|
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)
|
0511004000NRG24160620230112842
|
20/06/2023
|
GYANTI
|
0511004WL009702
|
GYANTI
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279061
|
|
GYANTI JT LAHAVAR MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/1522
(LAINBAJAR)
|
0511004000NRG24160620230112856
|
20/06/2023
|
SHAHZAD HUSSAIN
|
0511004WL009702
|
SHAHZAD HUSSAIN
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279060
|
|
SHAHZAD HUSSAIN S/O HASIM MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/2666
(LAINBAJAR)
|
0511004000NRG24160620230112936
|
20/06/2023
|
FATMA KHATUN
|
0511004WL009702
|
FATMA KHATUN
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279062
|
|
FATMA KHATUN
|
INDUSIND BANK(607189)
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/73
(LAINBAJAR)
|
0511004000NRG24160620230112986
|
20/06/2023
|
ramawati devi
|
0511004WL009702
|
ramawati devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809279063
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466900/1006
(LAINBAJAR)
|
0511004000NRG24160620230112843
|
20/06/2023
|
KISHANVATI DEVI
|
0511004WL009702
|
KISHANVATI DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279078
|
|
KISHANVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-001-01466900/16
(LAINBAJAR)
|
0511004000NRG24160620230112857
|
20/06/2023
|
MINA DEVI
|
0511004WL009702
|
MINA DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279064
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-001-01466900/185
(LAINBAJAR)
|
0511004000NRG24160620230112864
|
20/06/2023
|
RITA DEVI
|
0511004WL009702
|
RITA DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279066
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
8
|
HATHUA
|
BH-11-004-001-01466900/2
(LAINBAJAR)
|
0511004000NRG24160620230112868
|
20/06/2023
|
Madhu Devi
|
0511004WL009702
|
Madhu Devi
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279076
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/2001
(LAINBAJAR)
|
0511004000NRG24160620230112870
|
20/06/2023
|
RINA DEVI
|
0511004WL009702
|
RINA DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279067
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-001-01466900/2030
(LAINBAJAR)
|
0511004000NRG24160620230112871
|
20/06/2023
|
PAPPU RAM
|
0511004WL009702
|
PAPPU RAM
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279071
|
|
PAPPU RAM
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/2116
(LAINBAJAR)
|
0511004000NRG24160620230112874
|
20/06/2023
|
GUMANTI DEVI
|
0511004WL009702
|
GUMANTI DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279081
|
|
GUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-001-01466900/2168
(LAINBAJAR)
|
0511004000NRG24160620230112879
|
20/06/2023
|
MUNNI DEVI
|
0511004WL009702
|
MUNNI DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279083
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-001-01466900/2198
(LAINBAJAR)
|
0511004000NRG24160620230112881
|
20/06/2023
|
Babita Devi
|
0511004WL009702
|
Babita Devi
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279074
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-001-01466900/2403
(LAINBAJAR)
|
0511004000NRG24160620230112885
|
20/06/2023
|
Seema devi
|
0511004WL009702
|
Seema devi
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279082
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-001-01466900/2550
(LAINBAJAR)
|
0511004000NRG24160620230112894
|
20/06/2023
|
SUSHILA DEVI
|
0511004WL009702
|
SUSHILA DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279068
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-001-01466900/2628
(LAINBAJAR)
|
0511004000NRG24160620230112900
|
20/06/2023
|
UMRAVATI DEVI
|
0511004WL009702
|
UMRAVATI DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279079
|
|
UMARAVATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-001-01466900/2629
(LAINBAJAR)
|
0511004000NRG24160620230112901
|
20/06/2023
|
MANGITA DEVI
|
0511004WL009702
|
MANGITA DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279072
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
HATHUA
|
BH-11-004-001-01466900/2659
(LAINBAJAR)
|
0511004000NRG24160620230112930
|
20/06/2023
|
BIBHAWATI DEVI
|
0511004WL009702
|
