|
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-11-004-016-01473300/2055
(SOHAGPUR)
|
0511004000NRG24271020230236095
|
02/11/2023
|
Manorma Devi
|
0511004WL033889
|
Manorma Devi
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989424
|
|
MR SHREE BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01470000/1918
(PANCHFERA)
|
0511004000NRG24011120230238203
|
02/11/2023
|
SAJAL KUMAR
|
0511004WL034651
|
SAJAL KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344989419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HATHUA
|
BH-11-004-016-01473200/1274
(SOHAGPUR)
|
0511004000NRG24271020230236064
|
02/11/2023
|
RAVINDRA SHAHI
|
0511004WL033869
|
RAVINDRA SHAHI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989420
|
|
MR RABINDRA SHAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-016-01473400/1977
(SOHAGPUR)
|
0511004000NRG24271020230236075
|
02/11/2023
|
KAMLAWATI DEVI
|
0511004WL033876
|
KAMLAWATI DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344989421
|
|
KAMLAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-007-01470000/1480
(PANCHFERA)
|
0511004000NRG24011120230238167
|
02/11/2023
|
Nagendra Kumar Yadav
|
0511004WL034624
|
Nagendra Kumar Yadav
|
00048
|
BKID0004691
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344989411
|
|
NAGENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHUA
|
BH-11-004-016-01473500/1976
(SOHAGPUR)
|
0511004000NRG24271020230236076
|
02/11/2023
|
SURAJNATH
|
0511004WL033876
|
SURAJNATH
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989426
|
|
SURAJNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-007-01469900/1739
(PANCHFERA)
|
0511004000NRG24011120230238187
|
02/11/2023
|
TETARI DEVI
|
0511004WL034642
|
TETARI DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989416
|
|
TETARI DEVI
|
IDBI BANK(607095)
|
|
8
|
HATHUA
|
BH-11-004-007-01469900/2200
(PANCHFERA)
|
0511004000NRG24011120230238186
|
02/11/2023
|
RAVI KUMAR SINGH
|
0511004WL034641
|
RAVI KUMAR SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989414
|
|
RAVI KUMAR SINGH SO RAMAYAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-016-01473300/1504
(SOHAGPUR)
|
0511004000NRG24271020230236089
|
02/11/2023
|
UMESH RAY
|
0511004WL033883
|
UMESH RAY
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989457
|
|
UMESH RAI SO SHIVJEE RAI
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-016-01473400/1670
(SOHAGPUR)
|
0511004000NRG24271020230236074
|
02/11/2023
|
Ramishwar Pandit
|
0511004WL033876
|
Ramishwar Pandit
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989425
|
|
RAMESHWAR PANDIT SO VAJLAL PANDIT
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-016-01473400/2030
(SOHAGPUR)
|
0511004000NRG24271020230236068
|
02/11/2023
|
SUNAINA DEVI
|
0511004WL033873
|
SUNAINA DEVI
|
00048
|
BKID0004692
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344989413
|
|
RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-016-01473500/159
(SOHAGPUR)
|
0511004000NRG24271020230236070
|
02/11/2023
|
SVAMI NATH SAH
|
0511004WL033875
|
SVAMI NATH SAH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989412
|
|
SWAMINATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-016-01473700/1793
(SOHAGPUR)
|
0511004000NRG24271020230236094
|
02/11/2023
|
AJAY KUMAR
|
0511004WL033888
|
AJAY KUMAR
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989415
|
|
AJAYKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
14
|
HATHUA
|
BH-11-004-016-01473700/2062
(SOHAGPUR)
|
0511004000NRG24271020230236080
|
02/11/2023
|
Bebi Devi
|
0511004WL033878
|
Bebi Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989417
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-007-01469800/1471
(PANCHFERA)
|
0511004000NRG24011120230238196
|
02/11/2023
|
RAVI KUMAR CHAUDHARY
|
0511004WL034646
|
RAVI KUMAR CHAUDHARY
|
00078
|
CNRB0004566
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344989410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-007-01469300/2312
(PANCHFERA)
|
0511004000NRG24011120230238193
|
02/11/2023
|
BHRIGU NATH PANDIT
|
0511004WL034645
|
BHRIGU NATH PANDIT
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989398
|
|
Mr. BHRIGU NATH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HATHUA
|
BH-11-004-007-01469300/987
(PANCHFERA)
|
0511004000NRG24011120230238170
|
02/11/2023
|
Gajendra Singh
|
0511004WL034627
|
Gajendra Singh
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344989407
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-007-01469400/1732
(PANCHFERA)
|
0511004000NRG24011120230238204
|
02/11/2023
|
CHANDESHWAR CHAUDHARI
|
0511004WL034652
