|
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-11-004-014-01472200/1757
(BARIRAIVAN)
|
0511004000NRG24220520230059982
|
22/05/2023
|
Sharwan kumar gond
|
0511004WL005998
|
Sharwan kumar gond
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1862974256
|
|
SHRAWAN KUMAR GOND
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-014-01472200/2235
(BARIRAIVAN)
|
0511004000NRG24200520230057520
|
22/05/2023
|
Sandeep Kumar
|
0511004WL005844
|
Sandeep Kumar
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974257
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/2382
(BARIRAIVAN)
|
0511004000NRG24220520230059979
|
22/05/2023
|
SIMA KUMARI
|
0511004WL005996
|
SIMA KUMARI
|
00048
|
BKID0004450
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862974225
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-014-01471700/1671
(BARIRAIVAN)
|
0511004000NRG24200520230057501
|
22/05/2023
|
GHANSHYAM SINGH
|
0511004WL005844
|
GHANSHYAM SINGH
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974226
|
|
GHANSHYAM SINGH SO KRISHNDEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-014-01471700/1659
(BARIRAIVAN)
|
0511004000NRG24220520230059965
|
22/05/2023
|
CHANDAN KUMAR SINGH
|
0511004WL005983
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974246
|
|
CHANDAN KUMAR SINGH S/O-KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-014-01471700/1674
(BARIRAIVAN)
|
0511004000NRG24200520230057492
|
22/05/2023
|
Bhim singh
|
0511004WL005839
|
Bhim singh
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974228
|
|
BHIM SINGH SO DINES CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/1345
(BARIRAIVAN)
|
0511004000NRG24200520230057502
|
22/05/2023
|
Guddi Devi
|
0511004WL005844
|
Guddi Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974229
|
|
GUDDI DEVI WO KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/1545
(BARIRAIVAN)
|
0511004000NRG24200520230057504
|
22/05/2023
|
AMRENDRA KUMAR SHARMA
|
0511004WL005844
|
AMRENDRA KUMAR SHARMA
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974230
|
|
AMRENDRA KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-014-01472200/2008
(BARIRAIVAN)
|
0511004000NRG24220520230059963
|
22/05/2023
|
Akhilesh Ray
|
0511004WL005981
|
Akhilesh Ray
|
00048
|
BKID0004692
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862974247
|
|
AKHILESH RAY SO RAMPRAWESH RAY
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/2012
(BARIRAIVAN)
|
0511004000NRG24220520230059966
|
22/05/2023
|
Sima Devi
|
0511004WL005984
|
Sima Devi
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974249
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-014-01472200/2139
(BARIRAIVAN)
|
0511004000NRG24200520230057516
|
22/05/2023
|
Durgawati devi
|
0511004WL005844
|
Durgawati devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974250
|
|
DURGAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-014-01472200/2271
(BARIRAIVAN)
|
0511004000NRG24200520230057521
|
22/05/2023
|
BEBY DEVI
|
0511004WL005844
|
BEBY DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974248
|
|
Beby Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HATHUA
|
BH-11-004-014-01472200/2379
(BARIRAIVAN)
|
0511004000NRG24220520230059975
|
22/05/2023
|
Ved prakash shahi
|
0511004WL005992
|
Ved prakash shahi
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974227
|
|
VED PRAKASH SHAHI SO BACHCHA SHAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-014-01472200/2007
(BARIRAIVAN)
|
0511004000NRG24220520230059962
|
22/05/2023
|
Mukesh Kumar Ray
|
0511004WL005980
|
Mukesh Kumar Ray
|
00089
|
CBIN0283607
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862974213
|
|
Mr. MUKESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-014-01471800/2000
(BARIRAIVAN)
|
0511004000NRG24220520230059986
|
22/05/2023
|
Ashok kumar tiwari
|
0511004WL006002
|
Ashok kumar tiwari
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1862974205
|
|
ASHOK KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-014-01472200/2019
(BARIRAIVAN)
|
0511004000NRG24220520230059970
|
22/05/2023
|
Ujjwal Kant Shahi
|
0511004WL005988
|
Ujjwal Kant Shahi
|
00165
|
IBKL0001960
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974207
|
|
UJJWAL KANT SHAHI
|
IDBI BANK(607095)
|
|
17
|
HATHUA
|
BH-11-004-014-01472200/2381
(BARIRAIVAN)
|
0511004000NRG24220520230059978
|
22/05/2023
|
LUCKY SHAHI
|
0511004WL005995
|
LUCKY SHAHI
|
00165
|
IBKL0001960
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1862974208
|
|
LUCKY SHAHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-014-01472200/2109
(BARIRAIVAN)
|
0511004000NRG24200520230057514
