|
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-11-004-016-01473300/1718
(SOHAGPUR)
|
0511004000NRG24310520230080779
|
03/06/2023
|
Sunny srivastav
|
0511004WL007820
|
Sunny srivastav
|
00032
|
UTIB0003374
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082872
|
|
Sunny Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-016-01473300/1758
(SOHAGPUR)
|
0511004000NRG24310520230080784
|
03/06/2023
|
Atul Kumar Singh
|
0511004WL007820
|
Atul Kumar Singh
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082946
|
|
ATUL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-016-01473300/1389
(SOHAGPUR)
|
0511004000NRG24020620230084363
|
03/06/2023
|
subodh kumra gupta
|
0511004WL008047
|
subodh kumra gupta
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314082936
|
|
SUBODHKUMARSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
HATHUA
|
BH-11-004-016-01473300/1504
(SOHAGPUR)
|
0511004000NRG24020620230084364
|
03/06/2023
|
UMESH RAY
|
0511004WL008047
|
UMESH RAY
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314082927
|
|
UMESH RAI SO SHIVJEE RAI
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-016-01473300/1506
(SOHAGPUR)
|
0511004000NRG24310520230080734
|
03/06/2023
|
VIKASH RAY
|
0511004WL007820
|
VIKASH RAY
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082932
|
|
BIKASH RAY SO UMESH RAY
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-016-01473300/1510
(SOHAGPUR)
|
0511004000NRG24310520230080737
|
03/06/2023
|
RAVINDRA PRASAD SINGH
|
0511004WL007820
|
RAVINDRA PRASAD SINGH
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082938
|
|
MR RAVINDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-016-01473300/1515
(SOHAGPUR)
|
0511004000NRG24310520230080738
|
03/06/2023
|
PRINCE KUMAR SINGH
|
0511004WL007820
|
PRINCE KUMAR SINGH
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082937
|
|
PRINCE KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHUA
|
BH-11-004-016-01473300/1517
(SOHAGPUR)
|
0511004000NRG24310520230080739
|
03/06/2023
|
DHIRAJ KUMAR
|
0511004WL007820
|
DHIRAJ KUMAR
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082931
|
|
DHIRAJ KUMAR SO JAGAT NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-016-01473300/1525
(SOHAGPUR)
|
0511004000NRG24310520230080744
|
03/06/2023
|
SANDEEP KUMAR SINGH
|
0511004WL007820
|
SANDEEP KUMAR SINGH
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082933
|
|
SANDEEP KUMAR SO SUMAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-016-01473300/1528
(SOHAGPUR)
|
0511004000NRG24310520230080746
|
03/06/2023
|
DEWANTI DEVI
|
0511004WL007820
|
DEWANTI DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082928
|
|
MRS DEVENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-016-01473300/1530
(SOHAGPUR)
|
0511004000NRG24310520230080747
|
03/06/2023
|
SANJAY KUMAR SINGH
|
0511004WL007820
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082926
|
|
SANJAY KUMAR SINGH SO LALAN RAY
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-016-01473300/1584
(SOHAGPUR)
|
0511004000NRG24310520230080753
|
03/06/2023
|
Ravindra Mishra
|
0511004WL007820
|
Ravindra Mishra
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082925
|
|
RAVINDRAKUMARMISHRA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
13
|
HATHUA
|
BH-11-004-016-01473300/1617
(SOHAGPUR)
|
0511004000NRG24310520230080767
|
03/06/2023
|
RAHUL KUMAR SAH
|
0511004WL007820
|
RAHUL KUMAR SAH
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082922
|
|
ANGAD KUMAR PURI SO LALBABU PURI
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-016-01473300/1705
(SOHAGPUR)
|
0511004000NRG24310520230080774
|
03/06/2023
|
Nityanand Kumar
|
0511004WL007820
|
Nityanand Kumar
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082940
|
|
MR NITYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-016-01473300/1713
(SOHAGPUR)
|
0511004000NRG24310520230080777
|
03/06/2023
|
Golu kumar
|
0511004WL007820
|
Golu kumar
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082939
|
|