|
CHANDESHWAR CHAUDHARI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989429
|
|
Mr. CHANDESHWER CHODARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HATHUA
|
BH-11-004-007-01469500/1909
(PANCHFERA)
|
0511004000NRG24011120230238201
|
02/11/2023
|
Rambachan Singh
|
0511004WL034649
|
Rambachan Singh
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989436
|
|
Mr. RAM BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HATHUA
|
BH-11-004-007-01469500/2336
(PANCHFERA)
|
0511004000NRG24011120230238172
|
02/11/2023
|
RAMAWATI DEVI
|
0511004WL034629
|
RAMAWATI DEVI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989428
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-007-01470000/2169
(PANCHFERA)
|
0511004000NRG24011120230238166
|
02/11/2023
|
Punam Yadav
|
0511004WL034623
|
Punam Yadav
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989438
|
|
PUNAM YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-007-01469800/2196
(PANCHFERA)
|
0511004000NRG24011120230238165
|
02/11/2023
|
Ajeet Kumar Rai
|
0511004WL034622
|
Ajeet Kumar Rai
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344989418
|
|
AJEET KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-016-01473300/1501
(SOHAGPUR)
|
0511004000NRG24271020230236088
|
02/11/2023
|
Dhirendra kumar Singh
|
0511004WL033882
|
Dhirendra kumar Singh
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989435
|
|
DHIRENDRAKUMARSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
24
|
HATHUA
|
BH-11-004-016-01473400/1789
(SOHAGPUR)
|
0511004000NRG24271020230236066
|
02/11/2023
|
Udaymal Singh
|
0511004WL033871
|
Udaymal Singh
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989443
|
|
UDAYMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-007-01469200/1524
(PANCHFERA)
|
0511004000NRG24011120230238179
|
02/11/2023
|
RENU DEBI
|
0511004WL034636
|
RENU DEBI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989427
|
|
MRS RENU DEBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-007-01469200/2170
(PANCHFERA)
|
0511004000NRG24011120230238171
|
02/11/2023
|
Mithilesh Pandey
|
0511004WL034628
|
Mithilesh Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989432
|
|
MR MITHILESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-007-01469300/957
(PANCHFERA)
|
0511004000NRG24011120230238175
|
02/11/2023
|
GULAM ANSARI
|
0511004WL034632
|
GULAM ANSARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989433
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-007-01469800/1398
(PANCHFERA)
|
0511004000NRG24011120230238202
|
02/11/2023
|
Lalbabu chaudhari
|
0511004WL034650
|
Lalbabu chaudhari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989440
|
|
LALBABU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-007-01469800/1471
(PANCHFERA)
|
0511004000NRG24011120230238195
|
02/11/2023
|
SHANKAR PRASAD YADAV
|
0511004WL034646
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989392
|
|
SHANKAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-007-01469900/2202
(PANCHFERA)
|
0511004000NRG24011120230238180
|
02/11/2023
|
KANHAIYA PRASAD
|
0511004WL034637
|
KANHAIYA PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989439
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-007-01469900/2349
(PANCHFERA)
|
0511004000NRG24011120230238200
|
02/11/2023
|
MEERA DEVI
|
0511004WL034648
|
MEERA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344989404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
HATHUA
|
BH-11-004-007-01469900/2398
(PANCHFERA)
|
0511004000NRG24011120230238198
|
02/11/2023
|
TARA DEVI
|
0511004WL034647
|
TARA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989458
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-007-01469900/647
(PANCHFERA)
|
0511004000NRG24011120230238182
|
02/11/2023
|
JYOTISH LAL SAH
|
0511004WL034637
|
JYOTISH LAL SAH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989406
|
|
MR JYOTISH LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-016-01473200/1277
(SOHAGPUR)
|
0511004000NRG24271020230236091
|
02/11/2023
|
RINA KUMARI
|
0511004WL033885
|
RINA KUMARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989399
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-016-01473400/1101
(SOHAGPUR)
|
0511004000NRG24271020230236093
|
02/11/2023
|
Malati devi
|
0511004WL033887
|
Malati devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989442
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-016-01473400/1788
(SOHAGPUR)
|
0511004000NRG24271020230236067
|
02/11/2023
|
Rampukar Ray
|
0511004WL033872
|
Rampukar Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989394
