|
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)
|
0511004000NRG23310320230256645
|
06/04/2023
|
Raghunath Pandit
|
0511004WL063648
|
Raghunath Pandit
|
00045
|
BARB0MIRGAN
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841978
|
|
RAGHUNATH PANDIT
|
ICICI BANK LTD(508534)
|
|
2
|
HATHUA
|
BH-11-004-011-01475600/240
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256653
|
06/04/2023
|
Usha Devi
|
0511004WL063648
|
Usha Devi
|
00045
|
BARB0MIRGAN
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841979
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2595
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252551
|
06/04/2023
|
Mamta Devi
|
0511004WL063291
|
Mamta Devi
|
00045
|
BARB0MIRGAN
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841976
|
|
GORAKH YADAV SO RAM BELASH YADAV
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2612
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252624
|
06/04/2023
|
Rani Devi
|
0511004WL063293
|
Rani Devi
|
00045
|
BARB0MIRGAN
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841977
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/141
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252532
|
06/04/2023
|
Satyendra Pandey
|
0511004WL063291
|
Satyendra Pandey
|
00048
|
BKID0004691
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841952
|
|
SATYENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2411
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256672
|
06/04/2023
|
Urmila Devi
|
0511004WL063648
|
Urmila Devi
|
00048
|
BKID0004691
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841955
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/2573
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252544
|
06/04/2023
|
Urmila Devi
|
0511004WL063291
|
Urmila Devi
|
00048
|
BKID0004691
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841953
|
|
URMILA DEVI WO-MUNNA PATEL
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/2592
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252550
|
06/04/2023
|
Savita Devi
|
0511004WL063291
|
Savita Devi
|
00048
|
BKID0004691
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841956
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-011-01475900/2604
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252555
|
06/04/2023
|
Pasapati Devi
|
0511004WL063291
|
Pasapati Devi
|
00048
|
BKID0004691
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841958
|
|
PASPATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/2628
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252558
|
06/04/2023
|
Rukmini Devi
|
0511004WL063291
|
Rukmini Devi
|
00048
|
BKID0004691
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841957
|
|
RUKMINI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/885
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252629
|
06/04/2023
|
Lakhpatiya Devi
|
0511004WL063293
|
Lakhpatiya Devi
|
00048
|
BKID0004691
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841954
|
|
LAKHPATIYA DEVI W/O-SITARAM SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-011-01475600/1615
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256647
|
06/04/2023
|
Suman Devi
|
0511004WL063648
|
Suman Devi
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841964
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
HATHUA
|
BH-11-004-011-01475600/1785
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256652
|
06/04/2023
|
Rishikesh Sah
|
0511004WL063648
|
Rishikesh Sah
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841960
|
|
RISHIKESH SAH SO RAMGYAN SAH
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-011-01475600/430
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256654
|
06/04/2023
|
Sushila Devi
|
0511004WL063648
|
Sushila Devi
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841962
|
|
SUSILA DEVI WO KANHAIYA SAH
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-011-01475600/458
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256655
|
06/04/2023
|
Sanjay Prasad
|
0511004WL063648
|
Sanjay Prasad
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841959
|
|
SANJAY PRASAD SO LATE MAHABIR PRASAD
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-011-01475700/1732
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252597
|
06/04/2023
|
Swaminath Mahato
|
0511004WL063293
|
Swaminath Mahato
|
00048
|
BKID0004692
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841965
|
|
MR SWAMINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-011-01475700/2626
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256661
|
06/04/2023
|
Biresh Yadav
|
0511004WL063648
|
Biresh Yadav
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841961
|
|
BIRESH YADAV SO SUKAT YADAV
|
BANK OF INDIA(508505)
|
|
18
|
HATHUA
|
BH-11-004-011-01475700/2854
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252605
|
06/04/2023
|
Ramawati Devi
|
0511004WL063293
|
Ramawati Devi
|
00048
|
BKID0004692
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841966
|
|
RAMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
HATHUA
|
BH-11-004-011-01475700/288
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252614
|
06/04/2023
|
Ramkripal Noniya
|
0511004WL063293
|
Ramkripal Noniya
|
00048
|
BKID0004692
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841963
|
|
RAM KRIPAL PRASAD SO GAPA PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
HATHUA
|
BH-11-004-011-01475900/1332
