|
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)
|
0511004000NRG24020620230085436
|
05/06/2023
|
Raghunath Pandit
|
0511004WL008139
|
Raghunath Pandit
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342736
|
|
RAGHUNATH PANDIT
|
ICICI BANK LTD(508534)
|
|
2
|
HATHUA
|
BH-11-004-011-01475600/240
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085447
|
05/06/2023
|
Usha Devi
|
0511004WL008139
|
Usha Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342738
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
3
|
HATHUA
|
BH-11-004-011-01475600/2895
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085462
|
05/06/2023
|
Chandravati Devi
|
0511004WL008139
|
Chandravati Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342737
|
|
Chandravati Devi
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-011-01475600/2896
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085463
|
05/06/2023
|
Usha Devi
|
0511004WL008139
|
Usha Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342739
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-011-01475700/2864
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085325
|
05/06/2023
|
Chandan Kumar
|
0511004WL008137
|
Chandan Kumar
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342730
|
|
CHANDAN KUMAR SO RAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2413
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085266
|
05/06/2023
|
AFSANA BEGAM
|
0511004WL008134
|
AFSANA BEGAM
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342731
|
|
AFSANA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/2595
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085273
|
05/06/2023
|
Mamta Devi
|
0511004WL008134
|
Mamta Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342732
|
|
GORAKH YADAV SO RAM BELASH YADAV
|
BANK OF BARODA(606985)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/2596
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085368
|
05/06/2023
|
Fulmati Devi
|
0511004WL008137
|
Fulmati Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342733
|
|
FULMATI DEVI WO HARIDYA YADAV
|
BANK OF BARODA(606985)
|
|
9
|
HATHUA
|
BH-11-004-011-01475900/2599
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085274
|
05/06/2023
|
Manju Devi
|
0511004WL008134
|
Manju Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342735
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/2612
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085282
|
05/06/2023
|
Rani Devi
|
0511004WL008134
|
Rani Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342734
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/141
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085342
|
05/06/2023
|
Satyendra Pandey
|
0511004WL008137
|
Satyendra Pandey
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342709
|
|
SATYENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/2573
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085357
|
05/06/2023
|
Urmila Devi
|
0511004WL008137
|
Urmila Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342710
|
|
URMILA DEVI WO-MUNNA PATEL
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/2586
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085364
|
05/06/2023
|
Pankaj Kumar Singh
|
0511004WL008137
|
Pankaj Kumar Singh
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342708
|
|
PANKAJ KUMAR SINGH
|
AXIS BANK(607153)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/2592
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085367
|
05/06/2023
|
Savita Devi
|
0511004WL008137
|
Savita Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342712
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-011-01475900/2604
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085278
|
05/06/2023
|
Pasapati Devi
|
0511004WL008134
|
Pasapati Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342714
|
|
PASPATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/2608
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085280
|
05/06/2023
|
Chhathiya Devi
|
0511004WL008134
|
Chhathiya Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342715
|
|
CHHATHIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/2628
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085375
|
05/06/2023
|
Rukmini Devi
|
0511004WL008137
|
Rukmini Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342713
|
|
RUKMINI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
HATHUA
|
BH-11-004-011-01475900/885
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085387
|
05/06/2023
|
Lakhpatiya Devi
|
0511004WL008137
|
Lakhpatiya Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342711
|
|
LAKHPATIYA DEVI W/O-SITARAM SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-011-01475600/1615
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085443
|
05/06/2023
|
Suman Devi
|
0511004WL008139
|
Suman Devi
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342719
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
HATHUA
|
BH-11-004-011-01475600/1647
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085444
|
05/06/2023
|
Vinay Kumar Sharma
|
0511004WL008139
|
Vinay Kumar Sharma
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342718
|
|
VINAY KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
21
|
HATHUA
|
BH-11-004-011-01475600/2889
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085456
|
05/06/2023
|
Indu Devi
|
0511004WL008139
|
Indu Devi
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342724
|
|
INDU DEVI
|
INDUSIND BANK(607189)
|
|
22
|
HATHUA
|
BH-11-004-011-01475600/2898
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085464
|
05/06/2023
|
Pappu Kumar Gupta
|
0511004WL008139