BIBHAWATI DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279084
|
|
BIBHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
HATHUA
|
BH-11-004-001-01466900/2660
(LAINBAJAR)
|
0511004000NRG24160620230112931
|
20/06/2023
|
SONU KUMAR
|
0511004WL009702
|
SONU KUMAR
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279080
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
HATHUA
|
BH-11-004-001-01466900/2661
(LAINBAJAR)
|
0511004000NRG24160620230112932
|
20/06/2023
|
RITA DEVI
|
0511004WL009702
|
RITA DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279070
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
HATHUA
|
BH-11-004-001-01466900/2688
(LAINBAJAR)
|
0511004000NRG24160620230112947
|
20/06/2023
|
DULARI DEVI
|
0511004WL009702
|
DULARI DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279065
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
HATHUA
|
BH-11-004-001-01466900/2689
(LAINBAJAR)
|
0511004000NRG24160620230112948
|
20/06/2023
|
SHUSHILA DEVI
|
0511004WL009702
|
SHUSHILA DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279069
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-001-01466900/2693
(LAINBAJAR)
|
0511004000NRG24160620230112950
|
20/06/2023
|
KUNDAN KUMAR BAITHA
|
0511004WL009702
|
KUNDAN KUMAR BAITHA
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279073
|
|
KUNDAN KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATHUA
|
BH-11-004-001-01466900/2696
(LAINBAJAR)
|
0511004000NRG24160620230112952
|
20/06/2023
|
SAKINA KHATOON
|
0511004WL009702
|
SAKINA KHATOON
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279077
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
HATHUA
|
BH-11-004-001-01466900/365
(LAINBAJAR)
|
0511004000NRG24160620230112974
|
20/06/2023
|
Dhananjay Ram
|
0511004WL009702
|
Dhananjay Ram
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279085
|
|
DHANANJAY RAM
|
BANK OF INDIA(508505)
|
|
26
|
HATHUA
|
BH-11-004-001-01466900/954
(LAINBAJAR)
|
0511004000NRG24160620230112992
|
20/06/2023
|
KUNTI DEVI
|
0511004WL009702
|
KUNTI DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809279075
|
|
KUNTI DEVU
|
BANK OF INDIA(508505)
|
|
27
|
HATHUA
|
BH-11-004-001-01466900/999
(LAINBAJAR)
|
0511004000NRG24160620230112994
|
20/06/2023
|
LAKSHMINA DEVI
|
0511004WL009702
|
LAKSHMINA DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809279086
|
|
LAKSHMINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-001-01466900/2705
(LAINBAJAR)
|
0511004000NRG24160620230112961
|
20/06/2023
|
BHAGAN KUMAR PANDEY
|
0511004WL009702
|
BHAGAN KUMAR PANDEY
|
00127
|
FDRL0002055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279003
|
|
MR BHAGAN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-001-01466900/2705
(LAINBAJAR)
|
0511004000NRG24160620230112962
|
20/06/2023
|
NILU KUMARI
|
0511004WL009702
|
NILU KUMARI
|
00127
|
FDRL0002055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279002
|
|
MRS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-001-01466900/2500
(LAINBAJAR)
|
0511004000NRG24160620230112888
|
20/06/2023
|
LAILA KHATUN
|
0511004WL009702
|
LAILA KHATUN
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279004
|
|
LAILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-001-01466600/2079
(LAINBAJAR)
|
0511004000NRG24160620230112838
|
20/06/2023
|
MUNNA NAT
|
0511004WL009702
|
MUNNA NAT
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279022
|
|
MR MUNNA NAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-001-01466700/2350
(LAINBAJAR)
|
0511004000NRG24160620230112839
|
20/06/2023
|
Haridwar Yadav
|
0511004WL009702
|
Haridwar Yadav
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279053
|
|
HARIDWAR YADAV SO BASDEW YADAV
|
BANK OF INDIA(508505)
|
|
33
|
HATHUA
|
BH-11-004-001-01466700/2354
(LAINBAJAR)
|
0511004000NRG24160620230112840
|
20/06/2023
|
Mira devi
|
0511004WL009702
|
Mira devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279006
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HATHUA
|
BH-11-004-001-01466700/2363
(LAINBAJAR)
|
0511004000NRG24160620230112841
|
20/06/2023
|
Dharmawati devi
|
0511004WL009702
|
Dharmawati devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279018
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-001-01466900/1058
(LAINBAJAR)
|
