|
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-11-004-005-01468900/1524
(KUSONDHI)
|
0511004000NRG24190520230055057
|
19/05/2023
|
SAROJ DEVI
|
0511004WL005604
|
SAROJ DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156742
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2670
(KUSONDHI)
|
0511004000NRG24190520230055085
|
19/05/2023
|
MANISHA DEVI
|
0511004WL005604
|
MANISHA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156741
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01469100/2166
(KUSONDHI)
|
0511004000NRG24190520230055134
|
19/05/2023
|
altaf ansari
|
0511004WL005604
|
altaf ansari
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Rejected
|
25/05/2023
|
|
1856156754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468900/2002
(KUSONDHI)
|
0511004000NRG24190520230055062
|
19/05/2023
|
PUNAM DEVI
|
0511004WL005604
|
PUNAM DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156737
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/4522593
(KUSONDHI)
|
0511004000NRG24190520230055091
|
19/05/2023
|
UMASHANKAR SINGH
|
0511004WL005604
|
UMASHANKAR SINGH
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156736
|
|
UMASANKERSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
6
|
HATHUA
|
BH-11-004-005-01469100/2617
(KUSONDHI)
|
0511004000NRG24190520230055144
|
19/05/2023
|
lalmunni devi
|
0511004WL005604
|
lalmunni devi
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156735
|
|
LALMUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/1396
(KUSONDHI)
|
0511004000NRG24190520230055056
|
19/05/2023
|
MALTI DEVI
|
0511004WL005604
|
MALTI DEVI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156709
|
|
Mr. DUDH NATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/2672
(KUSONDHI)
|
0511004000NRG24190520230055088
|
19/05/2023
|
PUNAM DEVI
|
0511004WL005604
|
PUNAM DEVI
|
00089
|
CBIN0283180
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156708
|
|
Miss. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-005-01469100/505
(KUSONDHI)
|
0511004000NRG24190520230055166
|
19/05/2023
|
NAND KISHOR SINGH
|
0511004WL005604
|
NAND KISHOR SINGH
|
00152
|
HDFC0004422
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156740
|
|
NAND KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-005-01468900/894
(KUSONDHI)
|
0511004000NRG24190520230055103
|
19/05/2023
|
NEERAJ TIWARI
|
0511004WL005604
|
NEERAJ TIWARI
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156704
|
|
NEERAJ KUMAR TIWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/2010
(KUSONDHI)
|
0511004000NRG24190520230055063
|
19/05/2023
|
Harkesh Ram
|
0511004WL005604
|
Harkesh Ram
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156739
|
|
MR HARKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-005-01469100/505
(KUSONDHI)
|
0511004000NRG24190520230055167
|
19/05/2023
|
GAYTREE DEVI
|
0511004WL005604
|
GAYTREE DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156738
|
|
GAYATREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/1300
(KUSONDHI)
|
0511004000NRG24190520230055054
|
19/05/2023
|
Lalji Singh
|
0511004WL005604
|
Lalji Singh
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156700
|
|
MR LALJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-005-01468900/1712
(KUSONDHI)
|
0511004000NRG24190520230055059
|
19/05/2023
|
DHARMENDRA RAM
|
0511004WL005604
|
DHARMENDRA RAM
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156712
|
|
DHARMENDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-005-01468900/2030
(KUSONDHI)
|
0511004000NRG24190520230055064
|
19/05/2023
|
Amar Yadav
|
0511004WL005604
|
Amar Yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156753
|
|
MR AMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-005-01468900/2197
(KUSONDHI)
|
0511004000NRG24190520230055066
|
19/05/2023
|
priyanka devi
|
0511004WL005604
|
priyanka devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156718
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-005-01468900/2235
(KUSONDHI)
|
0511004000NRG24190520230055070
|
19/05/2023
|
dewanti devi
|
0511004WL005604
|
dewanti devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156728
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-005-01468900/2253
(KUSONDHI)
|
0511004000NRG24190520230055071
|
19/05/2023
|
Taramati Devi
|
0511004WL005604
|
Taramati Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156711