|
Pappu Kumar Gupta
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342716
|
|
PAPPU KUMAR GUPTA SO PANNALAL SAH
|
BANK OF INDIA(508505)
|
|
23
|
HATHUA
|
BH-11-004-011-01475600/518
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085466
|
05/06/2023
|
Liyakat Ansari
|
0511004WL008139
|
Liyakat Ansari
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342720
|
|
RIYASAT ANSAIR
|
ICICI BANK LTD(508534)
|
|
24
|
HATHUA
|
BH-11-004-011-01475700/288
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085331
|
05/06/2023
|
Ramkripal Noniya
|
0511004WL008137
|
Ramkripal Noniya
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342717
|
|
RAM KRIPAL PRASAD SO GAPA PRASAD
|
BANK OF INDIA(508505)
|
|
25
|
HATHUA
|
BH-11-004-011-01475900/1332
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085341
|
05/06/2023
|
OmPraksh Lal
|
0511004WL008137
|
OmPraksh Lal
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342722
|
|
OMPRKASH LAL
|
BANK OF INDIA(508505)
|
|
26
|
HATHUA
|
BH-11-004-011-01475900/142
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085343
|
05/06/2023
|
Munna Prasad
|
0511004WL008137
|
Munna Prasad
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342721
|
|
MUNNAPRASAD KHARWAR
|
BANK OF INDIA(508505)
|
|
27
|
HATHUA
|
BH-11-004-011-01475900/2637
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085377
|
05/06/2023
|
Dipu Kumar Shrivastwa
|
0511004WL008137
|
Dipu Kumar Shrivastwa
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342723
|
|
DIPU KUMAR SHRIVASTWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-011-01475600/830
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085469
|
05/06/2023
|
Sunaina Devi
|
0511004WL008139
|
Sunaina Devi
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342706
|
|
SUNAINA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
HATHUA
|
BH-11-004-011-01475700/983
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085340
|
05/06/2023
|
Pramila Devi
|
0511004WL008137
|
Pramila Devi
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342704
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
30
|
HATHUA
|
BH-11-004-011-01475900/1700
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085258
|
05/06/2023
|
Chandramati Devi
|
0511004WL008134
|
Chandramati Devi
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342707
|
|
CHANDRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-011-01475900/3
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085384
|
05/06/2023
|
Nabijan Miyan
|
0511004WL008137
|
Nabijan Miyan
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342705
|
|
NABIJAN MIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-011-01475900/2575
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085359
|
05/06/2023
|
Vimal Devi
|
0511004WL008137
|
Vimal Devi
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342656
|
|
VIMAL DEVI
|
IDBI BANK(607095)
|
|
33
|
HATHUA
|
BH-11-004-011-01475900/2587
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085365
|
05/06/2023
|
Nitu Devi
|
0511004WL008137
|
Nitu Devi
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342657
|
|
NEETU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
HATHUA
|
BH-11-004-011-01475600/2894
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085461
|
05/06/2023
|
Pinki Devi
|
0511004WL008139
|
Pinki Devi
|
00168
|
ICIC0000710
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342626
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-011-01475600/2887
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085453
|
05/06/2023
|
Nisha Kumari
|
0511004WL008139
|
Nisha Kumari
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342729
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HATHUA
|
BH-11-004-011-01475900/2570
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085355
|
05/06/2023
|
Sunita Devi
|
0511004WL008137
|
Sunita Devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342725
|
|
SUNITA DEVI WO SAGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HATHUA
|
BH-11-004-011-01475900/2597
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085369
|
05/06/2023
|
Sugdi Devi
|
0511004WL008137
|
Sugdi Devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342727
|
|
MR KANHAIYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-011-01475900/2600
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085275
|
05/06/2023
|
Gayatri Devi
|
0511004WL008134
|
Gayatri Devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342728
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HATHUA
|
BH-11-004-011-01475900/27
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085286
|
05/06/2023
|
Ganpat Sah
|
0511004WL008134
|
Ganpat Sah
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342726
|
|
MR GANPAT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
40
|
HATHUA
|
BH-11-004-011-01475600/1773
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085445
|
05/06/2023
|
Rituraj Kumar
|
0511004WL008139
|
Rituraj Kumar
|
00415
|
SBIN0000085
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342660
|
|
RITURAJKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
HATHUA
|
BH-11-004-011-01475600/1422
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085438
|
05/06/2023
|
RAJU KUMAR
|
0511004WL008139
|
RAJU KUMAR
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342678
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-011-01475900/1585
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085253
|
05/06/2023
|
Arjun Yadav
|
0511004WL008134
|
Arjun Yadav
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342680
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-011-01475900/1586