0511004000NRG24160620230112844
|
20/06/2023
|
Kashi Lal
|
0511004WL009702
|
Kashi Lal
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279008
|
|
MR KASHI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-001-01466900/1127
(LAINBAJAR)
|
0511004000NRG24160620230112845
|
20/06/2023
|
UMARAWATI DEVI
|
0511004WL009702
|
UMARAWATI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279054
|
|
Mr. CHOTE LAL SRIVASTAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HATHUA
|
BH-11-004-001-01466900/1152
(LAINBAJAR)
|
0511004000NRG24160620230112848
|
20/06/2023
|
firoj sai
|
0511004WL009702
|
firoj sai
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279044
|
|
MR FIROJ SAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-001-01466900/1155
(LAINBAJAR)
|
0511004000NRG24160620230112849
|
20/06/2023
|
GYANTI DEVI
|
0511004WL009702
|
GYANTI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279014
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-001-01466900/1181
(LAINBAJAR)
|
0511004000NRG24160620230112850
|
20/06/2023
|
GANESH KUMAR SONI
|
0511004WL009702
|
GANESH KUMAR SONI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279017
|
|
MRS GANESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-001-01466900/1216
(LAINBAJAR)
|
0511004000NRG24160620230112851
|
20/06/2023
|
JYOTI DEVI
|
0511004WL009702
|
JYOTI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279009
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-001-01466900/1217
(LAINBAJAR)
|
0511004000NRG24160620230112852
|
20/06/2023
|
reshma khatun
|
0511004WL009702
|
reshma khatun
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279045
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-001-01466900/1492
(LAINBAJAR)
|
0511004000NRG24160620230112854
|
20/06/2023
|
KUSUM KHATOON
|
0511004WL009702
|
KUSUM KHATOON
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279030
|
|
KUSUM KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
HATHUA
|
BH-11-004-001-01466900/1905
(LAINBAJAR)
|
0511004000NRG24160620230112866
|
20/06/2023
|
URMILA DEVI
|
0511004WL009702
|
URMILA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279021
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-001-01466900/1927
(LAINBAJAR)
|
0511004000NRG24160620230112867
|
20/06/2023
|
SARMILA DEVI
|
0511004WL009702
|
SARMILA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279015
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-001-01466900/2051
(LAINBAJAR)
|
0511004000NRG24160620230112872
|
20/06/2023
|
GUDI DEVI
|
0511004WL009702
|
GUDI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279013
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-001-01466900/2115
(LAINBAJAR)
|
0511004000NRG24160620230112873
|
20/06/2023
|
fakani kumari
|
0511004WL009702
|
fakani kumari
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279031
|
|
MRS FAKANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-001-01466900/2117
(LAINBAJAR)
|
0511004000NRG24160620230112875
|
20/06/2023
|
sunita devi
|
0511004WL009702
|
sunita devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279016
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-001-01466900/2153
(LAINBAJAR)
|
0511004000NRG24160620230112877
|
20/06/2023
|
RUKHSANA KHATOON
|
0511004WL009702
|
RUKHSANA KHATOON
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279038
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-001-01466900/2155
(LAINBAJAR)
|
0511004000NRG24160620230112878
|
20/06/2023
|
AFSANA KHATOON
|
0511004WL009702
|
AFSANA KHATOON
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279046
|
|
AFSHANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
HATHUA
|
BH-11-004-001-01466900/2197
(LAINBAJAR)
|
0511004000NRG24160620230112880
|
20/06/2023
|
Bitan Devi
|
0511004WL009702
|
Bitan Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279037
|
|
MRS BITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-001-01466900/2402
(LAINBAJAR)
|
0511004000NRG24160620230112884
|
20/06/2023
|
RINA DEVI
|
0511004WL009702
|
RINA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279043
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-001-01466900/2544
(LAINBAJAR)
|
0511004000NRG24160620230112891
|
20/06/2023
|
ARVIND KUMAR BAITHA
|
0511004WL009702
|
