|
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-19-015-002-01156700/10787
(DIHLAIHI)
|
0519015000NRG24010620230142172
|
06/06/2023
|
dilkhush kumar sahni
|
0519015WL005604
|
dilkhush kumar sahni
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530661
|
|
DILKHUSH KUMAR SAHNI
|
BANK OF INDIA(508505)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2861
(DIHLAIHI)
|
0519015000NRG24010620230141261
|
06/06/2023
|
MINA DEVI
|
0519015WL005562
|
MINA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530648
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10788
(DIHLAIHI)
|
0519015000NRG24010620230142173
|
06/06/2023
|
HORIL SAHNI
|
0519015WL005604
|
HORIL SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530662
|
|
Mr. Horil Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10791
(DIHLAIHI)
|
0519015000NRG24010620230142176
|
06/06/2023
|
GANGESH SAHNI
|
0519015WL005604
|
GANGESH SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530658
|
|
GANGESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1173
(DIHLAIHI)
|
0519015000NRG24010620230141239
|
06/06/2023
|
MANJIT PASWAN
|
0519015WL005562
|
MANJIT PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530652
|
|
Mr. MANCHIT PASWAN [S/O-SITO PASWAN]
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1503
(DIHLAIHI)
|
0519015000NRG24010620230142184
|
06/06/2023
|
SATYA NARAYAN SAHNI
|
0519015WL005604
|
SATYA NARAYAN SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530625
|
|
MR SATYA NARAYAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2769
(DIHLAIHI)
|
0519015000NRG24010620230142192
|
06/06/2023
|
JOGI SAHNI
|
0519015WL005604
|
JOGI SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530639
|
|
Mr. JOGI SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2858
(DIHLAIHI)
|
0519015000NRG24010620230142196
|
06/06/2023
|
CHANDAN SAHNI
|
0519015WL005604
|
CHANDAN SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530646
|
|
MR CHANDANKUMAR VIMAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2859
(DIHLAIHI)
|
0519015000NRG24010620230142197
|
06/06/2023
|
PUNIYA DEVI
|
0519015WL005604
|
PUNIYA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530645
|
|
Mr. Puniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2885
(DIHLAIHI)
|
0519015000NRG24010620230142207
|
06/06/2023
|
SANTOSH KUMAR SAHNI
|
0519015WL005604
|
SANTOSH KUMAR SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530649
|
|
Mr. Santosh Kumar Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3163
(DIHLAIHI)
|
0519015000NRG24010620230142208
|
06/06/2023
|
LALITESHWAR SAHANI
|
0519015WL005604
|
LALITESHWAR SAHANI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530623
|
|
Mr. Laliteshwar Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2858
(DIHLAIHI)
|
0519015000NRG24010620230142195
|
06/06/2023
|
GURIYA DEVI
|
0519015WL005604
|
GURIYA DEVI
|
00415
|
SBIN0018040
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530657
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10140
(DIHLAIHI)
|
0519015000NRG24010620230142166
|
06/06/2023
|
SONI DEVI
|
0519015WL005604
|
SONI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530633
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10782
(DIHLAIHI)
|
0519015000NRG24010620230142168
|
06/06/2023
|
shailo devi
|
0519015WL005604
|
shailo devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530655
|
|
MRS SHAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10785
(DIHLAIHI)
|
0519015000NRG24010620230142170
|
06/06/2023
|
JAYKUMAR KUMAR
|
0519015WL005604
|
JAYKUMAR KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530660
|
|
Mr. . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10786
(DIHLAIHI)
|
0519015000NRG24010620230142171
|
06/06/2023
|
BALVIR SAHNI
|
0519015WL005604
|
BALVIR SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530656
|
|
MR BALVEER SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1266
(DIHLAIHI)
|
0519015000NRG24010620230141243
|
06/06/2023
|
SINGHESHWER PASWAN
|
0519015WL005562
|
SINGHESHWER PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530632
|
|
SIGHESHWAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1327
(DIHLAIHI)
|
0519015000NRG24010620230141245
|
06/06/2023
|
GAYA PASWAN
|
0519015WL005562
|
GAYA PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530627
|
|
MR GAYA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1331
(DIHLAIHI)
|
0519015000NRG24010620230141248
|
06/06/2023
|
KIRAN DEVI
|
0519015WL005562
|
KIRAN DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530622
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1365
(DIHLAIHI)
|
0519015000NRG24010620230142183
|
06/06/2023
|
SULINDRA SAHNI
|
0519015WL005604
|
SULINDRA SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530634
|
|
MR SULINDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1429
(DIHLAIHI)
|
0519015000NRG24010620230141254
|
