|
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-11-004-003-01467800/1464
(KHERTIYA)
|
0511004000NRG24120120240294071
|
15/01/2024
|
Lalita devi
|
0511004WL047172
|
Lalita devi
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966183
|
|
LALITA DEVI DO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/442
(KHERTIYA)
|
0511004000NRG24120120240294058
|
15/01/2024
|
MOUJAMI KHATOON
|
0511004WL047172
|
MOUJAMI KHATOON
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966210
|
|
MOUJAMI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/1808
(KHERTIYA)
|
0511004000NRG24120120240294046
|
15/01/2024
|
KISMAT DEVI
|
0511004WL047172
|
KISMAT DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966186
|
|
MS KISMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/1841
(KHERTIYA)
|
0511004000NRG24120120240294048
|
15/01/2024
|
CHANESH SAH
|
0511004WL047172
|
CHANESH SAH
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966172
|
|
MR CHANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-003-01467800/1466
(KHERTIYA)
|
0511004000NRG24120120240294072
|
15/01/2024
|
Laki Devi
|
0511004WL047172
|
Laki Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966179
|
|
MRS LAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-003-01467600/1450
(KHERTIYA)
|
0511004000NRG24120120240294028
|
15/01/2024
|
Shambhu Devi
|
0511004WL047172
|
Shambhu Devi
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966174
|
|
MRS SHAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467600/1912
(KHERTIYA)
|
0511004000NRG24120120240294030
|
15/01/2024
|
Rajesh singh
|
0511004WL047172
|
Rajesh singh
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966184
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-003-01467600/582
(KHERTIYA)
|
0511004000NRG24120120240294031
|
15/01/2024
|
Sunaina Devi
|
0511004WL047172
|
Sunaina Devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966163
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HATHUA
|
BH-11-004-003-01467600/598
(KHERTIYA)
|
0511004000NRG24120120240294033
|
15/01/2024
|
SUKWARIA DEVI
|
0511004WL047172
|
SUKWARIA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142966166
|
|
BABURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01467600/726
(KHERTIYA)
|
0511004000NRG24120120240294034
|
15/01/2024
|
Asha Devi
|
0511004WL047172
|
Asha Devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966167
|
|
Aasha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HATHUA
|
BH-11-004-003-01467700/1173
(KHERTIYA)
|
0511004000NRG24120120240294036
|
15/01/2024
|
DHARMAWATI DEVI
|
0511004WL047172
|
DHARMAWATI DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966175
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01467700/1432
(KHERTIYA)
|
0511004000NRG24120120240294038
|
15/01/2024
|
Rina Devi
|
0511004WL047172
|
Rina Devi
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966170
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01467700/1434
(KHERTIYA)
|
0511004000NRG24120120240294039
|
15/01/2024
|
Ambali khatoon
|
0511004WL047172
|
Ambali khatoon
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966161
|
|
MRS AMBALI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01467700/1486
(KHERTIYA)
|
0511004000NRG24120120240294040
|
15/01/2024
|
NAJABUN KHATOON
|
0511004WL047172
|
NAJABUN KHATOON
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966160
|
|
NAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/1759
(KHERTIYA)
|
0511004000NRG24120120240294043
|
15/01/2024
|
DHARMENDRA KUMAR CHAUHAN
|
0511004WL047172
|
DHARMENDRA KUMAR CHAUHAN
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966181
|
|
MR DHARMENDRA KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01467700/1779
(KHERTIYA)
|
0511004000NRG24120120240294044
|
15/01/2024
|
Nazabun khatoon
|
0511004WL047172
|
Nazabun khatoon
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966180
|
|
MRS NIPPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01467700/1782
(KHERTIYA)
|
0511004000NRG24120120240294045
|
15/01/2024
|
RUPA DEVI
|
0511004WL047172
|
RUPA DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966168
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01467700/1818
(KHERTIYA)
|
0511004000NRG24120120240294047
|
15/01/2024
|
MUNNI DEVI
|
0511004WL047172
|
MUNNI DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966178
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-003-01467700/1933