ARVIND KUMAR BAITHA
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279042
|
|
MR ARAVIND KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-001-01466900/2549
(LAINBAJAR)
|
0511004000NRG24160620230112893
|
20/06/2023
|
RENU DEVI
|
0511004WL009702
|
RENU DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279036
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-001-01466900/2626
(LAINBAJAR)
|
0511004000NRG24160620230112898
|
20/06/2023
|
NAJRUN NESHA
|
0511004WL009702
|
NAJRUN NESHA
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279012
|
|
NAJRUNNESHA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
55
|
HATHUA
|
BH-11-004-001-01466900/2627
(LAINBAJAR)
|
0511004000NRG24160620230112899
|
20/06/2023
|
PRINCE KUMAR SRIVASTAV
|
0511004WL009702
|
PRINCE KUMAR SRIVASTAV
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279029
|
|
MR PRINCE KUMAR SRIVASTAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-001-01466900/2639
(LAINBAJAR)
|
0511004000NRG24160620230112911
|
20/06/2023
|
SIMA DEVI
|
0511004WL009702
|
SIMA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279052
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
HATHUA
|
BH-11-004-001-01466900/2643
(LAINBAJAR)
|
0511004000NRG24160620230112915
|
20/06/2023
|
SAREETA DEVI
|
0511004WL009702
|
SAREETA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279050
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-001-01466900/2653
(LAINBAJAR)
|
0511004000NRG24160620230112924
|
20/06/2023
|
AMRAWATI DEVI
|
0511004WL009702
|
AMRAWATI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279025
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-001-01466900/2654
(LAINBAJAR)
|
0511004000NRG24160620230112925
|
20/06/2023
|
ANITA DEVI
|
0511004WL009702
|
ANITA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279023
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-001-01466900/2656
(LAINBAJAR)
|
0511004000NRG24160620230112927
|
20/06/2023
|
MANSHA KUMARI
|
0511004WL009702
|
MANSHA KUMARI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279039
|
|
MRS MANSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-001-01466900/2658
(LAINBAJAR)
|
0511004000NRG24160620230112929
|
20/06/2023
|
USHA DEVI
|
0511004WL009702
|
USHA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279024
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATHUA
|
BH-11-004-001-01466900/2679
(LAINBAJAR)
|
0511004000NRG24160620230112939
|
20/06/2023
|
KHUSHBU DEVI
|
0511004WL009702
|
KHUSHBU DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Rejected
|
28/06/2023
|
|
2809279055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
HATHUA
|
BH-11-004-001-01466900/2681
(LAINBAJAR)
|
0511004000NRG24160620230112941
|
20/06/2023
|
SUNITA DEVI
|
0511004WL009702
|
SUNITA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279011
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHUA
|
BH-11-004-001-01466900/2698
(LAINBAJAR)
|
0511004000NRG24160620230112954
|
20/06/2023
|
MALTI DEVI
|
0511004WL009702
|
MALTI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279027
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-001-01466900/2700
(LAINBAJAR)
|
0511004000NRG24160620230112956
|
20/06/2023
|
SANMATI DEVI
|
0511004WL009702
|
SANMATI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279057
|
|
MRS SANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-001-01466900/2701
(LAINBAJAR)
|
0511004000NRG24160620230112957
|
20/06/2023
|
RABINA DEVI
|
0511004WL009702
|
RABINA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279058
|
|
MRS RABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-001-01466900/2702
(LAINBAJAR)
|
0511004000NRG24160620230112958
|
20/06/2023
|
ROHIT KUMAR RAM
|
0511004WL009702
|
ROHIT KUMAR RAM
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279028
|
|
MR ROHIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATHUA
|
BH-11-004-001-01466900/2704
(LAINBAJAR)
|
0511004000NRG24160620230112960
|
20/06/2023
|
MAMTA DEVI
|
0511004WL009702
|
MAMTA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279047
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHUA
|
BH-11-004-001-01466900/2706
(LAINBAJAR)
|
0511004000NRG24160620230112963
|
20/06/2023
|
MAYA DEVI
|
0511004WL009702
|
