|
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-11-004-003-01467700/499
(KHERTIYA)
|
0511004000NRG24231120230250748
|
24/11/2023
|
Dhanpati devi
|
0511004WL038686
|
Dhanpati devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651613
|
|
MR DEVENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01467200/113
(EKDANGAA)
|
0511004000NRG24231120230250767
|
24/11/2023
|
Priyanka Devi
|
0511004WL038687
|
Priyanka Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651600
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/1542
(EKDANGAA)
|
0511004000NRG24231120230250774
|
24/11/2023
|
DEEPAK KUMAR
|
0511004WL038687
|
DEEPAK KUMAR
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651618
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/2229
(EKDANGAA)
|
0511004000NRG24231120230250778
|
24/11/2023
|
Kamlawati devi
|
0511004WL038687
|
Kamlawati devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651619
|
|
KAMLAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-004-01474700/942
(EKDANGAA)
|
0511004000NRG24231120230250785
|
24/11/2023
|
Vidya Nand Singh
|
0511004WL038687
|
Vidya Nand Singh
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651599
|
|
VIDYANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-004-01467200/1895
(EKDANGAA)
|
0511004000NRG24231120230250768
|
24/11/2023
|
Munni devi
|
0511004WL038687
|
Munni devi
|
00354
|
PUNB0603000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651614
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-003-01468600/634
(KHERTIYA)
|
0511004000NRG24231120230250762
|
24/11/2023
|
PRABHAVATI DEVI
|
0511004WL038686
|
PRABHAVATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651606
|
|
KEVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATHUA
|
BH-11-004-004-01467200/598
(EKDANGAA)
|
0511004000NRG24231120230250770
|
24/11/2023
|
ARJUN MAHATO
|
0511004WL038687
|
ARJUN MAHATO
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651611
|
|
MR ARJUN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-004-01474700/1352
(EKDANGAA)
|
0511004000NRG24231120230250772
|
24/11/2023
|
Babita Devi
|
0511004WL038687
|
Babita Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651617
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
HATHUA
|
BH-11-004-004-01474700/30
(EKDANGAA)
|
0511004000NRG24231120230250781
|
24/11/2023
|
Madhusudan Ram
|
0511004WL038687
|
Madhusudan Ram
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651608
|
|
MR MADHUSUDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-004-01474700/466
(EKDANGAA)
|
0511004000NRG24231120230250782
|
24/11/2023
|
KASHINATH RAM
|
0511004WL038687
|
KASHINATH RAM
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651603
|
|
MR KASHINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-003-01467700/1486
(KHERTIYA)
|
0511004000NRG24231120230250735
|
24/11/2023
|
NAJABUN KHATOON
|
0511004WL038686
|
NAJABUN KHATOON
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651598
|
|
NAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01467700/1815
(KHERTIYA)
|
0511004000NRG24231120230250737
|
24/11/2023
|
KUSHAMI DEVI
|
0511004WL038686
|
KUSHAMI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651601
|
|
Kusami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HATHUA
|
BH-11-004-003-01467700/1902
(KHERTIYA)
|
0511004000NRG24231120230250740
|
24/11/2023
|
Chandani Devi
|
0511004WL038686
|
Chandani Devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651610
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/1983
(KHERTIYA)
|
0511004000NRG24231120230250741
|
24/11/2023
|
SABITA DEVI
|
0511004WL038686
|
SABITA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651604
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01467700/1987
(KHERTIYA)
|
0511004000NRG24231120230250742
|
24/11/2023
|
SACHITA DEVI
|
0511004WL038686
|
SACHITA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651605
|
|
Sachita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HATHUA
|
BH-11-004-003-01467700/2105
(KHERTIYA)
|
0511004000NRG24231120230250743
|
24/11/2023
|
USHA DEVI
|
0511004WL038686
|
USHA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651609
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01467800/164
(KHERTIYA)
|
0511004000NRG24231120230250753
|
24/11/2023
|
sudama ram
|
0511004WL038686
|
sudama ram
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651597
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-003-01468600/107
(KHERTIYA)
|
0511004000NRG24231120230250755
|
24/11/2023
|
MOTI LAL MANJHI
|
0511004WL038686
|
MOTI LAL MANJHI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651596
|
|
MR MOTI LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-004-01474700/1306
(EKDANGAA)
|
0511004000NRG24231120230250771
|
24/11/2023
|
chandan manjhi
|
0511004WL038687
|
chandan manjhi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651602
|
|
CHANDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-004-01474700/853
(EKDANGAA)
|
0511004000NRG24231120230250784
|
24/11/2023
|
MUNNA KUMAR RAM
|
0511004WL038687
|
MUNNA KUMAR RAM
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651612
|
|
MR MUNNA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-003-01467800/645
(KHERTIYA)
|
0511004000NRG24231120230250754
|
24/11/2023
|
rambishvas yadav
|
0511004WL038686
|
rambishvas yadav
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651595
|
|
Mr. RAM VISHWASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATHUA
|
BH-11-004-004-01474700/1356
(EKDANGAA)
|
0511004000NRG24231120230250773
|
24/11/2023
|
SAKUNTALA DEVI
|
0511004WL038687
|
SAKUNTALA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651607
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-003-01467700/1479
(KHERTIYA)
|
0511004000NRG24231120230250734
|
24/11/2023
|
BIDHAWATI DEVI
|
0511004WL038686
|
BIDHAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651587
|
|
VIDYAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-003-01467700/1602
(KHERTIYA)
|
0511004000NRG24231120230250736
|
24/11/2023
|
Sairun Nisha
|
0511004WL038686
|
Sairun Nisha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651593
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-003-01467700/1848
(KHERTIYA)
|
0511004000NRG24231120230250738
|
24/11/2023
|
SHUBHAVATI DEVI
|
0511004WL038686
|
SHUBHAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651588
