|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHUA
|
BH-11-004-011-01475900/2413
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222037
|
30/09/2023
|
AFSANA BEGAM
|
0511004WL027589
|
AFSANA BEGAM
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754514
|
|
AFSANA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/2411
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222036
|
30/09/2023
|
Urmila Devi
|
0511004WL027589
|
Urmila Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754495
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2557
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222246
|
30/09/2023
|
Chandrabhushan Kumar
|
0511004WL027708
|
Chandrabhushan Kumar
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754511
|
|
CHANDRABHUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2573
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222225
|
30/09/2023
|
Urmila Devi
|
0511004WL027706
|
Urmila Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754554
|
|
URMILA DEVI WO-MUNNA PATEL
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/2592
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222230
|
30/09/2023
|
Savita Devi
|
0511004WL027706
|
Savita Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754555
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2604
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222019
|
30/09/2023
|
Pasapati Devi
|
0511004WL027588
|
Pasapati Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754497
|
|
PASPATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/2608
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222021
|
30/09/2023
|
Chhathiya Devi
|
0511004WL027588
|
Chhathiya Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754506
|
|
CHHATHIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/2628
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222023
|
30/09/2023
|
Rukmini Devi
|
0511004WL027588
|
Rukmini Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754496
|
|
RUKMINI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-011-01475900/885
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222027
|
30/09/2023
|
Lakhpatiya Devi
|
0511004WL027588
|
Lakhpatiya Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754563
|
|
LAKHPATIYA DEVI W/O-SITARAM SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-011-01475700/2863
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222008
|
30/09/2023
|
Rina Devi
|
0511004WL027588
|
Rina Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754512
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/2833
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222024
|
30/09/2023
|
USHA DEVI
|
0511004WL027588
|
USHA DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754499
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/2855
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222049
|
30/09/2023
|
Sanjay Kumar
|
0511004WL027589
|
Sanjay Kumar
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930754556
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-011-01475700/983
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222018
|
30/09/2023
|
Pramila Devi
|
0511004WL027588
|
Pramila Devi
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754553
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/2587
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222228
|
30/09/2023
|
Nitu Devi
|
0511004WL027706
|
Nitu Devi
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754529
|
|
NEETU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-011-01475700/2849
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222006
|
30/09/2023
|
LAILA KHATUN
|
0511004WL027588
|
LAILA KHATUN
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754558
|
|
LAILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/1716
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222032
|
30/09/2023
|
Mira Devi
|
0511004WL027589
|
Mira Devi
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754508
|
|
MIRA DEVI WO GUDER MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/2570
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222046
|
30/09/2023
|
Sunita Devi
|
0511004WL027589
|
Sunita Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930754557
|
|
SUNITA DEVI WO SAGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HATHUA
|
BH-11-004-011-01475900/2600
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222231
|
30/09/2023
|
Gayatri Devi
|
0511004WL027706
|
Gayatri Devi
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754513
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-011-01475700/104
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230221992
|
30/09/2023
|
Shivkumari Devi
|
0511004WL027588
|
Shivkumari Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754565
|
|
SHIBKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HATHUA
|
BH-11-004-011-01475700/1293
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230221994
|
30/09/2023
|
Urmila Devi
|
0511004WL027588
|
Urmila Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754559
|
|
MR NAND LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/1396
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222212
|
30/09/2023
|
Hardish Chaudhari
|
0511004WL027706
|
Hardish Chaudhari
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754545
|
|
HARDISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/1398
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222213
|
30/09/2023
|
Ajeet Kumar
|
0511004WL027706
|
Ajeet Kumar
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754546
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-011-01475900/1399
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222214
|
30/09/2023
|
Pankaj Kumar Yadav
|
0511004WL027706
|
Pankaj Kumar Yadav
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754547
|
|
PANKAJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-011-01475900/1586
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222030
|
30/09/2023
|
Nitish Kumar
|
0511004WL027589
|
Nitish Kumar
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754503
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-011-01475900/2389
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222034
|
30/09/2023
|
Urmila Devi
|
0511004WL027589
|
Urmila Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754507