MAYA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279056
|
|
MAYA DEVI W/O RAJESH KURMI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-001-01466900/2712
(LAINBAJAR)
|
0511004000NRG24160620230112968
|
20/06/2023
|
GITA DEVI
|
0511004WL009702
|
GITA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279041
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-001-01466900/2712
(LAINBAJAR)
|
0511004000NRG24160620230112967
|
20/06/2023
|
LALAN YADAV
|
0511004WL009702
|
LALAN YADAV
|
00415
|
SBIN0002945
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2809279051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
HATHUA
|
BH-11-004-001-01466900/370
(LAINBAJAR)
|
0511004000NRG24160620230112975
|
20/06/2023
|
MANJU DEVI
|
0511004WL009702
|
MANJU DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279026
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHUA
|
BH-11-004-001-01466900/388
(LAINBAJAR)
|
0511004000NRG24160620230112976
|
20/06/2023
|
DHARAMANATH RAM
|
0511004WL009702
|
DHARAMANATH RAM
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809279010
|
|
MR DHARMANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHUA
|
BH-11-004-001-01466900/391
(LAINBAJAR)
|
0511004000NRG24160620230112977
|
20/06/2023
|
SANDHYA DEVI
|
0511004WL009702
|
SANDHYA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809279019
|
|
SANDHYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
HATHUA
|
BH-11-004-001-01466900/448
(LAINBAJAR)
|
0511004000NRG24160620230112978
|
20/06/2023
|
Niramala devi
|
0511004WL009702
|
Niramala devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809279048
|
|
MRS NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHUA
|
BH-11-004-001-01466900/476
(LAINBAJAR)
|
0511004000NRG24160620230112979
|
20/06/2023
|
DEEPAK KUMAR
|
0511004WL009702
|
DEEPAK KUMAR
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809279007
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHUA
|
BH-11-004-001-01466900/484
(LAINBAJAR)
|
0511004000NRG24160620230112981
|
20/06/2023
|
RANJU DEVI
|
0511004WL009702
|
RANJU DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809279020
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHUA
|
BH-11-004-001-01466900/61
(LAINBAJAR)
|
0511004000NRG24160620230112983
|
20/06/2023
|
BIJAIMAL RAM
|
0511004WL009702
|
BIJAIMAL RAM
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809279032
|
|
MR BIJAIMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHUA
|
BH-11-004-001-01466900/76
(LAINBAJAR)
|
0511004000NRG24160620230112987
|
20/06/2023
|
RAMAI RAM
|
0511004WL009702
|
RAMAI RAM
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809279033
|
|
MR RAMAI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATHUA
|
BH-11-004-001-01466900/783
(LAINBAJAR)
|
0511004000NRG24160620230112989
|
20/06/2023
|
KAMALESH LAL
|
0511004WL009702
|
KAMALESH LAL
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809279035
|
|
MR KAMLESH LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATHUA
|
BH-11-004-001-01466900/783
(LAINBAJAR)
|
0511004000NRG24160620230112990
|
20/06/2023
|
pusha devi
|
0511004WL009702
|
pusha devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809279049
|
|
MRS PUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183312
|
183312
|
|
|
|
|
|
|
|
|
82
|
HATHUA
|
BH-11-004-001-01466900/2638
(LAINBAJAR)
|
0511004000NRG24160620230112910
|
20/06/2023
|
NAVIN SHRIVASTAWA
|
0511004WL009702
|
NAVIN SHRIVASTAWA
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279001
|
|
NAVIN SRIVASTAWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
83
|
HATHUA
|
BH-11-004-001-01466900/2633
(LAINBAJAR)
|
0511004000NRG24160620230112905
|
20/06/2023
|
DHANANJAY KUMAR SINGH
|
0511004WL009702
|
DHANANJAY KUMAR SINGH
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279059
|
|
DHANANJAYKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
HATHUA
|
BH-11-004-001-01466900/2682
(LAINBAJAR)
|
0511004000NRG24160620230112942
|
20/06/2023
|
ASHA DEVI
|
0511004WL009702
|
ASHA DEVI
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279005
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
85
|
HATHUA
|
BH-11-004-001-01466900/281
(LAINBAJAR)
|
0511004000NRG24160620230112972
|
20/06/2023
|
Dipawali devi
|
0511004WL009702
|
Dipawali devi
