|
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
|
Sangrampur
|
BH-13-027-003-00219400/1689
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466426
|
30/06/2023
|
Saroj Devi
|
0513027WL020094
|
Saroj Devi
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014137
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-003-00219400/1689
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466427
|
30/06/2023
|
Saroj Devi
|
0513027WL020094
|
Saroj Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014138
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-003-00219400/2346
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466442
|
30/06/2023
|
Guddi Devi
|
0513027WL020094
|
Guddi Devi
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014155
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-003-00219400/2346
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466443
|
30/06/2023
|
Guddi Devi
|
0513027WL020094
|
Guddi Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014156
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-003-00219400/2487
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466185
|
30/06/2023
|
Nitesh Mehta
|
0513027WL020079
|
Nitesh Mehta
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014133
|
|
Nitesh Mehta
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-003-00219400/2487
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466186
|
30/06/2023
|
Nitesh Mehta
|
0513027WL020079
|
Nitesh Mehta
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014134
|
|
Nitesh Mehta
|
BANK OF BARODA(606985)
|
|
7
|
Sangrampur
|
BH-13-027-003-00219400/2506
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466448
|
30/06/2023
|
Deepak Kumar
|
0513027WL020094
|
Deepak Kumar
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014159
|
|
DEEPAK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Sangrampur
|
BH-13-027-003-00219400/2506
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466449
|
30/06/2023
|
Deepak Kumar
|
0513027WL020094
|
Deepak Kumar
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014160
|
|
DEEPAK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Sangrampur
|
BH-13-027-003-00219400/2536
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466450
|
30/06/2023
|
Akash Kumar Pandey
|
0513027WL020094
|
Akash Kumar Pandey
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014163
|
|
Akash Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Sangrampur
|
BH-13-027-003-00219400/2536
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466451
|
30/06/2023
|
Akash Kumar Pandey
|
0513027WL020094
|
Akash Kumar Pandey
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014164
|
|
Akash Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Sangrampur
|
BH-13-027-003-00219400/2619
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466470
|
30/06/2023
|
Girja Devi
|
0513027WL020094
|
Girja Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014151
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangrampur
|
BH-13-027-003-00219400/2619
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466471
|
30/06/2023
|
Girja Devi
|
0513027WL020094
|
Girja Devi
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014152
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrampur
|
BH-13-027-003-00219400/2671
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466229
|
30/06/2023
|
Bhaveshwar Sahani
|
0513027WL020079
|
Bhaveshwar Sahani
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014143
|
|
Bhaveshwar Sahani
|
BANK OF BARODA(606985)
|
|
14
|
Sangrampur
|
BH-13-027-003-00219400/2671
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466230
|
30/06/2023
|
Bhaveshwar Sahani
|
0513027WL020079
|
Bhaveshwar Sahani
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014144
|
|
Bhaveshwar Sahani
|
BANK OF BARODA(606985)
|
|
15
|
Sangrampur
|
BH-13-027-003-00219400/2690
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466233
|
30/06/2023
|
Sitesh Kumar
|
0513027WL020079
|
Sitesh Kumar
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014135
|
|
Sitesh Kumar
|
BANK OF BARODA(606985)
|
|
16
|
Sangrampur
|
BH-13-027-003-00219400/2690
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466234
|
30/06/2023
|
Sitesh Kumar
|
0513027WL020079
|
Sitesh Kumar
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014136
|
|
Sitesh Kumar
|
BANK OF BARODA(606985)
|
|
17
|
Sangrampur
|
BH-13-027-003-00219400/2705
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466482
|
30/06/2023
|
Priyanka Devi
|
0513027WL020094
|
Priyanka Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014139
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
18
|
Sangrampur
|
BH-13-027-003-00219400/2705
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466483
|
30/06/2023
|
Priyanka Devi
|
0513027WL020094
|
Priyanka Devi
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014140
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
19
|
Sangrampur
|
BH-13-027-003-00219400/2711
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466241
|
30/06/2023
|
Jayda Khatoon
|
0513027WL020079
|
Jayda Khatoon
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014165
|
|
JAYDA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
Sangrampur
|
BH-13-027-003-00219400/2711
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466242
|
30/06/2023
|
Jayda Khatoon
|
0513027WL020079
|
Jayda Khatoon
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014166
|
|
JAYDA KHATOON
|
BANK OF BARODA(606985)
|
|
21
|
Sangrampur
|
BH-13-027-003-00219400/2712
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466243
|
30/06/2023
|
Najrana Khatun
|
0513027WL020079
|
Najrana Khatun
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014153
|
|
Najrana Khatun
|
BANK OF BARODA(606985)
|
|
22
|
Sangrampur
|
BH-13-027-003-00219400/2712
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466244
|
30/06/2023
|
Najrana Khatun
|
0513027WL020079
|
Najrana Khatun
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014154
|
|
Najrana Khatun
|
BANK OF BARODA(606985)
|
|
23
|
Sangrampur
|
BH-13-027-003-00219400/2713
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466245
|
30/06/2023
|
Binda Ray
|
0513027WL020079
|
Binda Ray
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014145
|
|
BINDA RAI
|
BANK OF INDIA(508505)
|
|
24
|
Sangrampur
|
BH-13-027-003-00219400/2713
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466246
|
30/06/2023
|
Binda Ray
|
0513027WL020079
|
Binda Ray
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014146
|
|
BINDA RAI
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-003-00219400/2714
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466247
|
30/06/2023
|
Sudarshan Ray
|
0513027WL020079
|
Sudarshan Ray
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014147
|
|
Sudarshan Ray
|
BANK OF BARODA(606985)
|
|
26
|
Sangrampur
|
BH-13-027-003-00219400/2714
