|
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
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2256
(SINUARA)
|
0519015000NRG24050720230327962
|
06/07/2023
|
KANCHAN DEVI
|
0519015WL011561
|
KANCHAN DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892485
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2256
(SINUARA)
|
0519015000NRG24050720230327961
|
06/07/2023
|
SUDHIR THAKUR
|
0519015WL011561
|
SUDHIR THAKUR
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892484
|
|
SUDHEER THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2500
(SINUARA)
|
0519015000NRG24050720230327963
|
06/07/2023
|
govind mandal
|
0519015WL011561
|
govind mandal
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892488
|
|
GOVIND MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2501
(SINUARA)
|
0519015000NRG24050720230327964
|
06/07/2023
|
MITHILESH MANDAL
|
0519015WL011561
|
MITHILESH MANDAL
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892489
|
|
MITHILESH MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2501
(SINUARA)
|
0519015000NRG24050720230327965
|
06/07/2023
|
RINA KUMARI
|
0519015WL011561
|
RINA KUMARI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892487
|
|
REENA KUMARI WO MITHILESH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2505
(SINUARA)
|
0519015000NRG24050720230327966
|
06/07/2023
|
MAHARANI DEVI
|
0519015WL011561
|
MAHARANI DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892486
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2657
(SINUARA)
|
0519015000NRG24050720230327971
|
06/07/2023
|
NANDAN THAKUR
|
0519015WL011561
|
NANDAN THAKUR
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892490
|
|
NANDAN THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2883
(SINUARA)
|
0519015000NRG24050720230327974
|
06/07/2023
|
SIPU SINGH
|
0519015WL011561
|
SIPU SINGH
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892511
|
|
SIPU SINGH
|
BANK OF BARODA(606985)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/491
(SINUARA)
|
0519015000NRG24050720230327989
|
06/07/2023
|
SUHSILA DEVI
|
0519015WL011561
|
SUHSILA DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892513
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/520
(SINUARA)
|
0519015000NRG24050720230327991
|
06/07/2023
|
SHANTI DEVI
|
0519015WL011561
|
SHANTI DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892512
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1932
(SINUARA)
|
0519015000NRG24050720230327951
|
06/07/2023
|
NAVEEN KUMAR SINGH
|
0519015WL011561
|
NAVEEN KUMAR SINGH
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892483
|
|
NAVIN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2943
(SINUARA)
|
0519015000NRG24050720230327976
|
06/07/2023
|
LALAN KUMAR SINGH
|
0519015WL011561
|
LALAN KUMAR SINGH
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892507
|
|
LALAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2947
(SINUARA)
|
0519015000NRG24050720230327978
|
06/07/2023
|
GOVIND KUMAR SHARMA
|
0519015WL011561
|
GOVIND KUMAR SHARMA
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892510
|
|
GOVIND KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/345
(SINUARA)
|
0519015000NRG24050720230327982
|
06/07/2023
|
SITES DEVI
|
0519015WL011561
|
SITES DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892508
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/491
(SINUARA)
|
0519015000NRG24050720230327990
|
06/07/2023
|
RAKESH MANDAL
|
0519015WL011561
|
RAKESH MANDAL
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892509
|
|
MR RAKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1927
(SINUARA)
|
0519015000NRG24050720230327948
|
06/07/2023
|
DINBANDHU KUMAR
|
0519015WL011561
|
DINBANDHU KUMAR
|
00048
|
BKID0006281
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892491
|
|
DINBANDHU S-O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1927
(SINUARA)
|
0519015000NRG24050720230327949
|
06/07/2023
|
RINKU DEVI
|
0519015WL011561
|
RINKU DEVI
|
00048
|
BKID0006281
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892492
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2146
(SINUARA)
|
0519015000NRG24050720230328243
|
06/07/2023
|
UPENDRA SAHNI
|
0519015WL011566
|
UPENDRA SAHNI
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892502
|
|
OPINDAR SAHNI
|
BANK OF INDIA(508505)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2947
(SINUARA)
|
0519015000NRG24050720230327977
|
06/07/2023
|
AMARJEET KUMAR SHARMA
|
0519015WL011561
|
AMARJEET KUMAR SHARMA
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892474
|
|
AMARJEET KUMAR SHARMA
|
UCO BANK(607066)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158800/107
(SINUARA)
|
0519015000NRG24050720230327996
|
06/07/2023
|
REENA DEVI
