|
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-11-004-010-01471600/1981
(SINGHA)
|
0511004000NRG24180420230001965
|
19/04/2023
|
SRIKNTI DEVI
|
0511004WL000410
|
SRIKNTI DEVI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059314
|
|
KANTI DEVI KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471500/2076
(SINGHA)
|
0511004000NRG24180420230001963
|
19/04/2023
|
PHULMATI DEVI
|
0511004WL000410
|
PHULMATI DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059306
|
|
PHULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/115
(SINGHA)
|
0511004000NRG24180420230001509
|
19/04/2023
|
Niraj Devi
|
0511004WL000338
|
Niraj Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059311
|
|
NIRAJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/1163
(SINGHA)
|
0511004000NRG24180420230001486
|
19/04/2023
|
Chandev Manjhi
|
0511004WL000337
|
Chandev Manjhi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059309
|
|
CHANDEV MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/1177
(SINGHA)
|
0511004000NRG24180420230001511
|
19/04/2023
|
Panmati Devi
|
0511004WL000338
|
Panmati Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059283
|
|
PANAMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/1398
(SINGHA)
|
0511004000NRG24180420230001490
|
19/04/2023
|
Vikram chaudhari
|
0511004WL000337
|
Vikram chaudhari
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059305
|
|
VIKRAMA CHAUDHARY SO NATHUNI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/2078
(SINGHA)
|
0511004000NRG24180420230001576
|
19/04/2023
|
Ramashray Singh
|
0511004WL000358
|
Ramashray Singh
|
00048
|
BKID0004692
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437059310
|
|
RAMASHRAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/2106
(SINGHA)
|
0511004000NRG24180420230001513
|
19/04/2023
|
Panchdev Pandey
|
0511004WL000338
|
Panchdev Pandey
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059307
|
|
MR PANCH DEV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/2120
(SINGHA)
|
0511004000NRG24180420230001517
|
19/04/2023
|
Bindalal Mahato
|
0511004WL000338
|
Bindalal Mahato
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059308
|
|
MRS UGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/2105
(SINGHA)
|
0511004000NRG24180420230001493
|
19/04/2023
|
KAMAL SINGH
|
0511004WL000337
|
KAMAL SINGH
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059312
|
|
MS KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/2125
(SINGHA)
|
0511004000NRG24180420230001494
|
19/04/2023
|
SHOSHILA DEVI
|
0511004WL000337
|
SHOSHILA DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059313
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/2153
(SINGHA)
|
0511004000NRG24180420230001579
|
19/04/2023
|
Harendra Mishra
|
0511004WL000361
|
Harendra Mishra
|
00415
|
SBIN0000085
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437059301
|
|
MR HARENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-010-01471500/1015
(SINGHA)
|
0511004000NRG24180420230001480
|
19/04/2023
|
BHULAN SINGH
|
0511004WL000337
|
BHULAN SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059322
|
|
MR BHULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-010-01471500/2028
(SINGHA)
|
0511004000NRG24180420230001988
|
19/04/2023
|
RAMITA DEVI
|
0511004WL000414
|
RAMITA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059316
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/1156
(SINGHA)
|
0511004000NRG24180420230001510
|
19/04/2023
|
SHIV NATH CHAUDHARY
|
0511004WL000338
|
SHIV NATH CHAUDHARY
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059318
|
|
SHIV NATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/1306
(SINGHA)
|
0511004000NRG24180420230001959
|
19/04/2023
|
Sunita Devi
|
0511004WL000409
|
Sunita Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437059280
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/143
(SINGHA)
|
0511004000NRG24180420230001491
|
19/04/2023
|
KHUB LAL SAH
|
0511004WL000337
|
KHUB LAL SAH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059320
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/1437
(SINGHA)
|
0511004000NRG24180420230001492
|
19/04/2023
|
RAJA RAM CHOUDHARY
|
0511004WL000337
|
RAJA RAM CHOUDHARY
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059321
|
|
RAJARAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/2043
(SINGHA)
|
0511004000NRG24180420230001966
|
19/04/2023
|
Samita Devi
|
0511004WL000410
