|
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-19-015-012-01152500/1162
(RAMPUR DIH)
|
0519015000NRG24070620230170972
|
08/06/2023
|
NARMATA DEVI
|
0519015WL006396
|
NARMATA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687366
|
|
MRS NARMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2993
(RAMPUR DIH)
|
0519015000NRG24070620230170993
|
08/06/2023
|
BABITA DEVI
|
0519015WL006396
|
BABITA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687367
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31238
(RAMPUR DIH)
|
0519015000NRG24070620230171010
|
08/06/2023
|
ranju devi
|
0519015WL006396
|
ranju devi
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687313
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/615
(RAMPUR DIH)
|
0519015000NRG24070620230171024
|
08/06/2023
|
SARITA DEVI
|
0519015WL006396
|
SARITA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687365
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31245
(RAMPUR DIH)
|
0519015000NRG24070620230171015
|
08/06/2023
|
sonu kumar paswan
|
0519015WL006396
|
sonu kumar paswan
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687364
|
|
SONU KUMAR PASWAN SO RAMPRAVESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31241
(RAMPUR DIH)
|
0519015000NRG24070620230171013
|
08/06/2023
|
kunti devi
|
0519015WL006396
|
kunti devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687312
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1162
(RAMPUR DIH)
|
0519015000NRG24070620230170971
|
08/06/2023
|
RAMSHANKAR SINGH
|
0519015WL006396
|
RAMSHANKAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687344
|
|
RAMSHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1562
(RAMPUR DIH)
|
0519015000NRG24070620230170974
|
08/06/2023
|
LAXMAN KUMAR MISHRA
|
0519015WL006396
|
LAXMAN KUMAR MISHRA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687351
|
|
LAXMAN KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1562
(RAMPUR DIH)
|
0519015000NRG24070620230170973
|
08/06/2023
|
RAMKUMAR MISHRA
|
0519015WL006396
|
RAMKUMAR MISHRA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687324
|
|
RAM KUMAR MISHRA SO VISHWANATH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1567
(RAMPUR DIH)
|
0519015000NRG24070620230170975
|
08/06/2023
|
HIRA PASWAN
|
0519015WL006396
|
HIRA PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687352
|
|
HIRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1619
(RAMPUR DIH)
|
0519015000NRG24070620230170976
|
08/06/2023
|
SHANKAR PASWAN
|
0519015WL006396
|
SHANKAR PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687318
|
|
SHANKER PASWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/172
(RAMPUR DIH)
|
0519015000NRG24070620230170977
|
08/06/2023
|
SHIVJI PASWAN
|
0519015WL006396
|
SHIVJI PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687320
|
|
CHANDA DEVI WO SHIVJEE PASWAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1763
(RAMPUR DIH)
|
0519015000NRG24070620230170980
|
08/06/2023
|
GANGAKANT JHA
|
0519015WL006396
|
GANGAKANT JHA
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543687315
|
|
GANGA KANT JHA SO AMARNATH JHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1778
(RAMPUR DIH)
|
0519015000NRG24070620230170982
|
08/06/2023
|
MAYA DEVI
|
0519015WL006396
|
MAYA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687331
|
|
MAYA DEVI WO BAIDYANATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1920
(RAMPUR DIH)
|
0519015000NRG24070620230170983
|
08/06/2023
|
BEBY DEVI
|
0519015WL006396
|
BEBY DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687321
|
|
BABE DEVI WO SUNIL MATHO
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1924
(RAMPUR DIH)
|
0519015000NRG24070620230170984
|
08/06/2023
|
RUNA DEVI
|
0519015WL006396
|
RUNA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687325
|
|
RUNA DEVI WO PRAMOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2028
(RAMPUR DIH)
|
0519015000NRG24070620230170985
|
08/06/2023
|
GITA DEVI
|
0519015WL006396
|
GITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687322
|
|
GITA DEVI WO SHANKAR KAMTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2159
(RAMPUR DIH)
|
0519015000NRG24070620230170987
|
08/06/2023
|
ANITA DEVI
|
0519015WL006396
|
ANITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687342
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2159
(RAMPUR DIH)
|
0519015000NRG24070620230170986
|
08/06/2023
|
RAJAN BAITHA
|
0519015WL006396
|
RAJAN BAITHA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687314
|
|
RANJAN BAITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2165