|
00415
|
SBIN0012566
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279034
|
|
MRS DIPAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
86
|
HATHUA
|
BH-11-004-001-01466900/476
(LAINBAJAR)
|
0511004000NRG24160620230112980
|
20/06/2023
|
GAURI DEVI
|
0511004WL009702
|
GAURI DEVI
|
00415
|
SBIN0014309
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809279040
|
|
MISS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
87
|
HATHUA
|
BH-11-004-001-01466900/2001
(LAINBAJAR)
|
0511004000NRG24160620230112869
|
20/06/2023
|
DILIP PANDAY
|
0511004WL009702
|
DILIP PANDAY
|
00468
|
UBIN0576204
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2809279087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
HATHUA
|
BH-11-004-001-01466900/2641
(LAINBAJAR)
|
0511004000NRG24160620230112913
|
20/06/2023
|
TARKESHWAR SAH
|
0511004WL009702
|
TARKESHWAR SAH
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279093
|
|
TARKESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
HATHUA
|
BH-11-004-001-01466900/2667
(LAINBAJAR)
|
0511004000NRG24160620230112937
|
20/06/2023
|
RINA DEVI
|
0511004WL009702
|
RINA DEVI
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279092
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
HATHUA
|
BH-11-004-001-01466900/2677
(LAINBAJAR)
|
0511004000NRG24160620230112938
|
20/06/2023
|
SANGITA KUMARI
|
0511004WL009702
|
SANGITA KUMARI
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279094
|
|
SANGITA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
HATHUA
|
BH-11-004-001-01466900/2685
(LAINBAJAR)
|
0511004000NRG24160620230112944
|
20/06/2023
|
GUDIYA DEVI
|
0511004WL009702
|
GUDIYA DEVI
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279089
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
HATHUA
|
BH-11-004-001-01466900/2686
(LAINBAJAR)
|
0511004000NRG24160620230112945
|
20/06/2023
|
NANDJI SAH
|
0511004WL009702
|
NANDJI SAH
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279090
|
|
NANDJI SAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
HATHUA
|
BH-11-004-001-01466900/2687
(LAINBAJAR)
|
0511004000NRG24160620230112946
|
20/06/2023
|
DIHUL
|
0511004WL009702
|
DIHUL
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279088
|
|
DIHUL
|
UNION BANK OF INDIA(508500)
|
|
94
|
HATHUA
|
BH-11-004-001-01466900/2695
(LAINBAJAR)
|
0511004000NRG24160620230112951
|
20/06/2023
|
NAJBUN NESHA
|
0511004WL009702
|
NAJBUN NESHA
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279091
|
|
NAJBUN NESHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
95
|
HATHUA
|
BH-11-004-001-01466900/1149
(LAINBAJAR)
|
0511004000NRG24160620230112847
|
20/06/2023
|
SHANTI DEVI
|
0511004WL009702
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809278983
|
|
SHANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
HATHUA
|
BH-11-004-001-01466900/13
(LAINBAJAR)
|
0511004000NRG24160620230112853
|
20/06/2023
|
MUNNA RAM
|
0511004WL009702
|
MUNNA RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809278984
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATHUA
|
BH-11-004-001-01466900/150
(LAINBAJAR)
|
0511004000NRG24160620230112855
|
20/06/2023
|
JITENDRA PANDEY
|
0511004WL009702
|
JITENDRA PANDEY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279112
|
|
JITENDRA PANDEY S/O RAMAYAN PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
HATHUA
|
BH-11-004-001-01466900/17
(LAINBAJAR)
|
0511004000NRG24160620230112858
|
20/06/2023
|
Suganti Devi
|
0511004WL009702
|
Suganti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809278991
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATHUA
|
BH-11-004-001-01466900/1800
(LAINBAJAR)
|
0511004000NRG24160620230112861
|
20/06/2023
|
MOKHTAR RAM
|
0511004WL009702
|
MOKHTAR RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809278982
|
|
MUKHTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HATHUA
|
BH-11-004-001-01466900/187
(LAINBAJAR)
|
0511004000NRG24160620230112865
|
20/06/2023
|
OMPRAKASH RAM
|
0511004WL009702
|
OMPRAKASH RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809278999
|
|
OM PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HATHUA
|
BH-11-004-001-01466900/2243
(LAINBAJAR)
|
0511004000NRG24160620230112883
|
20/06/2023
|
KUSHAMILA DEVI
|