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085254
|
05/06/2023
|
Nitish Kumar
|
0511004WL008134
|
Nitish Kumar
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342681
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-011-01475900/1587
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085255
|
05/06/2023
|
Vipin Yadav
|
0511004WL008134
|
Vipin Yadav
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342682
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-011-01475900/1589
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085256
|
05/06/2023
|
Suman Devi
|
0511004WL008134
|
Suman Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342689
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-011-01475900/182
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085261
|
05/06/2023
|
Vyash Yadav
|
0511004WL008134
|
Vyash Yadav
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342653
|
|
MR BYAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-011-01475900/221
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085263
|
05/06/2023
|
Toofani Sah
|
0511004WL008134
|
Toofani Sah
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342699
|
|
MINADEVIORTUFANISAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
48
|
HATHUA
|
BH-11-004-011-01475900/2391
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085264
|
05/06/2023
|
Lakshmi Devi
|
0511004WL008134
|
Lakshmi Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342697
|
|
LAKSHMIDEVIWOKATEDINESHY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
49
|
HATHUA
|
BH-11-004-011-01475900/2395
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085265
|
05/06/2023
|
Rina Devi
|
0511004WL008134
|
Rina Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342677
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-011-01475900/2462
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085347
|
05/06/2023
|
GULICHI DEVI
|
0511004WL008137
|
GULICHI DEVI
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342688
|
|
MRS GULICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-011-01475900/2563
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085269
|
05/06/2023
|
Madhubala Devi
|
0511004WL008134
|
Madhubala Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342700
|
|
MADHUBALA DEVI WO TARKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HATHUA
|
BH-11-004-011-01475900/2566
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085351
|
05/06/2023
|
Urmila Devi
|
0511004WL008137
|
Urmila Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342664
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-011-01475900/2567
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085352
|
05/06/2023
|
Kusum Devi
|
0511004WL008137
|
Kusum Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342695
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HATHUA
|
BH-11-004-011-01475900/2571
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085356
|
05/06/2023
|
Savita Devi
|
0511004WL008137
|
Savita Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342698
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-011-01475900/2574
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085358
|
05/06/2023
|
Nikkee Kumari
|
0511004WL008137
|
Nikkee Kumari
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342673
|
|
MRS NIKKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-011-01475900/2577
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085271
|
05/06/2023
|
Abikeshwar Pandey
|
0511004WL008134
|
Abikeshwar Pandey
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342652
|
|
AMBIKESHWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-011-01475900/2579
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085361
|
05/06/2023
|
Ravi Kumar Pandey
|
0511004WL008137
|
Ravi Kumar Pandey
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342691
|
|
RAVI KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
58
|
HATHUA
|
BH-11-004-011-01475900/2580
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085362
|
05/06/2023
|
Nitesh Kumar Mahato
|
0511004WL008137
|
Nitesh Kumar Mahato
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342690
|
|
NITESH KUMAR MAHTO
|
AXIS BANK(607153)
|
|
59
|
HATHUA
|
BH-11-004-011-01475900/2605
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085279
|
05/06/2023
|
Kiran Devi
|
0511004WL008134
|
Kiran Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342701
|
|
Kiran Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
HATHUA
|
BH-11-004-011-01475900/2609
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085281
|
05/06/2023
|
Gultani Devi
|
0511004WL008134
|
Gultani Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342686
|
|
MRS GULTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-011-01475900/2613
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085283
|
05/06/2023
|
Munni Devi
|
0511004WL008134
|
Munni Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342679
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATHUA
|
BH-11-004-011-01475900/2614
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085284
|
05/06/2023
|
Anita Devi
|
0511004WL008134
|
Anita Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342687
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-011-01475900/2615
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085285
|
05/06/2023
|
Bindu Devi
|
0511004WL008134
|
Bindu Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342692
|
|
Ms. BINDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HATHUA
|
BH-11-004-011-01475900/2623
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085374
|
05/06/2023
|
Pankaj Kumar Singh
|
0511004WL008137