|
|
MRS TARAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-005-01468900/2453
(KUSONDHI)
|
0511004000NRG24190520230055072
|
19/05/2023
|
aasha devi
|
0511004WL005604
|
aasha devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156731
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-005-01468900/2563
(KUSONDHI)
|
0511004000NRG24190520230055078
|
19/05/2023
|
SARDHA DEVI
|
0511004WL005604
|
SARDHA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156723
|
|
MRS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-005-01468900/2567
(KUSONDHI)
|
0511004000NRG24190520230055079
|
19/05/2023
|
kiran devi
|
0511004WL005604
|
kiran devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156720
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-005-01468900/2569
(KUSONDHI)
|
0511004000NRG24190520230055080
|
19/05/2023
|
aarti devi
|
0511004WL005604
|
aarti devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156729
|
|
MISS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-005-01468900/2664
(KUSONDHI)
|
0511004000NRG24190520230055081
|
19/05/2023
|
GHANSHYAM RAWAT
|
0511004WL005604
|
GHANSHYAM RAWAT
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156710
|
|
MR GHANSHYAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-005-01468900/2671
(KUSONDHI)
|
0511004000NRG24190520230055087
|
19/05/2023
|
DILIP KUMAR SINGH
|
0511004WL005604
|
DILIP KUMAR SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156705
|
|
MR DILEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-005-01468900/706
(KUSONDHI)
|
0511004000NRG24190520230055094
|
19/05/2023
|
SITA DEVI
|
0511004WL005604
|
SITA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156702
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-005-01468900/71
(KUSONDHI)
|
0511004000NRG24190520230055095
|
19/05/2023
|
Rajkishor Ram
|
0511004WL005604
|
Rajkishor Ram
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156724
|
|
MR RAJKISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-005-01468900/712
(KUSONDHI)
|
0511004000NRG24190520230055096
|
19/05/2023
|
BAIJANTI DEVI
|
0511004WL005604
|
BAIJANTI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156714
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-005-01468900/725
(KUSONDHI)
|
0511004000NRG24190520230055097
|
19/05/2023
|
radhika devi
|
0511004WL005604
|
radhika devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156701
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-005-01468900/793
(KUSONDHI)
|
0511004000NRG24190520230055099
|
19/05/2023
|
CHANDRASHEKHAR RAWAT
|
0511004WL005604
|
CHANDRASHEKHAR RAWAT
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156733
|
|
MR CHANDRASHEKHAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-005-01469100/1940
(KUSONDHI)
|
0511004000NRG24190520230055112
|
19/05/2023
|
nitish kumar chauhan
|
0511004WL005604
|
nitish kumar chauhan
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156717
|
|
MR NITISH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-005-01469100/1940
(KUSONDHI)
|
0511004000NRG24190520230055111
|
19/05/2023
|
vikash kumar chauhan
|
0511004WL005604
|
vikash kumar chauhan
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156722
|
|
MR VIKASH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-005-01469100/2049
(KUSONDHI)
|
0511004000NRG24190520230055122
|
19/05/2023
|
GYATRI DEVI
|
0511004WL005604
|
GYATRI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156727
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-005-01469100/2171
(KUSONDHI)
|
0511004000NRG24190520230055136
|
19/05/2023
|
Ranjan Kumar Yadav
|
0511004WL005604
|
Ranjan Kumar Yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Rejected
|
25/05/2023
|
|
1856156725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HATHUA
|
BH-11-004-005-01469100/2187
(KUSONDHI)
|
0511004000NRG24190520230055138
|
19/05/2023
|
RAJESH KUMAR YADAV
|
0511004WL005604
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156719
|
|
RAJESH KUMAR YADOW
|
BANK OF BARODA(606985)
|
|
35
|
HATHUA
|
BH-11-004-005-01469100/2247
(KUSONDHI)
|
0511004000NRG24190520230055139
|
19/05/2023
|
MAYA DEVI
|
0511004WL005604
|
MAYA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156726
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-005-01469100/2626
(KUSONDHI)
|
0511004000NRG24190520230055146
|
19/05/2023
|
RAMBHA DEVI
|