|
0519015WL011561
|
REENA DEVI
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892476
|
|
BIPIN KUMAR SINGH & RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2936
(SINUARA)
|
0519015000NRG24050720230328275
|
06/07/2023
|
CHOTU SAHNI
|
0519015WL011567
|
CHOTU SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892482
|
|
Mr. CHOTU SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2957
(SINUARA)
|
0519015000NRG24050720230328223
|
06/07/2023
|
BABLU KUMAR SAHNI
|
0519015WL011566
|
BABLU KUMAR SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892506
|
|
MR BABLU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2958
(SINUARA)
|
0519015000NRG24050720230328224
|
06/07/2023
|
VAIDHNATH RAM
|
0519015WL011566
|
VAIDHNATH RAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892505
|
|
Mr. Vaidhnath Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/695
(SINUARA)
|
0519015000NRG24050720230328228
|
06/07/2023
|
SATYNARAYAN SAHNI
|
0519015WL011566
|
SATYNARAYAN SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892473
|
|
Mr. Satyanarayan Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/292
(SINUARA)
|
0519015000NRG24050720230327975
|
06/07/2023
|
KISUNDEV KUMAR YADAV
|
0519015WL011561
|
KISUNDEV KUMAR YADAV
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892468
|
|
KISHUNDEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/321
(SINUARA)
|
0519015000NRG24050720230328245
|
06/07/2023
|
MANGALI DEVI
|
0519015WL011566
|
MANGALI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892447
|
|
Mrs. MANGLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/323
(SINUARA)
|
0519015000NRG24050720230328246
|
06/07/2023
|
Domani Devi
|
0519015WL011566
|
Domani Devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892501
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-006-01158800/98
(SINUARA)
|
0519015000NRG24050720230328247
|
06/07/2023
|
SITA DEVI
|
0519015WL011566
|
SITA DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892475
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2505
(SINUARA)
|
0519015000NRG24050720230327967
|
06/07/2023
|
RAMAN KUMAR MANDAL
|
0519015WL011561
|
RAMAN KUMAR MANDAL
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892458
|
|
MR RAMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2822
(SINUARA)
|
0519015000NRG24050720230327973
|
06/07/2023
|
RAJESH SAH
|
0519015WL011561
|
RAJESH SAH
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892464
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1926
(SINUARA)
|
0519015000NRG24050720230327947
|
06/07/2023
|
SULEKHA DEVI
|
0519015WL011561
|
SULEKHA DEVI
|
00415
|
SBIN0014303
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892459
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1928
(SINUARA)
|
0519015000NRG24050720230327950
|
06/07/2023
|
RUNA DEVI
|
0519015WL011561
|
RUNA DEVI
|
00415
|
SBIN0014303
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892469
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1977
(SINUARA)
|
0519015000NRG24050720230327955
|
06/07/2023
|
Punam devi
|
0519015WL011561
|
Punam devi
|
00415
|
SBIN0014303
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892460
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2578
(SINUARA)
|
0519015000NRG24050720230327968
|
06/07/2023
|
FUWESH SINGH
|
0519015WL011561
|
FUWESH SINGH
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892449
|
|
MRS PHULESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/302
(SINUARA)
|
0519015000NRG24050720230327979
|
06/07/2023
|
putul devi
|
0519015WL011561
|
putul devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892466
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/543
(SINUARA)
|
0519015000NRG24050720230327994
|
06/07/2023
|
RATNESH PRASAD SINGH
|
0519015WL011561
|
RATNESH PRASAD SINGH
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892467
|
|
MR RATNESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1459
(SINUARA)
|
0519015000NRG24050720230328265
|
06/07/2023
|
MANGALI DEVI
|
0519015WL011567
|
MANGALI DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962892451
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2374
(SINUARA)
|
0519015000NRG24050720230328268
|
06/07/2023
|
DAHU SAHNI
|
0519015WL011567
|
DAHU SAHNI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962892453
|
|
MR DAHU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2374
(SINUARA)
|
0519015000NRG24050720230328267
|
06/07/2023
|
MALA DEVI
|
0519015WL011567
|
MALA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962892470
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2825
(SINUARA)
|
0519015000NRG24050720230328269
|
06/07/2023
|
PUNAM DEVI
|
0519015WL011567
|
PUNAM DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962892452