|
Pankaj Kumar Singh
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342702
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-011-01475900/2636
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085376
|
05/06/2023
|
Suraj Kumar Pal
|
0511004WL008137
|
Suraj Kumar Pal
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342694
|
|
SURAJ KUMAR PAL
|
BANK OF INDIA(508505)
|
|
66
|
HATHUA
|
BH-11-004-011-01475900/2857
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085379
|
05/06/2023
|
Amarjeet Kumar Sah
|
0511004WL008137
|
Amarjeet Kumar Sah
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342696
|
|
MR AMARJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-011-01475900/2876
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085382
|
05/06/2023
|
Radheshyam Sah
|
0511004WL008137
|
Radheshyam Sah
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342684
|
|
MR RADHESHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATHUA
|
BH-11-004-011-01475900/694
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085385
|
05/06/2023
|
Jaiprakash Singh
|
0511004WL008137
|
Jaiprakash Singh
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342693
|
|
JAIPRAKASH SINGH SO CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HATHUA
|
BH-11-004-011-01475900/721
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085289
|
05/06/2023
|
Vindhayachal Thakur
|
0511004WL008134
|
Vindhayachal Thakur
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342703
|
|
MR VINDHAYACHAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
70
|
HATHUA
|
BH-11-004-011-01475600/1095
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085437
|
05/06/2023
|
Rajkishor Gupta
|
0511004WL008139
|
Rajkishor Gupta
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342665
|
|
MR RAJ KISHOR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-011-01475600/1423
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085439
|
05/06/2023
|
Mithun Kumar
|
0511004WL008139
|
Mithun Kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342662
|
|
MITHUN KUMAR
|
HDFC BANK LTD(607152)
|
|
72
|
HATHUA
|
BH-11-004-011-01475600/2886
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085452
|
05/06/2023
|
Puspendra Kumar Patel
|
0511004WL008139
|
Puspendra Kumar Patel
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342663
|
|
MR PUSPENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHUA
|
BH-11-004-011-01475600/2892
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085459
|
05/06/2023
|
Nitu Devi
|
0511004WL008139
|
Nitu Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342685
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHUA
|
BH-11-004-011-01475600/645
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085468
|
05/06/2023
|
Vijay Kumar Gupta
|
0511004WL008139
|
Vijay Kumar Gupta
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342658
|
|
VIJAY KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
75
|
HATHUA
|
BH-11-004-011-01475700/2867
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085327
|
05/06/2023
|
Umaravati Devi
|
0511004WL008137
|
Umaravati Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342659
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHUA
|
BH-11-004-011-01475700/2870
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085328
|
05/06/2023
|
Saheb Kumar
|
0511004WL008137
|
Saheb Kumar
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342683
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHUA
|
BH-11-004-011-01475700/6553996
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085474
|
05/06/2023
|
RAMUNI DEVI
|
0511004WL008139
|
RAMUNI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342661
|
|
MRS RAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHUA
|
BH-11-004-011-01475700/724
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085338
|
05/06/2023
|
Indu Devi
|
0511004WL008137
|
Indu Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342666
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHUA
|
BH-11-004-011-01475900/1365
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085475
|
05/06/2023
|
Munna Sah
|
0511004WL008139
|
Munna Sah
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342654
|
|
MUNA SHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATHUA
|
BH-11-004-011-01475900/202
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085262
|
05/06/2023
|
dinesh kumar yadav
|
0511004WL008134
|
dinesh kumar yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342670
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATHUA
|
BH-11-004-011-01475900/2438
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085267
|
05/06/2023
|
CHANDA DEVI
|
0511004WL008134
|
CHANDA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342669
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATHUA
|
BH-11-004-011-01475900/2584
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085363
|
05/06/2023
|
Ramesh Sah
|
0511004WL008137
|
Ramesh Sah
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342671
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHUA
|
BH-11-004-011-01475900/2607
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085371
|
05/06/2023
|
Rita Devi
|
0511004WL008137
|
Rita Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342667
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATHUA
|
BH-11-004-011-01475900/2611
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085372
|
05/06/2023
|
Priyanka Devi
|
0511004WL008137
|
Priyanka Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342675
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATHUA
|
BH-11-004-011-01475900/2875