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-011-01475900/2391
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222035
|
30/09/2023
|
Lakshmi Devi
|
0511004WL027589
|
Lakshmi Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754504
|
|
LAKSHMIDEVIWOKATEDINESHY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
27
|
HATHUA
|
BH-11-004-011-01475900/2415
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222038
|
30/09/2023
|
Ramawati Devi
|
0511004WL027589
|
Ramawati Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754510
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-011-01475900/2462
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222040
|
30/09/2023
|
GULICHI DEVI
|
0511004WL027589
|
GULICHI DEVI
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754564
|
|
MRS GULICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-011-01475900/2563
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222044
|
30/09/2023
|
Madhubala Devi
|
0511004WL027589
|
Madhubala Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754562
|
|
MADHUBALA DEVI WO TARKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HATHUA
|
BH-11-004-011-01475900/2567
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222045
|
30/09/2023
|
Kusum Devi
|
0511004WL027589
|
Kusum Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754561
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-011-01475900/2571
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222047
|
30/09/2023
|
Savita Devi
|
0511004WL027589
|
Savita Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930754549
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-011-01475900/2574
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222226
|
30/09/2023
|
Nikkee Kumari
|
0511004WL027706
|
Nikkee Kumari
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754551
|
|
MRS NIKKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-011-01475900/2601
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222232
|
30/09/2023
|
Malati Devi
|
0511004WL027706
|
Malati Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754552
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-011-01475900/2605
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222020
|
30/09/2023
|
Kiran Devi
|
0511004WL027588
|
Kiran Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754494
|
|
Kiran Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
HATHUA
|
BH-11-004-011-01475900/2856
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222026
|
30/09/2023
|
Urmila Devi
|
0511004WL027588
|
Urmila Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754550
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HATHUA
|
BH-11-004-011-01475900/721
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222052
|
30/09/2023
|
Vindhayachal Thakur
|
0511004WL027589
|
Vindhayachal Thakur
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930754505
|
|
MR VINDHAYACHAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-011-01475700/1554
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230221995
|
30/09/2023
|
Shilpi Devi
|
0511004WL027588
|
Shilpi Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754498
|
|
MRS SHILPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-011-01475700/2867
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222009
|
30/09/2023
|
Umaravati Devi
|
0511004WL027588
|
Umaravati Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754531
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-011-01475700/411
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222016
|
30/09/2023
|
Prabhavati Devi
|
0511004WL027588
|
Prabhavati Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754509
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HATHUA
|
BH-11-004-011-01475700/724
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222017
|
30/09/2023
|
Indu Devi
|
0511004WL027588
|
Indu Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754560
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-011-01475900/202
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222033
|
30/09/2023
|
dinesh kumar yadav
|
0511004WL027589
|
dinesh kumar yadav
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754502
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-011-01475900/2438
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222039
|
30/09/2023
|
CHANDA DEVI
|
0511004WL027589
|
CHANDA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754501
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
43
|
HATHUA
|
BH-11-004-011-01475700/2880
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222012
|
30/09/2023
|
Najma Begam
|
0511004WL027588
|
Najma Begam
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754500
|
|
NAJMA BEGAM WO TAJUDIN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
HATHUA
|
BH-11-004-011-01475900/2576
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222227
|
30/09/2023
|
Suganti Devi
|
0511004WL027706
|
Suganti Devi
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754528
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-011-01475900/2622
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222048
|
30/09/2023
|
Rajesh Sharma
|
0511004WL027589
|
Rajesh Sharma
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930754548
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
46
|
HATHUA
|
BH-11-004-011-01475700/125
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230221993
|
30/09/2023
|
BABUNAND MAHATO
|
0511004WL027588
|
BABUNAND MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754520
|
|
Babunand Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HATHUA
|
BH-11-004-011-01475700/19
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230221996
|
30/09/2023
|
Rajendra Prasad
|
0511004WL027588
|
Rajendra Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754522
|
|
RAJINDERA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HATHUA
|
BH-11-004-011-01475700/233
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230221997
|
30/09/2023
|
Bandhu Ram
|
0511004WL027588
|
Bandhu Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754521
|
|
BANDHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-011-01475700/236
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230221998
|
30/09/2023
|
Ranjan Singh Patel
|
0511004WL027588
|
Ranjan Singh Patel
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754534
|
|
Ranjan Singh Patel