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2828
(SINUARA)
|
0519015000NRG24050720230328217
|
06/07/2023
|
KAMLESH SAHNI
|
0519015WL011566
|
KAMLESH SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892477
|
|
MR KAMLESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2829
(SINUARA)
|
0519015000NRG24050720230328270
|
06/07/2023
|
LALITA DEVI
|
0519015WL011567
|
LALITA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962892480
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2832
(SINUARA)
|
0519015000NRG24050720230328272
|
06/07/2023
|
SUMAN DEVI
|
0519015WL011567
|
SUMAN DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962892481
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2833
(SINUARA)
|
0519015000NRG24050720230328218
|
06/07/2023
|
RAJESH SAHNI
|
0519015WL011566
|
RAJESH SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892461
|
|
MR RAJESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2841
(SINUARA)
|
0519015000NRG24050720230328220
|
06/07/2023
|
RANJEET SAHNI
|
0519015WL011566
|
RANJEET SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892462
|
|
MR RANJIT SAHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2841
(SINUARA)
|
0519015000NRG24050720230328219
|
06/07/2023
|
SANJU DEVI
|
0519015WL011566
|
SANJU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892497
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2950
(SINUARA)
|
0519015000NRG24050720230328222
|
06/07/2023
|
BHUSHAN KUMAR SAHNI
|
0519015WL011566
|
BHUSHAN KUMAR SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892478
|
|
MR BHUSHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/692
(SINUARA)
|
0519015000NRG24050720230328226
|
06/07/2023
|
MITHILESH SAHNI
|
0519015WL011566
|
MITHILESH SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892471
|
|
MS SITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/692
(SINUARA)
|
0519015000NRG24050720230328227
|
06/07/2023
|
MITHILESH SAHNI
|
0519015WL011566
|
MITHILESH SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892472
|
|
MR MITHLIESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/699
(SINUARA)
|
0519015000NRG24050720230328230
|
06/07/2023
|
BADARI SAHNI
|
0519015WL011566
|
BADARI SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892495
|
|
MR BADRI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/699
(SINUARA)
|
0519015000NRG24050720230328231
|
06/07/2023
|
PHUL KUMARI
|
0519015WL011566
|
PHUL KUMARI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892500
|
|
MR FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/751
(SINUARA)
|
0519015000NRG24050720230328234
|
06/07/2023
|
SUNITA DEVI
|
0519015WL011566
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892503
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/756
(SINUARA)
|
0519015000NRG24050720230328236
|
06/07/2023
|
SUNITA DEVI
|
0519015WL011566
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892504
|
|
MRS SUNITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/763
(SINUARA)
|
0519015000NRG24050720230328281
|
06/07/2023
|
SHUSHILA DEVI
|
0519015WL011567
|
SHUSHILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892479
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/766
(SINUARA)
|
0519015000NRG24050720230328238
|
06/07/2023
|
FULIYA DEVI
|
0519015WL011566
|
FULIYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892493
|
|
MR FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/766
(SINUARA)
|
0519015000NRG24050720230328237
|
06/07/2023
|
KANTHA SAHNI
|
0519015WL011566
|
KANTHA SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892494
|
|
MR KANTU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/768
(SINUARA)
|
0519015000NRG24050720230328239
|
06/07/2023
|
TARA CHAN SAHNI
|
0519015WL011566
|
TARA CHAN SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892499
|
|
MR TARACHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/780
(SINUARA)
|
0519015000NRG24050720230328241
|
06/07/2023
|
RAJAN DEVI
|
0519015WL011566
|
RAJAN DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892498
|
|
MRS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/780
(SINUARA)
|
0519015000NRG24050720230328240
|
06/07/2023
|
SIYARAM SAHNI
|
0519015WL011566
|
SIYARAM SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892496
|
|
MR SIYARAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1940
(SINUARA)
|
0519015000NRG24050720230327952
|
06/07/2023
|
LAXHMI KANT SINGH
|
0519015WL011561
|
LAXHMI KANT SINGH
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892457
|
|
MR LAXMIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2352
(SINUARA)
|
0519015000NRG24050720230328282
|
06/07/2023
|
SUNITA DEVI
|
0519015WL011567
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892445
