|
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-11-004-011-01475900/141
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276169
|
27/12/2023
|
Satyendra Pandey
|
0511004WL043761
|
Satyendra Pandey
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619390
|
|
SATYENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/141
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276170
|
27/12/2023
|
Satyendra Pandey
|
0511004WL043761
|
Satyendra Pandey
|
00048
|
BKID0004691
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619391
|
|
SATYENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2411
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276181
|
27/12/2023
|
Urmila Devi
|
0511004WL043761
|
Urmila Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619392
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2608
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276190
|
27/12/2023
|
Chhathiya Devi
|
0511004WL043761
|
Chhathiya Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619397
|
|
CHHATHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475700/1829
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276119
|
27/12/2023
|
Rina Devi
|
0511004WL043760
|
Rina Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619406
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-011-01475700/1829
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276120
|
27/12/2023
|
Rina Devi
|
0511004WL043760
|
Rina Devi
|
00048
|
BKID0004692
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619407
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-011-01475700/2626
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276135
|
27/12/2023
|
Biresh Yadav
|
0511004WL043760
|
Biresh Yadav
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619393
|
|
BIRESH YADAV SO SUKAT YADAV
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-011-01475700/2847
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276137
|
27/12/2023
|
UMASHANKAR RAM
|
0511004WL043760
|
UMASHANKAR RAM
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619410
|
|
UMASHANJAR RAM
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/985
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276165
|
27/12/2023
|
SABITA KUMARI
|
0511004WL043761
|
SABITA KUMARI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619404
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
10
|
HATHUA
|
BH-11-004-011-01475700/985
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276166
|
27/12/2023
|
SABITA KUMARI
|
0511004WL043761
|
SABITA KUMARI
|
00048
|
BKID0004692
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619405
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/1332
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276167
|
27/12/2023
|
OmPraksh Lal
|
0511004WL043761
|
OmPraksh Lal
|
00048
|
BKID0004692
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619378
|
|
OMPRKASH LAL
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/1332
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276168
|
27/12/2023
|
OmPraksh Lal
|
0511004WL043761
|
OmPraksh Lal
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619379
|
|
OMPRKASH LAL
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/142
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276171
|
27/12/2023
|
Munna Prasad
|
0511004WL043761
|
Munna Prasad
|
00048
|
BKID0004692
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619394
|
|
MUNNAPRASAD KHARWAR
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/142
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276172
|
27/12/2023
|
Munna Prasad
|
0511004WL043761
|
Munna Prasad
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619395
|
|
MUNNAPRASAD KHARWAR
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-011-01475900/2555
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276184
|
27/12/2023
|
Rakesh Kumar
|
0511004WL043761
|
Rakesh Kumar
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619380
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/1705
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276176
|
27/12/2023
|
Phuljhari Devi
|
0511004WL043761
|
Phuljhari Devi
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619388
|
|
FULJHARI DEVI
|
CANARA BANK(508532)
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/1705
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276177
|
27/12/2023
|
Phuljhari Devi
|
0511004WL043761
|
Phuljhari Devi
|
00078
|
CNRB0004566
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619389
|
|
FULJHARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-011-01475700/1750
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276115
|
27/12/2023
|
Kamlawati Devi
|
0511004WL043760
|
Kamlawati Devi
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619402
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-011-01475700/1750
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276116
|
27/12/2023
|
Kamlawati Devi
|
0511004WL043760
|
Kamlawati Devi
|
00354
|
PUNB0474500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619403
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-011-01475700/2849
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276139
|
27/12/2023
|
LAILA KHATUN
|
0511004WL043760
|
LAILA KHATUN
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619382
|
|
LAILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/2460
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276182
|
27/12/2023
|
Shilpi Devi
|
0511004WL043761
|
Shilpi Devi
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619381
|
|
MISS SILPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/27
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276194
|
27/12/2023
|
Ganpat Sah
|
0511004WL043761
|
Ganpat Sah
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619396
|
|
MR GANPAT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-011-01475700/1703