0511004WL005604
|
RAMBHA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156730
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-005-01469100/2667
(KUSONDHI)
|
0511004000NRG24190520230055150
|
19/05/2023
|
LALJI CHAUHAN
|
0511004WL005604
|
LALJI CHAUHAN
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156715
|
|
MR LALJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-005-01470300/2131
(KUSONDHI)
|
0511004000NRG24190520230055180
|
19/05/2023
|
rekha devi
|
0511004WL005604
|
rekha devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156721
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-005-01470300/2431
(KUSONDHI)
|
0511004000NRG24190520230055183
|
19/05/2023
|
dileepkumar
|
0511004WL005604
|
dileepkumar
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156706
|
|
DILEEP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-005-01470300/2636
(KUSONDHI)
|
0511004000NRG24190520230055184
|
19/05/2023
|
KUMARI PUSHPA SHARMA
|
0511004WL005604
|
KUMARI PUSHPA SHARMA
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156732
|
|
MRS KUMARI PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
41
|
HATHUA
|
BH-11-004-005-01469100/2667
(KUSONDHI)
|
0511004000NRG24190520230055149
|
19/05/2023
|
ATAM CHAUHAN
|
0511004WL005604
|
ATAM CHAUHAN
|
00415
|
SBIN0005970
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156734
|
|
MR ATAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
HATHUA
|
BH-11-004-005-01468900/2187
(KUSONDHI)
|
0511004000NRG24190520230055065
|
19/05/2023
|
rinku devi
|
0511004WL005604
|
rinku devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156716
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-005-01470300/1955
(KUSONDHI)
|
0511004000NRG24190520230055178
|
19/05/2023
|
Raju Kumar Singh
|
0511004WL005604
|
Raju Kumar Singh
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156707
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
HATHUA
|
BH-11-004-005-01469100/1958
(KUSONDHI)
|
0511004000NRG24190520230055114
|
19/05/2023
|
Usha devi
|
0511004WL005604
|
Usha devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156713
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
HATHUA
|
BH-11-004-005-01469100/2673
(KUSONDHI)
|
0511004000NRG24190520230055153
|
19/05/2023
|
HARINAND SINGH
|
0511004WL005604
|
HARINAND SINGH
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156703
|
|
HARINAND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
HATHUA
|
BH-11-004-005-01469100/1700
(KUSONDHI)
|
0511004000NRG24190520230055109
|
19/05/2023
|
SUBHAWATI DEVI
|
0511004WL005604
|
SUBHAWATI DEVI
|
00468
|
UBIN0576191
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156743
|
|
SUBHAWATI DEVI WO BHULAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
HATHUA
|
BH-11-004-005-01468900/1392
(KUSONDHI)
|
0511004000NRG24190520230055055
|
19/05/2023
|
BALIDNRA RAM
|
0511004WL005604
|
BALIDNRA RAM
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156752
|
|
BALINDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-005-01468900/2226
(KUSONDHI)
|
0511004000NRG24190520230055068
|
19/05/2023
|
umesh kumar
|
0511004WL005604
|
umesh kumar
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156745
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
HATHUA
|
BH-11-004-005-01468900/2232
(KUSONDHI)
|
0511004000NRG24190520230055069
|
19/05/2023
|
PRAMOD KUMAR RAM
|
0511004WL005604
|
PRAMOD KUMAR RAM
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156746
|
|
PRAMOD KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
HATHUA
|
BH-11-004-005-01468900/2504
(KUSONDHI)
|
0511004000NRG24190520230055075
|
19/05/2023
|
anup kumar ram
|
0511004WL005604
|
anup kumar ram
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156749
|
|
MR ANUP KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-005-01468900/2507
(KUSONDHI)
|
0511004000NRG24190520230055076
|
19/05/2023
|
biresh kumar
|
0511004WL005604
|
biresh kumar
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156748
|
|
BIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHUA
|
BH-11-004-005-01468900/2671
(KUSONDHI)
|
0511004000NRG24190520230055086
|
19/05/2023
|
MAMTA DEVI
|
0511004WL005604
|
MAMTA DEVI
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156751
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
HATHUA
|
BH-11-004-005-01469100/2666
(KUSONDHI)
|
0511004000NRG24190520230055148
