|
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-11-004-011-01475900/2413
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254361
|
30/11/2023
|
AFSANA BEGAM
|
0511004WL039418
|
AFSANA BEGAM
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305205
|
|
AFSANA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/2411
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254360
|
30/11/2023
|
Urmila Devi
|
0511004WL039418
|
Urmila Devi
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305200
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2531
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254367
|
30/11/2023
|
SANJIRIYA DEVI
|
0511004WL039418
|
SANJIRIYA DEVI
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305208
|
|
SANJIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2557
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254370
|
30/11/2023
|
Chandrabhushan Kumar
|
0511004WL039418
|
Chandrabhushan Kumar
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305207
|
|
CHANDRABHUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/2604
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254375
|
30/11/2023
|
Pasapati Devi
|
0511004WL039418
|
Pasapati Devi
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305201
|
|
PASPATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2608
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254377
|
30/11/2023
|
Chhathiya Devi
|
0511004WL039418
|
Chhathiya Devi
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305204
|
|
CHHATHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-011-01475700/2847
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254346
|
30/11/2023
|
UMASHANKAR RAM
|
0511004WL039418
|
UMASHANKAR RAM
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305209
|
|
UMASHANJAR RAM
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/2833
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254378
|
30/11/2023
|
USHA DEVI
|
0511004WL039418
|
USHA DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305202
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/2849
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254348
|
30/11/2023
|
LAILA KHATUN
|
0511004WL039418
|
LAILA KHATUN
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305198
|
|
LAILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/1716
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254355
|
30/11/2023
|
Mira Devi
|
0511004WL039418
|
Mira Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305206
|
|
MIRA DEVI WO GUDER MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/2600
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254372
|
30/11/2023
|
Gayatri Devi
|
0511004WL039418
|
Gayatri Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305199
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/736
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254386
|
30/11/2023
|
Ramawati Devi
|
0511004WL039418
|
Ramawati Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305210
|
|
RAMA SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/1396
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254351
|
30/11/2023
|
Hardish Chaudhari
|
0511004WL039418
|
Hardish Chaudhari
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305174
|
|
HARDISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/1398
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254352
|
30/11/2023
|
Ajeet Kumar
|
0511004WL039418
|
Ajeet Kumar
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305175
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-011-01475900/1586
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254353
|
30/11/2023
|
Nitish Kumar
|
0511004WL039418
|
Nitish Kumar
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305184
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/1815
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301120230256437
|
30/11/2023
|
GUDIYA KHATOON
|
0511004WL039817
|
GUDIYA KHATOON
|
00415
|
SBIN0000133
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004305185
|
|
Mrs. Gudiya Khatoon
|
INDIAN BANK(607105)
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/2389
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254358
|
30/11/2023
|
Urmila Devi
|
0511004WL039418
|
Urmila Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305187
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-011-01475900/2415
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254362
|
30/11/2023
|
Ramawati Devi
|
0511004WL039418
|
Ramawati Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305192
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-011-01475900/2461
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254365
|
30/11/2023
|
GANESH KUMAR
|
0511004WL039418
|
GANESH KUMAR
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305194
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-011-01475900/2563
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254371
|
30/11/2023
|
Madhubala Devi
|
0511004WL039418
|
Madhubala Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305178
|
|
MADHUBALA DEVI WO TARKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/2601
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254373
|
30/11/2023
|
Malati Devi
|
0511004WL039418
|
Malati Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305177
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/2605
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254376
|
30/11/2023
|
Kiran Devi
|
0511004WL039418
|
Kiran Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305179
|
|
Kiran Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
HATHUA
|
BH-11-004-011-01475900/2856
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254380
|
30/11/2023
|
Urmila Devi
|
0511004WL039418
|
Urmila Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305176
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATHUA
|
BH-11-004-011-01475900/45
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254381
|
30/11/2023
|
BANKA YADAV
|
0511004WL039418
|
BANKA YADAV
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305196
|
|
MR BANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-011-01475900/550
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254382
|
30/11/2023
|
MEENA DEVI
|
0511004WL039418
|
MEENA DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305197
|
|
NAMO SHIVAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-011-01475900/721
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254385
|
30/11/2023
|
Vindhayachal Thakur
