|
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-13-027-001-00219520/1012
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896310
|
16/02/2024
|
rajesh kumar tiwari
|
0513027WL076044
|
rajesh kumar tiwari
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098323
|
|
RAJESH KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219520/1021
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896311
|
16/02/2024
|
lalan paswan
|
0513027WL076044
|
lalan paswan
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098313
|
|
LALAN PASWAN S/O- GAYA PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/1090
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896313
|
16/02/2024
|
motilal mahto
|
0513027WL076044
|
motilal mahto
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887098324
|
|
Motilal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219550/1120
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896323
|
16/02/2024
|
abdhesh kumar tiwari
|
0513027WL076044
|
abdhesh kumar tiwari
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098326
|
|
AVADHESH KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sangrampur
|
BH-13-027-001-00219550/1235
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896325
|
16/02/2024
|
rita devi
|
0513027WL076044
|
rita devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098316
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sangrampur
|
BH-13-027-001-00219550/507
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896371
|
16/02/2024
|
musafir sahni
|
0513027WL076044
|
musafir sahni
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098314
|
|
MUSAFIR SAHNI
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219550/509
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896372
|
16/02/2024
|
ramayan sahni
|
0513027WL076044
|
ramayan sahni
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098315
|
|
RAMAYAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219550/867
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896373
|
16/02/2024
|
Radhika raman Mishra
|
0513027WL076044
|
Radhika raman Mishra
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098327
|
|
RADHIKA RAMAN MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-001-00219520/1589
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896314
|
16/02/2024
|
raghunath raut
|
0513027WL076044
|
raghunath raut
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098276
|
|
RAGHUNATH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-001-00219520/1592
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896315
|
16/02/2024
|
rambha devi
|
0513027WL076044
|
rambha devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098287
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangrampur
|
BH-13-027-001-00219520/4416
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896316
|
16/02/2024
|
PRITI DEVI
|
0513027WL076044
|
PRITI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098311
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-001-00219520/4417
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896317
|
16/02/2024
|
GYANTI DEVI
|
0513027WL076044
|
GYANTI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098282
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sangrampur
|
BH-13-027-001-00219520/4420
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896318
|
16/02/2024
|
SIMA DEVI
|
0513027WL076044
|
SIMA DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098309
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219520/4422
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896319
|
16/02/2024
|
BIBHA DEVI
|
0513027WL076044
|
BIBHA DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098312
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sangrampur
|
BH-13-027-001-00219520/4443
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896321
|
16/02/2024
|
SAIMUL KHATOON
|
0513027WL076044
|
SAIMUL KHATOON
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098310
|
|
SAIMUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219520/868
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896322
|
16/02/2024
|
Rambabu Paswan
|
0513027WL076044
|
Rambabu Paswan
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098270
|
|
RAMBABU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219550/116
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896324
|
16/02/2024
|
chhotelal mahto
|
0513027WL076044
|
chhotelal mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098284
|
|
CHOTELAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sangrampur
|
BH-13-027-001-00219550/1682
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896326
|
16/02/2024
|
dhasrath mahto
|
0513027WL076044
|
dhasrath mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098283
|
|
DASHARATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sangrampur
|
BH-13-027-001-00219550/218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896328
|
16/02/2024
|
dahadi mahto
|
0513027WL076044
|
dahadi mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098273
|
|
DAHADI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sangrampur
|
BH-13-027-001-00219550/2205
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896329
|
16/02/2024
|
Ramjeet Mahto
|
0513027WL076044
|
Ramjeet Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098319
|
|
RAMJIT MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sangrampur
|
BH-13-027-001-00219550/2435
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896330
|
16/02/2024
|
Indu devi
|
0513027WL076044
|
Indu devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098288
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sangrampur
|
BH-13-027-001-00219550/2822
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896332
|
16/02/2024
|
Sima Devi
|
0513027WL076044
|
