|
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-13-027-003-00219400/1038
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100675
|
07/05/2023
|
Jayshankar Ray
|
0513027WL005874
|
Jayshankar Ray
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585164
|
|
Jayashankar Ray
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-003-00219400/1038
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100676
|
07/05/2023
|
Jayshankar Ray
|
0513027WL005874
|
Jayshankar Ray
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585165
|
|
Jayashankar Ray
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-003-00219400/1200
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100533
|
07/05/2023
|
SUNDARPATI DEVI
|
0513027WL005873
|
SUNDARPATI DEVI
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585140
|
|
Sundarapati Devi
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-003-00219400/1200
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100534
|
07/05/2023
|
SUNDARPATI DEVI
|
0513027WL005873
|
SUNDARPATI DEVI
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585141
|
|
Sundarapati Devi
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-003-00219400/1230
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100539
|
07/05/2023
|
Chuni Hajara
|
0513027WL005873
|
Chuni Hajara
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585166
|
|
Chuni Hajara
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-003-00219400/1230
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100540
|
07/05/2023
|
Chuni Hajara
|
0513027WL005873
|
Chuni Hajara
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585167
|
|
Chuni Hajara
|
BANK OF BARODA(606985)
|
|
7
|
Sangrampur
|
BH-13-027-003-00219400/1269
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100545
|
07/05/2023
|
RAMNATH YADAV
|
0513027WL005873
|
RAMNATH YADAV
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585134
|
|
Ramnath Yadav
|
BANK OF BARODA(606985)
|
|
8
|
Sangrampur
|
BH-13-027-003-00219400/1269
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100546
|
07/05/2023
|
RAMNATH YADAV
|
0513027WL005873
|
RAMNATH YADAV
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585135
|
|
Ramnath Yadav
|
BANK OF BARODA(606985)
|
|
9
|
Sangrampur
|
BH-13-027-003-00219400/203
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100705
|
07/05/2023
|
Rikhdev Ray
|
0513027WL005874
|
Rikhdev Ray
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585154
|
|
RIKHDEV RAI & LALMATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-003-00219400/203
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100706
|
07/05/2023
|
Rikhdev Ray
|
0513027WL005874
|
Rikhdev Ray
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585155
|
|
RIKHDEV RAI & LALMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-003-00219400/2425
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100587
|
07/05/2023
|
Guddu Ram
|
0513027WL005873
|
Guddu Ram
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585126
|
|
Guddu Ram
|
BANK OF BARODA(606985)
|
|
12
|
Sangrampur
|
BH-13-027-003-00219400/2425
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100588
|
07/05/2023
|
Guddu Ram
|
0513027WL005873
|
Guddu Ram
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585127
|
|
Guddu Ram
|
BANK OF BARODA(606985)
|
|
13
|
Sangrampur
|
BH-13-027-003-00219400/2447
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100715
|
07/05/2023
|
Priyanka Devi
|
0513027WL005874
|
Priyanka Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585162
|
|
KIRINTA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-003-00219400/2447
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100716
|
07/05/2023
|
Priyanka Devi
|
0513027WL005874
|
Priyanka Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585163
|
|
KIRINTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-003-00219400/2487
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100591
|
07/05/2023
|
Nitesh Mehta
|
0513027WL005873
|
Nitesh Mehta
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585132
|
|
Nitesh Mehta
|
BANK OF BARODA(606985)
|
|
16
|
Sangrampur
|
BH-13-027-003-00219400/2487
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100592
|
07/05/2023
|
Nitesh Mehta
|
0513027WL005873
|
Nitesh Mehta
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585133
|
|
Nitesh Mehta
|
BANK OF BARODA(606985)
|
|
17
|
Sangrampur
|
BH-13-027-003-00219400/2515
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100601
|
07/05/2023
|
Indu Devi
|
0513027WL005873
|