|
Samita Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059277
|
|
MRS SAMITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/2093
(SINGHA)
|
0511004000NRG24180420230001961
|
19/04/2023
|
AARTI DEVI
|
0511004WL000409
|
AARTI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437059315
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/2102
(SINGHA)
|
0511004000NRG24180420230001512
|
19/04/2023
|
Anita Devi
|
0511004WL000338
|
Anita Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059279
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/2113
(SINGHA)
|
0511004000NRG24180420230001515
|
19/04/2023
|
MALA DEVI
|
0511004WL000338
|
MALA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059317
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/2136
(SINGHA)
|
0511004000NRG24180420230001499
|
19/04/2023
|
DEVANTI DEVI
|
0511004WL000337
|
DEVANTI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059281
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/2138
(SINGHA)
|
0511004000NRG24180420230001500
|
19/04/2023
|
RAMBALAK SHARMA
|
0511004WL000337
|
RAMBALAK SHARMA
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059278
|
|
MR RAMBALAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/2146
(SINGHA)
|
0511004000NRG24180420230001518
|
19/04/2023
|
GITA DEVI
|
0511004WL000338
|
GITA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059282
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/473
(SINGHA)
|
0511004000NRG24180420230001967
|
19/04/2023
|
MUNI DEVI
|
0511004WL000410
|
MUNI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059319
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-010-01471500/55
(SINGHA)
|
0511004000NRG24180420230001484
|
19/04/2023
|
MOHAN SAH
|
0511004WL000337
|
MOHAN SAH
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059323
|
|
MOHAN SAH MOHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-010-01471500/1200
(SINGHA)
|
0511004000NRG24180420230001481
|
19/04/2023
|
GAURI SINGH
|
0511004WL000337
|
GAURI SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059329
|
|
GAURI SINGH S/O SAHEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HATHUA
|
BH-11-004-010-01471500/399
(SINGHA)
|
0511004000NRG24180420230001482
|
19/04/2023
|
THAKUR CHAUDHARI
|
0511004WL000337
|
THAKUR CHAUDHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059294
|
|
MR THAKUR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-010-01471500/42
(SINGHA)
|
0511004000NRG24180420230001483
|
19/04/2023
|
LAXMI SINGH
|
0511004WL000337
|
LAXMI SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059296
|
|
LAKSHMI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/1158
(SINGHA)
|
0511004000NRG24180420230001485
|
19/04/2023
|
Munna Mahato
|
0511004WL000337
|
Munna Mahato
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437059287
|
|
MUNNA MAHTO S/O BIRAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/1179
(SINGHA)
|
0511004000NRG24180420230001487
|
19/04/2023
|
Vilas Thakur
|
0511004WL000337
|
Vilas Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059290
|
|
RAMBILASH THAKUR
|
IDBI BANK(607095)
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/1289
(SINGHA)
|
0511004000NRG24180420230001958
|
19/04/2023
|
Ragani Devi
|
0511004WL000409
|
Ragani Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437059330
|
|
RAGANI DEVI RAGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/1333
(SINGHA)
|
0511004000NRG24180420230001489
|
19/04/2023
|
DILIP YADAV
|
0511004WL000337
|
DILIP YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059303
|
|
DILIP CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-010-01471600/2085
(SINGHA)
|
0511004000NRG24180420230001990
|
19/04/2023
|
BACHHI DEVI
|
0511004WL000414
|
BACHHI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437059326
|
|
BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-010-01471600/2107
(SINGHA)
|
0511004000NRG24180420230001514
|
19/04/2023
|
Krishn Kumar Dikshit
|
0511004WL000338
|
Krishn Kumar Dikshit
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059288
|
|
KRISHNA KUMAR DIKSHIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
HATHUA
|
BH-11-004-010-01471600/2114
(SINGHA)
|
0511004000NRG24180420230001516
|
19/04/2023
|
Sushila Devi
|
0511004WL000338
|
Sushila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059293
|
|
SUSHILA DEVI WO KRISHNA RAM
|
BANK OF INDIA(508505)
|
|
38
|
HATHUA
|
BH-11-004-010-01471600/2128
(SINGHA)
|