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276111
|
27/12/2023
|
Anari Devi
|
0511004WL043760
|
Anari Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619398
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-011-01475700/1703
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276112
|
27/12/2023
|
Anari Devi
|
0511004WL043760
|
Anari Devi
|
00415
|
SBIN0000133
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619399
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-011-01475700/2404
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276130
|
27/12/2023
|
Anita Devi
|
0511004WL043760
|
Anita Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619400
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
HATHUA
|
BH-11-004-011-01475700/2404
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276131
|
27/12/2023
|
Anita Devi
|
0511004WL043760
|
Anita Devi
|
00415
|
SBIN0000133
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619401
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
HATHUA
|
BH-11-004-011-01475900/1506
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276173
|
27/12/2023
|
Sabita Devi
|
0511004WL043761
|
Sabita Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619384
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-011-01475900/1506
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276174
|
27/12/2023
|
Sabita Devi
|
0511004WL043761
|
Sabita Devi
|
00415
|
SBIN0000133
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619385
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-011-01475900/2598
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276186
|
27/12/2023
|
Mamta Devi
|
0511004WL043761
|
Mamta Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619383
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-011-01475900/2601
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276187
|
27/12/2023
|
Malati Devi
|
0511004WL043761
|
Malati Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619376
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-011-01475900/2605
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276188
|
27/12/2023
|
Kiran Devi
|
0511004WL043761
|
Kiran Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619387
|
|
Kiran Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
HATHUA
|
BH-11-004-011-01475900/2616
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276191
|
27/12/2023
|
Kanti Devi
|
0511004WL043761
|
Kanti Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619350
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-011-01475900/2636
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276192
|
27/12/2023
|
Suraj Kumar Pal
|
0511004WL043761
|
Suraj Kumar Pal
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619377
|
|
SURAJ KUMAR PAL
|
BANK OF INDIA(508505)
|
|
34
|
HATHUA
|
BH-11-004-011-01475900/2846
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276195
|
27/12/2023
|
KUMAR ANMOL
|
0511004WL043761
|
KUMAR ANMOL
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619346
|
|
MR KUMAR ANMOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-011-01475900/658
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276196
|
27/12/2023
|
Ramekbal Prasad
|
0511004WL043761
|
Ramekbal Prasad
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619386
|
|
MRS RAM EKWAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
36
|
HATHUA
|
BH-11-004-011-01475700/1279
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276097
|
27/12/2023
|
JAHARUDDIN
|
0511004WL043760
|
JAHARUDDIN
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619371
|
|
JAHARUDIN SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
HATHUA
|
BH-11-004-011-01475700/1279
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276099
|
27/12/2023
|
JAHARUDDIN
|
0511004WL043760
|
JAHARUDDIN
|
00415
|
SBIN0002945
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619372
|
|
JAHARUDIN SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-011-01475700/2399
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276127
|
27/12/2023
|
Insha Devi
|
0511004WL043760
|
Insha Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619411
|
|
MS INSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-011-01475700/2399
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276128
|
27/12/2023
|
Insha Devi
|
0511004WL043760
|
Insha Devi
|
00415
|
SBIN0002945
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619412
|
|
MS INSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-011-01475700/411
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276148
|
27/12/2023
|
Prabhavati Devi
|
0511004WL043760
|
Prabhavati Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550619355
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HATHUA
|
BH-11-004-011-01475700/6553996
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276150
|
27/12/2023
|
RAMUNI DEVI
|
0511004WL043760
|
RAMUNI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619343
|
|
MRS RAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-011-01475900/2607
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276189
|
27/12/2023
|
Rita Devi
|
0511004WL043761
|
Rita Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619375
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
43
|
HATHUA
|
BH-11-004-011-01475700/1074
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276087
|
27/12/2023
|
DINEHS KUMAR RAM
|
0511004WL043760
|
DINEHS KUMAR RAM
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619364
|
|
MR DINESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-011-01475700/1074
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276089
|
27/12/2023
|
DINEHS KUMAR RAM
|
0511004WL043760
|
DINEHS KUMAR RAM
|
00415
|
SBIN0009212
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619365
|
|
MR DINESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
