|
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-11-004-020-01476800/1056
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263172
|
16/12/2023
|
Surati Devi
|
0511004WL041245
|
Surati Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352584
|
|
SURTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/1366
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263177
|
16/12/2023
|
Shila Devi
|
0511004WL041245
|
Shila Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352594
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/1384
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263185
|
16/12/2023
|
Sanju Devi
|
0511004WL041245
|
Sanju Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352592
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/1387
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263186
|
16/12/2023
|
Shakuntalal Devi
|
0511004WL041245
|
Shakuntalal Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352591
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/1886
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263189
|
16/12/2023
|
Shiv Kumar Sahani
|
0511004WL041245
|
Shiv Kumar Sahani
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352589
|
|
SHIV KUMAR SAHANI
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/2002
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263195
|
16/12/2023
|
PRATIBHA DEVI
|
0511004WL041245
|
PRATIBHA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352597
|
|
PRATIBHA KUMAR
|
CANARA BANK(508532)
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/2029
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263198
|
16/12/2023
|
FATIMA KHATOON
|
0511004WL041245
|
FATIMA KHATOON
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352599
|
|
FATIMA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/2197
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263203
|
16/12/2023
|
Anil Sah
|
0511004WL041245
|
Anil Sah
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352590
|
|
ANIL SAH
|
BANK OF BARODA(606985)
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/2207
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263204
|
16/12/2023
|
RAJESH YADAV
|
0511004WL041245
|
RAJESH YADAV
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352596
|
|
RAJESH YADAV
|
BANK OF BARODA(606985)
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/2286
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263209
|
16/12/2023
|
Nandi Devi
|
0511004WL041245
|
Nandi Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352598
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/28
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263210
|
16/12/2023
|
Baharan Manjhi
|
0511004WL041245
|
Baharan Manjhi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352587
|
|
BAHARAN MANJHI
|
BANK OF BARODA(606985)
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/2900
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263211
|
16/12/2023
|
SHATRUDHAN RAM
|
0511004WL041245
|
SHATRUDHAN RAM
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352588
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/2907
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263212
|
16/12/2023
|
Kalashri Devi
|
0511004WL041245
|
Kalashri Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352593
|
|
KALASHRI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/46
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263218
|
16/12/2023
|
Lutan Mahto
|
0511004WL041245
|
Lutan Mahto
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352586
|
|
LUTAN MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/635
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263219
|
16/12/2023
|
Murti Devi
|
0511004WL041245
|
Murti Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352585
|
|
MURTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/945
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263229
|
16/12/2023
|
Tufani Devi
|
0511004WL041245
|
Tufani Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352583
|
|
TUFANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-020-01476800/1912
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263192
|
16/12/2023
|
TUNI DEVI
|
0511004WL041245
|
TUNI DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352567
|
|
TUNI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
HATHUA
|
BH-11-004-020-01476800/2026
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263197
|
16/12/2023
|
JAHRINA DEVI
|
0511004WL041245
|
JAHRINA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352578
|
|
JAHRINA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HATHUA
|
BH-11-004-020-01476800/2267
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263207
|
16/12/2023
|
Phul Devi
|
0511004WL041245
|
Phul Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352566
|
|
PHUL DEVI
|
BANK OF BARODA(606985)
|
|
20
|
HATHUA
|
BH-11-004-020-01476800/2286
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263208
|
16/12/2023
|
Chhotelal Bhar
|
0511004WL041245
|
Chhotelal Bhar
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352571
|
|
CHHOTELAL BHAR
|
BANK OF BARODA(606985)
|
|
21
|
HATHUA
|
BH-11-004-020-01476800/438
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263217
|
16/12/2023
|
Mohan Singh
|
0511004WL041245
|
Mohan Singh
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352565
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
HATHUA
|
BH-11-004-020-01476800/74
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263225
|
16/12/2023
|
Budhan Mahto
|
0511004WL041245
|
Budhan Mahto
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352570
|
|
BUDHAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-020-01476800/1363
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263176
|
16/12/2023
|
Sitara Devi
|
0511004WL041245
|
Sitara Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352580
|
|
SITARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-020-01476800/2211
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263205
|
16/12/2023
|
MANOJ KUMAR YADAV
|
0511004WL041245
|
MANOJ KUMAR YADAV
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352581
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-020-01476800/2908
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263213
|
16/12/2023
|
Meeta Devi
|
0511004WL041245
|
Meeta Devi
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352576
|
|
MEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-020-01476800/2033
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263200
|
16/12/2023
|
Razzak Ansari
|
0511004WL041245
|
Razzak Ansari
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352595
|
|
RAZZAK ANSARI S/O LAL MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-020-01476800/1370
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263178
|
16/12/2023
|
Devanti Devi
|
0511004WL041245
|
Devanti Devi
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352575
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-020-01476800/1373
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263179
|
16/12/2023
|
Meharun Nesha
|
