|
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)
|
0511004000NRG24230220240330882
|
23/02/2024
|
Raghunath Pandit
|
0511004WL053799
|
Raghunath Pandit
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808454
|
|
RAGHUNATH PANDIT
|
ICICI BANK LTD(508534)
|
|
2
|
HATHUA
|
BH-11-004-011-01475600/240
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330900
|
23/02/2024
|
Usha Devi
|
0511004WL053799
|
Usha Devi
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808456
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
3
|
HATHUA
|
BH-11-004-011-01475600/2895
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330914
|
23/02/2024
|
Chandravati Devi
|
0511004WL053799
|
Chandravati Devi
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808455
|
|
CHANDRAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-011-01475600/1749
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330896
|
23/02/2024
|
Shrikanti Devi
|
0511004WL053799
|
Shrikanti Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808442
|
|
MRS SRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-011-01475600/475
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330922
|
23/02/2024
|
Mukesh Kumar Pandit
|
0511004WL053799
|
Mukesh Kumar Pandit
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808441
|
|
Mukesh Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-011-01475600/1104
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330885
|
23/02/2024
|
SHIVKUMARI DEVI
|
0511004WL053799
|
SHIVKUMARI DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808444
|
|
SHIVKUMARI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
HATHUA
|
BH-11-004-011-01475600/1561
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330889
|
23/02/2024
|
Rajaram Mahato
|
0511004WL053799
|
Rajaram Mahato
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808449
|
|
MR RAJARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-011-01475600/1614
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330890
|
23/02/2024
|
Suganti Devi
|
0511004WL053799
|
Suganti Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808445
|
|
SUGANTI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
HATHUA
|
BH-11-004-011-01475600/1615
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330891
|
23/02/2024
|
Suman Devi
|
0511004WL053799
|
Suman Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808448
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATHUA
|
BH-11-004-011-01475600/1647
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330895
|
23/02/2024
|
Vinay Kumar Sharma
|
0511004WL053799
|
Vinay Kumar Sharma
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808462
|
|
VINAY KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
11
|
HATHUA
|
BH-11-004-011-01475600/1785
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330899
|
23/02/2024
|
Rishikesh Sah
|
0511004WL053799
|
Rishikesh Sah
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808446
|
|
RISHIKESH SAH SO RAMGYAN SAH
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-011-01475600/2889
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330909
|
23/02/2024
|
Indu Devi
|
0511004WL053799
|
Indu Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808453
|
|
Indu Devi
|
INDUSIND BANK(607189)
|
|
13
|
HATHUA
|
BH-11-004-011-01475600/2951
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330915
|
23/02/2024
|
RAFIK ANSARI
|
0511004WL053799
|
RAFIK ANSARI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808451
|
|
RAFIK ANSARI S/O-RIYASAT ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-011-01475600/430
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330918
|
23/02/2024
|
Sushila Devi
|
0511004WL053799
|
Sushila Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808447
|
|
SUSILA DEVI WO KANHAIYA SAH
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-011-01475600/458
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330920
|
23/02/2024
|
Sanjay Prasad
|
0511004WL053799
|
Sanjay Prasad
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808443
|
|
SANJAY PRASAD SO LATE MAHABIR PRASAD
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-011-01475600/518
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330925
|
23/02/2024
|
Liyakat Ansari
|
0511004WL053799
|
Liyakat Ansari
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808450
|
|
RIYASAT ANSAIR
|
ICICI BANK LTD(508534)
|
|
17
|
HATHUA
|
BH-11-004-011-01475700/1829
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330938
|
23/02/2024
|
Rina Devi
|
0511004WL053799
|
Rina Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808452
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-011-01475600/436
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330919
|
23/02/2024
|
Santosh Pandit
|
0511004WL053799
|
Santosh Pandit
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808439
|
|
SANTOSH KUMAE PADIT
|
CANARA BANK(508532)
|
|
19
|
HATHUA
|
BH-11-004-011-01475600/830
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330930
|
23/02/2024
|
Sunaina Devi
|
0511004WL053799
|
Sunaina Devi
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808440
|
|
SUNAINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-011-01475600/2894
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330913
|
23/02/2024
|
Pinki Devi
|
0511004WL053799
|
Pinki Devi
|
00168
|
ICIC0000710
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808417
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-011-01475600/1773
