|
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-11-004-004-01474700/2229
(EKDANGAA)
|
0511004000NRG24300520230077550
|
31/05/2023
|
Kamlawati devi
|
0511004WL007534
|
Kamlawati devi
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679276
|
|
KAMLAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01467200/460
(EKDANGAA)
|
0511004000NRG24300520230077866
|
31/05/2023
|
Nathuni sah
|
0511004WL007564
|
Nathuni sah
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679273
|
|
Nathuni Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/1748
(EKDANGAA)
|
0511004000NRG24300520230077876
|
31/05/2023
|
KOKILA DEVI
|
0511004WL007564
|
KOKILA DEVI
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679275
|
|
KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/2254
(EKDANGAA)
|
0511004000NRG24300520230077886
|
31/05/2023
|
Ali Akhtar
|
0511004WL007564
|
Ali Akhtar
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679272
|
|
ALI AKHATAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HATHUA
|
BH-11-004-004-01474700/2807
(EKDANGAA)
|
0511004000NRG24300520230077890
|
31/05/2023
|
Dharmendra Kumar Gupta
|
0511004WL007564
|
Dharmendra Kumar Gupta
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679274
|
|
Mr. DHARMENDRA KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATHUA
|
BH-11-004-004-01474700/441
(EKDANGAA)
|
0511004000NRG24300520230077893
|
31/05/2023
|
Yogendra Singh
|
0511004WL007564
|
Yogendra Singh
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679318
|
|
Ms. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-004-01474700/1739
(EKDANGAA)
|
0511004000NRG24300520230077543
|
31/05/2023
|
Bhola bhagat
|
0511004WL007534
|
Bhola bhagat
|
00354
|
PUNB0474500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679304
|
|
BHOLA SINGH S O LATE LATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHUA
|
BH-11-004-004-01474700/1750
(EKDANGAA)
|
0511004000NRG24300520230077877
|
31/05/2023
|
Mushaphir Prasad
|
0511004WL007564
|
Mushaphir Prasad
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679317
|
|
MUSAFIR PRASAD S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-004-01474700/2793
(EKDANGAA)
|
0511004000NRG24300520230077563
|
31/05/2023
|
Gautam Gupta
|
0511004WL007534
|
Gautam Gupta
|
00354
|
PUNB0474500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679305
|
|
GAUTAM GUPTA S/O RAMBILASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-004-01467200/1895
(EKDANGAA)
|
0511004000NRG24300520230077534
|
31/05/2023
|
Munni devi
|
0511004WL007534
|
Munni devi
|
00354
|
PUNB0603000
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679306
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-004-01474700/1364
(EKDANGAA)
|
0511004000NRG24300520230077875
|
31/05/2023
|
Afazal Anshari
|
0511004WL007564
|
Afazal Anshari
|
00354
|
PUNB0991200
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679309
|
|
AFJAL ANSARI SO ALI AKBAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-004-01467200/598
(EKDANGAA)
|
0511004000NRG24300520230077868
|
31/05/2023
|
ARJUN MAHATO
|
0511004WL007564
|
ARJUN MAHATO
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679303
|
|
MR ARJUN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-004-01474700/1043
(EKDANGAA)
|
0511004000NRG24300520230077538
|
31/05/2023
|
Usha Devi
|
0511004WL007534
|
Usha Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679292
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-004-01474700/1352
(EKDANGAA)
|
0511004000NRG24300520230077540
|
31/05/2023
|
Babita Devi
|
0511004WL007534
|
Babita Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679297
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
15
|
HATHUA
|
BH-11-004-004-01474700/1401
(EKDANGAA)
|
0511004000NRG24300520230077541
|
31/05/2023
|
BAGESH PATEL
|
0511004WL007534
|
BAGESH PATEL
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679325
|
|
MR BAGESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-004-01474700/2187
(EKDANGAA)
|
0511004000NRG24300520230077884
|
31/05/2023
|
JAYRAM SINGH
|
0511004WL007564
|
JAYRAM SINGH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679288
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-004-01474700/2240
(EKDANGAA)
|
0511004000NRG24300520230077552
|
31/05/2023
|
Rambha Devi
|
0511004WL007534
|
Rambha Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679302