0511004WL041245
|
Meharun Nesha
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352573
|
|
MRS MEHARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-020-01476800/1381
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263183
|
16/12/2023
|
Sanjida Khatoon
|
0511004WL041245
|
Sanjida Khatoon
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352574
|
|
MR SANJIDA KATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-020-01476800/1722
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263188
|
16/12/2023
|
Hareram Singh
|
0511004WL041245
|
Hareram Singh
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352569
|
|
MR HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-020-01476800/1921
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263193
|
16/12/2023
|
Vyas Singh
|
0511004WL041245
|
Vyas Singh
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352562
|
|
MR VYAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-020-01476800/1997
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263194
|
16/12/2023
|
NEERU DEVI
|
0511004WL041245
|
NEERU DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352579
|
|
NEERU DEVVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-020-01476800/2191
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263202
|
16/12/2023
|
Pushpa Devi
|
0511004WL041245
|
Pushpa Devi
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352563
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
34
|
HATHUA
|
BH-11-004-020-01476800/1008
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263170
|
16/12/2023
|
Jeeut Prasad
|
0511004WL041245
|
Jeeut Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352568
|
|
JIUT PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-020-01476800/1050
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263171
|
16/12/2023
|
DHANAWATI DEVI
|
0511004WL041245
|
DHANAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352557
|
|
DHANAMATI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
HATHUA
|
BH-11-004-020-01476800/1084
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263173
|
16/12/2023
|
Moti Devi
|
0511004WL041245
|
Moti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352582
|
|
MOTI DEVI W O BIRESH
|
BANK OF BARODA(606985)
|
|
37
|
HATHUA
|
BH-11-004-020-01476800/13
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263174
|
16/12/2023
|
Sharma Mahato
|
0511004WL041245
|
Sharma Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352559
|
|
SHARMA MAHATO SO DULAR MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
HATHUA
|
BH-11-004-020-01476800/1361
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263175
|
16/12/2023
|
Ramaiya Sah Goar
|
0511004WL041245
|
Ramaiya Sah Goar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352558
|
|
RAMAIYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-020-01476800/1375
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263181
|
16/12/2023
|
Aysha Begum
|
0511004WL041245
|
Aysha Begum
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352572
|
|
MISS AYSHA BEGYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-020-01476800/1574
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263187
|
16/12/2023
|
Munesar Sah
|
0511004WL041245
|
Munesar Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352560
|
|
MR MUNESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-020-01476800/1896
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263190
|
16/12/2023
|
Kanhaiya Singh
|
0511004WL041245
|
Kanhaiya Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352602
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-020-01476800/1899
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263191
|
16/12/2023
|
Dharmendra Singh
|
0511004WL041245
|
Dharmendra Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352556
|
|
DHARMENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-020-01476800/2013
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263196
|
16/12/2023
|
ABDUL HAQUE ANSARI
|
0511004WL041245
|
ABDUL HAQUE ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352555
|
|
ABDUL HAQUE ANSARI
|
CANARA BANK(508532)
|
|
44
|
HATHUA
|
BH-11-004-020-01476800/2033
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263199
|
16/12/2023
|
TAHIRA KHATOON
|
0511004WL041245
|
TAHIRA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352577
|
|
TAHIRA KHATOON W/O RAJAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HATHUA
|
BH-11-004-020-01476800/2248
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263206
|
16/12/2023
|
SAMERA KHATUN
|
0511004WL041245
|
SAMERA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352564
|
|
MISS SAMEERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-020-01476800/435
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263216
|
16/12/2023
|
Bharat Sah
|
0511004WL041245
|
Bharat Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352603
|
|
BHARAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-020-01476800/667
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263222
|
16/12/2023
|
NARAD GOND
|
0511004WL041245
|
NARAD GOND
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352606
|
|
NARD GOD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-020-01476800/667
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263221
|
16/12/2023
|
Premi Devi
|
0511004WL041245
|
Premi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352605
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
HATHUA
|
BH-11-004-020-01476800/70
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263223
|
16/12/2023
|
RAGHUNATH CHAUHAN
|
0511004WL041245
|
RAGHUNATH CHAUHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352607
|
|
RAGHUNATH CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-020-01476800/72
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263224
|
16/12/2023
|
Hareram Mahto
|
0511004WL041245
|
Hareram Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352554
|
|
HARERAM MAHTO
|
BANK OF BARODA(606985)
|
|
51
|
HATHUA
|
BH-11-004-020-01476800/751
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263226
|
16/12/2023
|
Motilal Sah
|
0511004WL041245
|
Motilal Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352561
|
|
MOTILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHUA
|
BH-11-004-020-01476800/786
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263227
|
16/12/2023
|
Sona Devi
|
0511004WL041245
|
Sona Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352604
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-020-01476800/900
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263228
|
16/12/2023
|
Gulab Chandra Sah
|
0511004WL041245
|
Gulab Chandra Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352601
|
|
GULABCHANDRA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
54
|
HATHUA
|
BH-11-004-020-01476800/320
(JIGNAJAGRANATH)
|
0511004000NRG24111220230263214
|
16/12/2023
|
Ramashish Yadav
|
0511004WL041245
|
Ramashish Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352600
|
|
RAMASHISH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184680
|
184680
|
|
|
|
|
|
|
|