|
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-11-004-010-01471600/1977
(SINGHA)
|
0511004000NRG24270220240332988
|
28/02/2024
|
Gayatri Devi
|
0511004WL054117
|
Gayatri Devi
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887631030
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1801
(SINGHA)
|
0511004000NRG24270220240332986
|
28/02/2024
|
RINA DEVI
|
0511004WL054117
|
RINA DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631029
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2191
(SINGHA)
|
0511004000NRG24270220240332991
|
28/02/2024
|
VIKASH PRASAD
|
0511004WL054117
|
VIKASH PRASAD
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631028
|
|
Vikash Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/272
(SINGHA)
|
0511004000NRG24270220240332994
|
28/02/2024
|
DHARM PRASAD
|
0511004WL054117
|
DHARM PRASAD
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631026
|
|
Dharm Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/322
(SINGHA)
|
0511004000NRG24270220240332997
|
28/02/2024
|
Chanda Devi
|
0511004WL054117
|
Chanda Devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887631027
|
|
CHANDA DEVI W/O-HARERAM RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/276
(SINGHA)
|
0511004000NRG24270220240332995
|
28/02/2024
|
MRITUNJAY KUMAR
|
0511004WL054117
|
MRITUNJAY KUMAR
|
00165
|
IBKL0001960
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887631079
|
|
MRITUNJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/1671
(SINGHA)
|
0511004000NRG24270220240332984
|
28/02/2024
|
Rampravesh Sah
|
0511004WL054117
|
Rampravesh Sah
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887631080
|
|
MR RAMPRAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/1757
(SINGHA)
|
0511004000NRG24270220240332985
|
28/02/2024
|
ANITA DEVI
|
0511004WL054117
|
ANITA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887631025
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/2130
(SINGHA)
|
0511004000NRG24270220240332990
|
28/02/2024
|
GYATRI DEVI
|
0511004WL054117
|
GYATRI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631024
|
|
GYATRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-010-01471500/1016
(SINGHA)
|
0511004000NRG24270220240332957
|
28/02/2024
|
BALIRAM SINGH
|
0511004WL054117
|
BALIRAM SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887631076
|
|
BALIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-010-01471500/1332
(SINGHA)
|
0511004000NRG24270220240332958
|
28/02/2024
|
MUKTI CHAUDHARI
|
0511004WL054117
|
MUKTI CHAUDHARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887631070
|
|
MR MUKTI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/1149
(SINGHA)
|
0511004000NRG24270220240332963
|
28/02/2024
|
PRABHUNATH YADAV
|
0511004WL054117
|
PRABHUNATH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631074
|
|
Prabhunath Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/1164
(SINGHA)
|
0511004000NRG24270220240332964
|
28/02/2024
|
SALMA KHATOON
|
0511004WL054117
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631073
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/127
(SINGHA)
|
0511004000NRG24270220240332966
|
28/02/2024
|
JAWAHIR PRASAD
|
0511004WL054117
|
JAWAHIR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631065
|
|
Jawahar Lal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/1369
(SINGHA)
|
0511004000NRG24270220240332970
|
28/02/2024
|
CHOTELAL BAITHA
|
0511004WL054117
|
CHOTELAL BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631077
|
|
Chotelal Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/1420
(SINGHA)
|
0511004000NRG24270220240332971
|
28/02/2024
|
SHIVSHANKAR MAHATO
|
0511004WL054117
|
SHIVSHANKAR MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631066
|
|
Shivshankar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/1422
(SINGHA)
|
0511004000NRG24270220240332972
|
28/02/2024
|
RAMLAL CHOUDHARI
|
0511004WL054117
|
RAMLAL CHOUDHARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631069
|
|
RAMLAL CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/1449
(SINGHA)
|
0511004000NRG24270220240332973
|
28/02/2024
|
SHYAM SUNDAR DEVI
|
0511004WL054117
|
SHYAM SUNDAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631071
|
|
Shyamsundri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/1542
(SINGHA)
|
0511004000NRG24270220240332978
|
28/02/2024
|
SUNAINA DEVI
|
0511004WL054117
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887631072
|
|
DIGAMBAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/187
(SINGHA)
|
0511004000NRG24270220240332987
|
28/02/2024
|
Shyamsundra Mahato
|
0511004WL054117
|
Shyamsundra Mahato
