|
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-11-004-008-01471900/1441
(CHEANPUR)
|
0511004000NRG24190520230055332
|
20/05/2023
|
KRISHNA MAHATO
|
0511004WL005608
|
KRISHNA MAHATO
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982963
|
|
KRISHNA MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-008-01471900/213
(CHEANPUR)
|
0511004000NRG24190520230055334
|
20/05/2023
|
Ramesh Ram
|
0511004WL005608
|
Ramesh Ram
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982960
|
|
Ramesh Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-008-01471900/2211
(CHEANPUR)
|
0511004000NRG24190520230055337
|
20/05/2023
|
SURENDRA KUMAR
|
0511004WL005608
|
SURENDRA KUMAR
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982993
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATHUA
|
BH-11-004-008-01471900/2222
(CHEANPUR)
|
0511004000NRG24190520230055339
|
20/05/2023
|
PARMATMA KUMAR
|
0511004WL005608
|
PARMATMA KUMAR
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982992
|
|
PARAMATMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
HATHUA
|
BH-11-004-008-01471900/2227
(CHEANPUR)
|
0511004000NRG24190520230055342
|
20/05/2023
|
PANCHANAND SINGH
|
0511004WL005608
|
PANCHANAND SINGH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982995
|
|
PANCHANAND JAISHRI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-008-01471900/2229
(CHEANPUR)
|
0511004000NRG24190520230055344
|
20/05/2023
|
MUNDRIKA MAHTO
|
0511004WL005608
|
MUNDRIKA MAHTO
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1862982990
|
|
MUNDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHUA
|
BH-11-004-008-01471900/2236
(CHEANPUR)
|
0511004000NRG24190520230055345
|
20/05/2023
|
MAMTA DEVI
|
0511004WL005608
|
MAMTA DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983000
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-008-01471900/2299
(CHEANPUR)
|
0511004000NRG24190520230055346
|
20/05/2023
|
Sarita Devi
|
0511004WL005608
|
Sarita Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982996
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-008-01471900/2381
(CHEANPUR)
|
0511004000NRG24190520230055349
|
20/05/2023
|
Rakesh Baitha
|
0511004WL005608
|
Rakesh Baitha
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982998
|
|
Mr. RAKESH KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATHUA
|
BH-11-004-008-01471900/2434
(CHEANPUR)
|
0511004000NRG24190520230055350
|
20/05/2023
|
USHA DEVI
|
0511004WL005608
|
USHA DEVI
|
00048
|
BKID0004692
|
456
|
456
|
Processed
|
25/05/2023
|
|
1862982997
|
|
USHA DEVI W/O-NAGENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-008-01471900/765
(CHEANPUR)
|
0511004000NRG24190520230055361
|
20/05/2023
|
BIKESH KUMAR
|
0511004WL005608
|
BIKESH KUMAR
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982994
|
|
BIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-008-01472000/2357
(CHEANPUR)
|
0511004000NRG24190520230055370
|
20/05/2023
|
Dipu Kumar Baitha
|
0511004WL005608
|
Dipu Kumar Baitha
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982999
|
|
DEEPU KUMAR BAITHA SO MUSAFIR BAITHA
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-008-01472000/2452
(CHEANPUR)
|
0511004000NRG24190520230055373
|
20/05/2023
|
RADHIKA DEVI
|
0511004WL005608
|
RADHIKA DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982991
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-008-01472000/9
(CHEANPUR)
|
0511004000NRG24190520230055377
|
20/05/2023
|
NIPPU KUMAR BAITHA
|
0511004WL005608
|
NIPPU KUMAR BAITHA
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862982989
|
|
MR NIPPU KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-008-01471900/2215
(CHEANPUR)
|
0511004000NRG24190520230055338
|
20/05/2023
|
GULAB BHAGAT
|
0511004WL005608
|
GULAB BHAGAT
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982962
|
|
GULAB BHAKTA SO HARAPUJAN BHAKTA
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-008-01471900/2451
(CHEANPUR)
|
0511004000NRG24190520230055353
|
20/05/2023
|
VIKASH YADAV
|
0511004WL005608
|
VIKASH YADAV
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862983004
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-008-01471900/2454
(CHEANPUR)
|
0511004000NRG24190520230055355
|
20/05/2023
|
MEERA DEVI
|
0511004WL005608
|
MEERA DEVI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862983003
|
|
Mrs. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATHUA
|
BH-11-004-008-01471900/767
(CHEANPUR)
|
0511004000NRG24190520230055362