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252531
|
06/04/2023
|
OmPraksh Lal
|
0511004WL063291
|
OmPraksh Lal
|
00048
|
BKID0004692
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841968
|
|
OMPRKASH LAL
|
BANK OF INDIA(508505)
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/142
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252533
|
06/04/2023
|
Munna Prasad
|
0511004WL063291
|
Munna Prasad
|
00048
|
BKID0004692
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841967
|
|
MUNNAPRASAD KHARWAR
|
BANK OF INDIA(508505)
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/2637
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252560
|
06/04/2023
|
Dipu Kumar Shrivastwa
|
0511004WL063291
|
Dipu Kumar Shrivastwa
|
00048
|
BKID0004692
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841970
|
|
DIPU KUMAR SHRIVASTWA
|
BANK OF INDIA(508505)
|
|
23
|
HATHUA
|
BH-11-004-011-01475900/2855
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252563
|
06/04/2023
|
Sanjay Kumar
|
0511004WL063291
|
Sanjay Kumar
|
00048
|
BKID0004692
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841969
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-011-01475600/1645
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256649
|
06/04/2023
|
Sunil Kumar Sharma
|
0511004WL063648
|
Sunil Kumar Sharma
|
00078
|
CNRB0004566
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841951
|
|
SUNIL KUMAR SHARMA
|
CANARA BANK(508532)
|
|
25
|
HATHUA
|
BH-11-004-011-01475700/41
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252616
|
06/04/2023
|
Ramavati Devi
|
0511004WL063293
|
Ramavati Devi
|
00078
|
CNRB0004566
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841999
|
|
MRS RAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-011-01475900/1700
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252538
|
06/04/2023
|
Chandramati Devi
|
0511004WL063291
|
Chandramati Devi
|
00078
|
CNRB0004566
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841950
|
|
CHANDRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-011-01475900/1705
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252539
|
06/04/2023
|
Phuljhari Devi
|
0511004WL063291
|
Phuljhari Devi
|
00078
|
CNRB0004566
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841949
|
|
FULJHARI DEVI
|
CANARA BANK(508532)
|
|
28
|
HATHUA
|
BH-11-004-011-01475900/3
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252568
|
06/04/2023
|
Nabijan Miyan
|
0511004WL063291
|
Nabijan Miyan
|
00078
|
CNRB0004566
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842044
|
|
NABIJAN MIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-011-01475900/2587
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252549
|
06/04/2023
|
Nitu Devi
|
0511004WL063291
|
Nitu Devi
|
00165
|
IBKL0001960
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842003
|
|
NEETU DEVI
|
IDBI BANK(607095)
|
|
30
|
HATHUA
|
BH-11-004-011-01475900/2624
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252557
|
06/04/2023
|
Imtiyaz Alam
|
0511004WL063291
|
Imtiyaz Alam
|
00165
|
IBKL0001960
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842002
|
|
IMTIYAZ ALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-011-01475700/2872
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252612
|
06/04/2023
|
Brijlal Chaoudhary
|
0511004WL063293
|
Brijlal Chaoudhary
|
00354
|
PUNB0474500
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841973
|
|
BRIJLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
HATHUA
|
BH-11-004-011-01475900/2570
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252543
|
06/04/2023
|
Sunita Devi
|
0511004WL063291
|
Sunita Devi
|
00354
|
PUNB0474500
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841971
|
|
SUNITA DEVI WO SAGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HATHUA
|
BH-11-004-011-01475900/2597
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252552
|
06/04/2023
|
Sugdi Devi
|
0511004WL063291
|
Sugdi Devi
|
00354
|
PUNB0474500
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841974
|
|
MR KANHAIYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-011-01475900/2617
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252627
|
06/04/2023
|
Laxmi Devi
|
0511004WL063293
|
Laxmi Devi
|
00354
|
PUNB0474500
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841975
|
|
LAXMI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
HATHUA
|
BH-11-004-011-01475900/27
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252562
|
06/04/2023
|
Ganpat Sah
|
0511004WL063291
|
Ganpat Sah
|
00354
|
PUNB0474500
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841972
|
|
MR GANPAT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
36
|
HATHUA
|
BH-11-004-011-01475600/1773
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256650
|
06/04/2023
|
Rituraj Kumar
|
0511004WL063648
|
Rituraj Kumar
|
00415
|
SBIN0000085
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434842005
|
|
RITURAJKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-011-01475600/1420
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256646
|
06/04/2023
|
BRIJRANJAN KUMAR RAJAK
|
0511004WL063648
|
BRIJRANJAN KUMAR RAJAK
|
00415
|
SBIN0000133
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434842016
|
|
BRIJRANJAN KUMAR RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-011-01475700/104
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256658
|
06/04/2023
|
Shivkumari Devi
|
0511004WL063648
|
Shivkumari Devi
|
00415
|