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631064
|
|
Shayamasundar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/209
(SINGHA)
|
0511004000NRG24270220240332989
|
28/02/2024
|
Mainuddin Miyan
|
0511004WL054117
|
Mainuddin Miyan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631067
|
|
Mainoddin Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/271
(SINGHA)
|
0511004000NRG24270220240332993
|
28/02/2024
|
RAMRAJ SINGH
|
0511004WL054117
|
RAMRAJ SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631068
|
|
Ramraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/363
(SINGHA)
|
0511004000NRG24270220240333000
|
28/02/2024
|
Praduman Miyan
|
0511004WL054117
|
Praduman Miyan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887631063
|
|
PRADUMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/555
(SINGHA)
|
0511004000NRG24270220240333007
|
28/02/2024
|
Paspati Singh
|
0511004WL054117
|
Paspati Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887631075
|
|
Paspatinath Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-010-01471500/40
(SINGHA)
|
0511004000NRG24270220240332959
|
28/02/2024
|
RAM ASHRAY SINGH
|
0511004WL054117
|
RAM ASHRAY SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631061
|
|
RAMASHRAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/1287
(SINGHA)
|
0511004000NRG24270220240332967
|
28/02/2024
|
ROMA MISHRA
|
0511004WL054117
|
ROMA MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887631062
|
|
ROMA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/1065
(SINGHA)
|
0511004000NRG24270220240332960
|
28/02/2024
|
Sudarshan Sharma
|
0511004WL054117
|
Sudarshan Sharma
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631057
|
|
SUDARSHAN SHARMA SO JAGARNATH SHARMA
|
BANK OF INDIA(508505)
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/1084
(SINGHA)
|
0511004000NRG24270220240332961
|
28/02/2024
|
Gyatery Devi
|
0511004WL054117
|
Gyatery Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887631035
|
|
Gyatery Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HATHUA
|
BH-11-004-010-01471600/1121
(SINGHA)
|
0511004000NRG24270220240332962
|
28/02/2024
|
Gandhi Jee Upadhyay
|
0511004WL054117
|
Gandhi Jee Upadhyay
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631032
|
|
MR GANDHI JEE UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/1184
(SINGHA)
|
0511004000NRG24270220240332965
|
28/02/2024
|
Pratik Kumar
|
0511004WL054117
|
Pratik Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631050
|
|
PRATIK KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/1305
(SINGHA)
|
0511004000NRG24270220240332968
|
28/02/2024
|
Ram Manohar Rai
|
0511004WL054117
|
Ram Manohar Rai
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887631049
|
|
RAM MANOHAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/1356
(SINGHA)
|
0511004000NRG24270220240332969
|
28/02/2024
|
Ambhu Devi
|
0511004WL054117
|
Ambhu Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631052
|
|
MRS AMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/1535
(SINGHA)
|
0511004000NRG24270220240332974
|
28/02/2024
|
Malti Devi
|
0511004WL054117
|
Malti Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631039
|
|
MALATI DEVI WO SHRI RAM RAM
|
BANK OF INDIA(508505)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/1536
(SINGHA)
|
0511004000NRG24270220240332975
|
28/02/2024
|
Deepak Kumar Tiwary
|
0511004WL054117
|
Deepak Kumar Tiwary
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887631038
|
|
Deepak Kumar Tiwary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
HATHUA
|
BH-11-004-010-01471600/1538
(SINGHA)
|
0511004000NRG24270220240332976
|
28/02/2024
|
Samita Devi
|
0511004WL054117
|
Samita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631048
|
|
SAMITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
HATHUA
|
BH-11-004-010-01471600/1539
(SINGHA)
|
0511004000NRG24270220240332977
|
28/02/2024
|
Sanju Kumari
|
0511004WL054117
|
Sanju Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631047
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HATHUA
|
BH-11-004-010-01471600/1561
(SINGHA)
|
0511004000NRG24270220240332979
|
28/02/2024
|
Sapna Kumari
|
0511004WL054117
|
Sapna Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631044
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HATHUA
|
BH-11-004-010-01471600/1608
(SINGHA)
|
0511004000NRG24270220240332980
|
28/02/2024
|
Pinki Rani
|
0511004WL054117
|
Pinki Rani
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631043
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-010-01471600/1616
(SINGHA)
|
0511004000NRG24270220240332981
|
28/02/2024
|
Nibha Devi