|
20/05/2023
|
MUNDRIKA SAH
|
0511004WL005608
|
MUNDRIKA SAH
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982988
|
|
Mundrika Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HATHUA
|
BH-11-004-008-01471900/826
(CHEANPUR)
|
0511004000NRG24190520230055363
|
20/05/2023
|
Munni Devi
|
0511004WL005608
|
Munni Devi
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982987
|
|
MUNNIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
20
|
HATHUA
|
BH-11-004-008-01471900/98
(CHEANPUR)
|
0511004000NRG24190520230055364
|
20/05/2023
|
SANDEEP KUMAR YADAV
|
0511004WL005608
|
SANDEEP KUMAR YADAV
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982980
|
|
Mr. SANDIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATHUA
|
BH-11-004-008-01472000/2302
(CHEANPUR)
|
0511004000NRG24190520230055369
|
20/05/2023
|
Baleshwar Baitha
|
0511004WL005608
|
Baleshwar Baitha
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982977
|
|
Mr. BALESHWAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATHUA
|
BH-11-004-008-01473900/1550
(CHEANPUR)
|
0511004000NRG24190520230055378
|
20/05/2023
|
Surendra Baitha
|
0511004WL005608
|
Surendra Baitha
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982978
|
|
Mr. SURENDER BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATHUA
|
BH-11-004-008-01473900/2321
(CHEANPUR)
|
0511004000NRG24190520230055380
|
20/05/2023
|
KAVITA DEVI
|
0511004WL005608
|
KAVITA DEVI
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982982
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-008-01471900/2448
(CHEANPUR)
|
0511004000NRG24190520230055351
|
20/05/2023
|
INDRAJIT SHARMA
|
0511004WL005608
|
INDRAJIT SHARMA
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862982958
|
|
INDRAJIT SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-008-01472000/2449
(CHEANPUR)
|
0511004000NRG24190520230055372
|
20/05/2023
|
PRIYANKA KUMARI
|
0511004WL005608
|
PRIYANKA KUMARI
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983005
|
|
Mrs. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-008-01472000/2232
(CHEANPUR)
|
0511004000NRG24190520230055366
|
20/05/2023
|
USHA KUMARI
|
0511004WL005608
|
USHA KUMARI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983001
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HATHUA
|
BH-11-004-008-01472000/259
(CHEANPUR)
|
0511004000NRG24190520230055376
|
20/05/2023
|
BHOLA SAH
|
0511004WL005608
|
BHOLA SAH
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983002
|
|
Bhola Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-008-01471900/2450
(CHEANPUR)
|
0511004000NRG24190520230055352
|
20/05/2023
|
ARJUN YADAV
|
0511004WL005608
|
ARJUN YADAV
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862982966
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-008-01469700/2093
(CHEANPUR)
|
0511004000NRG24190520230055330
|
20/05/2023
|
SHRIKANTI DEVI
|
0511004WL005608
|
SHRIKANTI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982968
|
|
MRS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-008-01471900/1428
(CHEANPUR)
|
0511004000NRG24190520230055331
|
20/05/2023
|
JYOTI DEVI
|
0511004WL005608
|
JYOTI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982959
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HATHUA
|
BH-11-004-008-01471900/2197
(CHEANPUR)
|
0511004000NRG24190520230055335
|
20/05/2023
|
UMESH YADAV
|
0511004WL005608
|
UMESH YADAV
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982965
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-008-01471900/2208
(CHEANPUR)
|
0511004000NRG24190520230055336
|
20/05/2023
|
MAJISTAR BAITHA
|
0511004WL005608
|
MAJISTAR BAITHA
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982957
|
|
MAJISTAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-008-01471900/2225
(CHEANPUR)
|
0511004000NRG24190520230055340
|
20/05/2023
|
SANJEEV KUMAR PRASAD
|
0511004WL005608
|
SANJEEV KUMAR PRASAD
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982975
|
|
MR SANJEEV KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-008-01471900/2226
(CHEANPUR)
|
0511004000NRG24190520230055341
|
20/05/2023
|
MAHESHWAR PRASAD
|
0511004WL005608
|
MAHESHWAR PRASAD
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982961
|
|
MRS MAHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-008-01471900/2228
(CHEANPUR)
|
0511004000NRG24190520230055343
|
20/05/2023
|
KAMLESH KUMAR MAHTO
|
0511004WL005608
|
KAMLESH KUMAR MAHTO
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982972
