|
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-11-004-016-01473300/1389
(SOHAGPUR)
|
0511004000NRG24150220240323609
|
20/02/2024
|
subodh kumra gupta
|
0511004WL052331
|
subodh kumra gupta
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469633
|
|
SUBODHKUMARSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
2
|
HATHUA
|
BH-11-004-016-01473300/1506
(SOHAGPUR)
|
0511004000NRG24150220240323570
|
20/02/2024
|
VIKASH RAY
|
0511004WL052330
|
VIKASH RAY
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469623
|
|
BIKASH RAY SO UMESH RAY
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-016-01473300/1510
(SOHAGPUR)
|
0511004000NRG24150220240323571
|
20/02/2024
|
RAVINDRA PRASAD SINGH
|
0511004WL052330
|
RAVINDRA PRASAD SINGH
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469628
|
|
MR RAVINDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-016-01473300/1515
(SOHAGPUR)
|
0511004000NRG24150220240323572
|
20/02/2024
|
PRINCE KUMAR SINGH
|
0511004WL052330
|
PRINCE KUMAR SINGH
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887469627
|
|
PRINCE KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HATHUA
|
BH-11-004-016-01473300/1517
(SOHAGPUR)
|
0511004000NRG24150220240323573
|
20/02/2024
|
DHIRAJ KUMAR
|
0511004WL052330
|
DHIRAJ KUMAR
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469622
|
|
DHIRAJ KUMAR SO JAGAT NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-016-01473300/1525
(SOHAGPUR)
|
0511004000NRG24150220240323577
|
20/02/2024
|
SANDEEP KUMAR SINGH
|
0511004WL052330
|
SANDEEP KUMAR SINGH
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469624
|
|
SANDEEP KUMAR SO SUMAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-016-01473300/1528
(SOHAGPUR)
|
0511004000NRG24150220240323578
|
20/02/2024
|
DEWANTI DEVI
|
0511004WL052330
|
DEWANTI DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469621
|
|
MRS DEVENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-016-01473300/1530
(SOHAGPUR)
|
0511004000NRG24150220240323579
|
20/02/2024
|
SANJAY KUMAR SINGH
|
0511004WL052330
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469620
|
|
SANJAY KUMAR SINGH SO LALAN RAY
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-016-01473300/1715
(SOHAGPUR)
|
0511004000NRG24150220240323600
|
20/02/2024
|
Akash singh
|
0511004WL052330
|
Akash singh
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469626
|
|
AVAKASH KUMAR SO UMESH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-016-01473300/1725
(SOHAGPUR)
|
0511004000NRG24150220240323601
|
20/02/2024
|
Rubi devi
|
0511004WL052330
|
Rubi devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469629
|
|
RUBY DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
HATHUA
|
BH-11-004-016-01473300/1728
(SOHAGPUR)
|
0511004000NRG24150220240323602
|
20/02/2024
|
prabha devi
|
0511004WL052330
|
prabha devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469625
|
|
PRABHA DEVI WO RAMDEO RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-016-01473300/1691
(SOHAGPUR)
|
0511004000NRG24150220240323594
|
20/02/2024
|
Munna Singh
|
0511004WL052330
|
Munna Singh
|
00165
|
IBKL0001960
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469587
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-016-01473300/1707
(SOHAGPUR)
|
0511004000NRG24150220240323598
|
20/02/2024
|
Ankush singh
|
0511004WL052330
|
Ankush singh
|
00354
|
PUNB0474500
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887469631
|
Participant not mapped to the product
|
|
|
|
14
|
HATHUA
|
BH-11-004-016-01473300/1710
(SOHAGPUR)
|
0511004000NRG24150220240323599
|
20/02/2024
|
Kiran devi
|
0511004WL052330
|
Kiran devi
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887469630
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HATHUA
|
BH-11-004-016-01473300/272
(SOHAGPUR)
|
0511004000NRG24150220240323623
|
20/02/2024
|
NILMANI KUMAR
|
0511004WL052331
|
NILMANI KUMAR
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469634
|
|
NILMANI KUMAR S/O RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-016-01473300/1094
(SOHAGPUR)
|
0511004000NRG24150220240323606
|
20/02/2024
|
DINESH SAH
|
0511004WL052331
|
DINESH SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469585
|
|
DINESH SAH
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-016-01473300/1094
(SOHAGPUR)
|
0511004000NRG24150220240323607
|
20/02/2024
|
MRITYUNJAY KUMAR
|
0511004WL052331
|
MRITYUNJAY KUMAR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887469590
|
|
MRITYUNJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
HATHUA
|
BH-11-004-016-01473300/1436
(SOHAGPUR)
|
0511004000NRG24150220240323568
|
20/02/2024
|
harishankar singh
|
0511004WL052330
|
harishankar singh
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469616
|
|
HARI SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HATHUA