|
19/05/2023
|
TUFANI BAITHA
|
0511004WL005604
|
TUFANI BAITHA
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156750
|
|
TUFANI BAITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
HATHUA
|
BH-11-004-005-01470300/2264
(KUSONDHI)
|
0511004000NRG24190520230055181
|
19/05/2023
|
Munna Ram
|
0511004WL005604
|
Munna Ram
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156747
|
|
MUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
HATHUA
|
BH-11-004-005-01470300/2289
(KUSONDHI)
|
0511004000NRG24190520230055182
|
19/05/2023
|
MALTI DEVI
|
0511004WL005604
|
MALTI DEVI
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156744
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
56
|
HATHUA
|
BH-11-004-005-01468900/1697
(KUSONDHI)
|
0511004000NRG24190520230055058
|
19/05/2023
|
Hansraj Ram
|
0511004WL005604
|
Hansraj Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156672
|
|
MR HANSRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-005-01468900/1777
(KUSONDHI)
|
0511004000NRG24190520230055060
|
19/05/2023
|
PASPATI DEVI
|
0511004WL005604
|
PASPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/05/2023
|
|
1856156688
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
HATHUA
|
BH-11-004-005-01468900/1875
(KUSONDHI)
|
0511004000NRG24190520230055061
|
19/05/2023
|
SANAMATI DEVI
|
0511004WL005604
|
SANAMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156684
|
|
SANAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-005-01468900/2200
(KUSONDHI)
|
0511004000NRG24190520230055067
|
19/05/2023
|
Chandrawati devi
|
0511004WL005604
|
Chandrawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156689
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-005-01468900/2457
(KUSONDHI)
|
0511004000NRG24190520230055073
|
19/05/2023
|
ARTI DEVI
|
0511004WL005604
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156758
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
61
|
HATHUA
|
BH-11-004-005-01468900/2488
(KUSONDHI)
|
0511004000NRG24190520230055074
|
19/05/2023
|
ASHMA KHATOON
|
0511004WL005604
|
ASHMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156683
|
|
MISS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATHUA
|
BH-11-004-005-01468900/2511
(KUSONDHI)
|
0511004000NRG24190520230055077
|
19/05/2023
|
rita devi
|
0511004WL005604
|
rita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156685
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-005-01468900/2669
(KUSONDHI)
|
0511004000NRG24190520230055084
|
19/05/2023
|
SHYAM SINGH
|
0511004WL005604
|
SHYAM SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156665
|
|
SHYAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HATHUA
|
BH-11-004-005-01468900/411
(KUSONDHI)
|
0511004000NRG24190520230055090
|
19/05/2023
|
santosh kumar singh
|
0511004WL005604
|
santosh kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156661
|
|
SANTOSH KUMAR SINGH SO RAMASHISH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
HATHUA
|
BH-11-004-005-01468900/51
(KUSONDHI)
|
0511004000NRG24190520230055092
|
19/05/2023
|
ASHOK RAM
|
0511004WL005604
|
ASHOK RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156673
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HATHUA
|
BH-11-004-005-01468900/66
(KUSONDHI)
|
0511004000NRG24190520230055093
|
19/05/2023
|
Kariman Ram
|
0511004WL005604
|
Kariman Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156666
|
|
MR KARIMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-005-01468900/793
(KUSONDHI)
|
0511004000NRG24190520230055100
|
19/05/2023
|
REENA DEVI
|
0511004WL005604
|
REENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156691
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
HATHUA
|
BH-11-004-005-01468900/801
(KUSONDHI)
|
0511004000NRG24190520230055101
|
19/05/2023
|
TARKESHWAR SAH
|
0511004WL005604
|
TARKESHWAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156699
|
|
SAMSHUL KHATOON,D/O-NIJAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
HATHUA
|
BH-11-004-005-01468900/859
(KUSONDHI)
|
0511004000NRG24190520230055102
|
19/05/2023
|
AKHIL KUMAR PANDEY
|
0511004WL005604
|
AKHIL KUMAR PANDEY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156680
|
|
AKHIL KUMAR PANDEY SO MAHATMA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-005-01468900/895
(KUSONDHI)
|
0511004000NRG24190520230055104
|
19/05/2023
|
binod tiwari
|
