|
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-11-004-019-01474800/113
(SOEREN)
|
0511004000NRG24190720230179448
|
23/07/2023
|
KAPILDEV RAM
|
0511004WL014819
|
KAPILDEV RAM
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977196
|
|
KAPILDEV RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/1603
(SOEREN)
|
0511004000NRG24190720230179455
|
23/07/2023
|
NIRMALA DEVI
|
0511004WL014819
|
NIRMALA DEVI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977198
|
|
VINOD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/187
(SOEREN)
|
0511004000NRG24190720230179471
|
23/07/2023
|
SHYAM BAHADUR RAM
|
0511004WL014819
|
SHYAM BAHADUR RAM
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977195
|
|
PABHAVATI DEVI WO SH
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2113
(SOEREN)
|
0511004000NRG24190720230179325
|
23/07/2023
|
RAMKALI DEVI
|
0511004WL014814
|
RAMKALI DEVI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977197
|
|
RAMKALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/2594
(SOEREN)
|
0511004000NRG24190720230179511
|
23/07/2023
|
Mankesh Kumar Thakur
|
0511004WL014819
|
Mankesh Kumar Thakur
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977200
|
|
Mr. MANKESH KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
6
|
HATHUA
|
BH-11-004-019-01474800/7
(SOEREN)
|
0511004000NRG24190720230179523
|
23/07/2023
|
BHOLA RAM
|
0511004WL014819
|
BHOLA RAM
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977199
|
|
BHOLA RAM SO SHIVNAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/1071
(SOEREN)
|
0511004000NRG24190720230179446
|
23/07/2023
|
Mangal Kumar
|
0511004WL014819
|
Mangal Kumar
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977184
|
|
MR MANGAL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-019-01474800/1254
(SOEREN)
|
0511004000NRG24190720230179454
|
23/07/2023
|
Gopal Sah
|
0511004WL014819
|
Gopal Sah
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977171
|
|
GOPAL SAH
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-019-01474800/1615
(SOEREN)
|
0511004000NRG24190720230179460
|
23/07/2023
|
ROZI KHATOON
|
0511004WL014819
|
ROZI KHATOON
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977180
|
|
ROZI KHATOON
|
INDUSIND BANK(607189)
|
|
10
|
HATHUA
|
BH-11-004-019-01474800/1904
(SOEREN)
|
0511004000NRG24190720230179472
|
23/07/2023
|
Subhawati Devi
|
0511004WL014819
|
Subhawati Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977168
|
|
SHUBHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-019-01474800/2038
(SOEREN)
|
0511004000NRG24190720230179477
|
23/07/2023
|
PREM SHANKAR RAM
|
0511004WL014819
|
PREM SHANKAR RAM
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977183
|
|
PREMSHANKAR RAM
|
CANARA BANK(508532)
|
|
12
|
HATHUA
|
BH-11-004-019-01474800/2067
(SOEREN)
|
0511004000NRG24190720230179317
|
23/07/2023
|
BYAS SHARMA
|
0511004WL014814
|
BYAS SHARMA
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742977170
|
|
BYAS SHARMA JT PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-019-01474800/2069
(SOEREN)
|
0511004000NRG24190720230179318
|
23/07/2023
|
RAMBILASH SHARMA
|
0511004WL014814
|
RAMBILASH SHARMA
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977167
|
|
RAMBILASH SHARMA JT RUBI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-019-01474800/2070
(SOEREN)
|
0511004000NRG24190720230179319
|
23/07/2023
|
SIMA DEVI
|
0511004WL014814
|
SIMA DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977176
|
|
SIMA DEVI W/O-SHAILESH SHARMA
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-019-01474800/21
(SOEREN)
|
0511004000NRG24190720230179479
|
23/07/2023
|
LALAN RAM
|
0511004WL014819
|
LALAN RAM
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977187
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-019-01474800/2107
(SOEREN)
|
0511004000NRG24190720230179323
|
23/07/2023
|
KUSUM DEVI
|
0511004WL014814
|
KUSUM DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977179