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/321
(SINUARA)
|
0519015000NRG24050720230328244
|
06/07/2023
|
MANGANI SAHNI
|
0519015WL011566
|
MANGANI SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892448
|
|
MR MANGANU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/329
(SINUARA)
|
0519015000NRG24050720230328283
|
06/07/2023
|
RAM DYAL SAHNI
|
0519015WL011567
|
RAM DYAL SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892450
|
|
MR RAMDAYAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/345
(SINUARA)
|
0519015000NRG24050720230327983
|
06/07/2023
|
DHARMENDRA BHARATI
|
0519015WL011561
|
DHARMENDRA BHARATI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892465
|
|
DHARMENDAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2369
(SINUARA)
|
0519015000NRG24050720230328266
|
06/07/2023
|
USHA DEVI
|
0519015WL011567
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962892446
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1898
(SINUARA)
|
0519015000NRG24050720230327946
|
06/07/2023
|
NIBHA SHARMA
|
0519015WL011561
|
NIBHA SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892456
|
|
NIBHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/331
(SINUARA)
|
0519015000NRG24050720230327981
|
06/07/2023
|
URMILA DEVI
|
0519015WL011561
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892463
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/540
(SINUARA)
|
0519015000NRG24050720230327992
|
06/07/2023
|
BHARTI DEVI
|
0519015WL011561
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892444
|
|
BHARATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
69
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2937
(SINUARA)
|
0519015000NRG24050720230328221
|
06/07/2023
|
PINKI DEVI
|
0519015WL011566
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892442
|
|
Mrs. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2959
(SINUARA)
|
0519015000NRG24050720230328225
|
06/07/2023
|
SAM TOLIYA DEVI
|
0519015WL011566
|
SAM TOLIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892441
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/693
(SINUARA)
|
0519015000NRG24050720230328279
|
06/07/2023
|
RINA DEVI
|
0519015WL011567
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892443
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1974
(SINUARA)
|
0519015000NRG24050720230327954
|
06/07/2023
|
RANI DEVI
|
0519015WL011561
|
RANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892438
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1977
(SINUARA)
|
0519015000NRG24050720230327956
|
06/07/2023
|
BHOLA SAH
|
0519015WL011561
|
BHOLA SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892455
|
|
BHOLA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2150
(SINUARA)
|
0519015000NRG24050720230327957
|
06/07/2023
|
RAM SWARTH DAS
|
0519015WL011561
|
RAM SWARTH DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892432
|
|
RAMSWARTH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2153
(SINUARA)
|
0519015000NRG24050720230327960
|
06/07/2023
|
bulbul das
|
0519015WL011561
|
bulbul das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892433
|
|
BULBUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2652
(SINUARA)
|
0519015000NRG24050720230327970
|
06/07/2023
|
SUMIT KUMAR
|
0519015WL011561
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892454
|
|
SUMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2822
(SINUARA)
|
0519015000NRG24050720230327972
|
06/07/2023
|
JOSHNA DEVI
|
0519015WL011561
|
JOSHNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892440
|
|
Joshna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/436
(SINUARA)
|
0519015000NRG24050720230327984
|
06/07/2023
|
Pawan Devi
|
0519015WL011561
|
Pawan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892437
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/440
(SINUARA)
|
0519015000NRG24050720230327985
|
06/07/2023
|
AMRITI DEVI
|
0519015WL011561
|
AMRITI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892435
|
|
AMRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/451
(SINUARA)
|
0519015000NRG24050720230327986
|
06/07/2023
|
SANJILA DEVI
|
0519015WL011561
|
SANJILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892434
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/453
(SINUARA)
|
0519015000NRG24050720230327987
|
06/07/2023
|
MURTI DEVI
|
0519015WL011561
|
MURTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892436
|
|
MOORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/541
(SINUARA)
|
0519015000NRG24050720230327993
|
06/07/2023
|
SANTOSH KUMAR SINGH
|
0519015WL011561
|
SANTOSH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962892439
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223896
|
223896
|
|
|
|
|
|
|
|