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-004-01474700/2257
(EKDANGAA)
|
0511004000NRG24300520230077555
|
31/05/2023
|
Sarswati Devi
|
0511004WL007534
|
Sarswati Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679300
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-004-01474700/2259
(EKDANGAA)
|
0511004000NRG24300520230077556
|
31/05/2023
|
Dudhnath Bhagat
|
0511004WL007534
|
Dudhnath Bhagat
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679290
|
|
MR DOODHNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-004-01474700/238
(EKDANGAA)
|
0511004000NRG24300520230077559
|
31/05/2023
|
MOTILAL RAM
|
0511004WL007534
|
MOTILAL RAM
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679291
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-004-01474700/2783
(EKDANGAA)
|
0511004000NRG24300520230077888
|
31/05/2023
|
AMIT KUMAR SHARMA
|
0511004WL007564
|
AMIT KUMAR SHARMA
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679299
|
|
MR AMIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-004-01474700/30
(EKDANGAA)
|
0511004000NRG24300520230077892
|
31/05/2023
|
Madhusudan Ram
|
0511004WL007564
|
Madhusudan Ram
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679301
|
|
MR MADHUSUDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-004-01474700/2422
(EKDANGAA)
|
0511004000NRG24300520230077887
|
31/05/2023
|
Janak Singh
|
0511004WL007564
|
Janak Singh
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679283
|
|
Janak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HATHUA
|
BH-11-004-004-01474700/466
(EKDANGAA)
|
0511004000NRG24300520230077894
|
31/05/2023
|
KASHINATH RAM
|
0511004WL007564
|
KASHINATH RAM
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679281
|
|
MR KASHINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-004-01467200/2123
(EKDANGAA)
|
0511004000NRG24300520230077535
|
31/05/2023
|
Ramesh Sah
|
0511004WL007534
|
Ramesh Sah
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679287
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-004-01467200/2283
(EKDANGAA)
|
0511004000NRG24300520230077865
|
31/05/2023
|
AMAR NATH SONI
|
0511004WL007564
|
AMAR NATH SONI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679284
|
|
AMAR NATH SONI F H
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-004-01474700/1006
(EKDANGAA)
|
0511004000NRG24300520230077869
|
31/05/2023
|
ramdayal bhagat
|
0511004WL007564
|
ramdayal bhagat
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679282
|
|
RAMDYAL SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-004-01474700/1015
(EKDANGAA)
|
0511004000NRG24300520230077870
|
31/05/2023
|
Ashok Singh
|
0511004WL007564
|
Ashok Singh
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679286
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-004-01474700/1015
(EKDANGAA)
|
0511004000NRG24300520230077871
|
31/05/2023
|
Manoj kumar
|
0511004WL007564
|
Manoj kumar
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679298
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-004-01474700/1306
(EKDANGAA)
|
0511004000NRG24300520230077873
|
31/05/2023
|
chandan manjhi
|
0511004WL007564
|
chandan manjhi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679280
|
|
CHANDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-004-01474700/1680
(EKDANGAA)
|
0511004000NRG24300520230077542
|
31/05/2023
|
RAM MAHESH SINGH
|
0511004WL007534
|
RAM MAHESH SINGH
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679277
|
|
MR RAMMAHESH SINH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-004-01474700/2103
(EKDANGAA)
|
0511004000NRG24300520230077882
|
31/05/2023
|
Vishwakarma Sharma
|
0511004WL007564
|
Vishwakarma Sharma
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679293
|
|
MR VISHWAKARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-004-01474700/2108
(EKDANGAA)
|
0511004000NRG24300520230077883
|
31/05/2023
|
RAKESH KUMAR YADAV
|
0511004WL007564
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679278
|
|
RAKESH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HATHUA
|
BH-11-004-004-01474700/2227
(EKDANGAA)
|
0511004000NRG24300520230077549
|
31/05/2023
|
Shiv Kumari Devi
|
0511004WL007534
|
Shiv Kumari Devi
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679279
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-004-01474700/2808
(EKDANGAA)
|
0511004000NRG24300520230077564
|
31/05/2023
|
Indrawati Devi
|
0511004WL007534
|
Indrawati Devi
