|
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-19-015-002-01156700/10724
(DIHLAIHI)
|
0519015000NRG24070620230174161
|
08/06/2023
|
chandan yadav
|
0519015WL006521
|
chandan yadav
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692614
|
|
Chandan Yadav
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3279
(DIHLAIHI)
|
0519015000NRG24070620230174206
|
08/06/2023
|
KANCHAN DEVI
|
0519015WL006521
|
KANCHAN DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692613
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10818
(DIHLAIHI)
|
0519015000NRG24070620230174170
|
08/06/2023
|
nitu kumari
|
0519015WL006521
|
nitu kumari
|
00089
|
CBIN0281807
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692589
|
|
NITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3281
(DIHLAIHI)
|
0519015000NRG24070620230174207
|
08/06/2023
|
RAMDEV YADAV
|
0519015WL006521
|
RAMDEV YADAV
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692568
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2155
(DIHLAIHI)
|
0519015000NRG24070620230174187
|
08/06/2023
|
AJAY YADAV
|
0519015WL006521
|
AJAY YADAV
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692580
|
|
Mr. AJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3214
(DIHLAIHI)
|
0519015000NRG24070620230174204
|
08/06/2023
|
CHANDA DEVI
|
0519015WL006521
|
CHANDA DEVI
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692587
|
|
Mr. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10563
(DIHLAIHI)
|
0519015000NRG24070620230174157
|
08/06/2023
|
sunila kumari
|
0519015WL006521
|
sunila kumari
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692566
|
|
SUNILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2143
(DIHLAIHI)
|
0519015000NRG24070620230174182
|
08/06/2023
|
KAMOD KUMAR YADAV
|
0519015WL006521
|
KAMOD KUMAR YADAV
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692569
|
|
KAMOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/212
(DIHLAIHI)
|
0519015000NRG24070620230174177
|
08/06/2023
|
BINOD PANDIT
|
0519015WL006521
|
BINOD PANDIT
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692570
|
|
Mr. BINOD PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10723
(DIHLAIHI)
|
0519015000NRG24070620230174159
|
08/06/2023
|
arjun kumar yadav
|
0519015WL006521
|
arjun kumar yadav
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692588
|
|
ARJUN KUMAR YADAV SO RAMDEO YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/697
(DIHLAIHI)
|
0519015000NRG24070620230174209
|
08/06/2023
|
pramod kumar yadav
|
0519015WL006521
|
pramod kumar yadav
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692572
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10225
(DIHLAIHI)
|
0519015000NRG24070620230174156
|
08/06/2023
|
BHARTI DEVI
|
0519015WL006521
|
BHARTI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692585
|
|
MR BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10811
(DIHLAIHI)
|
0519015000NRG24070620230174163
|
08/06/2023
|
vijay yadav
|
0519015WL006521
|
vijay yadav
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692584
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10813
(DIHLAIHI)
|
0519015000NRG24070620230174165
|
08/06/2023
|
asiya devi
|
0519015WL006521
|
asiya devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692578
|
|
MRS ASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10817
(DIHLAIHI)
|
0519015000NRG24070620230174169
|
08/06/2023
|
ramkasi devi
|
0519015WL006521
|
ramkasi devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692583
|
|
MRS RAMKASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10821
(DIHLAIHI)
|
0519015000NRG24070620230174174
|
08/06/2023
|
raj kumari devi
|
0519015WL006521
|
raj kumari devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692581
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2145
(DIHLAIHI)
|
0519015000NRG24070620230174184
|
08/06/2023
|
SUNAINA DEVI
|
0519015WL006521
|
SUNAINA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692575
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2153
(DIHLAIHI)
|
0519015000NRG24070620230174185
|
08/06/2023
|
RUNA DEVI
|
0519015WL006521
|
RUNA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692582
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2154
(DIHLAIHI)
|
0519015000NRG24070620230174186
|
08/06/2023
|
NAGINA DEVI
|
0519015WL006521
|
NAGINA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692573
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2158