Indu Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585136
|
|
INDU DEVI W/O-KANHAI MEHTA
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-003-00219400/2515
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100602
|
07/05/2023
|
Indu Devi
|
0513027WL005873
|
Indu Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585137
|
|
INDU DEVI W/O-KANHAI MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
Sangrampur
|
BH-13-027-003-00219400/2528
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100733
|
07/05/2023
|
Maya Devi
|
0513027WL005874
|
Maya Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585130
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
20
|
Sangrampur
|
BH-13-027-003-00219400/2528
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100734
|
07/05/2023
|
Maya Devi
|
0513027WL005874
|
Maya Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585131
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
21
|
Sangrampur
|
BH-13-027-003-00219400/2530
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100605
|
07/05/2023
|
Babita Devi
|
0513027WL005873
|
Babita Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585146
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
22
|
Sangrampur
|
BH-13-027-003-00219400/2530
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100606
|
07/05/2023
|
Babita Devi
|
0513027WL005873
|
Babita Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585147
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
23
|
Sangrampur
|
BH-13-027-003-00219400/2532
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100737
|
07/05/2023
|
Subhash Kumar
|
0513027WL005874
|
Subhash Kumar
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585142
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-003-00219400/2532
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100738
|
07/05/2023
|
Subhash Kumar
|
0513027WL005874
|
Subhash Kumar
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585143
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-003-00219400/2578
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100751
|
07/05/2023
|
Avnish Kumar
|
0513027WL005874
|
Avnish Kumar
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585128
|
|
Avnish Kumar
|
BANK OF BARODA(606985)
|
|
26
|
Sangrampur
|
BH-13-027-003-00219400/2578
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100752
|
07/05/2023
|
Avnish Kumar
|
0513027WL005874
|
Avnish Kumar
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585129
|
|
Avnish Kumar
|
BANK OF BARODA(606985)
|
|
27
|
Sangrampur
|
BH-13-027-003-00219400/2582
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100607
|
07/05/2023
|
Rinku Devi
|
0513027WL005873
|
Rinku Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585160
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Sangrampur
|
BH-13-027-003-00219400/2582
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100608
|
07/05/2023
|
Rinku Devi
|
0513027WL005873
|
Rinku Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585161
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Sangrampur
|
BH-13-027-003-00219400/2701
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100627
|
07/05/2023
|
Rajnish Kumar
|
0513027WL005873
|
Rajnish Kumar
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585148
|
|
Rajnish Kumar
|
BANK OF BARODA(606985)
|
|
30
|
Sangrampur
|
BH-13-027-003-00219400/2701
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100628
|
07/05/2023
|
Rajnish Kumar
|
0513027WL005873
|
Rajnish Kumar
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585149
|
|
Rajnish Kumar
|
BANK OF BARODA(606985)
|
|
31
|
Sangrampur
|
BH-13-027-003-00219400/2711
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100629
|
07/05/2023
|
Jayda Khatoon
|
0513027WL005873
|
Jayda Khatoon
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585170
|
|
JAYDA KHATOON
|
BANK OF BARODA(606985)
|
|
32
|
Sangrampur
|
BH-13-027-003-00219400/2711
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100630
|
07/05/2023
|
Jayda Khatoon
|
0513027WL005873
|
Jayda Khatoon
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585171
|
|
JAYDA KHATOON
|
BANK OF BARODA(606985)
|
|
33
|
Sangrampur
|
BH-13-027-003-00219400/2712
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100631
|
07/05/2023
|
Najrana Khatun
|
0513027WL005873
|
Najrana Khatun
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585158
|
|
Najrana Khatun
|
BANK OF BARODA(606985)
|
|
34
|
Sangrampur
|
BH-13-027-003-00219400/2712
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100632
|
07/05/2023