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085381
|
05/06/2023
|
Rajmangal Kumar
|
0511004WL008137
|
Rajmangal Kumar
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342672
|
|
MR RAJMANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
86
|
HATHUA
|
BH-11-004-011-01475700/2880
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085332
|
05/06/2023
|
Najma Begam
|
0511004WL008137
|
Najma Begam
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342676
|
|
NAJMA BEGAM WO TAJUDIN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
87
|
HATHUA
|
BH-11-004-011-01475900/2576
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085360
|
05/06/2023
|
Suganti Devi
|
0511004WL008137
|
Suganti Devi
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342655
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHUA
|
BH-11-004-011-01475900/2622
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085373
|
05/06/2023
|
Rajesh Sharma
|
0511004WL008137
|
Rajesh Sharma
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342668
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
89
|
HATHUA
|
BH-11-004-011-01475600/1435
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085440
|
05/06/2023
|
SAVITRI DEVI
|
0511004WL008139
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342674
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
HATHUA
|
BH-11-004-011-01475600/1603
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085441
|
05/06/2023
|
Soni Devi
|
0511004WL008139
|
Soni Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342645
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
HATHUA
|
BH-11-004-011-01475600/1604
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085442
|
05/06/2023
|
Mina Devi
|
0511004WL008139
|
Mina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342643
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
HATHUA
|
BH-11-004-011-01475600/1774
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085446
|
05/06/2023
|
Rajkumari Devi
|
0511004WL008139
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342639
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATHUA
|
BH-11-004-011-01475600/2862
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085448
|
05/06/2023
|
Impu Devi
|
0511004WL008139
|
Impu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342648
|
|
MRS IMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATHUA
|
BH-11-004-011-01475600/2882
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085449
|
05/06/2023
|
Babita Devi
|
0511004WL008139
|
Babita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342649
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
95
|
HATHUA
|
BH-11-004-011-01475600/973
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085470
|
05/06/2023
|
Jiut Mali
|
0511004WL008139
|
Jiut Mali
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342650
|
|
JIUTMALIORREETADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
96
|
HATHUA
|
BH-11-004-011-01475700/165
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085323
|
05/06/2023
|
Sanjay Manjhi
|
0511004WL008137
|
Sanjay Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/06/2023
|
|
2394342638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
HATHUA
|
BH-11-004-011-01475700/1731
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085324
|
05/06/2023
|
Shivnath Mahato
|
0511004WL008137
|
Shivnath Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342641
|
|
MR SHIVNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATHUA
|
BH-11-004-011-01475700/2406
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085471
|
05/06/2023
|
Mira Devi
|
0511004WL008139
|
Mira Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342631
|
|
MEERA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
HATHUA
|
BH-11-004-011-01475700/2446
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085472
|
05/06/2023
|
MANISHA KUMARI
|
0511004WL008139
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342647
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
HATHUA
|
BH-11-004-011-01475700/2858
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085473
|
05/06/2023
|
Krishnavati Devi
|
0511004WL008139
|
Krishnavati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342642
|
|
KRISNAWATI DEVI WO KESHAV CHAUDHARY
|
BANK OF INDIA(508505)
|
|
101
|
HATHUA
|
BH-11-004-011-01475700/2874
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085330
|
05/06/2023
|
Munna Baitha Baitha
|
0511004WL008137
|
Munna Baitha Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342646
|
|
MUNNA BAITHA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
HATHUA
|
BH-11-004-011-01475700/295
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085333
|
05/06/2023
|
Ramdhyan Chaudhari
|
0511004WL008137
|
Ramdhyan Chaudhari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342651
|
|
Ramdhyan Chaudhary
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
HATHUA
|
BH-11-004-011-01475700/426
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085334
|
05/06/2023
|
Ashoka Manjhi
|
0511004WL008137
|
Ashoka Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342634
|
|
MR ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATHUA
|
BH-11-004-011-01475700/632
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085335
|
05/06/2023
|
Raghunath Ram
|
0511004WL008137
|
Raghunath Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342637
|
|
RAGHUNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
HATHUA
|
BH-11-004-011-01475700/665
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085336
|
05/06/2023
|
Hajari Prasad
|
0511004WL008137
|
Hajari Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342636
