|
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-11-004-006-01471400/2239
(SEMRAW)
|
0511004000NRG24030720230157683
|
05/07/2023
|
Mintu devi
|
0511004WL012456
|
Mintu devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089173
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-006-01471400/3089
(SEMRAW)
|
0511004000NRG24030720230157694
|
05/07/2023
|
SIMA DEVI
|
0511004WL012456
|
SIMA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089172
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-006-01471400/2237
(SEMRAW)
|
0511004000NRG24030720230157682
|
05/07/2023
|
RENU DEVI
|
0511004WL012456
|
RENU DEVI
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089164
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-006-01470100/2332
(SEMRAW)
|
0511004000NRG24030720230157653
|
05/07/2023
|
PARVATI DEVI
|
0511004WL012456
|
PARVATI DEVI
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089166
|
|
PARWATI DEVI WO LALBABU YADAV
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-006-01471400/2054
(SEMRAW)
|
0511004000NRG24030720230157676
|
05/07/2023
|
Suganti Devi
|
0511004WL012456
|
Suganti Devi
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089165
|
|
SUGANTI DEVI W/O GOPAL BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-006-01471400/1638
(SEMRAW)
|
0511004000NRG24030720230157669
|
05/07/2023
|
PHULMATI DEVI
|
0511004WL012456
|
PHULMATI DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089169
|
|
Phulmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-006-01471400/2049
(SEMRAW)
|
0511004000NRG24030720230157673
|
05/07/2023
|
Gopal Bhagat
|
0511004WL012456
|
Gopal Bhagat
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089168
|
|
GOPAL BHAGAT S/O SURYABALI BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-006-01471400/216
(SEMRAW)
|
0511004000NRG24030720230157681
|
05/07/2023
|
AMIRAKA RAM
|
0511004WL012456
|
AMIRAKA RAM
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089167
|
|
AMERIKA RAM SO SHIV SHARAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-006-01471400/1108
(SEMRAW)
|
0511004000NRG24030720230157662
|
05/07/2023
|
Nandlal Prasad
|
0511004WL012456
|
Nandlal Prasad
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089127
|
|
NANDLAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
HATHUA
|
BH-11-004-006-01471400/3102
(SEMRAW)
|
0511004000NRG24030720230157695
|
05/07/2023
|
nitesh kumar kushwaha
|
0511004WL012456
|
nitesh kumar kushwaha
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089126
|
|
MR NITESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-006-01471400/2068
(SEMRAW)
|
0511004000NRG24030720230157678
|
05/07/2023
|
Kamal Devi
|
0511004WL012456
|
Kamal Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089170
|
|
KAMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HATHUA
|
BH-11-004-006-01471400/2585
(SEMRAW)
|
0511004000NRG24030720230157686
|
05/07/2023
|
BHAGMANIYA DEVI
|
0511004WL012456
|
BHAGMANIYA DEVI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089171
|
|
BHAGAMANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-006-01470100/1168
(SEMRAW)
|
0511004000NRG24030720230157636
|
05/07/2023
|
Munni devi
|
0511004WL012456
|
Munni devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089130
|
|
MR JANARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-006-01470100/1169
(SEMRAW)
|
0511004000NRG24030720230157637
|
05/07/2023
|
KAMLAWATI DEVI
|
0511004WL012456
|
KAMLAWATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089123
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-006-01470100/1170
(SEMRAW)
|
0511004000NRG24030720230157638
|
05/07/2023
|
Nirmala devi
|
0511004WL012456
|
Nirmala devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089155
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-006-01470100/1172
(SEMRAW)
|
0511004000NRG24030720230157639
|
05/07/2023
|
Jalebi devi
|
0511004WL012456
|
Jalebi devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089151
|
|
MRS JALEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-006-01470100/1538
(SEMRAW)
|
0511004000NRG24030720230157643
|
05/07/2023
|
ANURADHA DEVI
|
0511004WL012456
|
ANURADHA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089136
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-006-01470100/1550
(SEMRAW)
|
0511004000NRG24030720230157644
|
05/07/2023
|
KIRAN DEVI
|
0511004WL012456
|
KIRAN DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089137
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-006-01470100/1634
(SEMRAW)
|
0511004000NRG24030720230157645
|
05/07/2023
|
RANJU KUMARI
|
0511004WL012456
|
RANJU KUMARI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089132
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-006-01470100/1635
(SEMRAW)
|
0511004000NRG24030720230157646
|
05/07/2023
|
SHRIMATI DEVI
|
0511004WL012456
|
SHRIMATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089128
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-006-01470100/1639
(SEMRAW)
|
0511004000NRG24030720230157648
|
05/07/2023
|
URMILA DEVI
|