|
BH-11-004-016-01473300/1503
(SOHAGPUR)
|
0511004000NRG24150220240323610
|
20/02/2024
|
VISHU DEVI
|
0511004WL052331
|
VISHU DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469605
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-016-01473300/1505
(SOHAGPUR)
|
0511004000NRG24150220240323569
|
20/02/2024
|
VISHAL KUMAR
|
0511004WL052330
|
VISHAL KUMAR
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887469594
|
|
VISHAL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-016-01473300/1507
(SOHAGPUR)
|
0511004000NRG24150220240323611
|
20/02/2024
|
VINA DEVI
|
0511004WL052331
|
VINA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469610
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-016-01473300/1513
(SOHAGPUR)
|
0511004000NRG24150220240323612
|
20/02/2024
|
JAYPRAKASH SINGH
|
0511004WL052331
|
JAYPRAKASH SINGH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469597
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-016-01473300/1519
(SOHAGPUR)
|
0511004000NRG24150220240323574
|
20/02/2024
|
MITHLESH KUMAR SINGH
|
0511004WL052330
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469583
|
|
MITHLESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
HATHUA
|
BH-11-004-016-01473300/1521
(SOHAGPUR)
|
0511004000NRG24150220240323575
|
20/02/2024
|
DHANANJAY KUMAR
|
0511004WL052330
|
DHANANJAY KUMAR
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469593
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-016-01473300/1522
(SOHAGPUR)
|
0511004000NRG24150220240323576
|
20/02/2024
|
DHARMSHILA DEVI
|
0511004WL052330
|
DHARMSHILA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469596
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-016-01473300/1527
(SOHAGPUR)
|
0511004000NRG24150220240323613
|
20/02/2024
|
ASHA DEVI
|
0511004WL052331
|
ASHA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469618
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-016-01473300/1539
(SOHAGPUR)
|
0511004000NRG24150220240323614
|
20/02/2024
|
TUNNA DEVI
|
0511004WL052331
|
TUNNA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469595
|
|
MRS TUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-016-01473300/1541
(SOHAGPUR)
|
0511004000NRG24150220240323580
|
20/02/2024
|
PRASHANT KUMAR SINGH
|
0511004WL052330
|
PRASHANT KUMAR SINGH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469589
|
|
MR PRASHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-016-01473300/1553
(SOHAGPUR)
|
0511004000NRG24150220240323581
|
20/02/2024
|
SUNAINA DEVI
|
0511004WL052330
|
SUNAINA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469602
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-016-01473300/1557
(SOHAGPUR)
|
0511004000NRG24150220240323615
|
20/02/2024
|
PRABHAWATI DEVI
|
0511004WL052331
|
PRABHAWATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469603
|
|
MISS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-016-01473300/1560
(SOHAGPUR)
|
0511004000NRG24150220240323616
|
20/02/2024
|
KAMLESH DEVI
|
0511004WL052331
|
KAMLESH DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469598
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-016-01473300/1561
(SOHAGPUR)
|
0511004000NRG24150220240323617
|
20/02/2024
|
UMRAWATI DEVI
|
0511004WL052331
|
UMRAWATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469588
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-016-01473300/1589
(SOHAGPUR)
|
0511004000NRG24150220240323582
|
20/02/2024
|
PANKAJ KUMAR
|
0511004WL052330
|
PANKAJ KUMAR
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469600
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-016-01473300/1594
(SOHAGPUR)
|
0511004000NRG24150220240323583
|
20/02/2024
|
GIRIJA DEVI
|
0511004WL052330
|
GIRIJA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469615
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-016-01473300/1596
(SOHAGPUR)
|
0511004000NRG24150220240323584
|
20/02/2024
|
RINKU DEVI
|
0511004WL052330
|
RINKU DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469608
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-016-01473300/1597
(SOHAGPUR)
|
0511004000NRG24150220240323585
|
20/02/2024
|
LALITA DEVI
|
0511004WL052330
|
LALITA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469607
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-016-01473300/1598
(SOHAGPUR)
|
0511004000NRG24150220240323586
|
20/02/2024
|
MADHURI DEVI
|
0511004WL052330
|
MADHURI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469606
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-016-01473300/1599
(SOHAGPUR)
|
0511004000NRG24150220240323587
|
20/02/2024
|
KAMALESH DEVI
|
0511004WL052330
|
KAMALESH DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469612
|
|
MRS KAMALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-016-01473300/1600