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466248
|
30/06/2023
|
Sudarshan Ray
|
0513027WL020079
|
Sudarshan Ray
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014148
|
|
Sudarshan Ray
|
BANK OF BARODA(606985)
|
|
27
|
Sangrampur
|
BH-13-027-003-00219400/2720
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466253
|
30/06/2023
|
Manish Kumar Mehta
|
0513027WL020079
|
Manish Kumar Mehta
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014141
|
|
MANISH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
28
|
Sangrampur
|
BH-13-027-003-00219400/2720
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466254
|
30/06/2023
|
Manish Kumar Mehta
|
0513027WL020079
|
Manish Kumar Mehta
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014142
|
|
MANISH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
29
|
Sangrampur
|
BH-13-027-003-00219400/2724
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466492
|
30/06/2023
|
Harendra Mahato
|
0513027WL020094
|
Harendra Mahato
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014161
|
|
Harendra Mahato
|
BANK OF BARODA(606985)
|
|
30
|
Sangrampur
|
BH-13-027-003-00219400/2724
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466493
|
30/06/2023
|
Harendra Mahato
|
0513027WL020094
|
Harendra Mahato
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014162
|
|
Harendra Mahato
|
BANK OF BARODA(606985)
|
|
31
|
Sangrampur
|
BH-13-027-003-00219400/349
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466510
|
30/06/2023
|
Tetari Devi
|
0513027WL020094
|
Tetari Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014149
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
32
|
Sangrampur
|
BH-13-027-003-00219400/349
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466511
|
30/06/2023
|
Tetari Devi
|
0513027WL020094
|
Tetari Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014150
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
33
|
Sangrampur
|
BH-13-027-003-00219400/635
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466546
|
30/06/2023
|
JAN MOHAMAMD
|
0513027WL020094
|
JAN MOHAMAMD
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014157
|
|
Jan Mohamamd
|
BANK OF BARODA(606985)
|
|
34
|
Sangrampur
|
BH-13-027-003-00219400/635
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466547
|
30/06/2023
|
JAN MOHAMAMD
|
0513027WL020094
|
JAN MOHAMAMD
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014158
|
|
Jan Mohamamd
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
35
|
Sangrampur
|
BH-13-027-003-00219400/1010
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466151
|
30/06/2023
|
Jaideo Rai
|
0513027WL020079
|
Jaideo Rai
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013999
|
|
JAYDEV RAY
|
INDUSIND BANK(607189)
|
|
36
|
Sangrampur
|
BH-13-027-003-00219400/1010
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466152
|
30/06/2023
|
Jaideo Rai
|
0513027WL020079
|
Jaideo Rai
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014000
|
|
JAYDEV RAY
|
INDUSIND BANK(607189)
|
|
37
|
Sangrampur
|
BH-13-027-003-00219400/1015
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466413
|
30/06/2023
|
Puja Devi
|
0513027WL020094
|
Puja Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014113
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-003-00219400/1015
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466415
|
30/06/2023
|
Puja Devi
|
0513027WL020094
|
Puja Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014114
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-003-00219400/1015
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466414
|
30/06/2023
|
RANJIT PATEL
|
0513027WL020094
|
RANJIT PATEL
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014129
|
|
RANJIT PATEL
|
BANK OF INDIA(508505)
|
|
40
|
Sangrampur
|
BH-13-027-003-00219400/1015
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466412
|
30/06/2023
|
RANJIT PATEL
|
0513027WL020094
|
RANJIT PATEL
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014130
|
|
RANJIT PATEL
|
BANK OF INDIA(508505)
|
|
41
|
Sangrampur
|
BH-13-027-003-00219400/1035
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466416
|
30/06/2023
|
Bedami Devi
|
0513027WL020094
|
Bedami Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013997
|
|
SURESH RAI
|
BANK OF INDIA(508505)
|
|
42
|
Sangrampur
|
BH-13-027-003-00219400/1035
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466417
|
30/06/2023
|
Bedami Devi
|
0513027WL020094
|
Bedami Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013998
|
|
SURESH RAI
|
BANK OF INDIA(508505)
|
|
43
|
Sangrampur
|
BH-13-027-003-00219400/1193
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466153
|
30/06/2023
|
Kanahiya Mahto
|
0513027WL020079
|
Kanahiya Mahto
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014001
|
|
Kanhai Mehta
|
BANK OF BARODA(606985)
|
|
44
|
Sangrampur
|
BH-13-027-003-00219400/1193
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466154
|
30/06/2023
|
Kanahiya Mahto
|
0513027WL020079
|
Kanahiya Mahto
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014002
|
|
Kanhai Mehta
|
BANK OF BARODA(606985)
|
|
45
|
Sangrampur
|
BH-13-027-003-00219400/1198
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466155
|
30/06/2023
|
Hradyanand Mehta
|
0513027WL020079
|
Hradyanand Mehta
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014049
|
|
HRADYANAND MEHTA
|
BANK OF BARODA(606985)
|
|
46
|
Sangrampur
|
BH-13-027-003-00219400/1198
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466156
|
30/06/2023
|
Hradyanand Mehta
|
0513027WL020079
|
Hradyanand Mehta
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014050
|
|
HRADYANAND MEHTA
|
BANK OF BARODA(606985)
|
|
47
|
Sangrampur
|
BH-13-027-003-00219400/1258
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466157
|
30/06/2023
|
Reeta Devi
|
0513027WL020079
|
Reeta Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014079
|
|
CHANDESHWAR KUMAR KUSWAHA S/O KAMAL PRAS
|
BANK OF INDIA(508505)
|
|
48
|
Sangrampur
|
BH-13-027-003-00219400/1258
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466158
|
30/06/2023
|
Reeta Devi
|
0513027WL020079
|
Reeta Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014080
|
|
CHANDESHWAR KUMAR KUSWAHA S/O KAMAL PRAS
|
BANK OF INDIA(508505)
|
|
49
|
Sangrampur
|
BH-13-027-003-00219400/1327
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466159
|
30/06/2023
|
RAMBACHAN MAHTO
|
0513027WL020079
|
RAMBACHAN MAHTO
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014025
|
|
RAMBACHAN MAHTO & HIRA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Sangrampur
|
BH-13-027-003-00219400/1327
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466160
|
30/06/2023
|
RAMBACHAN MAHTO
|
0513027WL020079
|
RAMBACHAN MAHTO
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014026
|
|
RAMBACHAN MAHTO & HIRA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Sangrampur
|
BH-13-027-003-00219400/1354