0511004WL012456
|
URMILA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089131
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-006-01470100/2320
(SEMRAW)
|
0511004000NRG24030720230157649
|
05/07/2023
|
RAMAWATI DEVI
|
0511004WL012456
|
RAMAWATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089153
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-006-01470100/2327
(SEMRAW)
|
0511004000NRG24030720230157650
|
05/07/2023
|
ANITA DEVI
|
0511004WL012456
|
ANITA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089154
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-006-01470100/2328
(SEMRAW)
|
0511004000NRG24030720230157651
|
05/07/2023
|
Sunita kumari
|
0511004WL012456
|
Sunita kumari
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089138
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-006-01470100/2331
(SEMRAW)
|
0511004000NRG24030720230157652
|
05/07/2023
|
BABITA DEVI
|
0511004WL012456
|
BABITA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089161
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-006-01470100/3185
(SEMRAW)
|
0511004000NRG24030720230157655
|
05/07/2023
|
KISHOR RAM
|
0511004WL012456
|
KISHOR RAM
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089124
|
|
KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-006-01470100/3186
(SEMRAW)
|
0511004000NRG24030720230157656
|
05/07/2023
|
UPENDRA CHAUDHARY
|
0511004WL012456
|
UPENDRA CHAUDHARY
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089129
|
|
Upendra Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HATHUA
|
BH-11-004-006-01470100/88
(SEMRAW)
|
0511004000NRG24030720230157660
|
05/07/2023
|
harilal ram
|
0511004WL012456
|
harilal ram
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089134
|
|
MR HARILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-006-01470700/2944
(SEMRAW)
|
0511004000NRG24030720230157661
|
05/07/2023
|
SONI DEVI
|
0511004WL012456
|
SONI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089160
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-006-01471400/1134
(SEMRAW)
|
0511004000NRG24030720230157663
|
05/07/2023
|
PARAS SAH
|
0511004WL012456
|
PARAS SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089125
|
|
MR PARAS SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-006-01471400/1489
(SEMRAW)
|
0511004000NRG24030720230157665
|
05/07/2023
|
dhananjay sah
|
0511004WL012456
|
dhananjay sah
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089133
|
|
DHANANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HATHUA
|
BH-11-004-006-01471400/16
(SEMRAW)
|
0511004000NRG24030720230157666
|
05/07/2023
|
MANSHI SAH
|
0511004WL012456
|
MANSHI SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089158
|
|
MR MANSHI SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-006-01471400/2045
(SEMRAW)
|
0511004000NRG24030720230157671
|
05/07/2023
|
Shriram Bhagat
|
0511004WL012456
|
Shriram Bhagat
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089152
|
|
MR SHRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-006-01471400/2046
(SEMRAW)
|
0511004000NRG24030720230157672
|
05/07/2023
|
Pankali Devi
|
0511004WL012456
|
Pankali Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089157
|
|
MRS PANKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-006-01471400/2051
(SEMRAW)
|
0511004000NRG24030720230157674
|
05/07/2023
|
Dhrupatiya Devi
|
0511004WL012456
|
Dhrupatiya Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089144
|
|
Dharuptiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HATHUA
|
BH-11-004-006-01471400/2052
(SEMRAW)
|
0511004000NRG24030720230157675
|
05/07/2023
|
Nilam Devi
|
0511004WL012456
|
Nilam Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089150
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-006-01471400/2056
(SEMRAW)
|
0511004000NRG24030720230157677
|
05/07/2023
|
Sakuntala Devi
|
0511004WL012456
|
Sakuntala Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089146
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-006-01471400/2072
(SEMRAW)
|
0511004000NRG24030720230157679
|
05/07/2023
|
sita devi
|
0511004WL012456
|
sita devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089159
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-006-01471400/2127
(SEMRAW)
|
0511004000NRG24030720230157680
|
05/07/2023
|
guddu kumar
|
0511004WL012456
|
guddu kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089145
|
|
MR GUDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-006-01471400/2294
(SEMRAW)
|
0511004000NRG24030720230157685
|
05/07/2023
|
MUNAKA DEVI
|
0511004WL012456
|
MUNAKA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089162
|
|
MISS MUNAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-006-01471400/2596
(SEMRAW)
|
0511004000NRG24030720230157687
|
05/07/2023
|
KANTI DEVI
|
0511004WL012456
|
KANTI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089141
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-006-01471400/2597
(SEMRAW)
|
0511004000NRG24030720230157688
|
05/07/2023
|
INDU DEVI
|
0511004WL012456
|