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-016-01473400/2031
(SOHAGPUR)
|
0511004000NRG24271020230236069
|
02/11/2023
|
AJAY KUMAR SINGH
|
0511004WL033874
|
AJAY KUMAR SINGH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989393
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHUA
|
BH-11-004-016-01473400/316
(SOHAGPUR)
|
0511004000NRG24271020230236065
|
02/11/2023
|
CHANDRAWATI KUMARI
|
0511004WL033870
|
CHANDRAWATI KUMARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989401
|
|
CHANDRAWATI KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
HATHUA
|
BH-11-004-016-01473500/1974
(SOHAGPUR)
|
0511004000NRG24271020230236071
|
02/11/2023
|
RAJ KAMAL BAITHA
|
0511004WL033875
|
RAJ KAMAL BAITHA
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989400
|
|
MR RAJ KAMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-016-01473500/1975
(SOHAGPUR)
|
0511004000NRG24271020230236072
|
02/11/2023
|
MUNNI DEVI
|
0511004WL033875
|
MUNNI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989395
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-016-01473500/2060
(SOHAGPUR)
|
0511004000NRG24271020230236082
|
02/11/2023
|
Akshayalal Ram
|
0511004WL033879
|
Akshayalal Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989431
|
|
MR AKSHAYALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-016-01473500/2061
(SOHAGPUR)
|
0511004000NRG24271020230236083
|
02/11/2023
|
Shoshila Devi
|
0511004WL033879
|
Shoshila Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989434
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-016-01473500/521
(SOHAGPUR)
|
0511004000NRG24271020230236084
|
02/11/2023
|
AJEET PRASAD
|
0511004WL033880
|
AJEET PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989409
|
|
MR AJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-016-01473500/557
(SOHAGPUR)
|
0511004000NRG24271020230236073
|
02/11/2023
|
MUSMAT LILAWATI KUWAR
|
0511004WL033875
|
MUSMAT LILAWATI KUWAR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989396
|
|
LAILAWATI KUNWAR WO LATE SUREND SHA
|
BANK OF INDIA(508505)
|
|
45
|
HATHUA
|
BH-11-004-016-01473500/563
(SOHAGPUR)
|
0511004000NRG24271020230236085
|
02/11/2023
|
RUKHAMINA DEVI
|
0511004WL033880
|
RUKHAMINA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344989403
|
|
SAMINA KUNVAR
|
BANK OF BARODA(606985)
|
|
46
|
HATHUA
|
BH-11-004-016-01473700/1246
(SOHAGPUR)
|
0511004000NRG24271020230236077
|
02/11/2023
|
CHHATHIYA DEVI
|
0511004WL033876
|
CHHATHIYA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989408
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-016-01473700/1306
(SOHAGPUR)
|
0511004000NRG24271020230236078
|
02/11/2023
|
HIRAMATI DEVI
|
0511004WL033877
|
HIRAMATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989441
|
|
MRS HIRA MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-016-01473700/2057
(SOHAGPUR)
|
0511004000NRG24271020230236096
|
02/11/2023
|
Abhishek Kumar
|
0511004WL033890
|
Abhishek Kumar
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989430
|
|
MR ABHISHAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-016-01473700/2063
(SOHAGPUR)
|
0511004000NRG24271020230236086
|
02/11/2023
|
Rinku Devi
|
0511004WL033881
|
Rinku Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989405
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-016-01473700/2064
(SOHAGPUR)
|
0511004000NRG24271020230236087
|
02/11/2023
|
Jitendra Rai
|
0511004WL033881
|
Jitendra Rai
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989437
|
|
MR JITENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
51
|
HATHUA
|
BH-11-004-007-01469300/1923
(PANCHFERA)
|
0511004000NRG24011120230238176
|
02/11/2023
|
Rakesh Kumar Singh
|
0511004WL034633
|
Rakesh Kumar Singh
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344989397
|
|
RAKESH KUMAR SINGH F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
52
|
HATHUA
|
BH-11-004-007-01469300/1964
(PANCHFERA)
|
0511004000NRG24011120230238178
|
02/11/2023
|
Paramatma Singh
|
0511004WL034635
|
Paramatma Singh
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344989402
|
|
PARMATMA SINGH AND KAILASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
53
|
HATHUA
|
BH-11-004-007-01469200/718
(PANCHFERA)
|
0511004000NRG24011120230238183
|
02/11/2023
|
SUDAMA SAH
|
0511004WL034638
|
SUDAMA SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344989460
|
|
SUDAMA SAH
|
BANK OF BARODA(606985)
|
|
54
|
HATHUA
|
BH-11-004-007-01469200/860
(PANCHFERA)
|
0511004000NRG24011120230238185
|
02/11/2023
|
ANIL KUMAR RAI
|
0511004WL034640
|