0511004WL005604
|
binod tiwari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156670
|
|
BINOD TIWARI SO LALAN TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
HATHUA
|
BH-11-004-005-01468900/979
(KUSONDHI)
|
0511004000NRG24190520230055105
|
19/05/2023
|
MAENJAR SINGH
|
0511004WL005604
|
MAENJAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156686
|
|
MAINAJAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
HATHUA
|
BH-11-004-005-01469100/1577
(KUSONDHI)
|
0511004000NRG24190520230055107
|
19/05/2023
|
kedarnath Singh
|
0511004WL005604
|
kedarnath Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156662
|
|
MR KEDARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHUA
|
BH-11-004-005-01469100/1970
(KUSONDHI)
|
0511004000NRG24190520230055115
|
19/05/2023
|
Birendra Padit
|
0511004WL005604
|
Birendra Padit
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156760
|
|
VIRENDAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
HATHUA
|
BH-11-004-005-01469100/1979
(KUSONDHI)
|
0511004000NRG24190520230055118
|
19/05/2023
|
Nitu Devi
|
0511004WL005604
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156671
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HATHUA
|
BH-11-004-005-01469100/2072
(KUSONDHI)
|
0511004000NRG24190520230055123
|
19/05/2023
|
YASHODA DEVI
|
0511004WL005604
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156755
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
HATHUA
|
BH-11-004-005-01469100/2081
(KUSONDHI)
|
0511004000NRG24190520230055124
|
19/05/2023
|
munna kumar
|
0511004WL005604
|
munna kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156675
|
|
MUNNA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
HATHUA
|
BH-11-004-005-01469100/2089
(KUSONDHI)
|
0511004000NRG24190520230055125
|
19/05/2023
|
haresh pandit
|
0511004WL005604
|
haresh pandit
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156692
|
|
SUDAMA KOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HATHUA
|
BH-11-004-005-01469100/2132
(KUSONDHI)
|
0511004000NRG24190520230055128
|
19/05/2023
|
nitish kumar singh
|
0511004WL005604
|
nitish kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156687
|
|
NITISH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
HATHUA
|
BH-11-004-005-01469100/2133
(KUSONDHI)
|
0511004000NRG24190520230055129
|
19/05/2023
|
rajanti devi
|
0511004WL005604
|
rajanti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156674
|
|
RAJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
HATHUA
|
BH-11-004-005-01469100/2168
(KUSONDHI)
|
0511004000NRG24190520230055135
|
19/05/2023
|
suganti devi
|
0511004WL005604
|
suganti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156677
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
HATHUA
|
BH-11-004-005-01469100/2624
(KUSONDHI)
|
0511004000NRG24190520230055145
|
19/05/2023
|
MANTHRA DEVI
|
0511004WL005604
|
MANTHRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156678
|
|
MANTHARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
HATHUA
|
BH-11-004-005-01469100/2663
(KUSONDHI)
|
0511004000NRG24190520230055147
|
19/05/2023
|
KAMLAWATI DEVI
|
0511004WL005604
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156698
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHUA
|
BH-11-004-005-01469100/2668
(KUSONDHI)
|
0511004000NRG24190520230055151
|
19/05/2023
|
BEBI DEVI
|
0511004WL005604
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156696
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATHUA
|
BH-11-004-005-01469100/2668
(KUSONDHI)
|
0511004000NRG24190520230055152
|
19/05/2023
|
NAGENDRA PANDIT
|
0511004WL005604
|
NAGENDRA PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156681
|
|
NAGENDRA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
HATHUA
|
BH-11-004-005-01469100/269
(KUSONDHI)
|
0511004000NRG24190520230055155
|
19/05/2023
|
Kamlawati Devi
|
0511004WL005604
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156663
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
HATHUA
|
BH-11-004-005-01469100/293
(KUSONDHI)
|
0511004000NRG24190520230055156
|
19/05/2023
|
Omparkash Sah
|
0511004WL005604
|
Omparkash Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156690
|
|
OMPRAKASH SAH SO HIRALAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
HATHUA
|
BH-11-004-005-01469100/300
(KUSONDHI)
|
0511004000NRG24190520230055157
|
19/05/2023
|
swaminath mahto