GOLU KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-016-01473300/1715
(SOHAGPUR)
|
0511004000NRG24310520230080778
|
03/06/2023
|
Akash singh
|
0511004WL007820
|
Akash singh
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082935
|
|
AVAKASH KUMAR SO UMESH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-016-01473300/1725
(SOHAGPUR)
|
0511004000NRG24310520230080780
|
03/06/2023
|
Rubi devi
|
0511004WL007820
|
Rubi devi
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082941
|
|
RUBY DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
HATHUA
|
BH-11-004-016-01473300/1728
(SOHAGPUR)
|
0511004000NRG24310520230080781
|
03/06/2023
|
prabha devi
|
0511004WL007820
|
prabha devi
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082934
|
|
PRABHA DEVI WO RAMDEO RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-016-01473300/1691
(SOHAGPUR)
|
0511004000NRG24310520230080769
|
03/06/2023
|
Munna Singh
|
0511004WL007820
|
Munna Singh
|
00165
|
IBKL0001960
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082884
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-016-01473300/1509
(SOHAGPUR)
|
0511004000NRG24020620230084365
|
03/06/2023
|
SUDISH RAY
|
0511004WL008047
|
SUDISH RAY
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314082945
|
|
SUDHISTA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-016-01473300/1593
(SOHAGPUR)
|
0511004000NRG24310520230080755
|
03/06/2023
|
FULKUMARI DEVI
|
0511004WL007820
|
FULKUMARI DEVI
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082942
|
|
FULKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
HATHUA
|
BH-11-004-016-01473300/1707
(SOHAGPUR)
|
0511004000NRG24310520230080775
|
03/06/2023
|
Ankush singh
|
0511004WL007820
|
Ankush singh
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082947
|
|
ANKUSH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
HATHUA
|
BH-11-004-016-01473300/1710
(SOHAGPUR)
|
0511004000NRG24310520230080776
|
03/06/2023
|
Kiran devi
|
0511004WL007820
|
Kiran devi
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082943
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HATHUA
|
BH-11-004-016-01473300/272
(SOHAGPUR)
|
0511004000NRG24020620230084378
|
03/06/2023
|
NILMANI KUMAR
|
0511004WL008047
|
NILMANI KUMAR
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082944
|
|
NILMANI KUMAR S/O RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-016-01473300/1501
(SOHAGPUR)
|
0511004000NRG24310520230080731
|
03/06/2023
|
Dhirendra kumar Singh
|
0511004WL007820
|
Dhirendra kumar Singh
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082885
|
|
DHIRENDRAKUMARSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-016-01473300/1094
(SOHAGPUR)
|
0511004000NRG24020620230084360
|
03/06/2023
|
DINESH SAH
|
0511004WL008047
|
DINESH SAH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314082881
|
|
DINESH SAH
|
BANK OF INDIA(508505)
|
|
27
|
HATHUA
|
BH-11-004-016-01473300/1094
(SOHAGPUR)
|
0511004000NRG24020620230084361
|
03/06/2023
|
MRITYUNJAY KUMAR
|
0511004WL008047
|
MRITYUNJAY KUMAR
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314082888
|
|
MRITYUNJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
HATHUA
|
BH-11-004-016-01473300/1436
(SOHAGPUR)
|
0511004000NRG24310520230080730
|
03/06/2023
|
harishankar singh
|
0511004WL007820
|
harishankar singh
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082918
|
|
HARI SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HATHUA
|
BH-11-004-016-01473300/1503
(SOHAGPUR)
|
0511004000NRG24310520230080732
|
03/06/2023
|
VISHU DEVI
|
0511004WL007820
|
VISHU DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082906
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-016-01473300/1505
(SOHAGPUR)
|
0511004000NRG24310520230080733
|
03/06/2023
|
VISHAL KUMAR
|
0511004WL007820
|
VISHAL KUMAR
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082892
|
|
VISHAL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HATHUA
|
BH-11-004-016-01473300/1507
(SOHAGPUR)
|
0511004000NRG24310520230080735
|