|
Najrana Khatun
|
0513027WL005873
|
Najrana Khatun
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585159
|
|
Najrana Khatun
|
BANK OF BARODA(606985)
|
|
35
|
Sangrampur
|
BH-13-027-003-00219400/2713
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100633
|
07/05/2023
|
Binda Ray
|
0513027WL005873
|
Binda Ray
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585150
|
|
BINDA RAI
|
BANK OF INDIA(508505)
|
|
36
|
Sangrampur
|
BH-13-027-003-00219400/2713
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100634
|
07/05/2023
|
Binda Ray
|
0513027WL005873
|
Binda Ray
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585151
|
|
BINDA RAI
|
BANK OF INDIA(508505)
|
|
37
|
Sangrampur
|
BH-13-027-003-00219400/2714
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100635
|
07/05/2023
|
Sudarshan Ray
|
0513027WL005873
|
Sudarshan Ray
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585152
|
|
Sudarshan Ray
|
BANK OF BARODA(606985)
|
|
38
|
Sangrampur
|
BH-13-027-003-00219400/2714
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100636
|
07/05/2023
|
Sudarshan Ray
|
0513027WL005873
|
Sudarshan Ray
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585153
|
|
Sudarshan Ray
|
BANK OF BARODA(606985)
|
|
39
|
Sangrampur
|
BH-13-027-003-00219400/2720
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100641
|
07/05/2023
|
Manish Kumar Mehta
|
0513027WL005873
|
Manish Kumar Mehta
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585144
|
|
MANISH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
40
|
Sangrampur
|
BH-13-027-003-00219400/2720
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100642
|
07/05/2023
|
Manish Kumar Mehta
|
0513027WL005873
|
Manish Kumar Mehta
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585145
|
|
MANISH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
41
|
Sangrampur
|
BH-13-027-003-00219400/349
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100645
|
07/05/2023
|
Tetari Devi
|
0513027WL005873
|
Tetari Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585156
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
42
|
Sangrampur
|
BH-13-027-003-00219400/349
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100646
|
07/05/2023
|
Tetari Devi
|
0513027WL005873
|
Tetari Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585157
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
43
|
Sangrampur
|
BH-13-027-003-00219400/446
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100657
|
07/05/2023
|
Lalkuvari Devi
|
0513027WL005873
|
Lalkuvari Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585168
|
|
LAL KUNWARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Sangrampur
|
BH-13-027-003-00219400/446
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100658
|
07/05/2023
|
Lalkuvari Devi
|
0513027WL005873
|
Lalkuvari Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585169
|
|
LAL KUNWARI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Sangrampur
|
BH-13-027-003-00219400/668
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100661
|
07/05/2023
|
shiv pujan ram
|
0513027WL005873
|
shiv pujan ram
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585138
|
|
SHIV PUJAN RAM
|
BANK OF BARODA(606985)
|
|
46
|
Sangrampur
|
BH-13-027-003-00219400/668
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100662
|
07/05/2023
|
shiv pujan ram
|
0513027WL005873
|
shiv pujan ram
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585139
|
|
SHIV PUJAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
47
|
Sangrampur
|
BH-13-027-003-00219400/1010
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100521
|
07/05/2023
|
Jaideo Rai
|
0513027WL005873
|
Jaideo Rai
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585202
|
|
JAYDEV RAY
|
INDUSIND BANK(607189)
|
|
48
|
Sangrampur
|
BH-13-027-003-00219400/1010
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100522
|
07/05/2023
|
Jaideo Rai
|
0513027WL005873
|
Jaideo Rai
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585203
|
|
JAYDEV RAY
|
INDUSIND BANK(607189)
|
|
49
|
Sangrampur
|
BH-13-027-003-00219400/1015
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100523
|
07/05/2023
|
Puja Devi
|
0513027WL005873
|
Puja Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585116
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrampur
|
BH-13-027-003-00219400/1015
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100524
|
07/05/2023
|
Puja Devi
|
0513027WL005873
|
Puja Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585117