|
0511004WL005604
|
swaminath mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156697
|
|
SHAMI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHUA
|
BH-11-004-005-01469100/325
(KUSONDHI)
|
0511004000NRG24190520230055158
|
19/05/2023
|
Papu Sah
|
0511004WL005604
|
Papu Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156682
|
|
PAPPU SAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
HATHUA
|
BH-11-004-005-01469100/339
(KUSONDHI)
|
0511004000NRG24190520230055160
|
19/05/2023
|
saroj devi
|
0511004WL005604
|
saroj devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156695
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
90
|
HATHUA
|
BH-11-004-005-01469100/345
(KUSONDHI)
|
0511004000NRG24190520230055161
|
19/05/2023
|
Prabhawati Devi
|
0511004WL005604
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156694
|
|
PRABHAWATI DEVI WO MAHATAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
HATHUA
|
BH-11-004-005-01469100/375
(KUSONDHI)
|
0511004000NRG24190520230055162
|
19/05/2023
|
Satan Mahto
|
0511004WL005604
|
Satan Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156667
|
|
SATSN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
HATHUA
|
BH-11-004-005-01469100/375
(KUSONDHI)
|
0511004000NRG24190520230055163
|
19/05/2023
|
Shanti Devi
|
0511004WL005604
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156693
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
HATHUA
|
BH-11-004-005-01469100/48
(KUSONDHI)
|
0511004000NRG24190520230055165
|
19/05/2023
|
RAMASHANKAR CHAUDHARY
|
0511004WL005604
|
RAMASHANKAR CHAUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156669
|
|
RAMASHANKAR CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
HATHUA
|
BH-11-004-005-01469100/560
(KUSONDHI)
|
0511004000NRG24190520230055168
|
19/05/2023
|
Babulal Singh
|
0511004WL005604
|
Babulal Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156759
|
|
BABULAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
HATHUA
|
BH-11-004-005-01469100/566
(KUSONDHI)
|
0511004000NRG24190520230055169
|
19/05/2023
|
Hareram Chauhan
|
0511004WL005604
|
Hareram Chauhan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156676
|
|
HARERAM CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
HATHUA
|
BH-11-004-005-01469100/572
(KUSONDHI)
|
0511004000NRG24190520230055170
|
19/05/2023
|
Patiya Devi
|
0511004WL005604
|
Patiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156679
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATHUA
|
BH-11-004-005-01469100/639
(KUSONDHI)
|
0511004000NRG24190520230055174
|
19/05/2023
|
saral devi
|
0511004WL005604
|
saral devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156756
|
|
SARL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
HATHUA
|
BH-11-004-005-01469100/670
(KUSONDHI)
|
0511004000NRG24190520230055175
|
19/05/2023
|
Minta devi
|
0511004WL005604
|
Minta devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156664
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATHUA
|
BH-11-004-005-01469100/702
(KUSONDHI)
|
0511004000NRG24190520230055176
|
19/05/2023
|
Taibun Khatun
|
0511004WL005604
|
Taibun Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156757
|
|
TAIBUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
100
|
HATHUA
|
BH-11-004-005-01469100/707
(KUSONDHI)
|
0511004000NRG24190520230055177
|
19/05/2023
|
Vidhavati Devi
|
0511004WL005604
|
Vidhavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156659
|
|
VIDHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
HATHUA
|
BH-11-004-005-01470300/1955
(KUSONDHI)
|
0511004000NRG24190520230055179
|
19/05/2023
|
GYANTI DEVI
|
0511004WL005604
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156660
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HATHUA
|
BH-11-004-005-01470300/466
(KUSONDHI)
|
0511004000NRG24190520230055185
|
19/05/2023
|
Pashuram Ram
|
0511004WL005604
|
Pashuram Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156668
|
|
PASURAM RAM and SUNERPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159144
|
159144
|
|
|
|
|
|
|
|
|
103
|
HATHUA
|
BH-11-004-005-01468900/79
(KUSONDHI)
|
0511004000NRG24190520230055098
|
19/05/2023
|
KISHUN BAITHA
|
0511004WL005604
|
KISHUN BAITHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856156658
|
|
KISHUN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349752
|
349752
|
|
|
|
|
|
|
|