|
|
MRS SHUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-003-01467700/187
(KHERTIYA)
|
0511004000NRG24231120230250739
|
24/11/2023
|
PREM RAM
|
0511004WL038686
|
PREM RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651585
|
|
PREM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-003-01467700/273
(KHERTIYA)
|
0511004000NRG24231120230250744
|
24/11/2023
|
Omprakash Sah
|
0511004WL038686
|
Omprakash Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651629
|
|
OMPRAKASH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-003-01467700/391
(KHERTIYA)
|
0511004000NRG24231120230250745
|
24/11/2023
|
Birendra Sah
|
0511004WL038686
|
Birendra Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651630
|
|
VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-003-01467700/417
(KHERTIYA)
|
0511004000NRG24231120230250746
|
24/11/2023
|
Sunita Devi
|
0511004WL038686
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651584
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HATHUA
|
BH-11-004-003-01467700/461
(KHERTIYA)
|
0511004000NRG24231120230250747
|
24/11/2023
|
SUNDARI DEVI
|
0511004WL038686
|
SUNDARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651592
|
|
Sundari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HATHUA
|
BH-11-004-003-01467700/549
(KHERTIYA)
|
0511004000NRG24231120230250749
|
24/11/2023
|
Bhagmani Devi
|
0511004WL038686
|
Bhagmani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651586
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-003-01467700/5894063
(KHERTIYA)
|
0511004000NRG24231120230250750
|
24/11/2023
|
SAHIBAN KHATOON
|
0511004WL038686
|
SAHIBAN KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651581
|
|
SAHIBAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATHUA
|
BH-11-004-003-01467700/747
(KHERTIYA)
|
0511004000NRG24231120230250751
|
24/11/2023
|
Kalawati Devi
|
0511004WL038686
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651582
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-003-01467700/97
(KHERTIYA)
|
0511004000NRG24231120230250752
|
24/11/2023
|
Durga Manjhi
|
0511004WL038686
|
Durga Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651628
|
|
MR DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-003-01468600/1514
(KHERTIYA)
|
0511004000NRG24231120230250756
|
24/11/2023
|
SUNITA DEVI
|
0511004WL038686
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651589
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-003-01468600/177
(KHERTIYA)
|
0511004000NRG24231120230250757
|
24/11/2023
|
Prem ram
|
0511004WL038686
|
Prem ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651631
|
|
PREM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-003-01468600/1894
(KHERTIYA)
|
0511004000NRG24231120230250758
|
24/11/2023
|
BASANTI DEVI
|
0511004WL038686
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651594
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HATHUA
|
BH-11-004-003-01468600/467
(KHERTIYA)
|
0511004000NRG24231120230250760
|
24/11/2023
|
Taramati Devi
|
0511004WL038686
|
Taramati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651626
|
|
MR TARAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-003-01468600/490
(KHERTIYA)
|
0511004000NRG24231120230250761
|
24/11/2023
|
Indal Ram
|
0511004WL038686
|
Indal Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651591
|
|
INDAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-003-01468600/648
(KHERTIYA)
|
0511004000NRG24231120230250763
|
24/11/2023
|
Suganti Devi
|
0511004WL038686
|
Suganti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651590
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-003-01468600/651
(KHERTIYA)
|
0511004000NRG24231120230250764
|
24/11/2023
|
SUNITA DEVI
|
0511004WL038686
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651583
|
|
SUNITA DEVI WO MANOJ MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-004-01467100/1809
(EKDANGAA)
|
0511004000NRG24231120230250766
|
24/11/2023
|
MALTI DEVI
|
0511004WL038687
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651625
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-004-01467200/460
(EKDANGAA)
|
0511004000NRG24231120230250769
|
24/11/2023
|
Sita Devi
|
0511004WL038687
|
Sita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651627
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-004-01474700/190
(EKDANGAA)
|
0511004000NRG24231120230250775
|
24/11/2023
|
LOBHI RAM
|
0511004WL038687
|
LOBHI RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651624
|
|
LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-004-01474700/191
(EKDANGAA)
|
0511004000NRG24231120230250776
|
24/11/2023
|
VIJAYMAL MANJHI
|
0511004WL038687
|
VIJAYMAL MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651623
|
|
VIJAYMAL MANJHI SO RAJVANSHI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-004-01474700/2091
(EKDANGAA)
|
0511004000NRG24231120230250777
|
24/11/2023
|
RITA DEVI
|
0511004WL038687
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651621
|
|
Rita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
HATHUA
|
BH-11-004-004-01474700/2236
(EKDANGAA)
|
0511004000NRG24231120230250779
|
24/11/2023
|
Sunaina Devi
|
0511004WL038687
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651620
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-004-01474700/239
(EKDANGAA)
|
0511004000NRG24231120230250780
|
24/11/2023
|
Ramtapesha Ram
|
0511004WL038687
|
Ramtapesha Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651580
|
|
RAM TAPESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-004-01474700/842
(EKDANGAA)
|
0511004000NRG24231120230250783
|
24/11/2023
|
Rajesh Sah
|
0511004WL038687
|
Rajesh Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008651622
|
|
RAJESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
51
|
HATHUA
|
BH-11-004-003-01468600/373
(KHERTIYA)
|
0511004000NRG24231120230250759
|
24/11/2023
|
Krishna ram
|
0511004WL038686
|
Krishna ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651615
|
|
KRISHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
HATHUA
|
BH-11-004-003-01468600/658
(KHERTIYA)
|
0511004000NRG24231120230250765
|
24/11/2023
|
Prabhavati devi
|
0511004WL038686
|
Prabhavati devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008651616
|
|
MS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158460
|
158460
|
|
|
|
|
|
|
|