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679295
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-004-01474700/2811
(EKDANGAA)
|
0511004000NRG24300520230077565
|
31/05/2023
|
Pankaj Kumar Singh
|
0511004WL007534
|
Pankaj Kumar Singh
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679294
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-004-01474700/345
(EKDANGAA)
|
0511004000NRG24300520230077570
|
31/05/2023
|
MANIKO DEVI
|
0511004WL007534
|
MANIKO DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679289
|
|
MRS MANAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-004-01474700/847
(EKDANGAA)
|
0511004000NRG24300520230077571
|
31/05/2023
|
Manju Devi
|
0511004WL007534
|
Manju Devi
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679285
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
39
|
HATHUA
|
BH-11-004-004-01474700/1356
(EKDANGAA)
|
0511004000NRG24300520230077874
|
31/05/2023
|
SAKUNTALA DEVI
|
0511004WL007564
|
SAKUNTALA DEVI
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679296
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
HATHUA
|
BH-11-004-004-01474700/2210
(EKDANGAA)
|
0511004000NRG24300520230077885
|
31/05/2023
|
Mantu Kumar Singh
|
0511004WL007564
|
Mantu Kumar Singh
|
00468
|
UBIN0576204
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679307
|
|
MANTU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
HATHUA
|
BH-11-004-004-01467100/1809
(EKDANGAA)
|
0511004000NRG24300520230077864
|
31/05/2023
|
MALTI DEVI
|
0511004WL007564
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679258
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-004-01467200/131
(EKDANGAA)
|
0511004000NRG24300520230077533
|
31/05/2023
|
Anirudh ram
|
0511004WL007534
|
Anirudh ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679312
|
|
ANRUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HATHUA
|
BH-11-004-004-01467200/250
(EKDANGAA)
|
0511004000NRG24300520230077536
|
31/05/2023
|
Hari Ram
|
0511004WL007534
|
Hari Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679310
|
|
HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
HATHUA
|
BH-11-004-004-01467200/460
(EKDANGAA)
|
0511004000NRG24300520230077867
|
31/05/2023
|
Sita Devi
|
0511004WL007564
|
Sita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679320
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-004-01474700/1043
(EKDANGAA)
|
0511004000NRG24300520230077537
|
31/05/2023
|
Umesh Ram
|
0511004WL007534
|
Umesh Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679316
|
|
Umesh Ram
|
IDFC BANK LIMITED(608117)
|
|
46
|
HATHUA
|
BH-11-004-004-01474700/1236
(EKDANGAA)
|
0511004000NRG24300520230077872
|
31/05/2023
|
Harisankar Singh
|
0511004WL007564
|
Harisankar Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679322
|
|
HARISHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
HATHUA
|
BH-11-004-004-01474700/1247
(EKDANGAA)
|
0511004000NRG24300520230077539
|
31/05/2023
|
Saryug Rawat
|
0511004WL007534
|
Saryug Rawat
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679326
|
|
SARYUG RAWAT SO RAMDEV RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-004-01474700/181
(EKDANGAA)
|
0511004000NRG24300520230077878
|
31/05/2023
|
Sakaldev Ram
|
0511004WL007564
|
Sakaldev Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679313
|
|
MR SAKALDEV RAM F H
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-004-01474700/1834
(EKDANGAA)
|
0511004000NRG24300520230077879
|
31/05/2023
|
RAMAYAN SINGH
|
0511004WL007564
|
RAMAYAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679267
|
|
RAMAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-004-01474700/190
(EKDANGAA)
|
0511004000NRG24300520230077880
|
31/05/2023
|
LOBHI RAM
|
0511004WL007564
|
LOBHI RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679259
|
|
LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-004-01474700/191
(EKDANGAA)
|
0511004000NRG24300520230077544
|
31/05/2023
|
VIJAYMAL MANJHI
|
0511004WL007534
|
VIJAYMAL MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679260
|
|
VIJAYMAL MANJHI SO RAJVANSHI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HATHUA
|
BH-11-004-004-01474700/2091
(EKDANGAA)
|
0511004000NRG24300520230077881
|
31/05/2023
|
RITA DEVI
|
0511004WL007564
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679269
|
|
Rita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
HATHUA