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-011-01475700/2398
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230221999
|
30/09/2023
|
Mamta Devi
|
0511004WL027588
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754532
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
HATHUA
|
BH-11-004-011-01475700/2407
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222000
|
30/09/2023
|
Punam Kumari
|
0511004WL027588
|
Punam Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754518
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHUA
|
BH-11-004-011-01475700/2446
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222001
|
30/09/2023
|
MANISHA KUMARI
|
0511004WL027588
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754535
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-011-01475700/2632
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222003
|
30/09/2023
|
Surydev Ram
|
0511004WL027588
|
Surydev Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754542
|
|
Suryadev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HATHUA
|
BH-11-004-011-01475700/2840
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222004
|
30/09/2023
|
Vishal Kumar
|
0511004WL027588
|
Vishal Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754540
|
|
Vishal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
HATHUA
|
BH-11-004-011-01475700/2848
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222005
|
30/09/2023
|
VIRENDRA YADAV
|
0511004WL027588
|
VIRENDRA YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754537
|
|
IRENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HATHUA
|
BH-11-004-011-01475700/2860
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222007
|
30/09/2023
|
Radhika Devi
|
0511004WL027588
|
Radhika Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754544
|
|
Radhika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HATHUA
|
BH-11-004-011-01475700/2874
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222011
|
30/09/2023
|
Munna Baitha Baitha
|
0511004WL027588
|
Munna Baitha Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754530
|
|
MUNNA BAITHA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HATHUA
|
BH-11-004-011-01475700/295
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222013
|
30/09/2023
|
Ramdhyan Chaudhari
|
0511004WL027588
|
Ramdhyan Chaudhari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754533
|
|
Ramdhyan Chaudhary
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-011-01475700/2965
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222014
|
30/09/2023
|
Akbar Sai
|
0511004WL027588
|
Akbar Sai
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754543
|
|
Akbar Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
HATHUA
|
BH-11-004-011-01475700/34
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222015
|
30/09/2023
|
Ramnresh Prasad
|
0511004WL027588
|
Ramnresh Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930754527
|
|
RAM NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-011-01475900/164
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222031
|
30/09/2023
|
Rambelas Ram
|
0511004WL027589
|
Rambelas Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754523
|
|
MR RAMVILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATHUA
|
BH-11-004-011-01475900/1718
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222215
|
30/09/2023
|
Lakhpati Devi
|
0511004WL027706
|
Lakhpati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754539
|
|
LAKHPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
HATHUA
|
BH-11-004-011-01475900/245
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222220
|
30/09/2023
|
Mahatma Yadev
|
0511004WL027706
|
Mahatma Yadev
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754526
|
|
MAHATTAM YADAV & LAKHPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HATHUA
|
BH-11-004-011-01475900/255
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222221
|
30/09/2023
|
Shanichari Devi
|
0511004WL027706
|
Shanichari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754541
|
|
SANI CHARI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
HATHUA
|
BH-11-004-011-01475900/2551
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222041
|
30/09/2023
|
Kiran Devi
|
0511004WL027589
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754517
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-011-01475900/2556
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222042
|
30/09/2023
|
Vidhya Kharvar
|
0511004WL027589
|
Vidhya Kharvar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754538
|
|
Vidhya Kharvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HATHUA
|
BH-11-004-011-01475900/2562
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222043
|
30/09/2023
|
Zubbi Devi
|
0511004WL027589
|
Zubbi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754516
|
|
ZUBBI KUMARI
|
CANARA BANK(508532)
|
|
68
|
HATHUA
|
BH-11-004-011-01475900/2603
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222233
|
30/09/2023
|
Durgawati Devi
|
0511004WL027706
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754536
|
|
DURGAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
HATHUA
|
BH-11-004-011-01475900/2836
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222025
|
30/09/2023
|
KUMARI MEENA RAI
|
0511004WL027588
|
KUMARI MEENA RAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754519
|
|
KUMARI MEENA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
HATHUA
|
BH-11-004-011-01475900/49
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222237
|
30/09/2023
|
Shivjee Manjhi
|
0511004WL027706
|
Shivjee Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930754524
|
|
SHIVJI MANJHI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
HATHUA
|
BH-11-004-011-01475900/635
(MACHHAGAR LAXIRAM)
|
0511004000NRG24270920230222051
|
30/09/2023
|
Vijay Prasad
|
0511004WL027589
|
Vijay Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930754525
|
|
VIJAY KUMAR & SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85044
|
85044
|
|
|
|
|
|
|
|
|
72
|
HATHUA
|
BH-11-004-011-01475900/2553
(MACHHAGAR LAXIRAM)
|
0511004000NRG24280920230222222
|
30/09/2023
|
NIPPU DEVI
|
0511004WL027706
|
NIPPU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930754515
|
|
NIPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233016
|
233016
|
|
|
|
|
|
|
|