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330897
|
23/02/2024
|
Rituraj Kumar
|
0511004WL053799
|
Rituraj Kumar
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808430
|
|
RITURAJKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-011-01475600/1420
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330887
|
23/02/2024
|
BRIJRANJAN KUMAR RAJAK
|
0511004WL053799
|
BRIJRANJAN KUMAR RAJAK
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808413
|
|
BRIJRANJAN KUMAR RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-011-01475700/1703
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330936
|
23/02/2024
|
Anari Devi
|
0511004WL053799
|
Anari Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808463
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-011-01475600/1095
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330884
|
23/02/2024
|
Rajkishor Gupta
|
0511004WL053799
|
Rajkishor Gupta
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808434
|
|
MR RAJ KISHOR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-011-01475600/1629
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330893
|
23/02/2024
|
Shila Devi
|
0511004WL053799
|
Shila Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808436
|
|
MISS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-011-01475600/1638
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330894
|
23/02/2024
|
virendra ray
|
0511004WL053799
|
virendra ray
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808428
|
|
BIRENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-011-01475600/2861
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330901
|
23/02/2024
|
Purnima Kumari
|
0511004WL053799
|
Purnima Kumari
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808431
|
|
PURNIMA KUMARI PURNIMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-011-01475600/2883
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330904
|
23/02/2024
|
Chandani Devi
|
0511004WL053799
|
Chandani Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808435
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-011-01475600/2886
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330907
|
23/02/2024
|
Puspendra Kumar Patel
|
0511004WL053799
|
Puspendra Kumar Patel
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808433
|
|
MR PUSPENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-011-01475600/2892
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330911
|
23/02/2024
|
Nitu Devi
|
0511004WL053799
|
Nitu Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808437
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-011-01475600/589
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330927
|
23/02/2024
|
Sugandhi Devi
|
0511004WL053799
|
Sugandhi Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808438
|
|
SHIOSHANKARSHARMAandSUGANT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
32
|
HATHUA
|
BH-11-004-011-01475600/645
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330929
|
23/02/2024
|
Vijay Kumar Gupta
|
0511004WL053799
|
Vijay Kumar Gupta
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808429
|
|
VIJAY KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-011-01475600/1623
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330892
|
23/02/2024
|
Sugandhi Devi
|
0511004WL053799
|
Sugandhi Devi
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808414
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-011-01475600/468
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330921
|
23/02/2024
|
Harishankar Sharma
|
0511004WL053799
|
Harishankar Sharma
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808432
|
|
HARISHANKER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-011-01475600/1094
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330883
|
23/02/2024
|
RAJENDRA PANDIT
|
0511004WL053799
|
RAJENDRA PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808421
|
|
Rajindra Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
HATHUA
|
BH-11-004-011-01475600/115
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330886
|
23/02/2024
|
Ramasray Ram
|
0511004WL053799
|
Ramasray Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808466
|
|
SINGASAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-011-01475600/1435
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330888
|
23/02/2024
|
SAVITRI DEVI
|
0511004WL053799
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808467
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
HATHUA
|
BH-11-004-011-01475600/1774
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330898
|
23/02/2024
|
Rajkumari Devi
|
0511004WL053799
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808420
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-011-01475600/2862
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330902
|
23/02/2024
|
Impu Devi
|
0511004WL053799
|
Impu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808464
|
|
MRS IMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-011-01475600/2882
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330903
|
23/02/2024
|
Babita Devi
|
0511004WL053799
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808427
|
|
Babita Devi
|
INDUSIND BANK(607189)
|
|
41
|
HATHUA
|
BH-11-004-011-01475600/378
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330917
|
23/02/2024
|
Mahajan Sah
|
0511004WL053799
|
Mahajan Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808465