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HATHUA
|
BH-11-004-019-01474800/2435
(SOEREN)
|
0511004000NRG24190720230179481
|
23/07/2023
|
Shani kumar
|
0511004WL014819
|
Shani kumar
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977173
|
|
SHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
HATHUA
|
BH-11-004-019-01474800/2459
(SOEREN)
|
0511004000NRG24190720230179483
|
23/07/2023
|
SONAM DEVI
|
0511004WL014819
|
SONAM DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977205
|
|
SONAM DEVI WO SHIV SHANKAR SAH
|
BANK OF INDIA(508505)
|
|
19
|
HATHUA
|
BH-11-004-019-01474800/2536
(SOEREN)
|
0511004000NRG24190720230179485
|
23/07/2023
|
MUKESH MANJHI
|
0511004WL014819
|
MUKESH MANJHI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977177
|
|
MUKESH MANJHI S/O SHIV CHARAN MANJH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HATHUA
|
BH-11-004-019-01474800/2536
(SOEREN)
|
0511004000NRG24190720230179486
|
23/07/2023
|
NISHA DEVI
|
0511004WL014819
|
NISHA DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977178
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-019-01474800/2538
(SOEREN)
|
0511004000NRG24190720230179487
|
23/07/2023
|
KAUSHLYA DEVI
|
0511004WL014819
|
KAUSHLYA DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977172
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHUA
|
BH-11-004-019-01474800/2546
(SOEREN)
|
0511004000NRG24190720230179491
|
23/07/2023
|
DILIP KUMAR MANJHI
|
0511004WL014819
|
DILIP KUMAR MANJHI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977175
|
|
DILIP KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
HATHUA
|
BH-11-004-019-01474800/2564
(SOEREN)
|
0511004000NRG24190720230179496
|
23/07/2023
|
Nikesh Manjhi
|
0511004WL014819
|
Nikesh Manjhi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977186
|
|
NIKESH MANJHI
|
CANARA BANK(508532)
|
|
24
|
HATHUA
|
BH-11-004-019-01474800/2566
(SOEREN)
|
0511004000NRG24190720230179497
|
23/07/2023
|
Akhileshwar Kumar
|
0511004WL014819
|
Akhileshwar Kumar
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977182
|
|
AKHILESWAR KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
HATHUA
|
BH-11-004-019-01474800/2567
(SOEREN)
|
0511004000NRG24190720230179498
|
23/07/2023
|
Pappu Kumar Sah
|
0511004WL014819
|
Pappu Kumar Sah
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977181
|
|
PAPPU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
26
|
HATHUA
|
BH-11-004-019-01474800/2568
(SOEREN)
|
0511004000NRG24190720230179499
|
23/07/2023
|
Ramgyani Sah
|
0511004WL014819
|
Ramgyani Sah
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977206
|
|
RAMGYANI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HATHUA
|
BH-11-004-019-01474800/2574
(SOEREN)
|
0511004000NRG24190720230179503
|
23/07/2023
|
Shazid Khan
|
0511004WL014819
|
Shazid Khan
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977185
|
|
SHAZID KHAN
|
IDBI BANK(607095)
|
|
28
|
HATHUA
|
BH-11-004-019-01474800/2585
(SOEREN)
|
0511004000NRG24190720230179330
|
23/07/2023
|
MITHLESH KUMAR
|
0511004WL014814
|
MITHLESH KUMAR
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977169
|
|
MITHLESH KUMAR SO SHIV BACHAN SAH
|
BANK OF INDIA(508505)
|
|
29
|
HATHUA
|
BH-11-004-019-01474800/26
(SOEREN)
|
0511004000NRG24190720230179512
|
23/07/2023
|
Bhola Manjhi
|
0511004WL014819
|
Bhola Manjhi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977174
|
|
BHOLA MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
HATHUA
|
BH-11-004-019-01474800/9
(SOEREN)
|
0511004000NRG24190720230179524
|
23/07/2023
|
GARIB RAM
|
0511004WL014819
|
GARIB RAM
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977188
|
|
Garib Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76380
|
76380
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-019-01474800/1613
(SOEREN)
|
0511004000NRG24190720230179458
|
23/07/2023
|
PRABHA DEVI
|
0511004WL014819
|
PRABHA DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977189
|
|
PRABHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-019-01474800/1904
(SOEREN)
|
0511004000NRG24190720230179473
|
23/07/2023
|
Shivdayal Sah
|
0511004WL014819
|
Shivdayal Sah
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977166
|
|
SHIV DAYAL SAH
|
CANARA BANK(508532)
|
|
33
|
HATHUA
|
BH-11-004-019-01474800/2444
(SOEREN)
|
0511004000NRG24190720230179482
|
23/07/2023
|
INDU DEVI
|
0511004WL014819
|
INDU DEVI
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977162
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
34
|
HATHUA
|
BH-11-004-019-01474800/2535
(SOEREN)
|
0511004000NRG24190720230179484
|
23/07/2023
|
Surendra manjhi
|
0511004WL014819
|
Surendra manjhi
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977163
|
|
SURENDRA MANJHI
|
CANARA BANK(508532)
|
|
35
|
HATHUA
|
BH-11-004-019-01474800/2545
(SOEREN)
|
0511004000NRG24190720230179490
|
23/07/2023
|
SANJAY MANJHI
|
0511004WL014819
|
SANJAY MANJHI
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977161
|
|
SANJAY MANJHI JT SONA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
HATHUA
|
BH-11-004-019-01474800/2563
(SOEREN)
|
0511004000NRG24190720230179495
|
23/07/2023
|
Bajarang Pandit
|
0511004WL014819
|
Bajarang Pandit
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977165
|
|
BAJRANG PANDIT
|
CANARA BANK(508532)
|
|
37
|
HATHUA
|
BH-11-004-019-01474800/2579
(SOEREN)
|
0511004000NRG24190720230179505
|
23/07/2023
|
Rabya Khatun
|
0511004WL014819
|
Rabya Khatun
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977164
|
|
RABYA KHATUN
|
CANARA BANK(508532)
|
|
38
|
HATHUA
|
BH-11-004-019-01474800/339
(SOEREN)
|
0511004000NRG24190720230179514
|
23/07/2023
|
Tufani Sah
|
0511004WL014819
|
Tufani Sah
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977160
|
|
TUFANI SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
39
|
HATHUA
|
BH-11-004-019-01474800/1629
(SOEREN)
|
0511004000NRG24190720230179463
|
23/07/2023
|
SONI KUMARI
|
0511004WL014819
|
SONI KUMARI
|
00127
|
FDRL0002055
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977134
|
|
SONI KUMARI
|
INDUSIND BANK(607189)
|
|
40
|
HATHUA
|
BH-11-004-019-01474800/1633
(SOEREN)
|
0511004000NRG24190720230179466
|
23/07/2023
|
GIRJA DEVI
|
0511004WL014819
|
GIRJA DEVI
|
00127
|
FDRL0002055
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977135
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HATHUA
|
BH-11-004-019-01474800/2560
(SOEREN)
|
0511004000NRG24190720230179494
|
23/07/2023
|
Mahesh Sah
|
0511004WL014819
|
Mahesh Sah
|
00127
|
FDRL0002055
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977133
|
|
MAHESH SAH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
42
|
HATHUA
|
BH-11-004-019-01474800/2586
(SOEREN)
|
0511004000NRG24190720230179507
|
23/07/2023
|
Anju Sah
|
0511004WL014819
|
Anju Sah
|
00152
|
HDFC0004422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977193
|
|
Anju Sah
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
HATHUA
|
BH-11-004-019-01474800/47
(SOEREN)
|
0511004000NRG24190720230179520
|
23/07/2023
|
BACHCHA RAM
|
0511004WL014819
|
BACHCHA RAM
|
00165
|
IBKL0001011
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977211
|
|
BACHCHA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
HATHUA
|
BH-11-004-019-01474800/1002
(SOEREN)
|
0511004000NRG24190720230179442
|
23/07/2023
|
VIJAY TIWARI
|
0511004WL014819
|
VIJAY TIWARI
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977128
|
|
VIJAY TIWARI
|
IDBI BANK(607095)
|
|
45
|
HATHUA
|
BH-11-004-019-01474800/176
(SOEREN)
|
0511004000NRG24190720230179470
|
23/07/2023
|
Harendra Ram
|
0511004WL014819
|
Harendra Ram
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977210
|
|
HARINDAR RAM
|
IDBI BANK(607095)
|
|
46
|
HATHUA
|
BH-11-004-019-01474800/2045
(SOEREN)
|
0511004000NRG24190720230179308
|
23/07/2023
|
Arvind kumar sharma
|
0511004WL014814
|
Arvind kumar sharma
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742977124
|
|
ARVIND KUMAR SHARMA
|