SBIN0000133
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434842042
|
|
SHIBKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-011-01475700/1154
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252590
|
06/04/2023
|
Malbabu Manjhi
|
0511004WL063293
|
Malbabu Manjhi
|
00415
|
SBIN0000133
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842014
|
|
MR MALBABU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-011-01475700/1293
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252592
|
06/04/2023
|
Urmila Devi
|
0511004WL063293
|
Urmila Devi
|
00415
|
SBIN0000133
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842006
|
|
MR NAND LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-011-01475700/1411
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252593
|
06/04/2023
|
SURESH PRASAD
|
0511004WL063293
|
SURESH PRASAD
|
00415
|
SBIN0000133
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842015
|
|
MR SURESH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-011-01475700/939
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256669
|
06/04/2023
|
Madan Pasawan
|
0511004WL063648
|
Madan Pasawan
|
00415
|
SBIN0000133
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434842041
|
|
MR MADAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-011-01475900/1234
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252530
|
06/04/2023
|
ravindra singh
|
0511004WL063291
|
ravindra singh
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842018
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-011-01475900/1506
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252534
|
06/04/2023
|
Sabita Devi
|
0511004WL063291
|
Sabita Devi
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842030
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-011-01475900/1585
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252535
|
06/04/2023
|
Arjun Yadav
|
0511004WL063291
|
Arjun Yadav
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842019
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-011-01475900/1591
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252536
|
06/04/2023
|
Paras Yadav
|
0511004WL063291
|
Paras Yadav
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842031
|
|
MR PARAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-011-01475900/221
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252540
|
06/04/2023
|
Toofani Sah
|
0511004WL063291
|
Toofani Sah
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842040
|
|
MINADEVIORTUFANISAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
48
|
HATHUA
|
BH-11-004-011-01475900/2462
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252541
|
06/04/2023
|
GULICHI DEVI
|
0511004WL063291
|
GULICHI DEVI
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842028
|
|
MRS GULICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-011-01475900/2574
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252545
|
06/04/2023
|
Nikkee Kumari
|
0511004WL063291
|
Nikkee Kumari
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842011
|
|
MRS NIKKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-011-01475900/2577
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252547
|
06/04/2023
|
Abikeshwar Pandey
|
0511004WL063291
|
Abikeshwar Pandey
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842000
|
|
AMBIKESHWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-011-01475900/2579
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252548
|
06/04/2023
|
Ravi Kumar Pandey
|
0511004WL063291
|
Ravi Kumar Pandey
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842033
|
|
RAVI KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
52
|
HATHUA
|
BH-11-004-011-01475900/2598
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252553
|
06/04/2023
|
Mamta Devi
|
0511004WL063291
|
Mamta Devi
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842029
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-011-01475900/2601
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252554
|
06/04/2023
|
Malati Devi
|
0511004WL063291
|
Malati Devi
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842013
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-011-01475900/2605
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252556
|
06/04/2023
|
Kiran Devi
|
0511004WL063291
|
Kiran Devi
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842043
|
|
Kiran Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
HATHUA
|
BH-11-004-011-01475900/2609
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252622
|
06/04/2023
|
Gultani Devi
|
0511004WL063293
|
Gultani Devi
|
00415
|
SBIN0000133
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842022
|
|
MRS GULTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-011-01475900/2613
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252625
|
06/04/2023
|
Munni Devi
|
0511004WL063293
|
Munni Devi
|
00415
|
SBIN0000133
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842017
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-011-01475900/2615
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252626
|
06/04/2023
|
Bindu Devi
|
0511004WL063293
|
Bindu Devi
|
00415
|
SBIN0000133
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842034
|
|
Ms. BINDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HATHUA
|
BH-11-004-011-01475900/2636
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252559
|
06/04/2023
|
Suraj Kumar Pal
|