06/06/2023
|
SINHASO DEVI
|
0519015WL005562
|
SINHASO DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530628
|
|
MRS SIHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1516
(DIHLAIHI)
|
0519015000NRG24010620230141255
|
06/06/2023
|
MANJU DEVI
|
0519015WL005562
|
MANJU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530629
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1524
(DIHLAIHI)
|
0519015000NRG24010620230141257
|
06/06/2023
|
ASHA DEVI
|
0519015WL005562
|
ASHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530631
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1534
(DIHLAIHI)
|
0519015000NRG24010620230142186
|
06/06/2023
|
PARVATI DEVI
|
0519015WL005604
|
PARVATI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530641
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1975
(DIHLAIHI)
|
0519015000NRG24010620230141259
|
06/06/2023
|
PRAVEEN PASWAN
|
0519015WL005562
|
PRAVEEN PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530651
|
|
MR PRAVEEN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2397
(DIHLAIHI)
|
0519015000NRG24010620230142187
|
06/06/2023
|
DAIWATI DEVI
|
0519015WL005604
|
DAIWATI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530653
|
|
MRS DAYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2764
(DIHLAIHI)
|
0519015000NRG24010620230142188
|
06/06/2023
|
RAJESH SAHNI
|
0519015WL005604
|
RAJESH SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530644
|
|
MR RAJESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2770
(DIHLAIHI)
|
0519015000NRG24010620230142193
|
06/06/2023
|
NIRU DEVI
|
0519015WL005604
|
NIRU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530647
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2857
(DIHLAIHI)
|
0519015000NRG24010620230142194
|
06/06/2023
|
CHUNCHUN SAHNI
|
0519015WL005604
|
CHUNCHUN SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530654
|
|
MR CHUNCHUN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2865
(DIHLAIHI)
|
0519015000NRG24010620230141263
|
06/06/2023
|
KAMALFUL DEVI
|
0519015WL005562
|
KAMALFUL DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530638
|
|
MRS KAMALFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2867
(DIHLAIHI)
|
0519015000NRG24010620230142199
|
06/06/2023
|
BALRAM SAHNI
|
0519015WL005604
|
BALRAM SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530640
|
|
MR BALRAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2868
(DIHLAIHI)
|
0519015000NRG24010620230142200
|
06/06/2023
|
LALDAI DEVI
|
0519015WL005604
|
LALDAI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530642
|
|
MRS LALDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2869
(DIHLAIHI)
|
0519015000NRG24010620230142201
|
06/06/2023
|
RANJNA SAHNI
|
0519015WL005604
|
RANJNA SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530626
|
|
Ranjan Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2871
(DIHLAIHI)
|
0519015000NRG24010620230142202
|
06/06/2023
|
RANJAY SAHNI
|
0519015WL005604
|
RANJAY SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530659
|
|
MR RANJAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2878
(DIHLAIHI)
|
0519015000NRG24010620230142206
|
06/06/2023
|
DARBENDRA SAHNI
|
0519015WL005604
|
DARBENDRA SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530636
|
|
MR DARBENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3156
(DIHLAIHI)
|
0519015000NRG24010620230141266
|
06/06/2023
|
SAMESH PASWAN
|
0519015WL005562
|
SAMESH PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530637
|
|
SAMESH PASWAN
|
INDUSIND BANK(607189)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3159
(DIHLAIHI)
|
0519015000NRG24010620230141269
|
06/06/2023
|
PINKI DEVI
|
0519015WL005562
|
PINKI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530643
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3163
(DIHLAIHI)
|
0519015000NRG24010620230142209
|
06/06/2023
|
RAJ KUMARI DEVI
|
0519015WL005604
|
RAJ KUMARI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530624
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/5007
(DIHLAIHI)
|
0519015000NRG24010620230141274
|
06/06/2023
|
HUKUMDEV PASWAN
|
0519015WL005562
|
HUKUMDEV PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530650
|
|
MR HUKUMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/5180
(DIHLAIHI)
|
0519015000NRG24010620230141276
|
06/06/2023
|
SHOBHA DEVI
|
0519015WL005562
|
SHOBHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530635
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/5180
(DIHLAIHI)
|
0519015000NRG24010620230141275
|
06/06/2023
|
VIRENDRA PASWAN
|
0519015WL005562
|
VIRENDRA PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530621
|
|
BIRENDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/5183
(DIHLAIHI)
|
0519015000NRG24010620230141277
|
06/06/2023
|
SUGANKI DEVI
|
0519015WL005562
|
SUGANKI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530630