0511004WL009702
|
KUSHAMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809278997
|
|
MRS KUSHAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATHUA
|
BH-11-004-001-01466900/242
(LAINBAJAR)
|
0511004000NRG24160620230112886
|
20/06/2023
|
RAMAWATI DEVI
|
0511004WL009702
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2809279111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
HATHUA
|
BH-11-004-001-01466900/253
(LAINBAJAR)
|
0511004000NRG24160620230112889
|
20/06/2023
|
KUNTI DEVI
|
0511004WL009702
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809278995
|
|
KUNTI DEVI W/O GUPTAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
HATHUA
|
BH-11-004-001-01466900/2631
(LAINBAJAR)
|
0511004000NRG24160620230112903
|
20/06/2023
|
NISHA KUMARI
|
0511004WL009702
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2809278998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
HATHUA
|
BH-11-004-001-01466900/2634
(LAINBAJAR)
|
0511004000NRG24160620230112906
|
20/06/2023
|
RADHIKA DEVI
|
0511004WL009702
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809278994
|
|
RADHIKA DEVI W/O MANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
HATHUA
|
BH-11-004-001-01466900/2635
(LAINBAJAR)
|
0511004000NRG24160620230112907
|
20/06/2023
|
ASHOK MANJHI
|
0511004WL009702
|
ASHOK MANJHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809278996
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HATHUA
|
BH-11-004-001-01466900/2637
(LAINBAJAR)
|
0511004000NRG24160620230112909
|
20/06/2023
|
SANGITA DEVI
|
0511004WL009702
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279000
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
HATHUA
|
BH-11-004-001-01466900/2697
(LAINBAJAR)
|
0511004000NRG24160620230112953
|
20/06/2023
|
VINDA DEVI
|
0511004WL009702
|
VINDA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279114
|
|
VINDA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
HATHUA
|
BH-11-004-001-01466900/2713
(LAINBAJAR)
|
0511004000NRG24160620230112969
|
20/06/2023
|
MUKESH KUMAR
|
0511004WL009702
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279113
|
|
MUKESH KUMAR S/O BHUWAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
HATHUA
|
BH-11-004-001-01466900/2714
(LAINBAJAR)
|
0511004000NRG24160620230112970
|
20/06/2023
|
SANTARA DEVI
|
0511004WL009702
|
SANTARA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809278993
|
|
SANTARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
HATHUA
|
BH-11-004-001-01466900/28
(LAINBAJAR)
|
0511004000NRG24160620230112971
|
20/06/2023
|
bhagrashan ram
|
0511004WL009702
|
bhagrashan ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809278989
|
|
BHAGRASAN RAM
|
BANK OF INDIA(508505)
|
|
112
|
HATHUA
|
BH-11-004-001-01466900/347
(LAINBAJAR)
|
0511004000NRG24160620230112973
|
20/06/2023
|
GANESH RAM
|
0511004WL009702
|
GANESH RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809278988
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HATHUA
|
BH-11-004-001-01466900/52
(LAINBAJAR)
|
0511004000NRG24160620230112982
|
20/06/2023
|
SUDAMA RAM
|
0511004WL009702
|
SUDAMA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278985
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATHUA
|
BH-11-004-001-01466900/62
(LAINBAJAR)
|
0511004000NRG24160620230112984
|
20/06/2023
|
motilal ram
|
0511004WL009702
|
motilal ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809278987
|
|
MATILAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATHUA
|
BH-11-004-001-01466900/65
(LAINBAJAR)
|
0511004000NRG24160620230112985
|
20/06/2023
|
sohan ram
|
0511004WL009702
|
sohan ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809278986
|
|
SOHAN RAM S/O BATORAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
HATHUA
|
BH-11-004-001-01466900/78
(LAINBAJAR)
|
0511004000NRG24160620230112988
|
20/06/2023
|
DEVRAJ MAHTO
|
0511004WL009702
|
DEVRAJ MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809278992
|
|
MR DEVRAJ MAHATO
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATHUA
|
BH-11-004-001-01466900/995
(LAINBAJAR)
|
0511004000NRG24160620230112993
|
20/06/2023
|
kamlawati devi
|
0511004WL009702
|
kamlawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2809278990
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