INDU DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089140
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-006-01471400/2603
(SEMRAW)
|
0511004000NRG24030720230157689
|
05/07/2023
|
SABITA DEVI
|
0511004WL012456
|
SABITA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089156
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-006-01471400/2605
(SEMRAW)
|
0511004000NRG24030720230157690
|
05/07/2023
|
FULPATI DEVI
|
0511004WL012456
|
FULPATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089143
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-006-01471400/2659
(SEMRAW)
|
0511004000NRG24030720230157692
|
05/07/2023
|
CHANDRAWATI DEVI
|
0511004WL012456
|
CHANDRAWATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089139
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-006-01471400/2669
(SEMRAW)
|
0511004000NRG24030720230157693
|
05/07/2023
|
FULKUMAR DEVI
|
0511004WL012456
|
FULKUMAR DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089163
|
|
FULAKUMARI DEVI
|
FEDERAL BANK(607165)
|
|
47
|
HATHUA
|
BH-11-004-006-01471400/639
(SEMRAW)
|
0511004000NRG24030720230157696
|
05/07/2023
|
PRAMENDRA SAH
|
0511004WL012456
|
PRAMENDRA SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089142
|
|
SAH PARMENDAR RAMASHANKAR
|
UCO BANK(607066)
|
|
48
|
HATHUA
|
BH-11-004-006-01471400/640
(SEMRAW)
|
0511004000NRG24030720230157697
|
05/07/2023
|
GORAKH SAH
|
0511004WL012456
|
GORAKH SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089149
|
|
MR GORAKH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-006-01471400/708
(SEMRAW)
|
0511004000NRG24030720230157698
|
05/07/2023
|
BALINATH RAM
|
0511004WL012456
|
BALINATH RAM
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089148
|
|
MR BALINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
50
|
HATHUA
|
BH-11-004-006-01470100/77
(SEMRAW)
|
0511004000NRG24030720230157659
|
05/07/2023
|
Mohan ram
|
0511004WL012456
|
Mohan ram
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089135
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
HATHUA
|
BH-11-004-006-01470100/1173
(SEMRAW)
|
0511004000NRG24030720230157640
|
05/07/2023
|
NIKKI DEVI
|
0511004WL012456
|
NIKKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089117
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHUA
|
BH-11-004-006-01470100/1375
(SEMRAW)
|
0511004000NRG24030720230157641
|
05/07/2023
|
Birjesh Ram
|
0511004WL012456
|
Birjesh Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089120
|
|
BRAJESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
53
|
HATHUA
|
BH-11-004-006-01470100/1377
(SEMRAW)
|
0511004000NRG24030720230157642
|
05/07/2023
|
Sangita Devi
|
0511004WL012456
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089119
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HATHUA
|
BH-11-004-006-01470100/1637
(SEMRAW)
|
0511004000NRG24030720230157647
|
05/07/2023
|
BINDA DEVI
|
0511004WL012456
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089122
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHUA
|
BH-11-004-006-01471400/1141
(SEMRAW)
|
0511004000NRG24030720230157664
|
05/07/2023
|
uma sah
|
0511004WL012456
|
uma sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089118
|
|
SHRI UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-006-01471400/1612
(SEMRAW)
|
0511004000NRG24030720230157667
|
05/07/2023
|
Subhas bhagat
|
0511004WL012456
|
Subhas bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089116
|
|
SUBASH PRASAD
|
BANK OF BARODA(606985)
|
|
57
|
HATHUA
|
BH-11-004-006-01471400/203
(SEMRAW)
|
0511004000NRG24030720230157670
|
05/07/2023
|
AMARJIT PRASAD
|
0511004WL012456
|
AMARJIT PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089121
|
|
AMARJIT PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
58
|
HATHUA
|
BH-11-004-006-01470100/65
(SEMRAW)
|
0511004000NRG24030720230157657
|
05/07/2023
|
FEKAN RAM
|
0511004WL012456
|
FEKAN RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089147
|
|
Fekan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HATHUA
|
BH-11-004-006-01470100/71
(SEMRAW)
|
0511004000NRG24030720230157658
|
05/07/2023
|
Rampravesh ram
|
0511004WL012456
|
Rampravesh ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089114
|
|
Mr. RAMPRAVESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HATHUA
|
BH-11-004-006-01471400/1616
(SEMRAW)
|
0511004000NRG24030720230157668
|
05/07/2023
|
DHRUV KUMAR KUSHVAHA
|
0511004WL012456
|
DHRUV KUMAR KUSHVAHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089112
|
|
DHRUV KUMAR KUSHVAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HATHUA
|
BH-11-004-006-01471400/2256
(SEMRAW)
|
0511004000NRG24030720230157684
|
05/07/2023
|
Geeta Devi
|
0511004WL012456
|
Geeta Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089113
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATHUA
|
BH-11-004-006-01471400/2658
(SEMRAW)
|
0511004000NRG24030720230157691
|
05/07/2023
|
BASANTI DEVI
|
0511004WL012456
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745089115
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|