|
22/05/2023
|
RINA DEVI
|
0511004WL005844
|
RINA DEVI
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974251
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HATHUA
|
BH-11-004-014-01472200/2232
(BARIRAIVAN)
|
0511004000NRG24200520230057519
|
22/05/2023
|
Ful kumari devi
|
0511004WL005844
|
Ful kumari devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974252
|
|
FUL KUMARI DEVI W/O-RAMESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
HATHUA
|
BH-11-004-014-01472200/2287
(BARIRAIVAN)
|
0511004000NRG24200520230057522
|
22/05/2023
|
Arati Devi
|
0511004WL005844
|
Arati Devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974253
|
|
Arati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HATHUA
|
BH-11-004-014-01472200/2383
(BARIRAIVAN)
|
0511004000NRG24220520230059980
|
22/05/2023
|
NIRMA SINGH
|
0511004WL005997
|
NIRMA SINGH
|
00354
|
PUNB0474500
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862974254
|
|
Nirma Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-014-01472200/2387
(BARIRAIVAN)
|
0511004000NRG24220520230059984
|
22/05/2023
|
KAUSHAR RAJA
|
0511004WL006000
|
KAUSHAR RAJA
|
00354
|
PUNB0474500
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862974255
|
|
KAUSHAR RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-014-01471700/1118
(BARIRAIVAN)
|
0511004000NRG24200520230057480
|
22/05/2023
|
HIRAMATI DEVI
|
0511004WL005839
|
HIRAMATI DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974210
|
|
MR KRISHNADEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-014-01471700/1128
(BARIRAIVAN)
|
0511004000NRG24200520230057481
|
22/05/2023
|
SURESH SINGH
|
0511004WL005839
|
SURESH SINGH
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974206
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-014-01471800/1999
(BARIRAIVAN)
|
0511004000NRG24220520230059985
|
22/05/2023
|
Tanmay sankar tiwari
|
0511004WL006001
|
Tanmay sankar tiwari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1862974224
|
|
MR TANMAYSANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-014-01471800/2001
(BARIRAIVAN)
|
0511004000NRG24220520230059987
|
22/05/2023
|
nilu kumari mishra
|
0511004WL006003
|
nilu kumari mishra
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1862974222
|
|
MRS NILU KUMARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-014-01472200/1535
(BARIRAIVAN)
|
0511004000NRG24200520230057503
|
22/05/2023
|
RAMAUTAR SINGH
|
0511004WL005844
|
RAMAUTAR SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974220
|
|
SHRI RAMAUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-014-01472200/1603
(BARIRAIVAN)
|
0511004000NRG24200520230057507
|
22/05/2023
|
RAJMATI DEVI
|
0511004WL005844
|
RAJMATI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974221
|
|
Rajmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HATHUA
|
BH-11-004-014-01472200/1757
(BARIRAIVAN)
|
0511004000NRG24200520230057511
|
22/05/2023
|
Rajkumari Devi
|
0511004WL005844
|
Rajkumari Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974219
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-014-01472200/2005
(BARIRAIVAN)
|
0511004000NRG24220520230059964
|
22/05/2023
|
Udho Ray
|
0511004WL005982
|
Udho Ray
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862974216
|
|
SHRI UDHO RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-014-01472200/2010
(BARIRAIVAN)
|
0511004000NRG24220520230059969
|
22/05/2023
|
Pintu Kumar Singh
|
0511004WL005987
|
Pintu Kumar Singh
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974223
|
|
PINTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
32
|
HATHUA
|
BH-11-004-014-01472200/2011
(BARIRAIVAN)
|
0511004000NRG24220520230059968
|
22/05/2023
|
Prince Kumar Shahi
|
0511004WL005986
|
Prince Kumar Shahi
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974211
|
|
MR PRINCE KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-014-01472200/2016
(BARIRAIVAN)
|
0511004000NRG24220520230059971
|
22/05/2023
|
Kedar Nath Pandey
|
0511004WL005989
|
Kedar Nath Pandey
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974212
|
|
KEDAR NATH PANDEY
|
BANK OF BARODA(606985)
|
|
34
|
HATHUA
|
BH-11-004-014-01472200/2018
(BARIRAIVAN)
|
0511004000NRG24220520230059972
|
22/05/2023
|
Subasani Devi
|
0511004WL005990
|
Subasani Devi
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974215
|
|
MS SUBASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-014-01472200/2027
(BARIRAIVAN)
|
0511004000NRG24220520230059974
|
22/05/2023
|
Urmila Devi
|
0511004WL005991
|
Urmila Devi
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862974218
