|
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-11-004-014-01472200/2377
(BARIRAIVAN)
|
0511004000NRG24160820230199750
|
18/08/2023
|
Pramod kumar
|
0511004WL019420
|
Pramod kumar
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526332
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471700/2388
(BARIRAIVAN)
|
0511004000NRG24160820230199712
|
18/08/2023
|
ASHIQUE ALAM
|
0511004WL019420
|
ASHIQUE ALAM
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526306
|
|
ASHIQUE ALAM SO SARFUDDIN MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-014-01471700/1149
(BARIRAIVAN)
|
0511004000NRG24160820230199710
|
18/08/2023
|
SATYADEV SAH
|
0511004WL019420
|
SATYADEV SAH
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526331
|
|
SATYADE0 SAH SO SHIV MANGAL SAH
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/1756
(BARIRAIVAN)
|
0511004000NRG24160820230199731
|
18/08/2023
|
suraj kumar gond
|
0511004WL019420
|
suraj kumar gond
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526310
|
|
MR SURAJ KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/2194
(BARIRAIVAN)
|
0511004000NRG24160820230199739
|
18/08/2023
|
Kismavati Devi
|
0511004WL019420
|
Kismavati Devi
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526307
|
|
KISAMAVATI DEVI WO KAMAL SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/2252
(BARIRAIVAN)
|
0511004000NRG24160820230199743
|
18/08/2023
|
SHARDA DEVI
|
0511004WL019420
|
SHARDA DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526309
|
|
SHARDA DEVI WO DHARMENDRA KUMAR SAH
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/2302
(BARIRAIVAN)
|
0511004000NRG24160820230199746
|
18/08/2023
|
FUL KUMARI DEVI
|
0511004WL019420
|
FUL KUMARI DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526308
|
|
FUL KUMARI DEVI WO NAND KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-014-01471700/2399
(BARIRAIVAN)
|
0511004000NRG24160820230199714
|
18/08/2023
|
BABI KHATUN
|
0511004WL019420
|
BABI KHATUN
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526298
|
|
Mrs. BEBI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-014-01472200/1751
(BARIRAIVAN)
|
0511004000NRG24160820230199730
|
18/08/2023
|
NANDJI SINGH
|
0511004WL019420
|
NANDJI SINGH
|
00176
|
IDIB000H553
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526293
|
|
NARD BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/1564
(BARIRAIVAN)
|
0511004000NRG24160820230199721
|
18/08/2023
|
LAXMINA DEVI
|
0511004WL019420
|
LAXMINA DEVI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526312
|
|
MRS LAXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-014-01472200/2175
(BARIRAIVAN)
|
0511004000NRG24160820230199738
|
18/08/2023
|
KIRAN DEVI
|
0511004WL019420
|
KIRAN DEVI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526311
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-014-01471700/2389
(BARIRAIVAN)
|
0511004000NRG24160820230199713
|
18/08/2023
|
HUSNARA KHATOON
|
0511004WL019420
|
HUSNARA KHATOON
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526304
|
|
HUSNARA KHATOON
|
CANARA BANK(508532)
|
|
13
|
HATHUA
|
BH-11-004-014-01472200/1217
(BARIRAIVAN)
|
0511004000NRG24160820230199716
|
18/08/2023
|
Virendra Thakur
|
0511004WL019420
|
Virendra Thakur
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526303
|
|
VIRENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-014-01472200/1601
(BARIRAIVAN)
|
0511004000NRG24160820230199725
|
18/08/2023
|
KISHUNDEV SINGH
|
0511004WL019420
|
KISHUNDEV SINGH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526290
|
|
KISHUNDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-014-01472200/1610
(BARIRAIVAN)
|
0511004000NRG24160820230199726
|
18/08/2023
|
GULAB KUSHWAHA
|
0511004WL019420
|
GULAB KUSHWAHA
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526315
|
|
GULAB KUSHVAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HATHUA
|
BH-11-004-014-01472200/1793
(BARIRAIVAN)
|
0511004000NRG24160820230199733
|
18/08/2023
|
Brajesh Singh
|
0511004WL019420
|
Brajesh Singh
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526295
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-014-01472200/2056
(BARIRAIVAN)
|
0511004000NRG24160820230199734
|
18/08/2023
|
Kushmila Devi
|
0511004WL019420
|
Kushmila Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526314
|
|