118
|
HATHUA
|
BH-11-004-001-01466900/1149
(LAINBAJAR)
|
0511004000NRG24160620230112846
|
20/06/2023
|
BALIRAM SAH
|
0511004WL009702
|
BALIRAM SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279097
|
|
BALIRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HATHUA
|
BH-11-004-001-01466900/170
(LAINBAJAR)
|
0511004000NRG24160620230112859
|
20/06/2023
|
SANJAY MAHTO
|
0511004WL009702
|
SANJAY MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279100
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
HATHUA
|
BH-11-004-001-01466900/184
(LAINBAJAR)
|
0511004000NRG24160620230112863
|
20/06/2023
|
SHARDA DEVI
|
0511004WL009702
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279102
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HATHUA
|
BH-11-004-001-01466900/2544
(LAINBAJAR)
|
0511004000NRG24160620230112890
|
20/06/2023
|
SARITA DEVI
|
0511004WL009702
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279105
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HATHUA
|
BH-11-004-001-01466900/2548
(LAINBAJAR)
|
0511004000NRG24160620230112892
|
20/06/2023
|
DEEPAK KUMAR RAJAK
|
0511004WL009702
|
DEEPAK KUMAR RAJAK
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279103
|
|
DEEPAK KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HATHUA
|
BH-11-004-001-01466900/2552
(LAINBAJAR)
|
0511004000NRG24160620230112896
|
20/06/2023
|
SHRIMATI DEVI
|
0511004WL009702
|
SHRIMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279104
|
|
SHRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HATHUA
|
BH-11-004-001-01466900/2640
(LAINBAJAR)
|
0511004000NRG24160620230112912
|
20/06/2023
|
MUNNA KUMAR PATEL
|
0511004WL009702
|
MUNNA KUMAR PATEL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279110
|
|
MUNNA KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HATHUA
|
BH-11-004-001-01466900/2642
(LAINBAJAR)
|
0511004000NRG24160620230112914
|
20/06/2023
|
RAJESH YADAV
|
0511004WL009702
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279098
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HATHUA
|
BH-11-004-001-01466900/2645
(LAINBAJAR)
|
0511004000NRG24160620230112916
|
20/06/2023
|
SANJAY KUMAR PATEL
|
0511004WL009702
|
SANJAY KUMAR PATEL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279109
|
|
SANJAY KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HATHUA
|
BH-11-004-001-01466900/2646
(LAINBAJAR)
|
0511004000NRG24160620230112917
|
20/06/2023
|
PRIYANKA MADHESHIYA
|
0511004WL009702
|
PRIYANKA MADHESHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279107
|
|
PRIYANKA MADHDESHIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
HATHUA
|
BH-11-004-001-01466900/2647
(LAINBAJAR)
|
0511004000NRG24160620230112918
|
20/06/2023
|
SANTARA KHATOON
|
0511004WL009702
|
SANTARA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279095
|
|
SANTARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HATHUA
|
BH-11-004-001-01466900/2648
(LAINBAJAR)
|
0511004000NRG24160620230112919
|
20/06/2023
|
JAIGUN NESHA
|
0511004WL009702
|
JAIGUN NESHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279101
|
|
JAIGUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HATHUA
|
BH-11-004-001-01466900/2649
(LAINBAJAR)
|
0511004000NRG24160620230112920
|
20/06/2023
|
PINTU KUMAR SAH
|
0511004WL009702
|
PINTU KUMAR SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279106
|
|
PINTU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HATHUA
|
BH-11-004-001-01466900/2650
(LAINBAJAR)
|
0511004000NRG24160620230112921
|
20/06/2023
|
RINKI DEVI
|
0511004WL009702
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809279108
|
|
BASHISHTPRASADEORSRINKID
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
132
|
HATHUA
|
BH-11-004-001-01466900/2692
(LAINBAJAR)
|
0511004000NRG24160620230112949
|
20/06/2023
|
RAMBHA DEVI
|
0511004WL009702
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809279099
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HATHUA
|
BH-11-004-001-01466900/870
(LAINBAJAR)
|
0511004000NRG24160620230112991
|
20/06/2023
|
DURGESH SAH
|
0511004WL009702
|
DURGESH SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809279096
|
|
DURGESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478344
|
478344
|
|
|
|
|
|
|
|