|
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-11-004-007-01469900/458
(PANCHFERA)
|
0511004000NRG24180120240297685
|
19/01/2024
|
MAINA DEVI
|
0511004WL047627
|
MAINA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454497
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01469200/2425
(PANCHFERA)
|
0511004000NRG24180120240297659
|
19/01/2024
|
PRADHUMAN YADAV
|
0511004WL047627
|
PRADHUMAN YADAV
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454481
|
|
MR PRADHUMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-007-01469200/2306
(PANCHFERA)
|
0511004000NRG24180120240297653
|
19/01/2024
|
SHARADA DEVI
|
0511004WL047627
|
SHARADA DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454494
|
|
SHARADA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-007-01469900/2106
(PANCHFERA)
|
0511004000NRG24180120240297675
|
19/01/2024
|
DURGAWATI DEVI
|
0511004WL047627
|
DURGAWATI DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454495
|
|
DURGAWATI DEVI W/O-HRIDYANAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-007-01469900/2382
(PANCHFERA)
|
0511004000NRG24180120240297682
|
19/01/2024
|
URMILA DEVI
|
0511004WL047627
|
URMILA DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454496
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-007-01469200/2307
(PANCHFERA)
|
0511004000NRG24180120240297654
|
19/01/2024
|
INDU DEVI
|
0511004WL047627
|
INDU DEVI
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454492
|
|
INDU DEVI WO RAJKISHOR CHAUDHRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-007-01469200/2384
(PANCHFERA)
|
0511004000NRG24180120240297655
|
19/01/2024
|
MANORMA DEVI
|
0511004WL047627
|
MANORMA DEVI
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454485
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-007-01469900/626
(PANCHFERA)
|
0511004000NRG24180120240297687
|
19/01/2024
|
Laxminiya Devi
|
0511004WL047627
|
Laxminiya Devi
|
00165
|
IBKL0001011
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454479
|
|
LAXMINIYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-007-01469200/2304
(PANCHFERA)
|
0511004000NRG24180120240297652
|
19/01/2024
|
BODHA YADAV
|
0511004WL047627
|
BODHA YADAV
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454490
|
|
BODHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-007-01469200/2388
(PANCHFERA)
|
0511004000NRG24180120240297656
|
19/01/2024
|
OMPRAKASH YADAV
|
0511004WL047627
|
OMPRAKASH YADAV
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454488
|
|
OM PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-007-01469200/2424
(PANCHFERA)
|
0511004000NRG24180120240297658
|
19/01/2024
|
SAROJ SINGH
|
0511004WL047627
|
SAROJ SINGH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454480
|
|
SAROJ SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-007-01469200/2426
(PANCHFERA)
|
0511004000NRG24180120240297660
|
19/01/2024
|
VINOD KUMAR SINGH
|
0511004WL047627
|
VINOD KUMAR SINGH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454487
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-007-01469200/2432
(PANCHFERA)
|
0511004000NRG24180120240297664
|
19/01/2024
|
KALAWATI DEVI
|
0511004WL047627
|
KALAWATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454493
|
|
KALAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-007-01469200/835
(PANCHFERA)
|
0511004000NRG24180120240297671
|
19/01/2024
|
HARINARAYAN SINGH
|
0511004WL047627
|
HARINARAYAN SINGH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454491
|
|
HARINARAYAN SINGH & MUNNA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-007-01469900/1327
(PANCHFERA)
|
0511004000NRG24180120240297674
|
19/01/2024
|
REETA DEVI
|
0511004WL047627
|
REETA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454482
|
|
MR DHANESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-007-01469900/231
(PANCHFERA)
|
0511004000NRG24180120240297676
|
19/01/2024
|
Rajdeo Baitha
|
0511004WL047627
|
Rajdeo Baitha
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454483
|
|
RAJDEVI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-007-01469900/2341
(PANCHFERA)
|
0511004000NRG24180120240297677
|
19/01/2024
|
SANDIP SAH
|
0511004WL047627
|
SANDIP SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454504
|
|