|
0511004WL054117
|
Nibha Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631051
|
|
NIBHADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
40
|
HATHUA
|
BH-11-004-010-01471600/1627
(SINGHA)
|
0511004000NRG24270220240332982
|
28/02/2024
|
Urmila Devi
|
0511004WL054117
|
Urmila Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887631041
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HATHUA
|
BH-11-004-010-01471600/1646
(SINGHA)
|
0511004000NRG24270220240332983
|
28/02/2024
|
Anjana Devi
|
0511004WL054117
|
Anjana Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631060
|
|
ANJANA DEVI W/O-BRIJ KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
HATHUA
|
BH-11-004-010-01471600/259
(SINGHA)
|
0511004000NRG24270220240332992
|
28/02/2024
|
RAMASHANKAR RAM
|
0511004WL054117
|
RAMASHANKAR RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887631046
|
|
RAMASANKER RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-010-01471600/280
(SINGHA)
|
0511004000NRG24270220240332996
|
28/02/2024
|
Anjali Kumari
|
0511004WL054117
|
Anjali Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631056
|
|
ANJALIKUMARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
44
|
HATHUA
|
BH-11-004-010-01471600/331
(SINGHA)
|
0511004000NRG24270220240332998
|
28/02/2024
|
Suman kumari
|
0511004WL054117
|
Suman kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887631036
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HATHUA
|
BH-11-004-010-01471600/334
(SINGHA)
|
0511004000NRG24270220240332999
|
28/02/2024
|
Sumitra devi
|
0511004WL054117
|
Sumitra devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887631040
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
HATHUA
|
BH-11-004-010-01471600/426
(SINGHA)
|
0511004000NRG24270220240333001
|
28/02/2024
|
Lilavati Devi
|
0511004WL054117
|
Lilavati Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631045
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-010-01471600/474
(SINGHA)
|
0511004000NRG24270220240333002
|
28/02/2024
|
Sunita Devi
|
0511004WL054117
|
Sunita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887631058
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HATHUA
|
BH-11-004-010-01471600/475
(SINGHA)
|
0511004000NRG24270220240333003
|
28/02/2024
|
Gudiya Devi
|
0511004WL054117
|
Gudiya Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631053
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-010-01471600/494
(SINGHA)
|
0511004000NRG24270220240333004
|
28/02/2024
|
Rahul Kumar
|
0511004WL054117
|
Rahul Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887631042
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
HATHUA
|
BH-11-004-010-01471600/536
(SINGHA)
|
0511004000NRG24270220240333005
|
28/02/2024
|
Aman Kumar Pandey
|
0511004WL054117
|
Aman Kumar Pandey
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631034
|
|
AMAN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
51
|
HATHUA
|
BH-11-004-010-01471600/552
(SINGHA)
|
0511004000NRG24270220240333006
|
28/02/2024
|
Bhagmani Devi
|
0511004WL054117
|
Bhagmani Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631055
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-010-01471600/563
(SINGHA)
|
0511004000NRG24270220240333008
|
28/02/2024
|
Munni Kumari
|
0511004WL054117
|
Munni Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631031
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-010-01471600/715
(SINGHA)
|
0511004000NRG24270220240333009
|
28/02/2024
|
Nitu Devi
|
0511004WL054117
|
Nitu Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631037
|
|
NITU DEVI W/O-SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
HATHUA
|
BH-11-004-010-01471600/768
(SINGHA)
|
0511004000NRG24270220240333010
|
28/02/2024
|
Dewnti Devi
|
0511004WL054117
|
Dewnti Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631054
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-010-01471600/769
(SINGHA)
|
0511004000NRG24270220240333011
|
28/02/2024
|
Shila Devi
|
0511004WL054117
|
Shila Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631059
|
|
SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-010-01471600/771
(SINGHA)
|
0511004000NRG24270220240333012
|
28/02/2024
|
Vijay Kumar Tiwari
|
0511004WL054117
|
Vijay Kumar Tiwari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631078
|
|
MR VIJAY KUMAR TIWARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-010-01471600/994
(SINGHA)
|
0511004000NRG24270220240333013
|
28/02/2024
|
Nagendra Chouhan
|
0511004WL054117
|
Nagendra Chouhan
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887631033
|
|
NAGENDRA CHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|