MRS KUSHMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-014-01472200/2061
(BARIRAIVAN)
|
0511004000NRG24160820230199735
|
18/08/2023
|
SIMA DEVI
|
0511004WL019420
|
SIMA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526300
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-014-01472200/2080
(BARIRAIVAN)
|
0511004000NRG24160820230199736
|
18/08/2023
|
BEBI DEVI
|
0511004WL019420
|
BEBI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526296
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-014-01472200/2158
(BARIRAIVAN)
|
0511004000NRG24160820230199737
|
18/08/2023
|
RIMA DEVI
|
0511004WL019420
|
RIMA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526302
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-014-01472200/2204
(BARIRAIVAN)
|
0511004000NRG24160820230199740
|
18/08/2023
|
PASAPATI DEVI
|
0511004WL019420
|
PASAPATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526305
|
|
PASPATI DEVI
|
CANARA BANK(508532)
|
|
22
|
HATHUA
|
BH-11-004-014-01472200/2221
(BARIRAIVAN)
|
0511004000NRG24160820230199741
|
18/08/2023
|
Munnia Devi
|
0511004WL019420
|
Munnia Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526297
|
|
MISS MUNNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-014-01472200/2248
(BARIRAIVAN)
|
0511004000NRG24160820230199742
|
18/08/2023
|
SAIL DEVI
|
0511004WL019420
|
SAIL DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526301
|
|
MS SAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-014-01472200/2295
(BARIRAIVAN)
|
0511004000NRG24160820230199745
|
18/08/2023
|
Sunita Devi
|
0511004WL019420
|
Sunita Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526313
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-014-01472200/2328
(BARIRAIVAN)
|
0511004000NRG24160820230199748
|
18/08/2023
|
SHOSHILA DEVI
|
0511004WL019420
|
SHOSHILA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526292
|
|
MR SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-014-01472200/2403
(BARIRAIVAN)
|
0511004000NRG24160820230199756
|
18/08/2023
|
HEMANT KUMAR
|
0511004WL019420
|
HEMANT KUMAR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526291
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-014-01472200/1058
(BARIRAIVAN)
|
0511004000NRG24160820230199715
|
18/08/2023
|
VASMATI DEVI
|
0511004WL019420
|
VASMATI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526294
|
|
MR RAMNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-014-01472200/2397
(BARIRAIVAN)
|
0511004000NRG24160820230199754
|
18/08/2023
|
PUNAM DEVI
|
0511004WL019420
|
PUNAM DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526299
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-014-01471700/1666
(BARIRAIVAN)
|
0511004000NRG24160820230199711
|
18/08/2023
|
PARAMANAND KUMAR
|
0511004WL019420
|
PARAMANAND KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526322
|
|
Parmanand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HATHUA
|
BH-11-004-014-01472200/1268
(BARIRAIVAN)
|
0511004000NRG24160820230199717
|
18/08/2023
|
LALAN SAH
|
0511004WL019420
|
LALAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526321
|
|
LALAN SHA SO SAHADEO SHA
|
BANK OF INDIA(508505)
|
|
31
|
HATHUA
|
BH-11-004-014-01472200/1547
(BARIRAIVAN)
|
0511004000NRG24160820230199719
|
18/08/2023
|
MALATI DEVI
|
0511004WL019420
|
MALATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526329
|
|
MISS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-014-01472200/1563
(BARIRAIVAN)
|
0511004000NRG24160820230199720
|
18/08/2023
|
RAJENDRA SINGH
|
0511004WL019420
|
RAJENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526285
|
|
Rajendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HATHUA
|
BH-11-004-014-01472200/1567
(BARIRAIVAN)
|
0511004000NRG24160820230199722
|
18/08/2023
|
RINKAL KUMAR
|
0511004WL019420
|
RINKAL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526326
|
|
Mr. Rinkal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATHUA
|
BH-11-004-014-01472200/1570
(BARIRAIVAN)
|
0511004000NRG24160820230199723
|
18/08/2023
|
GYANTI DEVI
|
0511004WL019420
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526330
|
|
MR KRISHNA DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-014-01472200/1600
(BARIRAIVAN)
|
0511004000NRG24160820230199724
|
18/08/2023
|
KUSUM DEVI
|
0511004WL019420
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526287
|
|