(RAMPUR DIH)
|
0519015000NRG24070620230170989
|
08/06/2023
|
RANI KUMAR
|
0519015WL006396
|
RANI KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687343
|
|
RUPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2165
(RAMPUR DIH)
|
0519015000NRG24070620230170988
|
08/06/2023
|
SAJAN MAHTO
|
0519015WL006396
|
SAJAN MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687339
|
|
MR SAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/24
(RAMPUR DIH)
|
0519015000NRG24070620230170991
|
08/06/2023
|
PUNAM DEVI
|
0519015WL006396
|
PUNAM DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687334
|
|
POONAM DEVI WO SHYAM BABU KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/24
(RAMPUR DIH)
|
0519015000NRG24070620230170990
|
08/06/2023
|
SHAYAM BABU KUWAR
|
0519015WL006396
|
SHAYAM BABU KUWAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687319
|
|
SHYAMABABU KUWAR SO TAPESHWAR KUWAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2978
(RAMPUR DIH)
|
0519015000NRG24070620230170992
|
08/06/2023
|
PHOOL KUMARI DEVI
|
0519015WL006396
|
PHOOL KUMARI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687338
|
|
PHOOL KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3007
(RAMPUR DIH)
|
0519015000NRG24070620230170994
|
08/06/2023
|
RAMPRAKASH MAHTO
|
0519015WL006396
|
RAMPRAKASH MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687348
|
|
RAM PRAKASH MAHTO SO GARBHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3008
(RAMPUR DIH)
|
0519015000NRG24070620230170995
|
08/06/2023
|
ASHA DEVI
|
0519015WL006396
|
ASHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687340
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3014
(RAMPUR DIH)
|
0519015000NRG24070620230170996
|
08/06/2023
|
RAMASUNDAR SINGH
|
0519015WL006396
|
RAMASUNDAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687349
|
|
RAMASUNDAR SINGH SO SATTO SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3021
(RAMPUR DIH)
|
0519015000NRG24070620230170997
|
08/06/2023
|
SUNITA DEVI
|
0519015WL006396
|
SUNITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687330
|
|
SUNITA DEVI WO BIPIN KUMAR ROY
|
UNION BANK OF INDIA(508500)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3025
(RAMPUR DIH)
|
0519015000NRG24070620230170999
|
08/06/2023
|
ARUN SINGH
|
0519015WL006396
|
ARUN SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687329
|
|
ARUN SINGH SO NAGESHWAR SINGFH
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3025
(RAMPUR DIH)
|
0519015000NRG24070620230170998
|
08/06/2023
|
NUTAN DEVI
|
0519015WL006396
|
NUTAN DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687347
|
|
NUTAN DEVI WO ARUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3032
(RAMPUR DIH)
|
0519015000NRG24070620230171000
|
08/06/2023
|
VINA DEVI
|
0519015WL006396
|
VINA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687346
|
|
VINA DEVI WO RAM NARESH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3033
(RAMPUR DIH)
|
0519015000NRG24070620230171001
|
08/06/2023
|
KAMLESH KUMAR PASWAN
|
0519015WL006396
|
KAMLESH KUMAR PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687345
|
|
KAMLESH KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3042
(RAMPUR DIH)
|
0519015000NRG24070620230171002
|
08/06/2023
|
BHARAT KUMAR
|
0519015WL006396
|
BHARAT KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687350
|
|
BHARAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3058
(RAMPUR DIH)
|
0519015000NRG24070620230171003
|
08/06/2023
|
INDRAJEET KUMAR SINGH
|
0519015WL006396
|
INDRAJEET KUMAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687341
|
|
INDRAJEET KUMAR SINGH SO RAM SUNDAR SING
|
UNION BANK OF INDIA(508500)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3110
(RAMPUR DIH)
|
0519015000NRG24070620230171004
|
08/06/2023
|
LILY VARMA
|
0519015WL006396
|
LILY VARMA
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543687317
|
|
LILY VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3113
(RAMPUR DIH)
|
0519015000NRG24070620230171005
|
08/06/2023
|
DILIP KUMAR THAKUR
|
0519015WL006396
|
DILIP KUMAR THAKUR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687326
|
|
DILIP KUMAR THAKUR SO MAHESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31240
(RAMPUR DIH)
|
0519015000NRG24070620230171012
|
08/06/2023
|
rani devi
|
0519015WL006396
|
rani devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687327
|
|
RANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31246
(RAMPUR DIH)
|
0519015000NRG24070620230171016
|
08/06/2023
|
sangita devi
|
0519015WL006396
|
sangita devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687336