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466161
|
30/06/2023
|
Pramila Devi
|
0513027WL020079
|
Pramila Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014017
|
|
PRAMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Sangrampur
|
BH-13-027-003-00219400/1354
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466162
|
30/06/2023
|
Pramila Devi
|
0513027WL020079
|
Pramila Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014018
|
|
PRAMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Sangrampur
|
BH-13-027-003-00219400/1501
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466418
|
30/06/2023
|
RINKI DEVI
|
0513027WL020094
|
RINKI DEVI
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014089
|
|
RINKI DEVI W/O JITENDRA RAY
|
BANK OF INDIA(508505)
|
|
54
|
Sangrampur
|
BH-13-027-003-00219400/1501
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466419
|
30/06/2023
|
RINKI DEVI
|
0513027WL020094
|
RINKI DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014090
|
|
RINKI DEVI W/O JITENDRA RAY
|
BANK OF INDIA(508505)
|
|
55
|
Sangrampur
|
BH-13-027-003-00219400/1531-A
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466420
|
30/06/2023
|
SANTOSH KUMAR KUSHWAHA
|
0513027WL020094
|
SANTOSH KUMAR KUSHWAHA
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014045
|
|
SANTOSH KUMAR KUSHVAHA
|
IDBI BANK(607095)
|
|
56
|
Sangrampur
|
BH-13-027-003-00219400/1531-A
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466421
|
30/06/2023
|
SANTOSH KUMAR KUSHWAHA
|
0513027WL020094
|
SANTOSH KUMAR KUSHWAHA
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014046
|
|
SANTOSH KUMAR KUSHVAHA
|
IDBI BANK(607095)
|
|
57
|
Sangrampur
|
BH-13-027-003-00219400/1554
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466422
|
30/06/2023
|
PRATIMA DEVI
|
0513027WL020094
|
PRATIMA DEVI
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014073
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Sangrampur
|
BH-13-027-003-00219400/1554
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466423
|
30/06/2023
|
PRATIMA DEVI
|
0513027WL020094
|
PRATIMA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014074
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Sangrampur
|
BH-13-027-003-00219400/1861
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466167
|
30/06/2023
|
JYOTIKA DEVI
|
0513027WL020079
|
JYOTIKA DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961014093
|
|
JOTIKA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Sangrampur
|
BH-13-027-003-00219400/1861
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466168
|
30/06/2023
|
JYOTIKA DEVI
|
0513027WL020079
|
JYOTIKA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014094
|
|
JOTIKA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Sangrampur
|
BH-13-027-003-00219400/1938
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466169
|
30/06/2023
|
MINA DEVI
|
0513027WL020079
|
MINA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014029
|
|
SUBASH MAHTO & MEENA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Sangrampur
|
BH-13-027-003-00219400/1938
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466170
|
30/06/2023
|
MINA DEVI
|
0513027WL020079
|
MINA DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961014030
|
|
SUBASH MAHTO & MEENA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Sangrampur
|
BH-13-027-003-00219400/1975
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466430
|
30/06/2023
|
Krishna Sahni
|
0513027WL020094
|
Krishna Sahni
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014039
|
|
KRISHNA SAHNI S/O FEKU SAHNI
|
BANK OF INDIA(508505)
|
|
64
|
Sangrampur
|
BH-13-027-003-00219400/1975
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466431
|
30/06/2023
|
Krishna Sahni
|
0513027WL020094
|
Krishna Sahni
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014040
|
|
KRISHNA SAHNI S/O FEKU SAHNI
|
BANK OF INDIA(508505)
|
|
65
|
Sangrampur
|
BH-13-027-003-00219400/2049
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466175
|
30/06/2023
|
Muntan Kumar
|
0513027WL020079
|
Muntan Kumar
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961014071
|
|
MUNTUN KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
Sangrampur
|
BH-13-027-003-00219400/2049
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466176
|
30/06/2023
|
Muntan Kumar
|
0513027WL020079
|
Muntan Kumar
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014072
|
|
MUNTUN KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
Sangrampur
|
BH-13-027-003-00219400/2082
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466432
|
30/06/2023
|
AJAY PRASAD
|
0513027WL020094
|
AJAY PRASAD
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013995
|
|
MR AJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrampur
|
BH-13-027-003-00219400/2082
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466433
|
30/06/2023
|
AJAY PRASAD
|
0513027WL020094
|
AJAY PRASAD
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013996
|
|
MR AJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangrampur
|
BH-13-027-003-00219400/2140
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466434
|
30/06/2023
|
Priyanka devi
|
0513027WL020094
|
Priyanka devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014111
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Sangrampur
|
BH-13-027-003-00219400/2140
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466435
|
30/06/2023
|
Priyanka devi
|
0513027WL020094
|
Priyanka devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014112
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Sangrampur
|
BH-13-027-003-00219400/2271
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466438
|
30/06/2023
|
Mira Devi
|
0513027WL020094
|
Mira Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014027
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
72
|
Sangrampur
|
BH-13-027-003-00219400/2271
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466439
|
30/06/2023
|
Mira Devi
|
0513027WL020094
|
Mira Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014028
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
73
|
Sangrampur
|
BH-13-027-003-00219400/2287
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466179
|
30/06/2023
|
Poonam Devi
|
0513027WL020079
|
Poonam Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961014107
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Sangrampur
|
BH-13-027-003-00219400/2287
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466180
|
30/06/2023
|
Poonam Devi
|
0513027WL020079
|
Poonam Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014108
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Sangrampur
|
BH-13-027-003-00219400/2292
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466440
|
30/06/2023
|
Anju Devi
|
0513027WL020094
|
Anju Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014101
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Sangrampur