(KHERTIYA)
|
0511004000NRG24120120240294049
|
15/01/2024
|
Hasina Khatoon
|
0511004WL047172
|
Hasina Khatoon
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966171
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-003-01467700/2084
(KHERTIYA)
|
0511004000NRG24120120240294050
|
15/01/2024
|
YOGENDRA BHAGAT
|
0511004WL047172
|
YOGENDRA BHAGAT
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966158
|
|
MR YOGENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-003-01467700/2167
(KHERTIYA)
|
0511004000NRG24120120240294051
|
15/01/2024
|
DHANU SINGH
|
0511004WL047172
|
DHANU SINGH
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966162
|
|
MR DHANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-003-01467700/2175
(KHERTIYA)
|
0511004000NRG24120120240294053
|
15/01/2024
|
PRATIMA DEVI
|
0511004WL047172
|
PRATIMA DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966185
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-003-01467700/2457
(KHERTIYA)
|
0511004000NRG24120120240294054
|
15/01/2024
|
Nagendra sah
|
0511004WL047172
|
Nagendra sah
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966165
|
|
NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-003-01467700/409
(KHERTIYA)
|
0511004000NRG24120120240294057
|
15/01/2024
|
PHULMATI DEVI
|
0511004WL047172
|
PHULMATI DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966164
|
|
Phulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HATHUA
|
BH-11-004-003-01467800/1446
(KHERTIYA)
|
0511004000NRG24120120240294068
|
15/01/2024
|
Basanti Devi
|
0511004WL047172
|
Basanti Devi
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966169
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-003-01467800/1457
(KHERTIYA)
|
0511004000NRG24120120240294070
|
15/01/2024
|
Rukmani Devi
|
0511004WL047172
|
Rukmani Devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966173
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-003-01467800/164
(KHERTIYA)
|
0511004000NRG24120120240294073
|
15/01/2024
|
sudama ram
|
0511004WL047172
|
sudama ram
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966159
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-003-01467800/578
(KHERTIYA)
|
0511004000NRG24120120240294075
|
15/01/2024
|
Gopal Sah
|
0511004WL047172
|
Gopal Sah
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966189
|
|
GOPAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHUA
|
BH-11-004-003-01468100/1977
(KHERTIYA)
|
0511004000NRG24120120240294077
|
15/01/2024
|
DURGAWATI DEVI
|
0511004WL047172
|
DURGAWATI DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966176
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-003-01468500/2033
(KHERTIYA)
|
0511004000NRG24120120240294079
|
15/01/2024
|
POOJA DEVI
|
0511004WL047172
|
POOJA DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966182
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-003-01468600/2185
(KHERTIYA)
|
0511004000NRG24120120240294081
|
15/01/2024
|
REKHA DEVI
|
0511004WL047172
|
REKHA DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966177
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-003-01467800/645
(KHERTIYA)
|
0511004000NRG24120120240294076
|
15/01/2024
|
rambishvas yadav
|
0511004WL047172
|
rambishvas yadav
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966157
|
|
Mr. RAM VISHWASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-003-01467600/1454
(KHERTIYA)
|
0511004000NRG24120120240294029
|
15/01/2024
|
Babita Devi
|
0511004WL047172
|
Babita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966196
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HATHUA
|
BH-11-004-003-01467600/595
(KHERTIYA)
|
0511004000NRG24120120240294032
|
15/01/2024
|
malti devi
|
0511004WL047172
|
malti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966194
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-003-01467600/965
(KHERTIYA)
|
0511004000NRG24120120240294035
|
15/01/2024
|
guddi devi
|
0511004WL047172
|
guddi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966193
|
|
Guddee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HATHUA
|
BH-11-004-003-01467700/1430
(KHERTIYA)
|
0511004000NRG24120120240294037
|
15/01/2024
|
Sony Devi
|
0511004WL047172
|
Sony Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966206
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-003-01467700/1602
(KHERTIYA)
|
0511004000NRG24120120240294041