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31247
(RAMPUR DIH)
|
0519015000NRG24070620230171018
|
08/06/2023
|
mala devi
|
0519015WL006396
|
mala devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687333
|
|
MALA DEVI WO RAKESH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31247
(RAMPUR DIH)
|
0519015000NRG24070620230171017
|
08/06/2023
|
rakesh kumar kunwar
|
0519015WL006396
|
rakesh kumar kunwar
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687328
|
|
RAKESH KUNWAR SO BISHNUDEV KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31248
(RAMPUR DIH)
|
0519015000NRG24070620230171019
|
08/06/2023
|
uday kumar paswan
|
0519015WL006396
|
uday kumar paswan
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687337
|
|
UDAY KUMAR PASWAN SO HIRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31249
(RAMPUR DIH)
|
0519015000NRG24070620230171020
|
08/06/2023
|
soni devi
|
0519015WL006396
|
soni devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687332
|
|
SONI DEVI WO RAM SAKAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/611
(RAMPUR DIH)
|
0519015000NRG24070620230171023
|
08/06/2023
|
BUDHAN PASWAN
|
0519015WL006396
|
BUDHAN PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687316
|
|
BUDHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/667
(RAMPUR DIH)
|
0519015000NRG24070620230171025
|
08/06/2023
|
SARITA DEVI
|
0519015WL006396
|
SARITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687335
|
|
SARITA DEVI WO RAMSAJEEVAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/887
(RAMPUR DIH)
|
0519015000NRG24070620230171027
|
08/06/2023
|
KULDEEP PASWAN
|
0519015WL006396
|
KULDEEP PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687323
|
|
KULDEEP PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106248
|
106248
|
|
|
|
|
|
|
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/173
(RAMPUR DIH)
|
0519015000NRG24070620230170979
|
08/06/2023
|
SARITA DEVI
|
0519015WL006396
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687357
|
|
SHARITA DEVI W/O KAMESHWAR KAMATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31230
(RAMPUR DIH)
|
0519015000NRG24070620230171006
|
08/06/2023
|
ranju devi
|
0519015WL006396
|
ranju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687363
|
|
RANJU DEVI WO PAPPU SAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31232
(RAMPUR DIH)
|
0519015000NRG24070620230171008
|
08/06/2023
|
ramdai devi
|
0519015WL006396
|
ramdai devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687356
|
|
RAMDAI DEVI WO RANJEET PASWAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31232
(RAMPUR DIH)
|
0519015000NRG24070620230171007
|
08/06/2023
|
RANJIT PASWAN
|
0519015WL006396
|
RANJIT PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687361
|
|
RANJEET R PASWAN
|
BANK OF BARODA(606985)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31235
(RAMPUR DIH)
|
0519015000NRG24070620230171009
|
08/06/2023
|
radha devi
|
0519015WL006396
|
radha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687355
|
|
RADHA DEVI WO ARUN KAMATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31239
(RAMPUR DIH)
|
0519015000NRG24070620230171011
|
08/06/2023
|
ram babu
|
0519015WL006396
|
ram babu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687358
|
|
RAM BABU KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31244
(RAMPUR DIH)
|
0519015000NRG24070620230171014
|
08/06/2023
|
lila devi
|
0519015WL006396
|
lila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687360
|
|
DINESH PASWAN $ LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/551
(RAMPUR DIH)
|
0519015000NRG24070620230171021
|
08/06/2023
|
AMAR PASWAN
|
0519015WL006396
|
AMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687354
|
|
AMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/583
(RAMPUR DIH)
|
0519015000NRG24070620230171022
|
08/06/2023
|
MAHESH PASWAN
|
0519015WL006396
|
MAHESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687359
|
|
MAHESH PASWAN SO MAHAVEER PASWAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/894
(RAMPUR DIH)
|
0519015000NRG24070620230171028
|
08/06/2023
|
ram prawesh paswan
|
0519015WL006396
|
ram prawesh paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687362
|
|
Ram Pravesh Paswan
|
BANK OF BARODA(606985)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/894
(RAMPUR DIH)
|
0519015000NRG24070620230171029
|
08/06/2023
|
vibha devi
|
0519015WL006396
|
vibha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543687353
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152760
|
152760
|
|
|
|
|
|
|
|