IDBI BANK(607095)
|
|
47
|
HATHUA
|
BH-11-004-019-01474800/2056
(SOEREN)
|
0511004000NRG24190720230179313
|
23/07/2023
|
Rajeshwar mahto
|
0511004WL014814
|
Rajeshwar mahto
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742977125
|
|
RAJESHWAR MAHTO
|
IDBI BANK(607095)
|
|
48
|
HATHUA
|
BH-11-004-019-01474800/2315
(SOEREN)
|
0511004000NRG24190720230179327
|
23/07/2023
|
Rupesh Mahto
|
0511004WL014814
|
Rupesh Mahto
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977123
|
|
RUPESH MAHATO
|
IDBI BANK(607095)
|
|
49
|
HATHUA
|
BH-11-004-019-01474800/2540
(SOEREN)
|
0511004000NRG24190720230179489
|
23/07/2023
|
Arbind Kumar
|
0511004WL014819
|
Arbind Kumar
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977130
|
|
ARBIND KUMAR
|
IDBI BANK(607095)
|
|
50
|
HATHUA
|
BH-11-004-019-01474800/2540
(SOEREN)
|
0511004000NRG24190720230179488
|
23/07/2023
|
SANT MANJHI
|
0511004WL014819
|
SANT MANJHI
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977127
|
|
SANT MANJHI
|
IDBI BANK(607095)
|
|
51
|
HATHUA
|
BH-11-004-019-01474800/2577
(SOEREN)
|
0511004000NRG24190720230179504
|
23/07/2023
|
Afasana Begam
|
0511004WL014819
|
Afasana Begam
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977129
|
|
AFASANA BEGAM
|
IDBI BANK(607095)
|
|
52
|
HATHUA
|
BH-11-004-019-01474800/2588
(SOEREN)
|
0511004000NRG24190720230179509
|
23/07/2023
|
Azad Khan
|
0511004WL014819
|
Azad Khan
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977131
|
|
MR AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-019-01474800/425
(SOEREN)
|
0511004000NRG24190720230179518
|
23/07/2023
|
VINOD MANJHI
|
0511004WL014819
|
VINOD MANJHI
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977126
|
|
VINOD MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
54
|
HATHUA
|
BH-11-004-019-01474800/1149
(SOEREN)
|
0511004000NRG24190720230179451
|
23/07/2023
|
Nasim Khan
|
0511004WL014819
|
Nasim Khan
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977190
|
|
NASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HATHUA
|
BH-11-004-019-01474800/1634
(SOEREN)
|
0511004000NRG24190720230179467
|
23/07/2023
|
AMIR RAM
|
0511004WL014819
|
AMIR RAM
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977192
|
|
AMIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HATHUA
|
BH-11-004-019-01474800/2573
(SOEREN)
|
0511004000NRG24190720230179502
|
23/07/2023
|
Chhotelal Kha
|
0511004WL014819
|
Chhotelal Kha
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977191
|
|
CHHOTE LAL KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
57
|
HATHUA
|
BH-11-004-019-01474800/1147
(SOEREN)
|
0511004000NRG24190720230179450
|
23/07/2023
|
Gorakh Sah
|
0511004WL014819
|
Gorakh Sah
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977212
|
|
MR GORAKH SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-019-01474800/2053
(SOEREN)
|
0511004000NRG24190720230179311
|
23/07/2023
|
Shanti devi
|
0511004WL014814
|
Shanti devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742977213
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
59
|
HATHUA
|
BH-11-004-019-01474800/1604
(SOEREN)
|
0511004000NRG24190720230179456
|
23/07/2023
|
UMRAWATI DEVI
|
0511004WL014819
|
UMRAWATI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977154
|
|
UMRAWATI D3EVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
HATHUA
|
BH-11-004-019-01474800/1606
(SOEREN)
|
0511004000NRG24190720230179457
|
23/07/2023
|
ANUJ KUMAR MANJHI
|
0511004WL014819
|
ANUJ KUMAR MANJHI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977145
|
|
MR ANUJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-019-01474800/1627
(SOEREN)
|
0511004000NRG24190720230179462
|
23/07/2023
|
MANJU DEVI
|
0511004WL014819
|
MANJU DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977158
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
HATHUA
|
BH-11-004-019-01474800/1631
(SOEREN)
|
0511004000NRG24190720230179464
|
23/07/2023
|
BIDAWATI DEVI
|
0511004WL014819
|