|
BH-13-027-003-00219400/2292
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466441
|
30/06/2023
|
Anju Devi
|
0513027WL020094
|
Anju Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014102
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Sangrampur
|
BH-13-027-003-00219400/2417
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466444
|
30/06/2023
|
Kiran Devi
|
0513027WL020094
|
Kiran Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014121
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Sangrampur
|
BH-13-027-003-00219400/2417
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466445
|
30/06/2023
|
Kiran Devi
|
0513027WL020094
|
Kiran Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014122
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Sangrampur
|
BH-13-027-003-00219400/2537
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466452
|
30/06/2023
|
Arvind Kumar Pandey
|
0513027WL020094
|
Arvind Kumar Pandey
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014035
|
|
ARVIND KUMAR PANDEY S/O-YOGENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
80
|
Sangrampur
|
BH-13-027-003-00219400/2537
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466453
|
30/06/2023
|
Arvind Kumar Pandey
|
0513027WL020094
|
Arvind Kumar Pandey
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014036
|
|
ARVIND KUMAR PANDEY S/O-YOGENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
81
|
Sangrampur
|
BH-13-027-003-00219400/2538
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466454
|
30/06/2023
|
Dhananjay Kumar Pandey
|
0513027WL020094
|
Dhananjay Kumar Pandey
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014067
|
|
Mr. Dhananjay Kumar Pandey
|
INDIAN BANK(607105)
|
|
82
|
Sangrampur
|
BH-13-027-003-00219400/2538
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466455
|
30/06/2023
|
Dhananjay Kumar Pandey
|
0513027WL020094
|
Dhananjay Kumar Pandey
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014068
|
|
Mr. Dhananjay Kumar Pandey
|
INDIAN BANK(607105)
|
|
83
|
Sangrampur
|
BH-13-027-003-00219400/2540
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466456
|
30/06/2023
|
Mukesh Kumar Pandey
|
0513027WL020094
|
Mukesh Kumar Pandey
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014063
|
|
MUKESH KUMAR PANDEY & MANJU DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Sangrampur
|
BH-13-027-003-00219400/2540
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466457
|
30/06/2023
|
Mukesh Kumar Pandey
|
0513027WL020094
|
Mukesh Kumar Pandey
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014064
|
|
MUKESH KUMAR PANDEY & MANJU DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Sangrampur
|
BH-13-027-003-00219400/2569
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466458
|
30/06/2023
|
Ramchandra Pandit
|
0513027WL020094
|
Ramchandra Pandit
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014019
|
|
RAMCHANDRA PANDIT
|
BANK OF INDIA(508505)
|
|
86
|
Sangrampur
|
BH-13-027-003-00219400/2569
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466459
|
30/06/2023
|
Ramchandra Pandit
|
0513027WL020094
|
Ramchandra Pandit
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014020
|
|
RAMCHANDRA PANDIT
|
BANK OF INDIA(508505)
|
|
87
|
Sangrampur
|
BH-13-027-003-00219400/2576
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466460
|
30/06/2023
|
Asha Devi
|
0513027WL020094
|
Asha Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014115
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Sangrampur
|
BH-13-027-003-00219400/2576
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466461
|
30/06/2023
|
Asha Devi
|
0513027WL020094
|
Asha Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014116
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Sangrampur
|
BH-13-027-003-00219400/2579
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466462
|
30/06/2023
|
Priyanka Devi
|
0513027WL020094
|
Priyanka Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014105
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Sangrampur
|
BH-13-027-003-00219400/2579
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466463
|
30/06/2023
|
Priyanka Devi
|
0513027WL020094
|
Priyanka Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014106
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Sangrampur
|
BH-13-027-003-00219400/259
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466465
|
30/06/2023
|
PRAMILA DEVI
|
0513027WL020094
|
PRAMILA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014041
|
|
PRAMILA DEVI W/O LAKHINDRA HAZRA
|
BANK OF INDIA(508505)
|
|
92
|
Sangrampur
|
BH-13-027-003-00219400/259
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466467
|
30/06/2023
|
PRAMILA DEVI
|
0513027WL020094
|
PRAMILA DEVI
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014042
|
|
PRAMILA DEVI W/O LAKHINDRA HAZRA
|
BANK OF INDIA(508505)
|
|
93
|
Sangrampur
|
BH-13-027-003-00219400/2596
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466468
|
30/06/2023
|
Saheb Husain
|
0513027WL020094
|
Saheb Husain
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014007
|
|
SAHEB HUSSAIN
|
BANK OF INDIA(508505)
|
|
94
|
Sangrampur
|
BH-13-027-003-00219400/2596
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466469
|
30/06/2023
|
Saheb Husain
|
0513027WL020094
|
Saheb Husain
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014008
|
|
SAHEB HUSSAIN
|
BANK OF INDIA(508505)
|
|
95
|
Sangrampur
|
BH-13-027-003-00219400/2598
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466195
|
30/06/2023
|
Shakuntala Devi
|
0513027WL020079
|
Shakuntala Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014077
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
Sangrampur
|
BH-13-027-003-00219400/2598
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466196
|
30/06/2023
|
Shakuntala Devi
|
0513027WL020079
|
Shakuntala Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014078
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Sangrampur
|
BH-13-027-003-00219400/2600
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466199
|
30/06/2023
|
Nilu Devi
|
0513027WL020079
|
Nilu Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014123
|
|
Nilu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Sangrampur
|
BH-13-027-003-00219400/2600
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466200
|
30/06/2023
|
Nilu Devi
|
0513027WL020079
|
Nilu Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014124
|
|
Nilu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Sangrampur
|
BH-13-027-003-00219400/2604
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466205
|
30/06/2023
|
Channu Mahto
|
0513027WL020079
|
Channu Mahto
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014015
|
|
CHUNNU MEHTO
|
BANK OF INDIA(508505)
|
|
100
|
Sangrampur
|
BH-13-027-003-00219400/2604
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466206
|
30/06/2023