0511004WL063291
|
Suraj Kumar Pal
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842038
|
|
SURAJ KUMAR PAL
|
BANK OF INDIA(508505)
|
|
59
|
HATHUA
|
BH-11-004-011-01475900/2857
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252564
|
06/04/2023
|
Amarjeet Kumar Sah
|
0511004WL063291
|
Amarjeet Kumar Sah
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842039
|
|
MR AMARJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-011-01475900/2876
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252566
|
06/04/2023
|
Radheshyam Sah
|
0511004WL063291
|
Radheshyam Sah
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842021
|
|
MR RADHESHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-011-01475900/291
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252567
|
06/04/2023
|
Shatrudhan Sah
|
0511004WL063291
|
Shatrudhan Sah
|
00415
|
SBIN0000133
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842035
|
|
MR SHATRUDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATHUA
|
BH-11-004-011-01475900/658
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252569
|
06/04/2023
|
Ramekbal Prasad
|
0511004WL063291
|
Ramekbal Prasad
|
00415
|
SBIN0000133
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434842037
|
|
MRS RAM EKWAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-011-01475900/694
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252628
|
06/04/2023
|
Jaiprakash Singh
|
0511004WL063293
|
Jaiprakash Singh
|
00415
|
SBIN0000133
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842036
|
|
JAIPRAKASH SINGH SO CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
64
|
HATHUA
|
BH-11-004-011-01475600/1620
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256648
|
06/04/2023
|
Phulkumari Devi
|
0511004WL063648
|
Phulkumari Devi
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434842032
|
|
FULKUMARI DEVI
|
HDFC BANK LTD(607152)
|
|
65
|
HATHUA
|
BH-11-004-011-01475700/2867
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252609
|
06/04/2023
|
Umaravati Devi
|
0511004WL063293
|
Umaravati Devi
|
00415
|
SBIN0002945
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842004
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-011-01475700/2870
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252610
|
06/04/2023
|
Saheb Kumar
|
0511004WL063293
|
Saheb Kumar
|
00415
|
SBIN0002945
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842020
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-011-01475700/6553996
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252619
|
06/04/2023
|
RAMUNI DEVI
|
0511004WL063293
|
RAMUNI DEVI
|
00415
|
SBIN0002945
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842007
|
|
MRS RAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATHUA
|
BH-11-004-011-01475900/2482
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252542
|
06/04/2023
|
INDU DEVI
|
0511004WL063291
|
INDU DEVI
|
00415
|
SBIN0002945
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842009
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHUA
|
BH-11-004-011-01475900/2607
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252621
|
06/04/2023
|
Rita Devi
|
0511004WL063293
|
Rita Devi
|
00415
|
SBIN0002945
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842008
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATHUA
|
BH-11-004-011-01475900/2611
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252623
|
06/04/2023
|
Priyanka Devi
|
0511004WL063293
|
Priyanka Devi
|
00415
|
SBIN0002945
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842012
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-011-01475900/2875
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252565
|
06/04/2023
|
Rajmangal Kumar
|
0511004WL063291
|
Rajmangal Kumar
|
00415
|
SBIN0002945
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842010
|
|
MR RAJMANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
72
|
HATHUA
|
BH-11-004-011-01475900/2576
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252546
|
06/04/2023
|
Suganti Devi
|
0511004WL063291
|
Suganti Devi
|
00415
|
SBIN0009212
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434842001
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
73
|
HATHUA
|
BH-11-004-011-01475600/1774
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256651
|
06/04/2023
|
Rajkumari Devi
|
0511004WL063648
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434842024
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHUA
|
BH-11-004-011-01475600/973
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256657
|
06/04/2023
|
Jiut Mali
|
0511004WL063648
|
Jiut Mali
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841997
|
|
JIUTMALIORREETADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
75
|
HATHUA
|
BH-11-004-011-01475700/1012
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252589
|
06/04/2023
|
Mobina Khatoon
|
0511004WL063293
|
Mobina Khatoon
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842023
|
|
MOBINA KHATOON
|
HDFC BANK LTD(607152)
|
|
76
|
HATHUA
|
BH-11-004-011-01475700/165
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252594
|
06/04/2023
|
Sanjay Manjhi
|
0511004WL063293
|
Sanjay Manjhi
|
00538
|
CBIN0R10001
|
420
|
420
|
Rejected
|
11/05/2023
|
|
1434841989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
HATHUA
|
BH-11-004-011-01475700/17
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252595
|
06/04/2023
|
D.M.
|
0511004WL063293
|
D.M.