(SOHAGPUR)
|
0511004000NRG24150220240323588
|
20/02/2024
|
SANTI DEVI
|
0511004WL052330
|
SANTI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469613
|
|
MADHAV RAY S/O SHIDATT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HATHUA
|
BH-11-004-016-01473300/1601
(SOHAGPUR)
|
0511004000NRG24150220240323589
|
20/02/2024
|
RENU DEVI
|
0511004WL052330
|
RENU DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469614
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-016-01473300/1602
(SOHAGPUR)
|
0511004000NRG24150220240323618
|
20/02/2024
|
SURAJ KUMAR
|
0511004WL052331
|
SURAJ KUMAR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469599
|
|
MR SURAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-016-01473300/1603
(SOHAGPUR)
|
0511004000NRG24150220240323590
|
20/02/2024
|
SUMAN DEVI
|
0511004WL052330
|
SUMAN DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469609
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-016-01473300/1607
(SOHAGPUR)
|
0511004000NRG24150220240323591
|
20/02/2024
|
RAJEEV RANJAN KAUSHIK
|
0511004WL052330
|
RAJEEV RANJAN KAUSHIK
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469592
|
|
MR RAJEEV RANJAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-016-01473300/1608
(SOHAGPUR)
|
0511004000NRG24150220240323592
|
20/02/2024
|
NIBHA DEVI
|
0511004WL052330
|
NIBHA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469611
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-016-01473300/1702
(SOHAGPUR)
|
0511004000NRG24150220240323596
|
20/02/2024
|
Bipin Rai
|
0511004WL052330
|
Bipin Rai
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469619
|
|
BIPIN RAI
|
ICICI BANK LTD(508534)
|
|
46
|
HATHUA
|
BH-11-004-016-01473300/1704
(SOHAGPUR)
|
0511004000NRG24150220240323597
|
20/02/2024
|
Sabita Devi
|
0511004WL052330
|
Sabita Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469604
|
|
MASTER RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-016-01473300/1753
(SOHAGPUR)
|
0511004000NRG24150220240323603
|
20/02/2024
|
Rupa Devi
|
0511004WL052330
|
Rupa Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469591
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-016-01473300/1762
(SOHAGPUR)
|
0511004000NRG24150220240323604
|
20/02/2024
|
Chanda Ray
|
0511004WL052330
|
Chanda Ray
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469617
|
|
MRS CHANDA RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-016-01473300/609
(SOHAGPUR)
|
0511004000NRG24150220240323605
|
20/02/2024
|
Saroj Devi
|
0511004WL052330
|
Saroj Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469601
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-016-01473300/701
(SOHAGPUR)
|
0511004000NRG24150220240323624
|
20/02/2024
|
Vishwakrama Singh
|
0511004WL052331
|
Vishwakrama Singh
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469584
|
|
MR VISHAVKARMA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
51
|
HATHUA
|
BH-11-004-016-01473300/1690
(SOHAGPUR)
|
0511004000NRG24150220240323593
|
20/02/2024
|
Sujit Kumar
|
0511004WL052330
|
Sujit Kumar
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887469586
|
|
SUJIT KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
HATHUA
|
BH-11-004-016-01473300/1697
(SOHAGPUR)
|
0511004000NRG24150220240323595
|
20/02/2024
|
Rajat Kumar Singh
|
0511004WL052330
|
Rajat Kumar Singh
|
00468
|
UBIN0576204
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887469632
|
|
RAJAT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
HATHUA
|
BH-11-004-016-01473300/1198
(SOHAGPUR)
|
0511004000NRG24150220240323608
|
20/02/2024
|
Chandra Bhushan Singh
|
0511004WL052331
|
Chandra Bhushan Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469582
|
|
CHANDRA BHUSHAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
HATHUA
|
BH-11-004-016-01473300/2036
(SOHAGPUR)
|
0511004000NRG24150220240323619
|
20/02/2024
|
LAW KUMAR
|
0511004WL052331
|
LAW KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887469578
|
|
LAW KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHUA
|
BH-11-004-016-01473300/2037
(SOHAGPUR)
|
0511004000NRG24150220240323620
|
20/02/2024
|
SHUBHAM KUMAR SINGH
|
0511004WL052331
|
SHUBHAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887469579
|
|
SHUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HATHUA
|
BH-11-004-016-01473300/2039
(SOHAGPUR)
|
0511004000NRG24150220240323621
|
20/02/2024
|
MADHU KUMARI
|
0511004WL052331
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887469581
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HATHUA
|
BH-11-004-016-01473300/2040
(SOHAGPUR)
|
0511004000NRG24150220240323622
|
20/02/2024
|
DEEPAK KUMAR
|
0511004WL052331
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887469580
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160284
|
160284
|
|
|
|
|
|
|
|