(DIHLAIHI)
|
0519015000NRG24070620230174189
|
08/06/2023
|
RUBI DEVI
|
0519015WL006521
|
RUBI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692576
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2159
(DIHLAIHI)
|
0519015000NRG24070620230174190
|
08/06/2023
|
VINOD KUMAR YADAV
|
0519015WL006521
|
VINOD KUMAR YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692574
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2166
(DIHLAIHI)
|
0519015000NRG24070620230174194
|
08/06/2023
|
MANJU DEVI
|
0519015WL006521
|
MANJU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692579
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2171
(DIHLAIHI)
|
0519015000NRG24070620230174197
|
08/06/2023
|
SALMA KHATOON
|
0519015WL006521
|
SALMA KHATOON
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692586
|
|
SALLA KHATUN WO ATAULL KHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2175
(DIHLAIHI)
|
0519015000NRG24070620230174199
|
08/06/2023
|
TEJ YADAV
|
0519015WL006521
|
TEJ YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692571
|
|
MR TEJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/709
(DIHLAIHI)
|
0519015000NRG24070620230174216
|
08/06/2023
|
NAGINA DEVI
|
0519015WL006521
|
NAGINA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692577
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2141
(DIHLAIHI)
|
0519015000NRG24070620230174181
|
08/06/2023
|
RINKEE KUMARI
|
0519015WL006521
|
RINKEE KUMARI
|
00415
|
SBIN0018046
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692567
|
|
MRS RINKEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10725
(DIHLAIHI)
|
0519015000NRG24070620230174162
|
08/06/2023
|
chandani kumari
|
0519015WL006521
|
chandani kumari
|
00468
|
UBIN0546186
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692590
|
|
Chandani Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10723
(DIHLAIHI)
|
0519015000NRG24070620230174160
|
08/06/2023
|
radha devi
|
0519015WL006521
|
radha devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692603
|
|
RADHA DEVI WO ARJUN KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10812
(DIHLAIHI)
|
0519015000NRG24070620230174164
|
08/06/2023
|
lalan yadav
|
0519015WL006521
|
lalan yadav
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692609
|
|
Mr. LALAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10816
(DIHLAIHI)
|
0519015000NRG24070620230174168
|
08/06/2023
|
pooja kumari
|
0519015WL006521
|
pooja kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692610
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10819
(DIHLAIHI)
|
0519015000NRG24070620230174172
|
08/06/2023
|
manisha kumari
|
0519015WL006521
|
manisha kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692611
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10819
(DIHLAIHI)
|
0519015000NRG24070620230174171
|
08/06/2023
|
mithlesh kumar yadav
|
0519015WL006521
|
mithlesh kumar yadav
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692606
|
|
MR MITHILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10820
(DIHLAIHI)
|
0519015000NRG24070620230174173
|
08/06/2023
|
maheshwar yadav
|
0519015WL006521
|
maheshwar yadav
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692604
|
|
MAHESHWAR YADAV SO HIRA LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10822
(DIHLAIHI)
|
0519015000NRG24070620230174175
|
08/06/2023
|
shyam kumar yadav
|
0519015WL006521
|
shyam kumar yadav
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692596
|
|
SHYAM KUMAR YADAV SO KUMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10823
(DIHLAIHI)
|
0519015000NRG24070620230174176
|
08/06/2023
|
mamta devi
|
0519015WL006521
|
mamta devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692607
|
|
Mrs. Mamta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2139
(DIHLAIHI)
|
0519015000NRG24070620230174178
|
08/06/2023
|
RITA DEVI
|
0519015WL006521
|
RITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692600
|
|
RITA DEVI WO RAMDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2140
(DIHLAIHI)
|
0519015000NRG24070620230174179
|
08/06/2023
|
MANGALI DEVI
|
0519015WL006521
|
MANGALI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692595
|
|
MANGALI DEVI WO PUKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2140
(DIHLAIHI)
|
0519015000NRG24070620230174180
|
08/06/2023
|
PUKAR YADAV
|
0519015WL006521
|
PUKAR YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692608
|
|
PUKARV YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2158