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841987
|
|
MR DUDHNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHUA
|
BH-11-004-011-01475700/1731
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252596
|
06/04/2023
|
Shivnath Mahato
|
0511004WL063293
|
Shivnath Mahato
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841990
|
|
MR SHIVNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHUA
|
BH-11-004-011-01475700/187
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252598
|
06/04/2023
|
Yogendra Ram
|
0511004WL063293
|
Yogendra Ram
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841998
|
|
Yogendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HATHUA
|
BH-11-004-011-01475700/233
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252599
|
06/04/2023
|
Bandhu Ram
|
0511004WL063293
|
Bandhu Ram
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841985
|
|
BANDHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
HATHUA
|
BH-11-004-011-01475700/2407
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256659
|
06/04/2023
|
Punam Kumari
|
0511004WL063648
|
Punam Kumari
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434842026
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HATHUA
|
BH-11-004-011-01475700/2635
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252602
|
06/04/2023
|
Raj Kumar Ram
|
0511004WL063293
|
Raj Kumar Ram
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841992
|
|
Raj Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HATHUA
|
BH-11-004-011-01475700/2851
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252529
|
06/04/2023
|
PRABHAWATI DEVI
|
0511004WL063291
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841993
|
|
PRABHAWATI DEVI
|
HDFC BANK LTD(607152)
|
|
84
|
HATHUA
|
BH-11-004-011-01475700/2852
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252604
|
06/04/2023
|
BABUNTI DEVI
|
0511004WL063293
|
BABUNTI DEVI
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841995
|
|
BABUNTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
HATHUA
|
BH-11-004-011-01475700/2858
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252606
|
06/04/2023
|
Krishnavati Devi
|
0511004WL063293
|
Krishnavati Devi
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841991
|
|
KRISNAWATI DEVI WO KESHAV CHAUDHARY
|
BANK OF INDIA(508505)
|
|
86
|
HATHUA
|
BH-11-004-011-01475700/2859
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252607
|
06/04/2023
|
Hiramati Devi
|
0511004WL063293
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
420
|
420
|
Rejected
|
11/05/2023
|
|
1434841994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
HATHUA
|
BH-11-004-011-01475700/2874
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252613
|
06/04/2023
|
Munna Baitha Baitha
|
0511004WL063293
|
Munna Baitha Baitha
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841996
|
|
MUNNA BAITHA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
HATHUA
|
BH-11-004-011-01475700/34
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252615
|
06/04/2023
|
Ramnresh Prasad
|
0511004WL063293
|
Ramnresh Prasad
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842027
|
|
RAM NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATHUA
|
BH-11-004-011-01475700/426
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252617
|
06/04/2023
|
Ashoka Manjhi
|
0511004WL063293
|
Ashoka Manjhi
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434842025
|
|
MR ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATHUA
|
BH-11-004-011-01475700/632
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252618
|
06/04/2023
|
Raghunath Ram
|
0511004WL063293
|
Raghunath Ram
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841988
|
|
RAGHUNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
HATHUA
|
BH-11-004-011-01475700/719
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256668
|
06/04/2023
|
Suresh Manjhi
|
0511004WL063648
|
Suresh Manjhi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841984
|
|
SURESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
HATHUA
|
BH-11-004-011-01475900/164
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252537
|
06/04/2023
|
Rambelas Ram
|
0511004WL063291
|
Rambelas Ram
|
00538
|
CBIN0R10001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841986
|
|
MR RAMVILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATHUA
|
BH-11-004-011-01475900/2606
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252620
|
06/04/2023
|
Nikky Devi
|
0511004WL063293
|
Nikky Devi
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841983
|
|
NIKKY DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
94
|
HATHUA
|
BH-11-004-011-01475700/2865
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252608
|
06/04/2023
|
Neha Kumari
|
0511004WL063293
|
Neha Kumari
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434841982
|
|
NEHA KUMARI D/O DASHARATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HATHUA
|
BH-11-004-011-01475900/2639
(MACHHAGAR LAXIRAM)
|
0511004000NRG23300320230252561
|
06/04/2023
|
Naresh Chauhan
|
0511004WL063291
|
Naresh Chauhan
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434841981
|
|
NARESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
96
|
HATHUA
|
BH-11-004-011-01475600/484
(MACHHAGAR LAXIRAM)
|
0511004000NRG23310320230256656
|
06/04/2023
|
Subhash Sharma
|
0511004WL063648
|
Subhash Sharma
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434841980
|
|
Subhash Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113820
|
113820
|
|
|
|
|
|
|
|