BIDAWATI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977151
|
|
BIDAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
HATHUA
|
BH-11-004-019-01474800/2552
(SOEREN)
|
0511004000NRG24190720230179492
|
23/07/2023
|
NAINA DEVI
|
0511004WL014819
|
NAINA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977224
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HATHUA
|
BH-11-004-019-01474800/458
(SOEREN)
|
0511004000NRG24190720230179519
|
23/07/2023
|
Ajay Pandit
|
0511004WL014819
|
Ajay Pandit
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977159
|
|
MR AJADI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
65
|
HATHUA
|
BH-11-004-019-01474800/1009
(SOEREN)
|
0511004000NRG24190720230179443
|
23/07/2023
|
Hridaya Sah
|
0511004WL014819
|
Hridaya Sah
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977132
|
|
MR HRIDAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-019-01474800/1070
(SOEREN)
|
0511004000NRG24190720230179445
|
23/07/2023
|
Rajbali Ram
|
0511004WL014819
|
Rajbali Ram
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977140
|
|
MR RAJBALI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-019-01474800/1145
(SOEREN)
|
0511004000NRG24190720230179449
|
23/07/2023
|
Ravindra Yadav
|
0511004WL014819
|
Ravindra Yadav
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977209
|
|
MR RAVINDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATHUA
|
BH-11-004-019-01474800/1616
(SOEREN)
|
0511004000NRG24190720230179461
|
23/07/2023
|
HARDESHI MANJHI
|
0511004WL014819
|
HARDESHI MANJHI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977225
|
|
HARDESHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHUA
|
BH-11-004-019-01474800/1959
(SOEREN)
|
0511004000NRG24190720230179474
|
23/07/2023
|
BALINDRA CHAUDHARI
|
0511004WL014819
|
BALINDRA CHAUDHARI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977150
|
|
MR BALINDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATHUA
|
BH-11-004-019-01474800/200
(SOEREN)
|
0511004000NRG24190720230179476
|
23/07/2023
|
Bangali Ram
|
0511004WL014819
|
Bangali Ram
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977152
|
|
BANGALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HATHUA
|
BH-11-004-019-01474800/2052
(SOEREN)
|
0511004000NRG24190720230179310
|
23/07/2023
|
pramod kumar sharma
|
0511004WL014814
|
pramod kumar sharma
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742977144
|
|
MR PRAMOD KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATHUA
|
BH-11-004-019-01474800/2055
(SOEREN)
|
0511004000NRG24190720230179312
|
23/07/2023
|
shanti devi
|
0511004WL014814
|
shanti devi
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742977122
|
|
MISS SANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHUA
|
BH-11-004-019-01474800/2060
(SOEREN)
|
0511004000NRG24190720230179314
|
23/07/2023
|
saral sharma
|
0511004WL014814
|
saral sharma
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742977141
|
|
MR SARAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHUA
|
BH-11-004-019-01474800/2063
(SOEREN)
|
0511004000NRG24190720230179315
|
23/07/2023
|
USHA DEVI
|
0511004WL014814
|
USHA DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742977147
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATHUA
|
BH-11-004-019-01474800/2064
(SOEREN)
|
0511004000NRG24190720230179316
|
23/07/2023
|
DURGAWATI DEVI
|
0511004WL014814
|
DURGAWATI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742977153
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHUA
|
BH-11-004-019-01474800/2066
(SOEREN)
|
0511004000NRG24190720230179478
|
23/07/2023
|
RAMASHRAY RAM
|
0511004WL014819
|
RAMASHRAY RAM
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977155
|
|
MR RAMASHRAY RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHUA
|
BH-11-004-019-01474800/2086
(SOEREN)
|
0511004000NRG24190720230179320
|
23/07/2023
|
Dharmawati Devi
|
0511004WL014814
|
Dharmawati Devi
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977136