(DIHLAIHI)
|
0519015000NRG24070620230174188
|
08/06/2023
|
HARI MOHAN YADAV
|
0519015WL006521
|
HARI MOHAN YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692605
|
|
HARI MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2162
(DIHLAIHI)
|
0519015000NRG24070620230174191
|
08/06/2023
|
RAM CHATUR YADAV
|
0519015WL006521
|
RAM CHATUR YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692594
|
|
RAM CHATUR YADAV SO PACHKAURI YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2164
(DIHLAIHI)
|
0519015000NRG24070620230174192
|
08/06/2023
|
URMILA DEVI
|
0519015WL006521
|
URMILA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692597
|
|
URMILA DEVI WO RAM BALAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2165
(DIHLAIHI)
|
0519015000NRG24070620230174193
|
08/06/2023
|
SHUSHILA DEVI
|
0519015WL006521
|
SHUSHILA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692593
|
|
Ms. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2169
(DIHLAIHI)
|
0519015000NRG24070620230174196
|
08/06/2023
|
MANOJ KUMAR YADAV
|
0519015WL006521
|
MANOJ KUMAR YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692591
|
|
MANOJ KUMAR SO NANDKISOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2172
(DIHLAIHI)
|
0519015000NRG24070620230174198
|
08/06/2023
|
RAJA KUMAR YADAV
|
0519015WL006521
|
RAJA KUMAR YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692598
|
|
RAJA KUMAR YADAV SO SRI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2176
(DIHLAIHI)
|
0519015000NRG24070620230174200
|
08/06/2023
|
SHIV YADAV
|
0519015WL006521
|
SHIV YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692592
|
|
SHIV YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3224
(DIHLAIHI)
|
0519015000NRG24070620230174205
|
08/06/2023
|
AJAY KUMAR YADAV
|
0519015WL006521
|
AJAY KUMAR YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692612
|
|
AJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/699
(DIHLAIHI)
|
0519015000NRG24070620230174211
|
08/06/2023
|
DUKHA YADAV
|
0519015WL006521
|
DUKHA YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692599
|
|
DUKHA YADAV SO JAPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/699
(DIHLAIHI)
|
0519015000NRG24070620230174212
|
08/06/2023
|
PHULPARI DEVI
|
0519015WL006521
|
PHULPARI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692602
|
|
PHULPARI DEVI WO DUKHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/701
(DIHLAIHI)
|
0519015000NRG24070620230174214
|
08/06/2023
|
SUNDRI DEVI
|
0519015WL006521
|
SUNDRI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692601
|
|
SUNDARI DEVI WO FIRAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2167
(DIHLAIHI)
|
0519015000NRG24070620230174195
|
08/06/2023
|
NUNU DEVI
|
0519015WL006521
|
NUNU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692564
|
|
NUNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2177
(DIHLAIHI)
|
0519015000NRG24070620230174201
|
08/06/2023
|
SADHU YADAV
|
0519015WL006521
|
SADHU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692565
|
|
SADHU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2594
(DIHLAIHI)
|
0519015000NRG24070620230174203
|
08/06/2023
|
SANJEEV KUMAR SHARMA
|
0519015WL006521
|
SANJEEV KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692562
|
|
SANJEEV KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/693
(DIHLAIHI)
|
0519015000NRG24070620230174208
|
08/06/2023
|
RAJDEV YADAV
|
0519015WL006521
|
RAJDEV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692563
|
|
RAJDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10722
(DIHLAIHI)
|
0519015000NRG24070620230174158
|
08/06/2023
|
nilam kumari
|
0519015WL006521
|
nilam kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692560
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10814
(DIHLAIHI)
|
0519015000NRG24070620230174166
|
08/06/2023
|
ram deni devi
|
0519015WL006521
|
ram deni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692559
|
|
RAMDENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/698
(DIHLAIHI)
|
0519015000NRG24070620230174210
|
08/06/2023
|
NANDKISHOR YADAV
|
0519015WL006521
|
NANDKISHOR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692558
|
|
NAND KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/701
(DIHLAIHI)
|
0519015000NRG24070620230174213
|
08/06/2023
|
PHERAN YADAV
|
0519015WL006521
|
PHERAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692561
|
|
FARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|