|
|
HAJARI CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
HATHUA
|
BH-11-004-011-01475700/719
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085337
|
05/06/2023
|
Suresh Manjhi
|
0511004WL008137
|
Suresh Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342633
|
|
SURESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
HATHUA
|
BH-11-004-011-01475900/164
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085257
|
05/06/2023
|
Rambelas Ram
|
0511004WL008134
|
Rambelas Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342635
|
|
MR RAMVILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATHUA
|
BH-11-004-011-01475900/1771
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085260
|
05/06/2023
|
PARASHNATH SINGH
|
0511004WL008134
|
PARASHNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342629
|
|
PARASHNATH SINGH S/O LATE SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
HATHUA
|
BH-11-004-011-01475900/2551
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085268
|
05/06/2023
|
Kiran Devi
|
0511004WL008134
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342628
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATHUA
|
BH-11-004-011-01475900/2562
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085350
|
05/06/2023
|
Zubbi Devi
|
0511004WL008137
|
Zubbi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342627
|
|
ZUBBI KUMARI
|
CANARA BANK(508532)
|
|
111
|
HATHUA
|
BH-11-004-011-01475900/2602
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085276
|
05/06/2023
|
Shanmati Devi
|
0511004WL008134
|
Shanmati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342640
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATHUA
|
BH-11-004-011-01475900/2603
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085277
|
05/06/2023
|
Durgawati Devi
|
0511004WL008134
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342644
|
|
DURGAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
HATHUA
|
BH-11-004-011-01475900/2606
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085370
|
05/06/2023
|
Nikky Devi
|
0511004WL008137
|
Nikky Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342632
|
|
NIKKY DEVI
|
IDBI BANK(607095)
|
|
114
|
HATHUA
|
BH-11-004-011-01475900/2836
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085287
|
05/06/2023
|
KUMARI MEENA RAI
|
0511004WL008134
|
KUMARI MEENA RAI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2394342630
|
|
KUMARI MEENA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
115
|
HATHUA
|
BH-11-004-011-01475600/2884
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085450
|
05/06/2023
|
Meera Devi
|
0511004WL008139
|
Meera Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342620
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATHUA
|
BH-11-004-011-01475600/2887
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085454
|
05/06/2023
|
Mahesh Kumar Sharma
|
0511004WL008139
|
Mahesh Kumar Sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342622
|
|
MAHESH KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
117
|
HATHUA
|
BH-11-004-011-01475600/581
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085467
|
05/06/2023
|
Ful Kumari Devi
|
0511004WL008139
|
Ful Kumari Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342621
|
|
FUL KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
HATHUA
|
BH-11-004-011-01475700/2865
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085326
|
05/06/2023
|
Neha Kumari
|
0511004WL008137
|
Neha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342625
|
|
NEHA KUMARI D/O DASHARATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HATHUA
|
BH-11-004-011-01475900/2553
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085348
|
05/06/2023
|
NIPPU DEVI
|
0511004WL008137
|
NIPPU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342624
|
|
NIPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HATHUA
|
BH-11-004-011-01475900/2568
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085353
|
05/06/2023
|
Shashi Prabha Devi
|
0511004WL008137
|
Shashi Prabha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342623
|
|
SHASHI PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HATHUA
|
BH-11-004-011-01475900/2639
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085378
|
05/06/2023
|
Naresh Chauhan
|
0511004WL008137
|
Naresh Chauhan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394342619
|
|
NARESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
122
|
HATHUA
|
BH-11-004-011-01475600/2888
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085455
|
05/06/2023
|
Gayatri Devi
|
0511004WL008139
|
Gayatri Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
10/06/2023
|
|
2394342741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
HATHUA
|
BH-11-004-011-01475600/2891
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085458
|
05/06/2023
|
Ganesh Sharama
|
0511004WL008139
|
Ganesh Sharama
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342740
|
|
GANESH SARMA S/O-SHIVNATH SHARMA
|
BANK OF INDIA(508505)
|
|
124
|
HATHUA
|
BH-11-004-011-01475600/2893
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085460
|
05/06/2023
|
Pawan Kumar Sharma
|
0511004WL008139
|
Pawan Kumar Sharma
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342743
|
|
Pawan Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
HATHUA
|
BH-11-004-011-01475600/484
(MACHHAGAR LAXIRAM)
|
0511004000NRG24020620230085465
|
05/06/2023
|
Subhash Sharma
|
0511004WL008139
|
Subhash Sharma
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394342742
|
|
Subhash Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407892
|
407892
|
|
|
|
|
|
|
|