|
|
MRS SUGANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10295
(DIHLAIHI)
|
0519015000NRG24010620230142167
|
06/06/2023
|
BHAGWANLAL SAHNI
|
0519015WL005604
|
BHAGWANLAL SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530616
|
|
BHAGWANLAL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10793
(DIHLAIHI)
|
0519015000NRG24010620230142178
|
06/06/2023
|
MUSAFIR SAHNI
|
0519015WL005604
|
MUSAFIR SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530607
|
|
MOSAFIR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1185
(DIHLAIHI)
|
0519015000NRG24010620230141241
|
06/06/2023
|
SINGHSHWAR PASWAN
|
0519015WL005562
|
SINGHSHWAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530610
|
|
SIGHESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1258
(DIHLAIHI)
|
0519015000NRG24010620230141242
|
06/06/2023
|
GANGA PASWAN
|
0519015WL005562
|
GANGA PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459530608
|
|
GANGA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1293
(DIHLAIHI)
|
0519015000NRG24010620230142181
|
06/06/2023
|
MANGALI DEVI
|
0519015WL005604
|
MANGALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530612
|
|
MRS MAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1339
(DIHLAIHI)
|
0519015000NRG24010620230141251
|
06/06/2023
|
RAMAVTAR PASWAN
|
0519015WL005562
|
RAMAVTAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530609
|
|
RAMAVATAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1374
(DIHLAIHI)
|
0519015000NRG24010620230141253
|
06/06/2023
|
NARESH PASWAN
|
0519015WL005562
|
NARESH PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459530611
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1515
(DIHLAIHI)
|
0519015000NRG24010620230142185
|
06/06/2023
|
Mithala Devi
|
0519015WL005604
|
Mithala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530615
|
|
MITHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1975
(DIHLAIHI)
|
0519015000NRG24010620230141258
|
06/06/2023
|
RAJ KISHOR PASWAN
|
0519015WL005562
|
RAJ KISHOR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530606
|
|
RAJ KISHOR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3161
(DIHLAIHI)
|
0519015000NRG24010620230141272
|
06/06/2023
|
SUSHILA DEVI
|
0519015WL005562
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530613
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3162
(DIHLAIHI)
|
0519015000NRG24010620230141273
|
06/06/2023
|
RITA DEVI
|
0519015WL005562
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530614
|
|
RITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1166
(DIHLAIHI)
|
0519015000NRG24010620230142179
|
06/06/2023
|
Shila Devi
|
0519015WL005604
|
Shila Devi
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530618
|
|
Sheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1524
(DIHLAIHI)
|
0519015000NRG24010620230141256
|
06/06/2023
|
GUDDU SAHNI
|
0519015WL005562
|
GUDDU SAHNI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530619
|
|
Gudu Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2767
(DIHLAIHI)
|
0519015000NRG24010620230142190
|
06/06/2023
|
POOJA DEVI
|
0519015WL005604
|
POOJA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530617
|
|
Pooja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2864
(DIHLAIHI)
|
0519015000NRG24010620230141262
|
06/06/2023
|
MANIKCHAN SAHNI
|
0519015WL005562
|
MANIKCHAN SAHNI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530620
|
|
Manikchan Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2859
(DIHLAIHI)
|
0519015000NRG24010620230142198
|
06/06/2023
|
GAMGAM SAHNI
|
0519015WL005604
|
GAMGAM SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530604
|
|
GAMGAM SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2877
(DIHLAIHI)
|
0519015000NRG24010620230142205
|
06/06/2023
|
AJAY SAHNI
|
0519015WL005604
|
AJAY SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530605
|
|
AJAY SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2883
(DIHLAIHI)
|
0519015000NRG24010620230141264
|
06/06/2023
|
BECHU PASWAN
|
0519015WL005562
|
BECHU PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530601
|
|
BECHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3156
(DIHLAIHI)
|
0519015000NRG24010620230141265
|
06/06/2023
|
RUPA KUMARI
|
0519015WL005562
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530603
|
|
MR SAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3160
(DIHLAIHI)
|
0519015000NRG24010620230141271
|
06/06/2023
|
RAVI PASWAN
|
0519015WL005562
|
RAVI PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530600
|
|
RAVI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/5183
(DIHLAIHI)
|
0519015000NRG24010620230141278
|
06/06/2023
|
RAVINDRA PASWAN
|
0519015WL005562
|
RAVINDRA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459530602
|
|
RAVINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170088
|
170088
|
|
|
|
|
|
|
|