03/06/2023
|
VINA DEVI
|
0511004WL007820
|
VINA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082911
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-016-01473300/1508
(SOHAGPUR)
|
0511004000NRG24310520230080736
|
03/06/2023
|
TARA DEVI
|
0511004WL007820
|
TARA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082912
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-016-01473300/1513
(SOHAGPUR)
|
0511004000NRG24020620230084367
|
03/06/2023
|
AMAN KUMAR SINGH
|
0511004WL008047
|
AMAN KUMAR SINGH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314082897
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-016-01473300/1513
(SOHAGPUR)
|
0511004000NRG24020620230084366
|
03/06/2023
|
JAYPRAKASH SINGH
|
0511004WL008047
|
JAYPRAKASH SINGH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314082896
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-016-01473300/1519
(SOHAGPUR)
|
0511004000NRG24310520230080740
|
03/06/2023
|
MITHLESH KUMAR SINGH
|
0511004WL007820
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082878
|
|
MITHLESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
HATHUA
|
BH-11-004-016-01473300/1521
(SOHAGPUR)
|
0511004000NRG24310520230080741
|
03/06/2023
|
DHANANJAY KUMAR
|
0511004WL007820
|
DHANANJAY KUMAR
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082891
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-016-01473300/1522
(SOHAGPUR)
|
0511004000NRG24310520230080742
|
03/06/2023
|
DHARMSHILA DEVI
|
0511004WL007820
|
DHARMSHILA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082893
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-016-01473300/1523
(SOHAGPUR)
|
0511004000NRG24310520230080743
|
03/06/2023
|
ANUJ KUMAR
|
0511004WL007820
|
ANUJ KUMAR
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082895
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-016-01473300/1527
(SOHAGPUR)
|
0511004000NRG24310520230080745
|
03/06/2023
|
ASHA DEVI
|
0511004WL007820
|
ASHA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082920
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-016-01473300/1539
(SOHAGPUR)
|
0511004000NRG24310520230080748
|
03/06/2023
|
TUNNA DEVI
|
0511004WL007820
|
TUNNA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082930
|
|
MRS TUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-016-01473300/1541
(SOHAGPUR)
|
0511004000NRG24310520230080749
|
03/06/2023
|
PRASHANT KUMAR SINGH
|
0511004WL007820
|
PRASHANT KUMAR SINGH
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082887
|
|
MR PRASHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-016-01473300/1546
(SOHAGPUR)
|
0511004000NRG24310520230080750
|
03/06/2023
|
URMILA DEVI
|
0511004WL007820
|
URMILA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082880
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHUA
|
BH-11-004-016-01473300/1553
(SOHAGPUR)
|
0511004000NRG24310520230080751
|
03/06/2023
|
SUNAINA DEVI
|
0511004WL007820
|
SUNAINA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082902
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-016-01473300/1557
(SOHAGPUR)
|
0511004000NRG24020620230084368
|
03/06/2023
|
PRABHAWATI DEVI
|
0511004WL008047
|
PRABHAWATI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314082904
|
|
MISS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-016-01473300/1560
(SOHAGPUR)
|
0511004000NRG24310520230080752
|
03/06/2023
|
KAMLESH DEVI
|
0511004WL007820
|
KAMLESH DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082929
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-016-01473300/1561
(SOHAGPUR)
|
0511004000NRG24020620230084369
|
03/06/2023
|
UMRAWATI DEVI
|
0511004WL008047
|
UMRAWATI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314082886
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-016-01473300/1589
(SOHAGPUR)
|
0511004000NRG24310520230080754
|
03/06/2023
|
PANKAJ KUMAR
|
0511004WL007820
|
PANKAJ KUMAR
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082900
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-016-01473300/1594