ANIL KUMAR RAI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344989455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
HATHUA
|
BH-11-004-007-01469300/1965
(PANCHFERA)
|
0511004000NRG24011120230238177
|
02/11/2023
|
Jangbahadur Singh
|
0511004WL034634
|
Jangbahadur Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344989453
|
|
Mr. JUNG BAHADUR SINGH S/O SRI RAM JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HATHUA
|
BH-11-004-007-01469300/2357
(PANCHFERA)
|
0511004000NRG24011120230238191
|
02/11/2023
|
SUMAN DEVI
|
0511004WL034644
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344989447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
HATHUA
|
BH-11-004-007-01469400/1317
(PANCHFERA)
|
0511004000NRG24011120230238184
|
02/11/2023
|
PRADUMAN TIWARI
|
0511004WL034639
|
PRADUMAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989450
|
|
Mr. PRADUMAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HATHUA
|
BH-11-004-007-01469500/1102
(PANCHFERA)
|
0511004000NRG24011120230238205
|
02/11/2023
|
ramaji singh
|
0511004WL034653
|
ramaji singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344989456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
HATHUA
|
BH-11-004-007-01469800/1466
(PANCHFERA)
|
0511004000NRG24011120230238168
|
02/11/2023
|
Daroga Rai
|
0511004WL034625
|
Daroga Rai
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7344989452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
HATHUA
|
BH-11-004-007-01469800/1913
(PANCHFERA)
|
0511004000NRG24011120230238173
|
02/11/2023
|
Dhurendra Singh
|
0511004WL034630
|
Dhurendra Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7344989454
|
|
DHURENDRA SINGH SO R
|
BANK OF BARODA(606985)
|
|
61
|
HATHUA
|
BH-11-004-007-01469800/1967
(PANCHFERA)
|
0511004000NRG24011120230238169
|
02/11/2023
|
Beauty Devi
|
0511004WL034626
|
Beauty Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989448
|
|
Beauty Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
HATHUA
|
BH-11-004-007-01469800/2197
(PANCHFERA)
|
0511004000NRG24011120230238174
|
02/11/2023
|
Yogindra Singh
|
0511004WL034631
|
Yogindra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989451
|
|
YOGINDRA SINGH
|
IDBI BANK(607095)
|
|
63
|
HATHUA
|
BH-11-004-007-01469800/2436
(PANCHFERA)
|
0511004000NRG24011120230238206
|
02/11/2023
|
Bebi Devi
|
0511004WL034654
|
Bebi Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344989449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
HATHUA
|
BH-11-004-007-01469900/1737
(PANCHFERA)
|
0511004000NRG24011120230238199
|
02/11/2023
|
SUKDEV RAM
|
0511004WL034648
|
SUKDEV RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989391
|
|
MR SUK DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-007-01469900/2076
(PANCHFERA)
|
0511004000NRG24011120230238194
|
02/11/2023
|
GHURA SAH GOD
|
0511004WL034645
|
GHURA SAH GOD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344989445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
HATHUA
|
BH-11-004-016-01473200/1159
(SOHAGPUR)
|
0511004000NRG24271020230236090
|
02/11/2023
|
Raghubansh Shahi
|
0511004WL033884
|
Raghubansh Shahi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989459
|
|
RAGHU BANSH SAHI
|
CANARA BANK(508532)
|
|
67
|
HATHUA
|
BH-11-004-016-01473700/2054
(SOHAGPUR)
|
0511004000NRG24271020230236092
|
02/11/2023
|
Radha Raman Upadhyay
|
0511004WL033886
|
Radha Raman Upadhyay
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989444
|
|
RADHA RAMAN UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HATHUA
|
BH-11-004-016-01473700/759
(SOHAGPUR)
|
0511004000NRG24271020230236081
|
02/11/2023
|
Hareram Chaudhari
|
0511004WL033878
|
Hareram Chaudhari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989446
|
|
MR HARERAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
69
|
HATHUA
|
BH-11-004-007-01469900/1736
(PANCHFERA)
|
0511004000NRG24011120230238197
|
02/11/2023
|
BANWARI CHAUDHERY
|
0511004WL034647
|
BANWARI CHAUDHERY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989390
|
|
MR BANWARI CHAUDHERY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
70
|
HATHUA
|
BH-11-004-007-01469200/1733
(PANCHFERA)
|
0511004000NRG24011120230238163
|
02/11/2023
|
KHUSHI DEVI
|
0511004WL034621
|
KHUSHI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989422
|
|
Khushi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
HATHUA
|
BH-11-004-007-01469200/1734
(PANCHFERA)
|
0511004000NRG24011120230238164
|
02/11/2023
|
JAGMATI DEVI
|
0511004WL034621
|
JAGMATI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344989423
|
|
Jagmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121752
|
121752
|
|
|
|
|
|
|
|