|
Channu Mahto
|
0513027WL020079
|
Channu Mahto
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014016
|
|
CHUNNU MEHTO
|
BANK OF INDIA(508505)
|
|
101
|
Sangrampur
|
BH-13-027-003-00219400/2605
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466207
|
30/06/2023
|
Rambha Devi
|
0513027WL020079
|
Rambha Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014053
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Sangrampur
|
BH-13-027-003-00219400/2605
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466208
|
30/06/2023
|
Rambha Devi
|
0513027WL020079
|
Rambha Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014054
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Sangrampur
|
BH-13-027-003-00219400/2610
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466211
|
30/06/2023
|
Radhika Devi
|
0513027WL020079
|
Radhika Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014117
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
Sangrampur
|
BH-13-027-003-00219400/2610
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466212
|
30/06/2023
|
Radhika Devi
|
0513027WL020079
|
Radhika Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014118
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
Sangrampur
|
BH-13-027-003-00219400/2613
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466215
|
30/06/2023
|
Shobha Devi
|
0513027WL020079
|
Shobha Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014109
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
Sangrampur
|
BH-13-027-003-00219400/2613
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466216
|
30/06/2023
|
Shobha Devi
|
0513027WL020079
|
Shobha Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014110
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Sangrampur
|
BH-13-027-003-00219400/2620
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466472
|
30/06/2023
|
Sandeep Kumar
|
0513027WL020094
|
Sandeep Kumar
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014097
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
Sangrampur
|
BH-13-027-003-00219400/2620
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466473
|
30/06/2023
|
Sandeep Kumar
|
0513027WL020094
|
Sandeep Kumar
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014098
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
109
|
Sangrampur
|
BH-13-027-003-00219400/2622
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466476
|
30/06/2023
|
Kanhaiya Paswan
|
0513027WL020094
|
Kanhaiya Paswan
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014005
|
|
KANHAIYA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sangrampur
|
BH-13-027-003-00219400/2622
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466477
|
30/06/2023
|
Kanhaiya Paswan
|
0513027WL020094
|
Kanhaiya Paswan
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014006
|
|
KANHAIYA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sangrampur
|
BH-13-027-003-00219400/2624
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466217
|
30/06/2023
|
Rahul Kumar
|
0513027WL020079
|
Rahul Kumar
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014099
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
112
|
Sangrampur
|
BH-13-027-003-00219400/2624
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466218
|
30/06/2023
|
Rahul Kumar
|
0513027WL020079
|
Rahul Kumar
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014100
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
113
|
Sangrampur
|
BH-13-027-003-00219400/2627
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466219
|
30/06/2023
|
Gopul Mehta
|
0513027WL020079
|
Gopul Mehta
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014033
|
|
GOPUL MEHTA S/O-LATE RAGHUNATH MEHTA
|
BANK OF INDIA(508505)
|
|
114
|
Sangrampur
|
BH-13-027-003-00219400/2627
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466220
|
30/06/2023
|
Gopul Mehta
|
0513027WL020079
|
Gopul Mehta
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014034
|
|
GOPUL MEHTA S/O-LATE RAGHUNATH MEHTA
|
BANK OF INDIA(508505)
|
|
115
|
Sangrampur
|
BH-13-027-003-00219400/2632
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466224
|
30/06/2023
|
Nand Kishor Ray
|
0513027WL020079
|
Nand Kishor Ray
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014055
|
|
NAND KISHORE RAI
|
BANK OF INDIA(508505)
|
|
116
|
Sangrampur
|
BH-13-027-003-00219400/2632
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466222
|
30/06/2023
|
Nand Kishor Ray
|
0513027WL020079
|
Nand Kishor Ray
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014056
|
|
NAND KISHORE RAI
|
BANK OF INDIA(508505)
|
|
117
|
Sangrampur
|
BH-13-027-003-00219400/2658
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466225
|
30/06/2023
|
Seema Devi
|
0513027WL020079
|
Seema Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014031
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
Sangrampur
|
BH-13-027-003-00219400/2658
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466226
|
30/06/2023
|
Seema Devi
|
0513027WL020079
|
Seema Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014032
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Sangrampur
|
BH-13-027-003-00219400/2659
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466227
|
30/06/2023
|
Usha Devi
|
0513027WL020079
|
Usha Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014081
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Sangrampur
|
BH-13-027-003-00219400/2659
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466228
|
30/06/2023
|
Usha Devi
|
0513027WL020079
|
Usha Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014082
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Sangrampur
|
BH-13-027-003-00219400/2689
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466231
|
30/06/2023
|
Rita Devi
|
0513027WL020079
|
Rita Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014047
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
Sangrampur
|
BH-13-027-003-00219400/2689
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466232
|
30/06/2023
|
Rita Devi
|
0513027WL020079
|
Rita Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014048
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
Sangrampur
|
BH-13-027-003-00219400/2700
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466235
|
30/06/2023
|
Surendra Hajra
|
0513027WL020079
|
Surendra Hajra
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014095
|
|
SURENDRA HAJRA
|
BANK OF INDIA(508505)
|
|
124
|
Sangrampur
|
BH-13-027-003-00219400/2700
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466236
|
30/06/2023
|
Surendra Hajra
|
0513027WL020079
|
Surendra Hajra
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014096
|
|
SURENDRA HAJRA
|
BANK OF INDIA(508505)
|
|
125
|
Sangrampur
|
BH-13-027-003-00219400/2706
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466239
|
30/06/2023
|
Kismati Devi
|
0513027WL020079
|