|
15/01/2024
|
Sairun Nisha
|
0511004WL047172
|
Sairun Nisha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966208
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-003-01467700/1718
(KHERTIYA)
|
0511004000NRG24120120240294042
|
15/01/2024
|
Babita Devi
|
0511004WL047172
|
Babita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966205
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-003-01467700/2174
(KHERTIYA)
|
0511004000NRG24120120240294052
|
15/01/2024
|
MALTI DEVI
|
0511004WL047172
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966202
|
|
VIRENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-003-01467700/374
(KHERTIYA)
|
0511004000NRG24120120240294056
|
15/01/2024
|
VIDHAWATI DEVI
|
0511004WL047172
|
VIDHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142966203
|
|
MRS BIDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-003-01467700/484
(KHERTIYA)
|
0511004000NRG24120120240294059
|
15/01/2024
|
CHANDRMA RAM
|
0511004WL047172
|
CHANDRMA RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966201
|
|
HANDRMA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-003-01467700/544
(KHERTIYA)
|
0511004000NRG24120120240294060
|
15/01/2024
|
anarkali devi
|
0511004WL047172
|
anarkali devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966195
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-003-01467700/5894063
(KHERTIYA)
|
0511004000NRG24120120240294061
|
15/01/2024
|
SAHIBAN KHATOON
|
0511004WL047172
|
SAHIBAN KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966191
|
|
SAHIBAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHUA
|
BH-11-004-003-01467700/671
(KHERTIYA)
|
0511004000NRG24120120240294062
|
15/01/2024
|
Geeta Devi
|
0511004WL047172
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966204
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-003-01467800/1018
(KHERTIYA)
|
0511004000NRG24120120240294064
|
15/01/2024
|
Vidyavati
|
0511004WL047172
|
Vidyavati
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966199
|
|
VIDHYAVATI DEVI WO SUDARSHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HATHUA
|
BH-11-004-003-01467800/1023
(KHERTIYA)
|
0511004000NRG24120120240294065
|
15/01/2024
|
Mantu devi
|
0511004WL047172
|
Mantu devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966200
|
|
MANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHUA
|
BH-11-004-003-01467800/1448
(KHERTIYA)
|
0511004000NRG24120120240294069
|
15/01/2024
|
Kamlawati Devi
|
0511004WL047172
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966197
|
|
MS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-003-01467800/507
(KHERTIYA)
|
0511004000NRG24120120240294074
|
15/01/2024
|
Pankaj kumar yadav
|
0511004WL047172
|
Pankaj kumar yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142966198
|
|
PANKAJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-003-01468100/276
(KHERTIYA)
|
0511004000NRG24120120240294078
|
15/01/2024
|
Sagar mandal
|
0511004WL047172
|
Sagar mandal
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966207
|
|
SAGAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHUA
|
BH-11-004-003-01468600/112
(KHERTIYA)
|
0511004000NRG24120120240294080
|
15/01/2024
|
ASHOK MANJHI
|
0511004WL047172
|
ASHOK MANJHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966192
|
|
MR ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
51
|
HATHUA
|
BH-11-004-003-01467700/2458
(KHERTIYA)
|
0511004000NRG24120120240294055
|
15/01/2024
|
Darshan sah
|
0511004WL047172
|
Darshan sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966190
|
|
DARSHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHUA
|
BH-11-004-003-01467700/99
(KHERTIYA)
|
0511004000NRG24120120240294063
|
15/01/2024
|
Ramadhar manjhi
|
0511004WL047172
|
Ramadhar manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966187
|
|
RAMADHAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HATHUA
|
BH-11-004-003-01467800/140
(KHERTIYA)
|
0511004000NRG24120120240294066
|
15/01/2024
|
RAMJAM MANJHI
|
0511004WL047172
|
RAMJAM MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966188
|
|
RAJAMAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
54
|
HATHUA
|
BH-11-004-003-01467800/1402
(KHERTIYA)
|
0511004000NRG24120120240294067
|
15/01/2024
|
Sunita devi
|
0511004WL047172
|
Sunita devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142966209
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|