|
|
MRS DHARMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHUA
|
BH-11-004-019-01474800/2100
(SOEREN)
|
0511004000NRG24190720230179321
|
23/07/2023
|
Sharda Devi
|
0511004WL014814
|
Sharda Devi
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977149
|
|
RAMSHYAM MAHATO
|
FEDERAL BANK(607165)
|
|
79
|
HATHUA
|
BH-11-004-019-01474800/2112
(SOEREN)
|
0511004000NRG24190720230179324
|
23/07/2023
|
PRABHAWATI DEVI
|
0511004WL014814
|
PRABHAWATI DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977226
|
|
MR PRABHAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATHUA
|
BH-11-004-019-01474800/2140
(SOEREN)
|
0511004000NRG24190720230179326
|
23/07/2023
|
Savitri Devi
|
0511004WL014814
|
Savitri Devi
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977121
|
|
MR JHAMI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATHUA
|
BH-11-004-019-01474800/2335
(SOEREN)
|
0511004000NRG24190720230179328
|
23/07/2023
|
Deepak kumar
|
0511004WL014814
|
Deepak kumar
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977146
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATHUA
|
BH-11-004-019-01474800/2339
(SOEREN)
|
0511004000NRG24190720230179480
|
23/07/2023
|
Guddu kumar rajak
|
0511004WL014819
|
Guddu kumar rajak
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977138
|
|
MR GUDDU KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHUA
|
BH-11-004-019-01474800/2389
(SOEREN)
|
0511004000NRG24190720230179329
|
23/07/2023
|
CHINTA DEVI
|
0511004WL014814
|
CHINTA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977137
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATHUA
|
BH-11-004-019-01474800/2570
(SOEREN)
|
0511004000NRG24190720230179500
|
23/07/2023
|
Mehndi Khan
|
0511004WL014819
|
Mehndi Khan
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977156
|
|
MEHNDI KHAN
|
AXIS BANK(607153)
|
|
85
|
HATHUA
|
BH-11-004-019-01474800/2583
(SOEREN)
|
0511004000NRG24190720230179506
|
23/07/2023
|
Deva Yadav
|
0511004WL014819
|
Deva Yadav
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977142
|
|
MR DEVA YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATHUA
|
BH-11-004-019-01474800/2589
(SOEREN)
|
0511004000NRG24190720230179510
|
23/07/2023
|
Santosh Yadav
|
0511004WL014819
|
Santosh Yadav
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977139
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATHUA
|
BH-11-004-019-01474800/350.
(SOEREN)
|
0511004000NRG24190720230179515
|
23/07/2023
|
BIGU RAM
|
0511004WL014819
|
BIGU RAM
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977215
|
|
MR BIGU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHUA
|
BH-11-004-019-01474800/368
(SOEREN)
|
0511004000NRG24190720230179516
|
23/07/2023
|
SHIVBACHAN MANJHI
|
0511004WL014819
|
SHIVBACHAN MANJHI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977157
|
|
SHIVBACHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HATHUA
|
BH-11-004-019-01474800/48
(SOEREN)
|
0511004000NRG24190720230179521
|
23/07/2023
|
SUKHARI RAM
|
0511004WL014819
|
SUKHARI RAM
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977143
|
|
SUKHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HATHUA
|
BH-11-004-019-01474800/63
(SOEREN)
|
0511004000NRG24190720230179522
|
23/07/2023
|
DAHARI RAM
|
0511004WL014819
|
DAHARI RAM
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977207
|
|
MRS DAHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATHUA
|
BH-11-004-019-01474800/70
(SOEREN)
|
0511004000NRG24190720230179332
|
23/07/2023
|
Angad Pandit
|
0511004WL014814
|
Angad Pandit
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977120
|
|
MR ANGAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATHUA
|
BH-11-004-019-01474800/987
(SOEREN)
|
0511004000NRG24190720230179525
|
23/07/2023
|
RAJKUMAR RAM
|
0511004WL014819
|
RAJKUMAR RAM
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977208
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88236
|
88236
|
|
|
|
|
|
|
|
|
93
|
HATHUA
