|
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)
|
0511004000NRG24170420230000823
|
20/04/2023
|
Sunny srivastav
|
0511004WL000208
|
Sunny srivastav
|
00032
|
UTIB0003374
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822017
|
|
Sunny Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-016-01473300/1758
(SOHAGPUR)
|
0511004000NRG24170420230000828
|
20/04/2023
|
Atul Kumar Singh
|
0511004WL000208
|
Atul Kumar Singh
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822014
|
|
ATUL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-016-01473300/1506
(SOHAGPUR)
|
0511004000NRG24170420230000777
|
20/04/2023
|
VIKASH RAY
|
0511004WL000208
|
VIKASH RAY
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822004
|
|
BIKASH RAY SO UMESH RAY
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-016-01473300/1510
(SOHAGPUR)
|
0511004000NRG24170420230000780
|
20/04/2023
|
RAVINDRA PRASAD SINGH
|
0511004WL000208
|
RAVINDRA PRASAD SINGH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822009
|
|
MR RAVINDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-016-01473300/1515
(SOHAGPUR)
|
0511004000NRG24170420230000782
|
20/04/2023
|
PRINCE KUMAR SINGH
|
0511004WL000208
|
PRINCE KUMAR SINGH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822008
|
|
PRINCE KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HATHUA
|
BH-11-004-016-01473300/1517
(SOHAGPUR)
|
0511004000NRG24170420230000783
|
20/04/2023
|
DHIRAJ KUMAR
|
0511004WL000208
|
DHIRAJ KUMAR
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822003
|
|
DHIRAJ KUMAR SO JAGAT NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-016-01473300/1525
(SOHAGPUR)
|
0511004000NRG24170420230000788
|
20/04/2023
|
SANDEEP KUMAR SINGH
|
0511004WL000208
|
SANDEEP KUMAR SINGH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822005
|
|
SANDEEP KUMAR SO SUMAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-016-01473300/1528
(SOHAGPUR)
|
0511004000NRG24170420230000790
|
20/04/2023
|
DEWANTI DEVI
|
0511004WL000208
|
DEWANTI DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822002
|
|
MRS DEVENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-016-01473300/1530
(SOHAGPUR)
|
0511004000NRG24170420230000791
|
20/04/2023
|
SANJAY KUMAR SINGH
|
0511004WL000208
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822001
|
|
SANJAY KUMAR SINGH SO LALAN RAY
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-016-01473300/1584
(SOHAGPUR)
|
0511004000NRG24170420230000797
|
20/04/2023
|
Ravindra Mishra
|
0511004WL000208
|
Ravindra Mishra
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821999
|
|
RAVINDRAKUMARMISHRA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
11
|
HATHUA
|
BH-11-004-016-01473300/1617
(SOHAGPUR)
|
0511004000NRG24170420230000811
|
20/04/2023
|
RAHUL KUMAR SAH
|
0511004WL000208
|
RAHUL KUMAR SAH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822000
|
|
ANGAD KUMAR PURI SO LALBABU PURI
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-016-01473300/1705
(SOHAGPUR)
|
0511004000NRG24170420230000818
|
20/04/2023
|
Nityanand Kumar
|
0511004WL000208
|
Nityanand Kumar
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822018
|
|
MR NITYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-016-01473300/1713
(SOHAGPUR)
|
0511004000NRG24170420230000821
|
20/04/2023
|
Golu kumar
|
0511004WL000208
|
Golu kumar
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822010
|
|
GOLU KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-016-01473300/1715
(SOHAGPUR)
|
0511004000NRG24170420230000822
|
20/04/2023
|
Akash singh
|
0511004WL000208
|
Akash singh
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822007
|
|
AVAKASH KUMAR SO UMESH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-016-01473300/1725
(SOHAGPUR)
|
0511004000NRG24170420230000824
|
20/04/2023
|
Rubi devi
|
0511004WL000208
|
Rubi devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822011
|
|
RUBY DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
HATHUA
|
BH-11-004-016-01473300/1728
(SOHAGPUR)
|
0511004000NRG24170420230000825
|
20/04/2023
|
prabha devi
|
0511004WL000208
|
prabha devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822006
|
|
PRABHA DEVI WO RAMDEO RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-016-01473300/1511
(SOHAGPUR)
|
0511004000NRG24170420230000781
|
20/04/2023
|
SANDEEP KUMAR SINGH
|
0511004WL000208
|
SANDEEP KUMAR SINGH
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821964
|
|
SANDEEP KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
HATHUA
|
BH-11-004-016-01473300/1691
(SOHAGPUR)
|
0511004000NRG24170420230000813
|
20/04/2023
|
Munna Singh
|
0511004WL000208
|
Munna Singh
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821965
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-016-01473300/1593
(SOHAGPUR)
|
0511004000NRG24170420230000799
|
20/04/2023
|
FULKUMARI DEVI
|
0511004WL000208
|
FULKUMARI DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822012
|
|
FULKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