MR SANDIP SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-007-01469900/2369
(PANCHFERA)
|
0511004000NRG24180120240297678
|
19/01/2024
|
SUNITA KUMARI
|
0511004WL047627
|
SUNITA KUMARI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454505
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-007-01469900/2370
(PANCHFERA)
|
0511004000NRG24180120240297679
|
19/01/2024
|
LILAVATI DEVI
|
0511004WL047627
|
LILAVATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454503
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-007-01469900/2389
(PANCHFERA)
|
0511004000NRG24180120240297683
|
19/01/2024
|
RAJKISHOR SHAH
|
0511004WL047627
|
RAJKISHOR SHAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454478
|
|
MR RAJKISHOR SHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-007-01469900/477
(PANCHFERA)
|
0511004000NRG24180120240297686
|
19/01/2024
|
SONAMATI DEVI
|
0511004WL047627
|
SONAMATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454489
|
|
Sonamati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-007-01469200/2430
(PANCHFERA)
|
0511004000NRG24180120240297662
|
19/01/2024
|
NIRMALA DEVI
|
0511004WL047627
|
NIRMALA DEVI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454486
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-007-01469200/2435
(PANCHFERA)
|
0511004000NRG24180120240297667
|
19/01/2024
|
SARITA DEVI
|
0511004WL047627
|
SARITA DEVI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454484
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-007-01469200/1879
(PANCHFERA)
|
0511004000NRG24180120240297646
|
19/01/2024
|
ARATI DEVI
|
0511004WL047627
|
ARATI DEVI
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454502
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-007-01469200/134
(PANCHFERA)
|
0511004000NRG24180120240297638
|
19/01/2024
|
LALAJI CHAUDHARI
|
0511004WL047627
|
LALAJI CHAUDHARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454510
|
|
MR LALJEE CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-007-01469200/1565
(PANCHFERA)
|
0511004000NRG24180120240297639
|
19/01/2024
|
ASHA DEVI
|
0511004WL047627
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454463
|
|
ASHA DEVI WO MADAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-007-01469200/1688
(PANCHFERA)
|
0511004000NRG24180120240297640
|
19/01/2024
|
ARATI DEVI
|
0511004WL047627
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454472
|
|
Mrs. ARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATHUA
|
BH-11-004-007-01469200/1695
(PANCHFERA)
|
0511004000NRG24180120240297641
|
19/01/2024
|
AMRESH YADAV
|
0511004WL047627
|
AMRESH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454506
|
|
MR AMRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-007-01469200/1696
(PANCHFERA)
|
0511004000NRG24180120240297642
|
19/01/2024
|
MIRA DEVI
|
0511004WL047627
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454507
|
|
MIRA DEVI WO MANTU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-007-01469200/1796
(PANCHFERA)
|
0511004000NRG24180120240297643
|
19/01/2024
|
SUMAN DEVI
|
0511004WL047627
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2134454470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
HATHUA
|
BH-11-004-007-01469200/1806
(PANCHFERA)
|
0511004000NRG24180120240297644
|
19/01/2024
|
USHA DEVI
|
0511004WL047627
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454462
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
HATHUA
|
BH-11-004-007-01469200/1815
(PANCHFERA)
|
0511004000NRG24180120240297645
|
19/01/2024
|
NAMITA DEVI
|
0511004WL047627
|
NAMITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454509
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
HATHUA
|
BH-11-004-007-01469200/1900
(PANCHFERA)
|
0511004000NRG24180120240297647
|
19/01/2024
|
NIRMLA DEVI
|
0511004WL047627
|
NIRMLA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454473
|
|
NIRMLA DEVI WO HARIKISHUN GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-007-01469200/1922
(PANCHFERA)
|
0511004000NRG24180120240297648
|
19/01/2024
|
SAROJ DEVI
|
0511004WL047627
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454477
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
35
|
HATHUA
|
BH-11-004-007-01469200/1957
(PANCHFERA)
|