Sima Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098281
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sangrampur
|
BH-13-027-001-00219550/2891
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896333
|
16/02/2024
|
Pramila Devi
|
0513027WL076044
|
Pramila Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098290
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-001-00219550/2945
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896334
|
16/02/2024
|
Chanda devi
|
0513027WL076044
|
Chanda devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098289
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sangrampur
|
BH-13-027-001-00219550/3179
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896335
|
16/02/2024
|
Bhagirath Hajara
|
0513027WL076044
|
Bhagirath Hajara
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098286
|
|
BHAGIRATH HAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sangrampur
|
BH-13-027-001-00219550/3185
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896336
|
16/02/2024
|
Koshila Devi
|
0513027WL076044
|
Koshila Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098271
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sangrampur
|
BH-13-027-001-00219550/4031
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896337
|
16/02/2024
|
Kunti Devi
|
0513027WL076044
|
Kunti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098280
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sangrampur
|
BH-13-027-001-00219550/4034
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896338
|
16/02/2024
|
Rita Devi
|
0513027WL076044
|
Rita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098272
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sangrampur
|
BH-13-027-001-00219550/4035
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896339
|
16/02/2024
|
Lalapati Devi
|
0513027WL076044
|
Lalapati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098285
|
|
LALAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sangrampur
|
BH-13-027-001-00219550/4068
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896341
|
16/02/2024
|
Ranju Devi
|
0513027WL076044
|
Ranju Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098322
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sangrampur
|
BH-13-027-001-00219550/4069
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896342
|
16/02/2024
|
Ramrati Devi
|
0513027WL076044
|
Ramrati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098317
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sangrampur
|
BH-13-027-001-00219550/4071
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896343
|
16/02/2024
|
Shashikala Devi
|
0513027WL076044
|
Shashikala Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098303
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sangrampur
|
BH-13-027-001-00219550/4072
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896344
|
16/02/2024
|
Sharma Mahto
|
0513027WL076044
|
Sharma Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098269
|
|
SHARMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sangrampur
|
BH-13-027-001-00219550/4074
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896345
|
16/02/2024
|
Kishori Mahto
|
0513027WL076044
|
Kishori Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098299
|
|
KISHORI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sangrampur
|
BH-13-027-001-00219550/4075
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896346
|
16/02/2024
|
Suyogi Mahto
|
0513027WL076044
|
Suyogi Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098318
|
|
SUYOGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sangrampur
|
BH-13-027-001-00219550/4077
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896347
|
16/02/2024
|
RAJVANSI DEVI
|
0513027WL076044
|
RAJVANSI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098304
|
|
RAJVANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sangrampur
|
BH-13-027-001-00219550/4078
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896348
|
16/02/2024
|
Sakuntala Devi
|
0513027WL076044
|
Sakuntala Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098300
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sangrampur
|
BH-13-027-001-00219550/4079
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896349
|
16/02/2024
|
Lakaki Devi
|
0513027WL076044
|
Lakaki Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098275
|
|
LAKAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sangrampur
|
BH-13-027-001-00219550/4080
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896350
|
16/02/2024
|
Rajkumari Devi
|
0513027WL076044
|
Rajkumari Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098293
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sangrampur
|
BH-13-027-001-00219550/4081
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896351
|
16/02/2024
|
Sharda Devi
|
0513027WL076044
|
Sharda Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098308
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sangrampur
|
BH-13-027-001-00219550/4082
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896352
|
16/02/2024
|
Renu Kumari
|
0513027WL076044
|
Renu Kumari
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098292
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sangrampur
|
BH-13-027-001-00219550/4083
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896353
|
16/02/2024
|
Hardev Mahato
|
0513027WL076044
|
Hardev Mahato
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098278
|
|
HARDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sangrampur
|
BH-13-027-001-00219550/4084
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896354
|
16/02/2024
|
Shanti Devi
|
0513027WL076044
|
Shanti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098277
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sangrampur