HATHUA
|
BH-11-004-016-01473300/1707
(SOHAGPUR)
|
0511004000NRG24170420230000819
|
20/04/2023
|
Ankush singh
|
0511004WL000208
|
Ankush singh
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822015
|
|
ANKUSH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
HATHUA
|
BH-11-004-016-01473300/1710
(SOHAGPUR)
|
0511004000NRG24170420230000820
|
20/04/2023
|
Kiran devi
|
0511004WL000208
|
Kiran devi
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822013
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-016-01473300/1501
(SOHAGPUR)
|
0511004000NRG24170420230000774
|
20/04/2023
|
Dhirendra kumar Singh
|
0511004WL000208
|
Dhirendra kumar Singh
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821966
|
|
DHIRENDRAKUMARSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-016-01473300/1436
(SOHAGPUR)
|
0511004000NRG24170420230000773
|
20/04/2023
|
harishankar singh
|
0511004WL000208
|
harishankar singh
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821993
|
|
HARI SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HATHUA
|
BH-11-004-016-01473300/1503
(SOHAGPUR)
|
0511004000NRG24170420230000775
|
20/04/2023
|
VISHU DEVI
|
0511004WL000208
|
VISHU DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821981
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-016-01473300/1505
(SOHAGPUR)
|
0511004000NRG24170420230000776
|
20/04/2023
|
VISHAL KUMAR
|
0511004WL000208
|
VISHAL KUMAR
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821971
|
|
VISHAL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-016-01473300/1507
(SOHAGPUR)
|
0511004000NRG24170420230000778
|
20/04/2023
|
VINA DEVI
|
0511004WL000208
|
VINA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821986
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-016-01473300/1508
(SOHAGPUR)
|
0511004000NRG24170420230000779
|
20/04/2023
|
TARA DEVI
|
0511004WL000208
|
TARA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821987
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-016-01473300/1519
(SOHAGPUR)
|
0511004000NRG24170420230000784
|
20/04/2023
|
MITHLESH KUMAR SINGH
|
0511004WL000208
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821960
|
|
MITHLESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
HATHUA
|
BH-11-004-016-01473300/1521
(SOHAGPUR)
|
0511004000NRG24170420230000785
|
20/04/2023
|
DHANANJAY KUMAR
|
0511004WL000208
|
DHANANJAY KUMAR
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821970
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-016-01473300/1522
(SOHAGPUR)
|
0511004000NRG24170420230000786
|
20/04/2023
|
DHARMSHILA DEVI
|
0511004WL000208
|
DHARMSHILA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821973
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-016-01473300/1523
(SOHAGPUR)
|
0511004000NRG24170420230000787
|
20/04/2023
|
ANUJ KUMAR
|
0511004WL000208
|
ANUJ KUMAR
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821976
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-016-01473300/1527
(SOHAGPUR)
|
0511004000NRG24170420230000789
|
20/04/2023
|
ASHA DEVI
|
0511004WL000208
|
ASHA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821995
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-016-01473300/1539
(SOHAGPUR)
|
0511004000NRG24170420230000792
|
20/04/2023
|
TUNNA DEVI
|
0511004WL000208
|
TUNNA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821972
|
|
MRS TUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-016-01473300/1541
(SOHAGPUR)
|
0511004000NRG24170420230000793
|
20/04/2023
|
PRASHANT KUMAR SINGH
|
0511004WL000208
|
PRASHANT KUMAR SINGH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821967
|
|
MR PRASHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-016-01473300/1546
(SOHAGPUR)
|
0511004000NRG24170420230000794
|
20/04/2023
|
URMILA DEVI
|
0511004WL000208
|
URMILA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821961
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HATHUA
|
BH-11-004-016-01473300/1553
(SOHAGPUR)
|
0511004000NRG24170420230000795
|
20/04/2023
|
SUNAINA DEVI
|
0511004WL000208
|
SUNAINA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821979
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-016-01473300/1560
(SOHAGPUR)
|
0511004000NRG24170420230000796
|
20/04/2023
|
KAMLESH DEVI
|
0511004WL000208
|
KAMLESH DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821975
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-016-01473300/1589
(SOHAGPUR)
|
0511004000NRG24170420230000798
|
20/04/2023
|
PANKAJ KUMAR
|
0511004WL000208
|
PANKAJ KUMAR
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821977
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-016-01473300/1594
(SOHAGPUR)
|
0511004000NRG24170420230000800
|
20/04/2023
|
GIRIJA DEVI
|
0511004WL000208
|
GIRIJA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821992
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-016-01473300/1596
(SOHAGPUR)
|
0511004000NRG24170420230000801
|
20/04/2023
|
RINKU DEVI
|
0511004WL000208
|