|
BH-11-004-004-01474700/2155
(EKDANGAA)
|
0511004000NRG24300520230077545
|
31/05/2023
|
Jang Bahadur Singh
|
0511004WL007534
|
Jang Bahadur Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679314
|
|
MR JANGBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-004-01474700/2219
(EKDANGAA)
|
0511004000NRG24300520230077547
|
31/05/2023
|
Punam Devi
|
0511004WL007534
|
Punam Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679323
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-004-01474700/2221
(EKDANGAA)
|
0511004000NRG24300520230077548
|
31/05/2023
|
Maya Devi
|
0511004WL007534
|
Maya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679319
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-004-01474700/2236
(EKDANGAA)
|
0511004000NRG24300520230077551
|
31/05/2023
|
Sunaina Devi
|
0511004WL007534
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679270
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-004-01474700/2242
(EKDANGAA)
|
0511004000NRG24300520230077553
|
31/05/2023
|
Shivnath Singh
|
0511004WL007534
|
Shivnath Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679261
|
|
SHIV NATH SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-004-01474700/2251
(EKDANGAA)
|
0511004000NRG24300520230077554
|
31/05/2023
|
Nanehey Kumar Gupttia
|
0511004WL007534
|
Nanehey Kumar Gupttia
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
03/06/2023
|
|
2081679262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
HATHUA
|
BH-11-004-004-01474700/2260
(EKDANGAA)
|
0511004000NRG24300520230077557
|
31/05/2023
|
Vikash Kumar Gupta
|
0511004WL007534
|
Vikash Kumar Gupta
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679263
|
|
MR VIKASH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-004-01474700/227
(EKDANGAA)
|
0511004000NRG24300520230077558
|
31/05/2023
|
SITARAM SINGH
|
0511004WL007534
|
SITARAM SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679265
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-004-01474700/239
(EKDANGAA)
|
0511004000NRG24300520230077560
|
31/05/2023
|
Ramtapesha Ram
|
0511004WL007534
|
Ramtapesha Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679324
|
|
RAM TAPESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HATHUA
|
BH-11-004-004-01474700/25
(EKDANGAA)
|
0511004000NRG24300520230077561
|
31/05/2023
|
Kanhaiya Sah
|
0511004WL007534
|
Kanhaiya Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679311
|
|
Mr. Kanhaiya Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HATHUA
|
BH-11-004-004-01474700/2787
(EKDANGAA)
|
0511004000NRG24300520230077562
|
31/05/2023
|
Kamlesh Kumar Singh
|
0511004WL007534
|
Kamlesh Kumar Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679268
|
|
KAMLESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
64
|
HATHUA
|
BH-11-004-004-01474700/2804
(EKDANGAA)
|
0511004000NRG24300520230077889
|
31/05/2023
|
Jiut Manjhi
|
0511004WL007564
|
Jiut Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081679315
|
|
JIUT MANJHI, S/O-LALAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
HATHUA
|
BH-11-004-004-01474700/2813
(EKDANGAA)
|
0511004000NRG24300520230077566
|
31/05/2023
|
Sunaina Devi
|
0511004WL007534
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679266
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
HATHUA
|
BH-11-004-004-01474700/2816
(EKDANGAA)
|
0511004000NRG24300520230077567
|
31/05/2023
|
Sanju Kushwaha
|
0511004WL007534
|
Sanju Kushwaha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679271
|
|
KUMARI SANJU KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
HATHUA
|
BH-11-004-004-01474700/2915
(EKDANGAA)
|
0511004000NRG24300520230077568
|
31/05/2023
|
INDU DEVI
|
0511004WL007534
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679321
|
|
INDU DEVI WO MANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
HATHUA
|
BH-11-004-004-01474700/965
(EKDANGAA)
|
0511004000NRG24300520230077572
|
31/05/2023
|
RAJENDRA SINGH
|
0511004WL007534
|
RAJENDRA SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081679264
|
|
RAJENDRA SINGH SO RAMDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
69
|
HATHUA
|
BH-11-004-004-01474700/2159
(EKDANGAA)
|
0511004000NRG24300520230077546
|
31/05/2023
|
DEEPAK KUMAR SINGH
|
0511004WL007534
|
DEEPAK KUMAR SINGH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
03/06/2023
|
|
2081679308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|