HATHUA
|
BH-11-004-011-01475700/2946
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276145
|
27/12/2023
|
CHANDA DEVI
|
0511004WL043760
|
CHANDA DEVI
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619348
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
HATHUA
|
BH-11-004-011-01475700/112
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276091
|
27/12/2023
|
Nooralam Miyan
|
0511004WL043760
|
Nooralam Miyan
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619335
|
|
NOORALAMM MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-011-01475700/112
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276092
|
27/12/2023
|
Nooralam Miyan
|
0511004WL043760
|
Nooralam Miyan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619336
|
|
NOORALAMM MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-011-01475700/114
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276093
|
27/12/2023
|
Laxmi Ram
|
0511004WL043760
|
Laxmi Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619369
|
|
LAXMI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-011-01475700/114
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276094
|
27/12/2023
|
Laxmi Ram
|
0511004WL043760
|
Laxmi Ram
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619370
|
|
LAXMI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-011-01475700/1279
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276100
|
27/12/2023
|
Rubi Begum
|
0511004WL043760
|
Rubi Begum
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619367
|
|
Rubi Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HATHUA
|
BH-11-004-011-01475700/1279
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276098
|
27/12/2023
|
Rubi Begum
|
0511004WL043760
|
Rubi Begum
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619366
|
|
Rubi Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
HATHUA
|
BH-11-004-011-01475700/1316
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276101
|
27/12/2023
|
Gorakhnath Manjhi
|
0511004WL043760
|
Gorakhnath Manjhi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619362
|
|
ENGINEER MANJHI SO MAULI MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
HATHUA
|
BH-11-004-011-01475700/1316
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276102
|
27/12/2023
|
Gorakhnath Manjhi
|
0511004WL043760
|
Gorakhnath Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619363
|
|
ENGINEER MANJHI SO MAULI MANJHI
|
BANK OF INDIA(508505)
|
|
54
|
HATHUA
|
BH-11-004-011-01475700/160
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276103
|
27/12/2023
|
Salma Khatoon
|
0511004WL043760
|
Salma Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619333
|
|
SALAMA KHATOON W/O HASIM MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
HATHUA
|
BH-11-004-011-01475700/160
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276104
|
27/12/2023
|
Salma Khatoon
|
0511004WL043760
|
Salma Khatoon
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619334
|
|
SALAMA KHATOON W/O HASIM MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HATHUA
|
BH-11-004-011-01475700/166
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276107
|
27/12/2023
|
Champa Devi
|
0511004WL043760
|
Champa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619356
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-011-01475700/166
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276108
|
27/12/2023
|
Champa Devi
|
0511004WL043760
|
Champa Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619357
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HATHUA
|
BH-11-004-011-01475700/17
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276109
|
27/12/2023
|
D.M.
|
0511004WL043760
|
D.M.
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619344
|
|
MR DUDHNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-011-01475700/17
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276110
|
27/12/2023
|
D.M.
|
0511004WL043760
|
D.M.
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619345
|
|
MR DUDHNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-011-01475700/1738
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276113
|
27/12/2023
|
Sunaina Devi
|
0511004WL043760
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619358
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-011-01475700/1738
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276114
|
27/12/2023
|
Sunaina Devi
|
0511004WL043760
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619359
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATHUA
|
BH-11-004-011-01475700/19
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276123
|
27/12/2023
|
Rajendra Prasad
|
0511004WL043760
|
Rajendra Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619337
|
|
RAJINDERA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HATHUA
|
BH-11-004-011-01475700/19
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276124
|
27/12/2023
|
Rajendra Prasad
|
0511004WL043760
|
Rajendra Prasad
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619338
|
|
RAJINDERA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HATHUA
|
BH-11-004-011-01475700/2407
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276132
|
27/12/2023
|
Punam Kumari
|
0511004WL043760
|
Punam Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619332
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HATHUA
|
BH-11-004-011-01475700/2446
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276133
|
27/12/2023
|
MANISHA KUMARI
|
0511004WL043760
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619347
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
HATHUA
|
BH-11-004-011-01475700/2840
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276136
|
27/12/2023
|
Vishal Kumar
|
0511004WL043760
|
Vishal Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619353
|
|