|
0511004WL039418
|
Vindhayachal Thakur
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305203
|
|
MR VINDHAYACHAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-011-01475700/1279
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254339
|
30/11/2023
|
JAHARUDDIN
|
0511004WL039418
|
JAHARUDDIN
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305195
|
|
JAHARUDIN SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-011-01475900/202
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254357
|
30/11/2023
|
dinesh kumar yadav
|
0511004WL039418
|
dinesh kumar yadav
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305183
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-011-01475900/2438
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254363
|
30/11/2023
|
CHANDA DEVI
|
0511004WL039418
|
CHANDA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305182
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-011-01475900/2392
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254359
|
30/11/2023
|
Gyanti Devi
|
0511004WL039418
|
Gyanti Devi
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305189
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-011-01475900/913
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254387
|
30/11/2023
|
VIRANCHI DEVI
|
0511004WL039418
|
VIRANCHI DEVI
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305211
|
|
DEVENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-011-01475700/112
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254336
|
30/11/2023
|
Nooralam Miyan
|
0511004WL039418
|
Nooralam Miyan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305166
|
|
NOORALAMM MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-011-01475700/114
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254337
|
30/11/2023
|
Laxmi Ram
|
0511004WL039418
|
Laxmi Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305193
|
|
LAXMI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-011-01475700/1279
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254340
|
30/11/2023
|
Rubi Begum
|
0511004WL039418
|
Rubi Begum
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305170
|
|
Rubi Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
HATHUA
|
BH-11-004-011-01475700/160
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254341
|
30/11/2023
|
Salma Khatoon
|
0511004WL039418
|
Salma Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305164
|
|
SALAMA KHATOON W/O HASIM MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-011-01475700/2398
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254342
|
30/11/2023
|
Mamta Devi
|
0511004WL039418
|
Mamta Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305180
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
HATHUA
|
BH-11-004-011-01475700/2407
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254343
|
30/11/2023
|
Punam Kumari
|
0511004WL039418
|
Punam Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305163
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHUA
|
BH-11-004-011-01475700/2446
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254344
|
30/11/2023
|
MANISHA KUMARI
|
0511004WL039418
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305181
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-011-01475700/2632
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254345
|
30/11/2023
|
Surydev Ram
|
0511004WL039418
|
Surydev Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305190
|
|
Suryadev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HATHUA
|
BH-11-004-011-01475700/2848
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254347
|
30/11/2023
|
VIRENDRA YADAV
|
0511004WL039418
|
VIRENDRA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305186
|
|
IRENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-011-01475700/2860
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254349
|
30/11/2023
|
Radhika Devi
|
0511004WL039418
|
Radhika Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305191
|
|
Radhika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HATHUA
|
BH-11-004-011-01475700/2992
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254350
|
30/11/2023
|
Hiramati Devi
|
0511004WL039418
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305171
|
|
HIRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-011-01475900/164
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254354
|
30/11/2023
|
Rambelas Ram
|
0511004WL039418
|
Rambelas Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305167
|
|
MR RAMVILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-011-01475900/1718
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254356
|
30/11/2023
|
Lakhpati Devi
|
0511004WL039418
|
Lakhpati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305173
|
|
LAKHPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-011-01475900/245
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254364
|
30/11/2023
|
Mahatma Yadev
|
0511004WL039418
|
Mahatma Yadev
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305169
|
|
MAHATTAM YADAV & LAKHPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HATHUA
|
BH-11-004-011-01475900/2551
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254368
|
30/11/2023
|
Kiran Devi
|
0511004WL039418
|
Kiran Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305162
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-011-01475900/2556
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254369
|
30/11/2023
|
Vidhya Kharvar
|
0511004WL039418
|
Vidhya Kharvar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004305188
|
|
Vidhya Kharvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HATHUA
|
BH-11-004-011-01475900/2603
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254374
|
30/11/2023
|
Durgawati Devi
|
0511004WL039418
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305172
|
|
DURGAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-011-01475900/2836
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254379
|
30/11/2023
|
KUMARI MEENA RAI
|
0511004WL039418
|
KUMARI MEENA RAI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305165
|
|
KUMARI MEENA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HATHUA
|
BH-11-004-011-01475900/635
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254383
|
30/11/2023
|
Vijay Prasad
|
0511004WL039418
|
Vijay Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004305168
|
|
VIJAY KUMAR & SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146376
|
146376
|
|
|
|
|
|
|
|