|
BH-11-004-019-01474800/1614
(SOEREN)
|
0511004000NRG24190720230179459
|
23/07/2023
|
SANTRA KUMARI
|
0511004WL014819
|
SANTRA KUMARI
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977148
|
|
MISS SANTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
94
|
HATHUA
|
BH-11-004-019-01474800/1152
(SOEREN)
|
0511004000NRG24190720230179452
|
23/07/2023
|
Ramachhatri Chaudhary
|
0511004WL014819
|
Ramachhatri Chaudhary
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977219
|
|
RAMACHHATRICHAUDHARY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
95
|
HATHUA
|
BH-11-004-019-01474800/1239
(SOEREN)
|
0511004000NRG24190720230179453
|
23/07/2023
|
RINKU DEVI
|
0511004WL014819
|
RINKU DEVI
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977218
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HATHUA
|
BH-11-004-019-01474800/1662
(SOEREN)
|
0511004000NRG24190720230179469
|
23/07/2023
|
sanjhari devi
|
0511004WL014819
|
sanjhari devi
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977204
|
|
SANJHARI DEVI
|
INDUSIND BANK(607189)
|
|
97
|
HATHUA
|
BH-11-004-019-01474800/2047
(SOEREN)
|
0511004000NRG24190720230179309
|
23/07/2023
|
Perdeep kumar baitha
|
0511004WL014814
|
Perdeep kumar baitha
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742977202
|
|
PRADEEP KUMAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
HATHUA
|
BH-11-004-019-01474800/2101
(SOEREN)
|
0511004000NRG24190720230179322
|
23/07/2023
|
Ruby Devi
|
0511004WL014814
|
Ruby Devi
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977203
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATHUA
|
BH-11-004-019-01474800/304
(SOEREN)
|
0511004000NRG24190720230179513
|
23/07/2023
|
DURGA PANDIT
|
0511004WL014819
|
DURGA PANDIT
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977217
|
|
DURGA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
100
|
HATHUA
|
BH-11-004-019-01474800/359
(SOEREN)
|
0511004000NRG24190720230179331
|
23/07/2023
|
Aasha Devi
|
0511004WL014814
|
Aasha Devi
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977201
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HATHUA
|
BH-11-004-019-01474800/859
(SOEREN)
|
0511004000NRG24190720230179333
|
23/07/2023
|
Ajit Sharma
|
0511004WL014814
|
Ajit Sharma
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977216
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
102
|
HATHUA
|
BH-11-004-019-01474800/1018
(SOEREN)
|
0511004000NRG24190720230179444
|
23/07/2023
|
Hirdyanand Ram
|
0511004WL014819
|
Hirdyanand Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977223
|
|
HRIDAYANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HATHUA
|
BH-11-004-019-01474800/112
(SOEREN)
|
0511004000NRG24190720230179447
|
23/07/2023
|
Vayas Ram
|
0511004WL014819
|
Vayas Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977222
|
|
BYAS RAM
|
IDBI BANK(607095)
|
|
104
|
HATHUA
|
BH-11-004-019-01474800/1632
(SOEREN)
|
0511004000NRG24190720230179465
|
23/07/2023
|
ASHOK SAH
|
0511004WL014819
|
ASHOK SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742977221
|
|
ASHOK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
HATHUA
|
BH-11-004-019-01474800/2554
(SOEREN)
|
0511004000NRG24190720230179493
|
23/07/2023
|
Dahari Sah
|
0511004WL014819
|
Dahari Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977214
|
|
MR DAHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
106
|
HATHUA
|
BH-11-004-019-01474800/1638
(SOEREN)
|
0511004000NRG24190720230179468
|
23/07/2023
|
REHANA KHATUN
|
0511004WL014819
|
REHANA KHATUN
|
00662
|
BDBL0001530
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977194
|
|
REHANA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
107
|
HATHUA
|
BH-11-004-019-01474800/41
(SOEREN)
|
0511004000NRG24190720230179517
|
23/07/2023
|
LALJI MANJHI
|
0511004WL014819
|
LALJI MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742977220
|
|
Lalji Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339264
|
339264
|
|
|
|
|
|
|
|