MR MOTIILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-014-01472200/1612
(BARIRAIVAN)
|
0511004000NRG24160820230199727
|
18/08/2023
|
JANTI DEVI
|
0511004WL019420
|
JANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526283
|
|
Janti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HATHUA
|
BH-11-004-014-01472200/1616
(BARIRAIVAN)
|
0511004000NRG24160820230199728
|
18/08/2023
|
SAVITRI DEVI
|
0511004WL019420
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526288
|
|
MR HARESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-014-01472200/1750
(BARIRAIVAN)
|
0511004000NRG24160820230199729
|
18/08/2023
|
LALKISHOR SINGH
|
0511004WL019420
|
LALKISHOR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526327
|
|
LALKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATHUA
|
BH-11-004-014-01472200/1779
(BARIRAIVAN)
|
0511004000NRG24160820230199732
|
18/08/2023
|
Pawan kumar
|
0511004WL019420
|
Pawan kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526323
|
|
PAWAN RAJENDRA KUMAR
|
AXIS BANK(607153)
|
|
40
|
HATHUA
|
BH-11-004-014-01472200/2285
(BARIRAIVAN)
|
0511004000NRG24160820230199744
|
18/08/2023
|
Shila Devi
|
0511004WL019420
|
Shila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526325
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HATHUA
|
BH-11-004-014-01472200/2325
(BARIRAIVAN)
|
0511004000NRG24160820230199747
|
18/08/2023
|
KAMLAWATI DEVI
|
0511004WL019420
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526281
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-014-01472200/2374
(BARIRAIVAN)
|
0511004000NRG24160820230199749
|
18/08/2023
|
Gudiya Devi
|
0511004WL019420
|
Gudiya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526328
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
HATHUA
|
BH-11-004-014-01472200/2393
(BARIRAIVAN)
|
0511004000NRG24160820230199751
|
18/08/2023
|
BHAGWAN SHARMA
|
0511004WL019420
|
BHAGWAN SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526317
|
|
BHAGWAN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
HATHUA
|
BH-11-004-014-01472200/2395
(BARIRAIVAN)
|
0511004000NRG24160820230199752
|
18/08/2023
|
RAJNISH SINGH
|
0511004WL019420
|
RAJNISH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526318
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-014-01472200/2396
(BARIRAIVAN)
|
0511004000NRG24160820230199753
|
18/08/2023
|
BINDU DEVI
|
0511004WL019420
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526282
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HATHUA
|
BH-11-004-014-01472200/2401
(BARIRAIVAN)
|
0511004000NRG24160820230199755
|
18/08/2023
|
GAYATRI DEVI
|
0511004WL019420
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526289
|
|
GAYATRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HATHUA
|
BH-11-004-014-01472200/2404
(BARIRAIVAN)
|
0511004000NRG24160820230199757
|
18/08/2023
|
SANTOSH KUMAR SINGH
|
0511004WL019420
|
SANTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526286
|
|
SANTOSH KUMAR SINGH
|
AXIS BANK(607153)
|
|
48
|
HATHUA
|
BH-11-004-014-01472200/2406
(BARIRAIVAN)
|
0511004000NRG24160820230199758
|
18/08/2023
|
JYOTISH KUMAR SINGH
|
0511004WL019420
|
JYOTISH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526324
|
|
Jyotish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
HATHUA
|
BH-11-004-014-01472200/2407
(BARIRAIVAN)
|
0511004000NRG24160820230199759
|
18/08/2023
|
NIBHA KUMARI
|
0511004WL019420
|
NIBHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526284
|
|
Mrs. Nibha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HATHUA
|
BH-11-004-014-01472200/2408
(BARIRAIVAN)
|
0511004000NRG24160820230199760
|
18/08/2023
|
RAVI KUMAR
|
0511004WL019420
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526320
|
|
Ravi Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HATHUA
|
BH-11-004-014-01472200/2410
(BARIRAIVAN)
|
0511004000NRG24160820230199761
|
18/08/2023
|
SANDEEP KUMAR
|
0511004WL019420
|
SANDEEP KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526319
|
|
Sandeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
52
|
HATHUA
|
BH-11-004-014-01472200/1526
(BARIRAIVAN)
|
0511004000NRG24160820230199718
|
18/08/2023
|
MUNNA SHARMA
|
0511004WL019420
|
MUNNA SHARMA
|
638
|
INDB0001548
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526316
|
|
MUNNA SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154128
|
154128
|
|
|
|
|
|
|
|