Kismati Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014103
|
|
Kismati Devi
|
BANK OF BARODA(606985)
|
|
126
|
Sangrampur
|
BH-13-027-003-00219400/2706
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466240
|
30/06/2023
|
Kismati Devi
|
0513027WL020079
|
Kismati Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014104
|
|
Kismati Devi
|
BANK OF BARODA(606985)
|
|
127
|
Sangrampur
|
BH-13-027-003-00219400/2710
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466486
|
30/06/2023
|
Gudiya Devi
|
0513027WL020094
|
Gudiya Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014075
|
|
GUDIYA DEVI W/O RAJU TANDAN
|
BANK OF INDIA(508505)
|
|
128
|
Sangrampur
|
BH-13-027-003-00219400/2710
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466487
|
30/06/2023
|
Gudiya Devi
|
0513027WL020094
|
Gudiya Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014076
|
|
GUDIYA DEVI W/O RAJU TANDAN
|
BANK OF INDIA(508505)
|
|
129
|
Sangrampur
|
BH-13-027-003-00219400/2715
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466249
|
30/06/2023
|
Chhotan Ray
|
0513027WL020079
|
Chhotan Ray
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014065
|
|
CHHOTU PATEL S/O-GORAKH RAY
|
BANK OF INDIA(508505)
|
|
130
|
Sangrampur
|
BH-13-027-003-00219400/2715
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466250
|
30/06/2023
|
Chhotan Ray
|
0513027WL020079
|
Chhotan Ray
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014066
|
|
CHHOTU PATEL S/O-GORAKH RAY
|
BANK OF INDIA(508505)
|
|
131
|
Sangrampur
|
BH-13-027-003-00219400/272
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466490
|
30/06/2023
|
kaushalya devi
|
0513027WL020094
|
kaushalya devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014023
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
132
|
Sangrampur
|
BH-13-027-003-00219400/272
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466491
|
30/06/2023
|
kaushalya devi
|
0513027WL020094
|
kaushalya devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014024
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
133
|
Sangrampur
|
BH-13-027-003-00219400/2722
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466255
|
30/06/2023
|
Aayasha Khatun
|
0513027WL020079
|
Aayasha Khatun
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014009
|
|
AAYASHA KHATUN
|
BANK OF BARODA(606985)
|
|
134
|
Sangrampur
|
BH-13-027-003-00219400/2722
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466256
|
30/06/2023
|
Aayasha Khatun
|
0513027WL020079
|
Aayasha Khatun
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014010
|
|
AAYASHA KHATUN
|
BANK OF BARODA(606985)
|
|
135
|
Sangrampur
|
BH-13-027-003-00219400/2723
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466257
|
30/06/2023
|
Amana Khatoon
|
0513027WL020079
|
Amana Khatoon
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961014011
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
136
|
Sangrampur
|
BH-13-027-003-00219400/2723
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466258
|
30/06/2023
|
Amana Khatoon
|
0513027WL020079
|
Amana Khatoon
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961014012
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
137
|
Sangrampur
|
BH-13-027-003-00219400/2728
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466498
|
30/06/2023
|
Rajkumari Devi
|
0513027WL020094
|
Rajkumari Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014119
|
|
RAJKUMARI DEVI
|
INDUSIND BANK(607189)
|
|
138
|
Sangrampur
|
BH-13-027-003-00219400/2728
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466499
|
30/06/2023
|
Rajkumari Devi
|
0513027WL020094
|
Rajkumari Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014120
|
|
RAJKUMARI DEVI
|
INDUSIND BANK(607189)
|
|
139
|
Sangrampur
|
BH-13-027-003-00219400/2742
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466506
|
30/06/2023
|
Amrita Devi
|
0513027WL020094
|
Amrita Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014131
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sangrampur
|
BH-13-027-003-00219400/2742
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466507
|
30/06/2023
|
Amrita Devi
|
0513027WL020094
|
Amrita Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014132
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sangrampur
|
BH-13-027-003-00219400/2743
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466508
|
30/06/2023
|
Mamta Kumari
|
0513027WL020094
|
Mamta Kumari
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014127
|
|
MAMATA KUMARI
|
BANK OF INDIA(508505)
|
|
142
|
Sangrampur
|
BH-13-027-003-00219400/2743
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466509
|
30/06/2023
|
Mamta Kumari
|
0513027WL020094
|
Mamta Kumari
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014128
|
|
MAMATA KUMARI
|
BANK OF INDIA(508505)
|
|
143
|
Sangrampur
|
BH-13-027-003-00219400/366
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466512
|
30/06/2023
|
SHILA DEVI
|
0513027WL020094
|
SHILA DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014037
|
|
SHEELA DEVI W/O NANDLAL HAJRA
|
BANK OF INDIA(508505)
|
|
144
|
Sangrampur
|
BH-13-027-003-00219400/366
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466513
|
30/06/2023
|
SHILA DEVI
|
0513027WL020094
|
SHILA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014038
|
|
SHEELA DEVI W/O NANDLAL HAJRA
|
BANK OF INDIA(508505)
|
|
145
|
Sangrampur
|
BH-13-027-003-00219400/401
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466514
|
30/06/2023
|
RAMBHA DEVI
|
0513027WL020094
|
RAMBHA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014021
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
146
|
Sangrampur
|
BH-13-027-003-00219400/401
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466515
|
30/06/2023
|
RAMBHA DEVI
|
0513027WL020094
|
RAMBHA DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014022
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
147
|
Sangrampur
|
BH-13-027-003-00219400/413
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466520
|
30/06/2023
|
Kapil Ray
|
0513027WL020094
|
Kapil Ray
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014057
|
|
KAPIL YADAV S/O-INDRASAN YADAV
|
BANK OF INDIA(508505)
|
|
148
|
Sangrampur
|
BH-13-027-003-00219400/413
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466521
|
30/06/2023
|
Kapil Ray
|
0513027WL020094
|
Kapil Ray
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014058
|
|
KAPIL YADAV S/O-INDRASAN YADAV
|
BANK OF INDIA(508505)
|
|
149
|
Sangrampur
|
BH-13-027-003-00219400/4344
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466522
|
30/06/2023
|
Kiran Devi
|
0513027WL020094
|
Kiran Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014087
|
|
KIRAN DEVI W/O-DEVLAL RAM
|
BANK OF INDIA(508505)
|
|
150
|
Sangrampur
|
BH-13-027-003-00219400/4344
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466523
|
30/06/2023
|
Kiran Devi
|
0513027WL020094
|