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-008-01471900/231
(CHEANPUR)
|
0511004000NRG24190520230055347
|
20/05/2023
|
AMLESH MAHTO
|
0511004WL005608
|
AMLESH MAHTO
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982973
|
|
MR AMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-008-01471900/2334
(CHEANPUR)
|
0511004000NRG24190520230055348
|
20/05/2023
|
MITHUN KUMAR YADAV
|
0511004WL005608
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982981
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-008-01471900/2453
(CHEANPUR)
|
0511004000NRG24190520230055354
|
20/05/2023
|
ABHISHEK KUMAR YADAV
|
0511004WL005608
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862982974
|
|
MR ABHISHEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-008-01471900/252
(CHEANPUR)
|
0511004000NRG24190520230055356
|
20/05/2023
|
Baighanath Mahato
|
0511004WL005608
|
Baighanath Mahato
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862982967
|
|
MR BAIGHANATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-008-01471900/305
(CHEANPUR)
|
0511004000NRG24190520230055357
|
20/05/2023
|
LALASA DEVI
|
0511004WL005608
|
LALASA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862982979
|
|
MISS LALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-008-01471900/56
(CHEANPUR)
|
0511004000NRG24190520230055358
|
20/05/2023
|
MANOHAR MAHATO
|
0511004WL005608
|
MANOHAR MAHATO
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862982964
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-008-01471900/56
(CHEANPUR)
|
0511004000NRG24190520230055359
|
20/05/2023
|
SARSWATI DEVI
|
0511004WL005608
|
SARSWATI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862982985
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-008-01471900/762
(CHEANPUR)
|
0511004000NRG24190520230055360
|
20/05/2023
|
Urmila Devi
|
0511004WL005608
|
Urmila Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982986
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-008-01472000/1193
(CHEANPUR)
|
0511004000NRG24190520230055365
|
20/05/2023
|
Tuntun Sah
|
0511004WL005608
|
Tuntun Sah
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982969
|
|
MR TUNTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-008-01472000/2235
(CHEANPUR)
|
0511004000NRG24190520230055367
|
20/05/2023
|
NIDHI DEVI
|
0511004WL005608
|
NIDHI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982970
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-008-01472000/227
(CHEANPUR)
|
0511004000NRG24190520230055368
|
20/05/2023
|
NIRMLA DEVI
|
0511004WL005608
|
NIRMLA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983006
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-008-01472000/2357
(CHEANPUR)
|
0511004000NRG24190520230055371
|
20/05/2023
|
NIKEE DEVI
|
0511004WL005608
|
NIKEE DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982971
|
|
NIKEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HATHUA
|
BH-11-004-008-01472000/248
(CHEANPUR)
|
0511004000NRG24190520230055374
|
20/05/2023
|
Laddu Sah
|
0511004WL005608
|
Laddu Sah
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982983
|
|
LADU SAH SO BUDHU SAH
|
BANK OF INDIA(508505)
|
|
49
|
HATHUA
|
BH-11-004-008-01472000/248
(CHEANPUR)
|
0511004000NRG24190520230055375
|
20/05/2023
|
SILWANTI DEVI
|
0511004WL005608
|
SILWANTI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982984
|
|
MRS SILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-008-01473900/2322
(CHEANPUR)
|
0511004000NRG24190520230055381
|
20/05/2023
|
NIBHA DEVI
|
0511004WL005608
|
NIBHA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982976
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
51
|
HATHUA
|
BH-11-004-008-01471900/2102
(CHEANPUR)
|
0511004000NRG24190520230055333
|
20/05/2023
|
RAMCHANDRA SAH
|
0511004WL005608
|
RAMCHANDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982954
|
|
RAMCHANDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HATHUA
|
BH-11-004-008-01473900/2318
(CHEANPUR)
|
0511004000NRG24190520230055379
|
20/05/2023
|
TARA DEVI
|
0511004WL005608
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982955
|
|
Tara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
HATHUA
|
BH-11-004-008-01473900/2345
(CHEANPUR)
|
0511004000NRG24190520230055382
|
20/05/2023
|
AJAY KUMAR GUPTA
|
0511004WL005608
|
AJAY KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862982956
|
|
AJAY KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|