|
|
MAHAJAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHUA
|
BH-11-004-011-01475600/485
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330924
|
23/02/2024
|
Satrughna Kumar Sharma
|
0511004WL053799
|
Satrughna Kumar Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808426
|
|
SATRUGHNA KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-011-01475600/524
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330926
|
23/02/2024
|
Likyat Ansari
|
0511004WL053799
|
Likyat Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808468
|
|
LIYAKAT ANSARI S/O-LATE SATAR ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
HATHUA
|
BH-11-004-011-01475600/594
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330928
|
23/02/2024
|
RENU DEVI
|
0511004WL053799
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808425
|
|
MR LAL BAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-011-01475600/992
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330931
|
23/02/2024
|
SUNAINA DEVI
|
0511004WL053799
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808419
|
|
MR AVINASH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-011-01475700/1237
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330932
|
23/02/2024
|
Usha devi
|
0511004WL053799
|
Usha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808418
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHUA
|
BH-11-004-011-01475700/1316
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330933
|
23/02/2024
|
Gorakhnath Manjhi
|
0511004WL053799
|
Gorakhnath Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808424
|
|
ENGINEER MANJHI SO MAULI MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
HATHUA
|
BH-11-004-011-01475700/160
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330934
|
23/02/2024
|
Salma Khatoon
|
0511004WL053799
|
Salma Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808471
|
|
SALAMA KHATOON W/O HASIM MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-011-01475700/166
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330935
|
23/02/2024
|
Champa Devi
|
0511004WL053799
|
Champa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808422
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-011-01475700/1738
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330937
|
23/02/2024
|
Sunaina Devi
|
0511004WL053799
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808423
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-011-01475700/19
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330939
|
23/02/2024
|
Rajendra Prasad
|
0511004WL053799
|
Rajendra Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808469
|
|
RAJINDERA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HATHUA
|
BH-11-004-011-01475700/2407
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330940
|
23/02/2024
|
Punam Kumari
|
0511004WL053799
|
Punam Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808411
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HATHUA
|
BH-11-004-011-01475700/719
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330942
|
23/02/2024
|
Suresh Manjhi
|
0511004WL053799
|
Suresh Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808470
|
|
SURESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
54
|
HATHUA
|
BH-11-004-011-01475600/2884
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330905
|
23/02/2024
|
Meera Devi
|
0511004WL053799
|
Meera Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808415
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-011-01475600/2885
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330906
|
23/02/2024
|
Priyanka Devi
|
0511004WL053799
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808416
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HATHUA
|
BH-11-004-011-01475700/715
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330941
|
23/02/2024
|
Rinku Devi
|
0511004WL053799
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808412
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
57
|
HATHUA
|
BH-11-004-011-01475600/2888
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330908
|
23/02/2024
|
Gayatri Devi
|
0511004WL053799
|
Gayatri Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887808458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
HATHUA
|
BH-11-004-011-01475600/2891
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330910
|
23/02/2024
|
Ganesh Sharama
|
0511004WL053799
|
Ganesh Sharama
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887808457
|
|
GANESH SARMA S/O-SHIVNATH SHARMA
|
BANK OF INDIA(508505)
|
|
59
|
HATHUA
|
BH-11-004-011-01475600/2893
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330912
|
23/02/2024
|
Pawan Kumar Sharma
|
0511004WL053799
|
Pawan Kumar Sharma
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887808460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
HATHUA
|
BH-11-004-011-01475600/2951
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330916
|
23/02/2024
|
SAIDA KHATOON
|
0511004WL053799
|
SAIDA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887808461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
HATHUA
|
BH-11-004-011-01475600/484
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230220240330923
|
23/02/2024
|
Subhash Sharma
|
0511004WL053799
|
Subhash Sharma
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887808459
|
|
Subhash Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194712
|
194712
|
|
|
|
|
|
|
|