0511004000NRG24180420230001496
|
19/04/2023
|
SUGANTI DEVI
|
0511004WL000337
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059328
|
|
PRABHU NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-010-01471600/2134
(SINGHA)
|
0511004000NRG24180420230001497
|
19/04/2023
|
SUGANTI DEVI
|
0511004WL000337
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059286
|
|
SUGANTI DEVI W/O-SHAMBHU YADAV
|
BANK OF INDIA(508505)
|
|
40
|
HATHUA
|
BH-11-004-010-01471600/2135
(SINGHA)
|
0511004000NRG24180420230001498
|
19/04/2023
|
VIJAY KUMAR BAITHA
|
0511004WL000337
|
VIJAY KUMAR BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059327
|
|
Mr. VIJAY KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HATHUA
|
BH-11-004-010-01471600/2139
(SINGHA)
|
0511004000NRG24180420230001501
|
19/04/2023
|
RINA DEVI
|
0511004WL000337
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059324
|
|
MR JAI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-010-01471600/2145
(SINGHA)
|
0511004000NRG24180420230001503
|
19/04/2023
|
Urmila Devi
|
0511004WL000337
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059284
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
HATHUA
|
BH-11-004-010-01471600/2149
(SINGHA)
|
0511004000NRG24180420230001504
|
19/04/2023
|
RUNJASHI DEVI
|
0511004WL000337
|
RUNJASHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059285
|
|
RAJANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-010-01471600/2170
(SINGHA)
|
0511004000NRG24180420230001520
|
19/04/2023
|
PHOOLMATI DEVI
|
0511004WL000338
|
PHOOLMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059291
|
|
VINOD CHHOUDHARY and FULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-010-01471600/2179
(SINGHA)
|
0511004000NRG24180420230001521
|
19/04/2023
|
ANITA DEVI
|
0511004WL000338
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059289
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-010-01471600/2188
(SINGHA)
|
0511004000NRG24180420230001991
|
19/04/2023
|
PHULJHARI DEVI
|
0511004WL000414
|
PHULJHARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059325
|
|
MRS FULZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-010-01471600/2195
(SINGHA)
|
0511004000NRG24180420230001577
|
19/04/2023
|
RAJESH DUBEY
|
0511004WL000359
|
RAJESH DUBEY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437059276
|
|
RAJESH DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-010-01471600/375
(SINGHA)
|
0511004000NRG24180420230001505
|
19/04/2023
|
VINOD THAKUR
|
0511004WL000337
|
VINOD THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059302
|
|
MR BINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-010-01471600/490
(SINGHA)
|
0511004000NRG24180420230001506
|
19/04/2023
|
Dhrmendra Mishar
|
0511004WL000337
|
Dhrmendra Mishar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059304
|
|
DHARMENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HATHUA
|
BH-11-004-010-01471600/505
(SINGHA)
|
0511004000NRG24180420230001507
|
19/04/2023
|
PRABHUNATH MAHATO
|
0511004WL000337
|
PRABHUNATH MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059295
|
|
PRABHUNATH MAHATO
|
AXIS BANK(607153)
|
|
51
|
HATHUA
|
BH-11-004-010-01471600/813
(SINGHA)
|
0511004000NRG24180420230001508
|
19/04/2023
|
Dudhnath Singh
|
0511004WL000337
|
Dudhnath Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059292
|
|
DUDHANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
52
|
HATHUA
|
BH-11-004-010-01471600/1260
(SINGHA)
|
0511004000NRG24180420230001488
|
19/04/2023
|
JIUTI DEVI
|
0511004WL000337
|
JIUTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059298
|
|
JIVATI DEVI W/O RAMDEV CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HATHUA
|
BH-11-004-010-01471600/2127
(SINGHA)
|
0511004000NRG24180420230001495
|
19/04/2023
|
SHANTI DEVI
|
0511004WL000337
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059299
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-010-01471600/2141
(SINGHA)
|
0511004000NRG24180420230001502
|
19/04/2023
|
VIDHANTI DEVI
|
0511004WL000337
|
VIDHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437059300
|
|
VIDHANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHUA
|
BH-11-004-010-01471600/2147
(SINGHA)
|
0511004000NRG24180420230001519
|
19/04/2023
|
FULCHAND SAH
|
0511004WL000338
|
FULCHAND SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437059297
|
|
FULCHAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173052
|
173052
|
|
|
|
|
|
|
|