RINKU DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821984
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-016-01473300/1597
(SOHAGPUR)
|
0511004000NRG24170420230000802
|
20/04/2023
|
LALITA DEVI
|
0511004WL000208
|
LALITA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821983
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-016-01473300/1598
(SOHAGPUR)
|
0511004000NRG24170420230000803
|
20/04/2023
|
MADHURI DEVI
|
0511004WL000208
|
MADHURI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821982
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-016-01473300/1599
(SOHAGPUR)
|
0511004000NRG24170420230000804
|
20/04/2023
|
KAMALESH DEVI
|
0511004WL000208
|
KAMALESH DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821989
|
|
MRS KAMALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-016-01473300/1600
(SOHAGPUR)
|
0511004000NRG24170420230000805
|
20/04/2023
|
SANTI DEVI
|
0511004WL000208
|
SANTI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821990
|
|
MADHAV RAY S/O SHIDATT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HATHUA
|
BH-11-004-016-01473300/1601
(SOHAGPUR)
|
0511004000NRG24170420230000806
|
20/04/2023
|
RENU DEVI
|
0511004WL000208
|
RENU DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821991
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-016-01473300/1603
(SOHAGPUR)
|
0511004000NRG24170420230000807
|
20/04/2023
|
SUMAN DEVI
|
0511004WL000208
|
SUMAN DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821985
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-016-01473300/1605
(SOHAGPUR)
|
0511004000NRG24170420230000808
|
20/04/2023
|
GEETA DEVI
|
0511004WL000208
|
GEETA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821962
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-016-01473300/1607
(SOHAGPUR)
|
0511004000NRG24170420230000809
|
20/04/2023
|
RAJEEV RANJAN KAUSHIK
|
0511004WL000208
|
RAJEEV RANJAN KAUSHIK
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821969
|
|
MR RAJEEV RANJAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-016-01473300/1608
(SOHAGPUR)
|
0511004000NRG24170420230000810
|
20/04/2023
|
NIBHA DEVI
|
0511004WL000208
|
NIBHA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821988
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-016-01473300/1699
(SOHAGPUR)
|
0511004000NRG24170420230000815
|
20/04/2023
|
Pawan Kumar
|
0511004WL000208
|
Pawan Kumar
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821974
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-016-01473300/1702
(SOHAGPUR)
|
0511004000NRG24170420230000816
|
20/04/2023
|
Bipin Rai
|
0511004WL000208
|
Bipin Rai
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821996
|
|
BIPIN RAI
|
ICICI BANK LTD(508534)
|
|
52
|
HATHUA
|
BH-11-004-016-01473300/1704
(SOHAGPUR)
|
0511004000NRG24170420230000817
|
20/04/2023
|
Sabita Devi
|
0511004WL000208
|
Sabita Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821980
|
|
MASTER RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-016-01473300/1753
(SOHAGPUR)
|
0511004000NRG24170420230000826
|
20/04/2023
|
Rupa Devi
|
0511004WL000208
|
Rupa Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821968
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-016-01473300/1761
(SOHAGPUR)
|
0511004000NRG24170420230000829
|
20/04/2023
|
Rinki Singh
|
0511004WL000208
|
Rinki Singh
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821998
|
|
RINKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HATHUA
|
BH-11-004-016-01473300/1762
(SOHAGPUR)
|
0511004000NRG24170420230000830
|
20/04/2023
|
Chanda Ray
|
0511004WL000208
|
Chanda Ray
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821994
|
|
MRS CHANDA RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-016-01473300/1763
(SOHAGPUR)
|
0511004000NRG24170420230000831
|
20/04/2023
|
Kush Kumar
|
0511004WL000208
|
Kush Kumar
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821997
|
|
LAWKUAMR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
57
|
HATHUA
|
BH-11-004-016-01473300/609
(SOHAGPUR)
|
0511004000NRG24170420230000832
|
20/04/2023
|
Saroj Devi
|
0511004WL000208
|
Saroj Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821978
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
58
|
HATHUA
|
BH-11-004-016-01473300/1690
(SOHAGPUR)
|
0511004000NRG24170420230000812
|
20/04/2023
|
Sujit Kumar
|
0511004WL000208
|
Sujit Kumar
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821963
|
|
SUJIT KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
HATHUA
|
BH-11-004-016-01473300/1697
(SOHAGPUR)
|
0511004000NRG24170420230000814
|
20/04/2023
|
Rajat Kumar Singh
|
0511004WL000208
|
Rajat Kumar Singh
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436822016
|
|
RAJAT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
60
|
HATHUA
|
BH-11-004-016-01473300/1757
(SOHAGPUR)
|
0511004000NRG24170420230000827
|
20/04/2023
|
Daiji Devi
|
0511004WL000208
|
Daiji Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436821959
|
|
DAIJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|