
|
Suganti Devi
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768723
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-011-01475900/2622
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000376
|
21/04/2023
|
Rajesh Sharma
|
0511004WL000154
|
Rajesh Sharma
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768732
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
54
|
HATHUA
|
BH-11-004-011-01475600/1435
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190420230003456
|
21/04/2023
|
SAVITRI DEVI
|
0511004WL000666
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768714
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
HATHUA
|
BH-11-004-011-01475600/1603
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190420230003457
|
21/04/2023
|
Soni Devi
|
0511004WL000666
|
Soni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768717
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
HATHUA
|
BH-11-004-011-01475600/1604
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190420230003458
|
21/04/2023
|
Mina Devi
|
0511004WL000666
|
Mina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768716
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
HATHUA
|
BH-11-004-011-01475700/165
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002317
|
21/04/2023
|
Kanti Devi
|
0511004WL000455
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768720
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
HATHUA
|
BH-11-004-011-01475700/17
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002318
|
21/04/2023
|
D.M.
|
0511004WL000455
|
D.M.
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768712
|
|
MR DUDHNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-011-01475700/233
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002321
|
21/04/2023
|
Bandhu Ram
|
0511004WL000455
|
Bandhu Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768710
|
|
BANDHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-011-01475700/2398
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002323
|
21/04/2023
|
Mamta Devi
|
0511004WL000455
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768721
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
HATHUA
|
BH-11-004-011-01475700/2635
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002328
|
21/04/2023
|
Raj Kumar Ram
|
0511004WL000455
|
Raj Kumar Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768715
|
|
Raj Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HATHUA
|
BH-11-004-011-01475700/2859
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002330
|
21/04/2023
|
Hiramati Devi
|
0511004WL000455
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
11/05/2023
|
|
1436768718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
HATHUA
|
BH-11-004-011-01475700/2874
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002337
|
21/04/2023
|
Munna Baitha Baitha
|
0511004WL000455
|
Munna Baitha Baitha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768719
|
|
MUNNA BAITHA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HATHUA
|
BH-11-004-011-01475700/295
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002339
|
21/04/2023
|
Ramdhyan Chaudhari
|
0511004WL000455
|
Ramdhyan Chaudhari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768722
|
|
Ramdhyan Chaudhary
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
HATHUA
|
BH-11-004-011-01475700/34
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002340
|
21/04/2023
|
Ramnresh Prasad
|
0511004WL000455
|
Ramnresh Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768713
|
|
RAM NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-011-01475700/426
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002341
|
21/04/2023
|
Ashoka Manjhi
|
0511004WL000455
|
Ashoka Manjhi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768711
|
|
MR ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-011-01475900/2562
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000353
|
21/04/2023
|
Zubbi Devi
|
0511004WL000154
|
Zubbi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768708
|
|
ZUBBI KUMARI
|
CANARA BANK(508532)
|
|
68
|
HATHUA
|
BH-11-004-011-01475900/2606
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000373
|
21/04/2023
|
Nikky Devi
|
0511004WL000154
|
Nikky Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768709
|
|
NIKKY DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
69
|
HATHUA
|
BH-11-004-011-01475700/2865
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180420230002333
|
21/04/2023
|
Neha Kumari
|
0511004WL000455
|
Neha Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768707
|
|
NEHA KUMARI D/O DASHARATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HATHUA
|
BH-11-004-011-01475900/2553
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000351
|
21/04/2023
|
NIPPU DEVI
|
0511004WL000154
|
NIPPU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768706
|
|
NIPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HATHUA
|
BH-11-004-011-01475900/2568
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000356
|
21/04/2023
|
Shashi Prabha Devi
|
0511004WL000154
|
Shashi Prabha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768705
|
|
SHASHI PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATHUA
|
BH-11-004-011-01475900/2639
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160420230000381
|
21/04/2023
|
Naresh Chauhan
|
0511004WL000154
|
Naresh Chauhan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768704
|
|
NARESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259920
|
259920
|
|
|
|
|
|
|
|