(SOHAGPUR)
|
0511004000NRG24310520230080756
|
03/06/2023
|
GIRIJA DEVI
|
0511004WL007820
|
GIRIJA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082917
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-016-01473300/1596
(SOHAGPUR)
|
0511004000NRG24310520230080757
|
03/06/2023
|
RINKU DEVI
|
0511004WL007820
|
RINKU DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082909
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-016-01473300/1597
(SOHAGPUR)
|
0511004000NRG24310520230080758
|
03/06/2023
|
LALITA DEVI
|
0511004WL007820
|
LALITA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082908
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-016-01473300/1598
(SOHAGPUR)
|
0511004000NRG24310520230080759
|
03/06/2023
|
MADHURI DEVI
|
0511004WL007820
|
MADHURI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082907
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-016-01473300/1599
(SOHAGPUR)
|
0511004000NRG24310520230080760
|
03/06/2023
|
KAMALESH DEVI
|
0511004WL007820
|
KAMALESH DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082914
|
|
MRS KAMALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-016-01473300/1600
(SOHAGPUR)
|
0511004000NRG24310520230080761
|
03/06/2023
|
SANTI DEVI
|
0511004WL007820
|
SANTI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082915
|
|
MADHAV RAY S/O SHIDATT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HATHUA
|
BH-11-004-016-01473300/1601
(SOHAGPUR)
|
0511004000NRG24310520230080762
|
03/06/2023
|
RENU DEVI
|
0511004WL007820
|
RENU DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082916
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-016-01473300/1602
(SOHAGPUR)
|
0511004000NRG24020620230084370
|
03/06/2023
|
SURAJ KUMAR
|
0511004WL008047
|
SURAJ KUMAR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082898
|
|
MR SURAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-016-01473300/1603
(SOHAGPUR)
|
0511004000NRG24310520230080763
|
03/06/2023
|
SUMAN DEVI
|
0511004WL007820
|
SUMAN DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082910
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-016-01473300/1605
(SOHAGPUR)
|
0511004000NRG24310520230080764
|
03/06/2023
|
GEETA DEVI
|
0511004WL007820
|
GEETA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082882
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-016-01473300/1607
(SOHAGPUR)
|
0511004000NRG24310520230080765
|
03/06/2023
|
RAJEEV RANJAN KAUSHIK
|
0511004WL007820
|
RAJEEV RANJAN KAUSHIK
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082890
|
|
MR RAJEEV RANJAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-016-01473300/1608
(SOHAGPUR)
|
0511004000NRG24310520230080766
|
03/06/2023
|
NIBHA DEVI
|
0511004WL007820
|
NIBHA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082913
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-016-01473300/1699
(SOHAGPUR)
|
0511004000NRG24310520230080771
|
03/06/2023
|
Pawan Kumar
|
0511004WL007820
|
Pawan Kumar
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082894
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-016-01473300/1702
(SOHAGPUR)
|
0511004000NRG24310520230080772
|
03/06/2023
|
Bipin Rai
|
0511004WL007820
|
Bipin Rai
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082921
|
|
BIPIN RAI
|
ICICI BANK LTD(508534)
|
|
62
|
HATHUA
|
BH-11-004-016-01473300/1704
(SOHAGPUR)
|
0511004000NRG24310520230080773
|
03/06/2023
|
Sabita Devi
|
0511004WL007820
|
Sabita Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082905
|
|
MASTER RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-016-01473300/1753
(SOHAGPUR)
|
0511004000NRG24310520230080782
|
03/06/2023
|
Rupa Devi
|
0511004WL007820
|
Rupa Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082889
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHUA
|
BH-11-004-016-01473300/1761
(SOHAGPUR)
|
0511004000NRG24310520230080785
|
03/06/2023
|
Rinki Singh
|
0511004WL007820
|
Rinki Singh
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082924
|
|
RINKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HATHUA
|
BH-11-004-016-01473300/1762
(SOHAGPUR)
|
0511004000NRG24310520230080786
|
03/06/2023
|
Chanda Ray
|
0511004WL007820
|
Chanda Ray
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082919
|
|
MRS CHANDA RAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-016-01473300/1763
(SOHAGPUR)
|
0511004000NRG24310520230080787
|
03/06/2023
|
Kush Kumar
|
0511004WL007820
|
Kush Kumar
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082923
|
|
LAWKUAMR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
67
|
HATHUA
|
BH-11-004-016-01473300/2041
(SOHAGPUR)
|
0511004000NRG24020620230084376
|
03/06/2023
|
ADITYA KUMAR
|
0511004WL008047
|
ADITYA KUMAR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082903
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATHUA
|
BH-11-004-016-01473300/272
(SOHAGPUR)
|
0511004000NRG24020620230084377
|
03/06/2023
|
PUNITA DEVI
|
0511004WL008047
|
PUNITA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082899
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHUA
|
BH-11-004-016-01473300/609
(SOHAGPUR)
|
0511004000NRG24310520230080788
|
03/06/2023
|
Saroj Devi
|
0511004WL007820
|
Saroj Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082901
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATHUA
|
BH-11-004-016-01473300/701
(SOHAGPUR)
|
0511004000NRG24020620230084379
|
03/06/2023
|
Vishwakrama Singh
|
0511004WL008047
|
Vishwakrama Singh
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082879
|
|
MR VISHAVKARMA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116052
|
116052
|
|
|
|
|
|
|
|
|
71
|
HATHUA
|
BH-11-004-016-01473300/1690
(SOHAGPUR)
|
0511004000NRG24310520230080768
|
03/06/2023
|
Sujit Kumar
|
0511004WL007820
|
Sujit Kumar
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082883
|
|
SUJIT KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
72
|
HATHUA
|
BH-11-004-016-01473300/1697
(SOHAGPUR)
|
0511004000NRG24310520230080770
|
03/06/2023
|
Rajat Kumar Singh
|
0511004WL007820
|
Rajat Kumar Singh
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082870
|
|
RAJAT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
73
|
HATHUA
|
BH-11-004-016-01473300/1198
(SOHAGPUR)
|
0511004000NRG24020620230084362
|
03/06/2023
|
Chandra Bhushan Singh
|
0511004WL008047
|
Chandra Bhushan Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314082876
|
|
CHANDRA BHUSHAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHUA
|
BH-11-004-016-01473300/1757
(SOHAGPUR)
|
0511004000NRG24310520230080783
|
03/06/2023
|
Daiji Devi
|
0511004WL007820
|
Daiji Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314082877
|
|
DAIJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
75
|
HATHUA
|
BH-11-004-016-01473300/2036
(SOHAGPUR)
|
0511004000NRG24020620230084371
|
03/06/2023
|
LAW KUMAR
|
0511004WL008047
|
LAW KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082873
|
|
LAW KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HATHUA
|
BH-11-004-016-01473300/2037
(SOHAGPUR)
|
0511004000NRG24020620230084372
|
03/06/2023
|
SHUBHAM KUMAR SINGH
|
0511004WL008047
|
SHUBHAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082874
|
|
SHUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HATHUA
|
BH-11-004-016-01473300/2038
(SOHAGPUR)
|
0511004000NRG24020620230084373
|
03/06/2023
|
PRINCE KUMAR SINGH
|
0511004WL008047
|
PRINCE KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082871
|
|
PRINCE KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATHUA
|
BH-11-004-016-01473300/2039
(SOHAGPUR)
|
0511004000NRG24020620230084374
|
03/06/2023
|
MADHU KUMARI
|
0511004WL008047
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082875
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HATHUA
|
BH-11-004-016-01473300/2040
(SOHAGPUR)
|
0511004000NRG24020620230084375
|
03/06/2023
|
DEEPAK KUMAR
|
0511004WL008047
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082869
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204972
|
204972
|
|
|
|
|
|
|
|