0511004000NRG24180120240297649
|
19/01/2024
|
RUNA DEVI
|
0511004WL047627
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454474
|
|
RUNA DEVI WO FEKU BHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-007-01469200/2251
(PANCHFERA)
|
0511004000NRG24180120240297650
|
19/01/2024
|
MAHANT YADAV
|
0511004WL047627
|
MAHANT YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454467
|
|
Mahnt Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HATHUA
|
BH-11-004-007-01469200/2303
(PANCHFERA)
|
0511004000NRG24180120240297651
|
19/01/2024
|
UMRAVATI DEVI
|
0511004WL047627
|
UMRAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454465
|
|
UMRAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-007-01469200/2427
(PANCHFERA)
|
0511004000NRG24180120240297661
|
19/01/2024
|
SAROJ DEVI
|
0511004WL047627
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454476
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-007-01469200/2431
(PANCHFERA)
|
0511004000NRG24180120240297663
|
19/01/2024
|
PREMI DEVI
|
0511004WL047627
|
PREMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454469
|
|
PREMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-007-01469200/2433
(PANCHFERA)
|
0511004000NRG24180120240297665
|
19/01/2024
|
BANDI DEVI
|
0511004WL047627
|
BANDI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454468
|
|
BANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-007-01469200/2434
(PANCHFERA)
|
0511004000NRG24180120240297666
|
19/01/2024
|
KASHI CHOUDHARY
|
0511004WL047627
|
KASHI CHOUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454461
|
|
KASHI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHUA
|
BH-11-004-007-01469200/370
(PANCHFERA)
|
0511004000NRG24180120240297668
|
19/01/2024
|
PREMJOTIY DEVI
|
0511004WL047627
|
PREMJOTIY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454471
|
|
PREMJYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-007-01469200/462
(PANCHFERA)
|
0511004000NRG24180120240297669
|
19/01/2024
|
RAJENDRA CHAUDHARY
|
0511004WL047627
|
RAJENDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454464
|
|
Mr. RAJENDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HATHUA
|
BH-11-004-007-01469200/771
(PANCHFERA)
|
0511004000NRG24180120240297670
|
19/01/2024
|
SHIVRAJ PRASAD
|
0511004WL047627
|
SHIVRAJ PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454466
|
|
Mr. SHIV RAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HATHUA
|
BH-11-004-007-01469200/845
(PANCHFERA)
|
0511004000NRG24180120240297672
|
19/01/2024
|
MURTA DEVI
|
0511004WL047627
|
MURTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454475
|
|
MURTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HATHUA
|
BH-11-004-007-01469900/2404
(PANCHFERA)
|
0511004000NRG24180120240297684
|
19/01/2024
|
NIRMALA DEVI
|
0511004WL047627
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454508
|
|
NIRMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
47
|
HATHUA
|
BH-11-004-007-01469900/2376
(PANCHFERA)
|
0511004000NRG24180120240297680
|
19/01/2024
|
MAIDA DEVI
|
0511004WL047627
|
MAIDA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454460
|
|
MAIDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
48
|
HATHUA
|
BH-11-004-007-01469200/1167
(PANCHFERA)
|
0511004000NRG24180120240297637
|
19/01/2024
|
BALCHANDRA CHAUDHARI
|
0511004WL047627
|
BALCHANDRA CHAUDHARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454500
|
|
Balchandra Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
HATHUA
|
BH-11-004-007-01469200/2415
(PANCHFERA)
|
0511004000NRG24180120240297657
|
19/01/2024
|
RAMJIT RAM
|
0511004WL047627
|
RAMJIT RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454499
|
|
Mr. RAM JIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HATHUA
|
BH-11-004-007-01469300/2238
(PANCHFERA)
|
0511004000NRG24180120240297673
|
19/01/2024
|
SUNITA DEVI
|
0511004WL047627
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454498
|
|
SUNITA DEVI WO NANDJI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HATHUA
|
BH-11-004-007-01469900/2379
(PANCHFERA)
|
0511004000NRG24180120240297681
|
19/01/2024
|
MANISH KUMAR
|
0511004WL047627
|
MANISH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134454501
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|