|
BH-13-027-001-00219550/4194
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896355
|
16/02/2024
|
Kaushalya Devi
|
0513027WL076044
|
Kaushalya Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098291
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sangrampur
|
BH-13-027-001-00219550/4197
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896356
|
16/02/2024
|
Langad Mahto
|
0513027WL076044
|
Langad Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098306
|
|
LANGAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sangrampur
|
BH-13-027-001-00219550/4199
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896357
|
16/02/2024
|
Indu Devi
|
0513027WL076044
|
Indu Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098274
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sangrampur
|
BH-13-027-001-00219550/4201
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896358
|
16/02/2024
|
Sinhasan Mahto
|
0513027WL076044
|
Sinhasan Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098320
|
|
SINHASAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sangrampur
|
BH-13-027-001-00219550/4204
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896359
|
16/02/2024
|
Gyanti Devi
|
0513027WL076044
|
Gyanti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098296
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sangrampur
|
BH-13-027-001-00219550/4205
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896360
|
16/02/2024
|
Prema Devi
|
0513027WL076044
|
Prema Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098302
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sangrampur
|
BH-13-027-001-00219550/4208
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896361
|
16/02/2024
|
Malti Devi
|
0513027WL076044
|
Malti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098298
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sangrampur
|
BH-13-027-001-00219550/4212
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896362
|
16/02/2024
|
Kishundev Mahto
|
0513027WL076044
|
Kishundev Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098325
|
|
KISHUNDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sangrampur
|
BH-13-027-001-00219550/4215
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896363
|
16/02/2024
|
Indrashan Mahto
|
0513027WL076044
|
Indrashan Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098307
|
|
INDRASHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sangrampur
|
BH-13-027-001-00219550/4216
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896364
|
16/02/2024
|
Tetari Devi
|
0513027WL076044
|
Tetari Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098301
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sangrampur
|
BH-13-027-001-00219550/4217
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896365
|
16/02/2024
|
Sanjay Mahto
|
0513027WL076044
|
Sanjay Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098321
|
|
SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sangrampur
|
BH-13-027-001-00219550/4218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896366
|
16/02/2024
|
Chanda Devi
|
0513027WL076044
|
Chanda Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098294
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sangrampur
|
BH-13-027-001-00219550/4219
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896367
|
16/02/2024
|
Indu Devi
|
0513027WL076044
|
Indu Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098279
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sangrampur
|
BH-13-027-001-00219550/4220
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896368
|
16/02/2024
|
Pramila Devi
|
0513027WL076044
|
Pramila Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098295
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangrampur
|
BH-13-027-001-00219550/4222
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896369
|
16/02/2024
|
Sita Devi
|
0513027WL076044
|
Sita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098297
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sangrampur
|
BH-13-027-001-00219550/4282
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896370
|
16/02/2024
|
Umesh Mahto
|
0513027WL076044
|
Umesh Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098305
|
|
UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174420
|
174420
|
|
|
|
|
|
|
|
|
60
|
Sangrampur
|
BH-13-027-001-00219520/1032
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896312
|
16/02/2024
|
muktinath prasad
|
0513027WL076044
|
muktinath prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887098268
|
|
MUKTINATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
Sangrampur
|
BH-13-027-001-00219520/4441
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896320
|
16/02/2024
|
SOBARATI MIYAN
|
0513027WL076044
|
SOBARATI MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887098265
|
|
Sobarati Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Sangrampur
|
BH-13-027-001-00219550/1691
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896327
|
16/02/2024
|
balmukund kumar mishra
|
0513027WL076044
|
balmukund kumar mishra
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887098266
|
|
Mr. Balmukund Kumar Mishra
|
INDIAN BANK(607105)
|
|
63
|
Sangrampur
|
BH-13-027-001-00219550/2508
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896331
|
16/02/2024
|
SHAMBHU SAH
|
0513027WL076044
|
SHAMBHU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887098267
|
|
SHAMBHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
64
|
Sangrampur
|
BH-13-027-001-00219550/4049
(PASCHMI SANGRAMPUR)
|
0513027000NRG24150220240896340
|
16/02/2024
|
MD HAIDER ALI KHAN
|
0513027WL076044
|
MD HAIDER ALI KHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887098264
|
|
MR MD HAIDER ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|