Vishal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HATHUA
|
BH-11-004-011-01475700/2848
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276138
|
27/12/2023
|
VIRENDRA YADAV
|
0511004WL043760
|
VIRENDRA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619349
|
|
IRENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
HATHUA
|
BH-11-004-011-01475700/2860
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276141
|
27/12/2023
|
Radhika Devi
|
0511004WL043760
|
Radhika Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619354
|
|
Radhika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
HATHUA
|
BH-11-004-011-01475700/2992
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276146
|
27/12/2023
|
Hiramati Devi
|
0511004WL043760
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619368
|
|
HIRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-011-01475700/34
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276147
|
27/12/2023
|
Ramnresh Prasad
|
0511004WL043760
|
Ramnresh Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619342
|
|
RAM NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-011-01475700/426
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276149
|
27/12/2023
|
Ashoka Manjhi
|
0511004WL043760
|
Ashoka Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
09/03/2024
|
|
1550619339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
HATHUA
|
BH-11-004-011-01475700/665
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276151
|
27/12/2023
|
Hajari Prasad
|
0511004WL043760
|
Hajari Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619341
|
|
HAJARI CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
HATHUA
|
BH-11-004-011-01475700/956
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276161
|
27/12/2023
|
Shabnam Khatun
|
0511004WL043761
|
Shabnam Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619360
|
|
SHABNAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
HATHUA
|
BH-11-004-011-01475700/956
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276162
|
27/12/2023
|
Shabnam Khatun
|
0511004WL043761
|
Shabnam Khatun
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619361
|
|
SHABNAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
HATHUA
|
BH-11-004-011-01475900/164
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276175
|
27/12/2023
|
Rambelas Ram
|
0511004WL043761
|
Rambelas Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619340
|
|
MR RAMVILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHUA
|
BH-11-004-011-01475900/1718
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276178
|
27/12/2023
|
Lakhpati Devi
|
0511004WL043761
|
Lakhpati Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619351
|
|
LAKHPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
HATHUA
|
BH-11-004-011-01475900/1718
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276179
|
27/12/2023
|
Lakhpati Devi
|
0511004WL043761
|
Lakhpati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619352
|
|
LAKHPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
HATHUA
|
BH-11-004-011-01475900/2551
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276183
|
27/12/2023
|
Kiran Devi
|
0511004WL043761
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619331
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHUA
|
BH-11-004-011-01475900/2578
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276185
|
27/12/2023
|
Ankit Kumar Pandey
|
0511004WL043761
|
Ankit Kumar Pandey
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619373
|
|
MR ANKIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
80
|
HATHUA
|
BH-11-004-011-01475700/2865
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276142
|
27/12/2023
|
Neha Kumari
|
0511004WL043760
|
Neha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619327
|
|
NEHA KUMARI D/O DASHARATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HATHUA
|
BH-11-004-011-01475700/715
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276152
|
27/12/2023
|
Rinku Devi
|
0511004WL043760
|
Rinku Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619328
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HATHUA
|
BH-11-004-011-01475700/932
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276159
|
27/12/2023
|
AMOD CHAUDHARY
|
0511004WL043761
|
AMOD CHAUDHARY
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619329
|
|
AMOD CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATHUA
|
BH-11-004-011-01475700/932
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276160
|
27/12/2023
|
AMOD CHAUDHARY
|
0511004WL043761
|
AMOD CHAUDHARY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619330
|
|
AMOD CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATHUA
|
BH-11-004-011-01475900/2639
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276193
|
27/12/2023
|
Naresh Chauhan
|
0511004WL043761
|
Naresh Chauhan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619326
|
|
NARESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
85
|
HATHUA
|
BH-11-004-011-01475700/1074
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276090
|
27/12/2023
|
Shailesh Kmar
|
0511004WL043760
|
Shailesh Kmar
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550619408
|
|
SHILESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
86
|
HATHUA
|
BH-11-004-011-01475700/1074
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276088
|
27/12/2023
|
Shailesh Kmar
|
0511004WL043760
|
Shailesh Kmar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550619409
|
|
SHILESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
87
|
HATHUA
|
BH-11-004-011-01475700/2859
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276140
|
27/12/2023
|
Hiramati Devi
|
0511004WL043760
|
Hiramati Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550619374
|
|
Hiramati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196308
|
196308
|
|
|
|
|
|
|
|