Kiran Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014088
|
|
KIRAN DEVI W/O-DEVLAL RAM
|
BANK OF INDIA(508505)
|
|
151
|
Sangrampur
|
BH-13-027-003-00219400/4345
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466524
|
30/06/2023
|
Devlal Ram
|
0513027WL020094
|
Devlal Ram
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014069
|
|
DEVLAL RAM S/O-LT SIPAHI RAM
|
BANK OF INDIA(508505)
|
|
152
|
Sangrampur
|
BH-13-027-003-00219400/4345
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466525
|
30/06/2023
|
Devlal Ram
|
0513027WL020094
|
Devlal Ram
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014070
|
|
DEVLAL RAM S/O-LT SIPAHI RAM
|
BANK OF INDIA(508505)
|
|
153
|
Sangrampur
|
BH-13-027-003-00219400/4394
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466526
|
30/06/2023
|
Rina Devi
|
0513027WL020094
|
Rina Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014059
|
|
RINA DEVI W/O- HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
154
|
Sangrampur
|
BH-13-027-003-00219400/4394
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466527
|
30/06/2023
|
Rina Devi
|
0513027WL020094
|
Rina Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014060
|
|
RINA DEVI W/O- HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
155
|
Sangrampur
|
BH-13-027-003-00219400/493
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466530
|
30/06/2023
|
RUMAN THAKUR
|
0513027WL020094
|
RUMAN THAKUR
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014085
|
|
RUMAN THAKUR S/O-MOTICHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
156
|
Sangrampur
|
BH-13-027-003-00219400/493
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466531
|
30/06/2023
|
RUMAN THAKUR
|
0513027WL020094
|
RUMAN THAKUR
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014086
|
|
RUMAN THAKUR S/O-MOTICHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
157
|
Sangrampur
|
BH-13-027-003-00219400/494
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466532
|
30/06/2023
|
JAINARAYAN THAKUR
|
0513027WL020094
|
JAINARAYAN THAKUR
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014003
|
|
JAGNARAYAN THAKUR
|
BANK OF INDIA(508505)
|
|
158
|
Sangrampur
|
BH-13-027-003-00219400/494
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466533
|
30/06/2023
|
JAINARAYAN THAKUR
|
0513027WL020094
|
JAINARAYAN THAKUR
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014004
|
|
JAGNARAYAN THAKUR
|
BANK OF INDIA(508505)
|
|
159
|
Sangrampur
|
BH-13-027-003-00219400/502
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466534
|
30/06/2023
|
MIRA DEVI
|
0513027WL020094
|
MIRA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014091
|
|
MEERA DEVI W/O UMESH PATEL
|
BANK OF INDIA(508505)
|
|
160
|
Sangrampur
|
BH-13-027-003-00219400/502
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466535
|
30/06/2023
|
MIRA DEVI
|
0513027WL020094
|
MIRA DEVI
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014092
|
|
MEERA DEVI W/O UMESH PATEL
|
BANK OF INDIA(508505)
|
|
161
|
Sangrampur
|
BH-13-027-003-00219400/53
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466536
|
30/06/2023
|
LALBABU RAY
|
0513027WL020094
|
LALBABU RAY
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014043
|
|
LALBABU RAI
|
BANK OF INDIA(508505)
|
|
162
|
Sangrampur
|
BH-13-027-003-00219400/53
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466538
|
30/06/2023
|
LALBABU RAY
|
0513027WL020094
|
LALBABU RAY
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014044
|
|
LALBABU RAI
|
BANK OF INDIA(508505)
|
|
163
|
Sangrampur
|
BH-13-027-003-00219400/61
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466542
|
30/06/2023
|
Dharmjeet Rai
|
0513027WL020094
|
Dharmjeet Rai
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014013
|
|
DHARMJEET RAI
|
BANK OF INDIA(508505)
|
|
164
|
Sangrampur
|
BH-13-027-003-00219400/61
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466543
|
30/06/2023
|
Dharmjeet Rai
|
0513027WL020094
|
Dharmjeet Rai
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014014
|
|
DHARMJEET RAI
|
BANK OF INDIA(508505)
|
|
165
|
Sangrampur
|
BH-13-027-003-00219400/62
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466544
|
30/06/2023
|
sakal roy
|
0513027WL020094
|
sakal roy
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013993
|
|
SAKAL RAI
|
BANK OF INDIA(508505)
|
|
166
|
Sangrampur
|
BH-13-027-003-00219400/62
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466545
|
30/06/2023
|
sakal roy
|
0513027WL020094
|
sakal roy
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013994
|
|
SAKAL RAI
|
BANK OF INDIA(508505)
|
|
167
|
Sangrampur
|
BH-13-027-003-00219400/735
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466548
|
30/06/2023
|
paltu roy
|
0513027WL020094
|
paltu roy
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014051
|
|
PALTU RAI
|
BANK OF INDIA(508505)
|
|
168
|
Sangrampur
|
BH-13-027-003-00219400/735
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466549
|
30/06/2023
|
paltu roy
|
0513027WL020094
|
paltu roy
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014052
|
|
PALTU RAI
|
BANK OF INDIA(508505)
|
|
169
|
Sangrampur
|
BH-13-027-003-00219400/77
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466552
|
30/06/2023
|
Umesh Ray
|
0513027WL020094
|
Umesh Ray
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014125
|
|
UMESH RAY
|
INDUSIND BANK(607189)
|
|
170
|
Sangrampur
|
BH-13-027-003-00219400/77
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466553
|
30/06/2023
|
Umesh Ray
|
0513027WL020094
|
Umesh Ray
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014126
|
|
UMESH RAY
|
INDUSIND BANK(607189)
|
|
171
|
Sangrampur
|
BH-13-027-003-00219400/78
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466554
|
30/06/2023
|
Sant Ray
|
0513027WL020094
|
Sant Ray
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961014083
|
|
SANT RAY
|
INDUSIND BANK(607189)
|
|
172
|
Sangrampur
|
BH-13-027-003-00219400/78
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466555
|
30/06/2023
|
Sant Ray
|
0513027WL020094
|
Sant Ray
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014084
|
|
SANT RAY
|
INDUSIND BANK(607189)
|
|
173
|
Sangrampur
|
BH-13-027-003-00219400/843
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466558
|
30/06/2023
|
Rajan Mahto
|
0513027WL020094
|
Rajan Mahto
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961014061
|
|
RAJAN MAHATO & PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
174
|
Sangrampur
|
BH-13-027-003-00219400/843
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466559
|
30/06/2023
|
Rajan Mahto
|
0513027WL020094
|
Rajan Mahto
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961014062
|
|
RAJAN MAHATO & PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220476
|
220476
|
|
|
|
|
|
|
|
|
175
|
Sangrampur
|
BH-13-027-003-00219400/2591
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466191
|
30/06/2023
|
Soyam Kumar Tandan