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-014-01472200/2378
(BARIRAIVAN)
|
0511004000NRG24220520230059976
|
22/05/2023
|
Amit kumar shahi
|
0511004WL005993
|
Amit kumar shahi
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974209
|
|
MR AMIT KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-014-01472200/2380
(BARIRAIVAN)
|
0511004000NRG24220520230059977
|
22/05/2023
|
Satyendra kumar shahi
|
0511004WL005994
|
Satyendra kumar shahi
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974214
|
|
MR SATYENDRA KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
38
|
HATHUA
|
BH-11-004-014-01472200/2386
(BARIRAIVAN)
|
0511004000NRG24220520230059983
|
22/05/2023
|
SANJAY KUMAR CHAUHAN
|
0511004WL005999
|
SANJAY KUMAR CHAUHAN
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974217
|
|
MR SANJAY KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
39
|
HATHUA
|
BH-11-004-014-01471700/1109
(BARIRAIVAN)
|
0511004000NRG24200520230057479
|
22/05/2023
|
SHRIRAM SINGH
|
0511004WL005839
|
SHRIRAM SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974235
|
|
SHREE RAM SINGH
|
BANK OF BARODA(606985)
|
|
40
|
HATHUA
|
BH-11-004-014-01471700/1660
(BARIRAIVAN)
|
0511004000NRG24200520230057488
|
22/05/2023
|
MINKI DEVI
|
0511004WL005839
|
MINKI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974240
|
|
MISS MINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-014-01471700/1663
(BARIRAIVAN)
|
0511004000NRG24200520230057489
|
22/05/2023
|
GUDIYA DEVI
|
0511004WL005839
|
GUDIYA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974231
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-014-01471700/1675
(BARIRAIVAN)
|
0511004000NRG24200520230057493
|
22/05/2023
|
SURESH CHANDRA SINGH
|
0511004WL005839
|
SURESH CHANDRA SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974236
|
|
SURESH CHANDRA SINGH S/O LATE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-014-01472200/1266
(BARIRAIVAN)
|
0511004000NRG24220520230059967
|
22/05/2023
|
Lanlan panday
|
0511004WL005985
|
Lanlan panday
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862974234
|
|
LALAN PANDEY S/O-DWARIKA PANDEY
|
BANK OF INDIA(508505)
|
|
44
|
HATHUA
|
BH-11-004-014-01472200/1294
(BARIRAIVAN)
|
0511004000NRG24220520230059981
|
22/05/2023
|
Pappu Thakur
|
0511004WL005998
|
Pappu Thakur
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1862974241
|
|
PAPPU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-014-01472200/1562
(BARIRAIVAN)
|
0511004000NRG24200520230057505
|
22/05/2023
|
JAYNATH KUMAR
|
0511004WL005844
|
JAYNATH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974245
|
|
JAYNATH KUMAR
|
AXIS BANK(607153)
|
|
46
|
HATHUA
|
BH-11-004-014-01472200/1573
(BARIRAIVAN)
|
0511004000NRG24200520230057506
|
22/05/2023
|
GAYATRI DEVI
|
0511004WL005844
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974237
|
|
Gayatri Devi
|
BANK OF BARODA(606985)
|
|
47
|
HATHUA
|
BH-11-004-014-01472200/1684
(BARIRAIVAN)
|
0511004000NRG24220520230059973
|
22/05/2023
|
MINA DEVI
|
0511004WL005991
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862974232
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-014-01472200/1752
(BARIRAIVAN)
|
0511004000NRG24200520230057509
|
22/05/2023
|
Suman Devi
|
0511004WL005844
|
Suman Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974238
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
49
|
HATHUA
|
BH-11-004-014-01472200/1753
(BARIRAIVAN)
|
0511004000NRG24200520230057510
|
22/05/2023
|
Sita Devi
|
0511004WL005844
|
Sita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974239
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
50
|
HATHUA
|
BH-11-004-014-01472200/2013
(BARIRAIVAN)
|
0511004000NRG24200520230057512
|
22/05/2023
|
Malti Devi
|
0511004WL005844
|
Malti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974243
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-014-01472200/2040
(BARIRAIVAN)
|
0511004000NRG24200520230057513
|
22/05/2023
|
Rani Devi
|
0511004WL005844
|
Rani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974244
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HATHUA
|
BH-11-004-014-01472200/486
(BARIRAIVAN)
|
0511004000NRG24200520230057525
|
22/05/2023
|
SHAMBHU SAH
|
0511004WL005844
|
SHAMBHU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974233
|
|
SHAMBHU SAH
|
BANK OF INDIA(508505)
|
|
53
|
HATHUA
|
BH-11-004-014-01472200/487
(BARIRAIVAN)
|
0511004000NRG24200520230057526
|
22/05/2023
|
TRILOKI SAH
|
0511004WL005844
|
TRILOKI SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862974242
|
|
MR TRILOKI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|