|
0513027WL020079
|
Soyam Kumar Tandan
|
00078
|
CNRB0004954
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013973
|
|
MR SOYAM KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sangrampur
|
BH-13-027-003-00219400/2591
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466192
|
30/06/2023
|
Soyam Kumar Tandan
|
0513027WL020079
|
Soyam Kumar Tandan
|
00078
|
CNRB0004954
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013974
|
|
MR SOYAM KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
177
|
Sangrampur
|
BH-13-027-003-00219400/2741
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466504
|
30/06/2023
|
Mamta Kumari
|
0513027WL020094
|
Mamta Kumari
|
00415
|
SBIN0002904
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013981
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sangrampur
|
BH-13-027-003-00219400/2741
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466505
|
30/06/2023
|
Mamta Kumari
|
0513027WL020094
|
Mamta Kumari
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013982
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sangrampur
|
BH-13-027-003-00219400/463
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466528
|
30/06/2023
|
Indu Devi
|
0513027WL020094
|
Indu Devi
|
00415
|
SBIN0002904
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013985
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sangrampur
|
BH-13-027-003-00219400/463
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466529
|
30/06/2023
|
Indu Devi
|
0513027WL020094
|
Indu Devi
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013986
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
181
|
Sangrampur
|
BH-13-027-003-00219400/197
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466173
|
30/06/2023
|
Mohar Mahato
|
0513027WL020079
|
Mohar Mahato
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013989
|
|
MOHAR MAHTO
|
AXIS BANK(607153)
|
|
182
|
Sangrampur
|
BH-13-027-003-00219400/197
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466174
|
30/06/2023
|
Mohar Mahato
|
0513027WL020079
|
Mohar Mahato
|
00415
|
SBIN0018646
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013990
|
|
MOHAR MAHTO
|
AXIS BANK(607153)
|
|
183
|
Sangrampur
|
BH-13-027-003-00219400/2458
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466446
|
30/06/2023
|
Saroj Devi
|
0513027WL020094
|
Saroj Devi
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013979
|
|
SAROJ DEVI W/O-BHAKHARI SAHNI
|
BANK OF INDIA(508505)
|
|
184
|
Sangrampur
|
BH-13-027-003-00219400/2458
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466447
|
30/06/2023
|
Saroj Devi
|
0513027WL020094
|
Saroj Devi
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013980
|
|
SAROJ DEVI W/O-BHAKHARI SAHNI
|
BANK OF INDIA(508505)
|
|
185
|
Sangrampur
|
BH-13-027-003-00219400/2601
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466201
|
30/06/2023
|
Niranjan Kumar Patel
|
0513027WL020079
|
Niranjan Kumar Patel
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013987
|
|
MR NIRANJAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sangrampur
|
BH-13-027-003-00219400/2601
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466202
|
30/06/2023
|
Niranjan Kumar Patel
|
0513027WL020079
|
Niranjan Kumar Patel
|
00415
|
SBIN0018646
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013988
|
|
MR NIRANJAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sangrampur
|
BH-13-027-003-00219400/2718
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466251
|
30/06/2023
|
Sanjit Kumar
|
0513027WL020079
|
Sanjit Kumar
|
00415
|
SBIN0018646
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961013983
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sangrampur
|
BH-13-027-003-00219400/2718
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466252
|
30/06/2023
|
Sanjit Kumar
|
0513027WL020079
|
Sanjit Kumar
|
00415
|
SBIN0018646
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013984
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sangrampur
|
BH-13-027-003-00219400/2739
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466500
|
30/06/2023
|
Ashish Kumar
|
0513027WL020094
|
Ashish Kumar
|
00415
|
SBIN0018646
|
2280
|
2280
|
Rejected
|
30/08/2023
|
|
4961013991
|
A/c Blocked or Frozen
|
|
|
|
190
|
Sangrampur
|
BH-13-027-003-00219400/2739
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466501
|
30/06/2023
|
Ashish Kumar
|
0513027WL020094
|
Ashish Kumar
|
00415
|
SBIN0018646
|
1140
|
1140
|
Rejected
|
30/08/2023
|
|
4961013992
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
191
|
Sangrampur
|
BH-13-027-003-00219400/2435
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466183
|
30/06/2023
|
Nagma Shahanaj
|
0513027WL020079
|
Nagma Shahanaj
|
00468
|
UBIN0932434
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013977
|
|
NAGMA SHAHANAJ
|
UNION BANK OF INDIA(508500)
|
|
192
|
Sangrampur
|
BH-13-027-003-00219400/2435
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466184
|
30/06/2023
|
Nagma Shahanaj
|
0513027WL020079
|
Nagma Shahanaj
|
00468
|
UBIN0932434
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013978
|
|
NAGMA SHAHANAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
193
|
Sangrampur
|
BH-13-027-003-00219400/2632
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466221
|
30/06/2023
|
Ramavati Devi
|
0513027WL020079
|
Ramavati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013971
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sangrampur
|
BH-13-027-003-00219400/2632
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466223
|
30/06/2023
|
Ramavati Devi
|
0513027WL020079
|
Ramavati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013972
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
195
|
Sangrampur
|
BH-13-027-003-00219400/2602
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466203
|
30/06/2023
|
Krishna Mahto
|
0513027WL020079
|
Krishna Mahto
|
00688
|
FINO0001325
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013975
|
|
Krishna Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Sangrampur
|
BH-13-027-003-00219400/2602
(UTTARI BARIYARIA)
|
0513027000NRG24290620230466204
|
30/06/2023
|
Krishna Mahto
|
0513027WL020079
|
Krishna Mahto
|
00688
|
FINO0001325
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013976
|
|
Krishna Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
197
|
Sangrampur
|
BH-13-027-003-00219400/2693
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466480
|
30/06/2023
|
Dilip Kumar
|
0513027WL020094
|
Dilip Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013969
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sangrampur
|
BH-13-027-003-00219400/2693
(UTTARI BARIYARIA)
|
0513027000NRG24300620230466481
|
30/06/2023
|
Dilip Kumar
|
0513027WL020094
|
Dilip Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961013970
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307344
|
307344
|
|
|
|
|
|
|
|