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrampur
|
BH-13-027-003-00219400/1034
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100525
|
07/05/2023
|
Nandlal
|
0513027WL005873
|
Nandlal
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585036
|
|
NANDLAL S/O-GYANCHAND RAY
|
BANK OF INDIA(508505)
|
|
52
|
Sangrampur
|
BH-13-027-003-00219400/1034
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100526
|
07/05/2023
|
Nandlal
|
0513027WL005873
|
Nandlal
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585037
|
|
NANDLAL S/O-GYANCHAND RAY
|
BANK OF INDIA(508505)
|
|
53
|
Sangrampur
|
BH-13-027-003-00219400/1042
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100677
|
07/05/2023
|
RADHIKA DEVI
|
0513027WL005874
|
RADHIKA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585056
|
|
RADHIKA DEVI W/O SATYANARAYAN PRASAD
|
BANK OF INDIA(508505)
|
|
54
|
Sangrampur
|
BH-13-027-003-00219400/1042
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100678
|
07/05/2023
|
RADHIKA DEVI
|
0513027WL005874
|
RADHIKA DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585057
|
|
RADHIKA DEVI W/O SATYANARAYAN PRASAD
|
BANK OF INDIA(508505)
|
|
55
|
Sangrampur
|
BH-13-027-003-00219400/1113
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100679
|
07/05/2023
|
Shrimati devi
|
0513027WL005874
|
Shrimati devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585222
|
|
SRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Sangrampur
|
BH-13-027-003-00219400/1113
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100680
|
07/05/2023
|
Shrimati devi
|
0513027WL005874
|
Shrimati devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585223
|
|
SRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Sangrampur
|
BH-13-027-003-00219400/1115
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100527
|
07/05/2023
|
UMRAWATI DEVI
|
0513027WL005873
|
UMRAWATI DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585090
|
|
UMARAWATI DEVI
|
INDUSIND BANK(607189)
|
|
58
|
Sangrampur
|
BH-13-027-003-00219400/1115
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100528
|
07/05/2023
|
UMRAWATI DEVI
|
0513027WL005873
|
UMRAWATI DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585091
|
|
UMARAWATI DEVI
|
INDUSIND BANK(607189)
|
|
59
|
Sangrampur
|
BH-13-027-003-00219400/1118
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100681
|
07/05/2023
|
URMILA DEVI
|
0513027WL005874
|
URMILA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585048
|
|
URMILA DEVI W/O- RAJKISHOR RAY
|
BANK OF INDIA(508505)
|
|
60
|
Sangrampur
|
BH-13-027-003-00219400/1118
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100682
|
07/05/2023
|
URMILA DEVI
|
0513027WL005874
|
URMILA DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585049
|
|
URMILA DEVI W/O- RAJKISHOR RAY
|
BANK OF INDIA(508505)
|
|
61
|
Sangrampur
|
BH-13-027-003-00219400/1193
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100529
|
07/05/2023
|
Kanahiya Mahto
|
0513027WL005873
|
Kanahiya Mahto
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585204
|
|
Kanhai Mehta
|
BANK OF BARODA(606985)
|
|
62
|
Sangrampur
|
BH-13-027-003-00219400/1193
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100530
|
07/05/2023
|
Kanahiya Mahto
|
0513027WL005873
|
Kanahiya Mahto
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585205
|
|
Kanhai Mehta
|
BANK OF BARODA(606985)
|
|
63
|
Sangrampur
|
BH-13-027-003-00219400/1198
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100531
|
07/05/2023
|
Hradyanand Mehta
|
0513027WL005873
|
Hradyanand Mehta
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585066
|
|
HRADYANAND MEHTA
|
BANK OF BARODA(606985)
|
|
64
|
Sangrampur
|
BH-13-027-003-00219400/1198
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100532
|
07/05/2023
|
Hradyanand Mehta
|
0513027WL005873
|
Hradyanand Mehta
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585067
|
|
HRADYANAND MEHTA
|
BANK OF BARODA(606985)
|
|
65
|
Sangrampur
|
BH-13-027-003-00219400/1205
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100535
|
07/05/2023
|
Ranjit Ray
|
0513027WL005873
|
Ranjit Ray
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482585206
|
|
RANJEET KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sangrampur
|
BH-13-027-003-00219400/1205
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100536
|
07/05/2023
|
Ranjit Ray
|
0513027WL005873
|
Ranjit Ray
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482585207
|
|
RANJEET KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sangrampur
|
BH-13-027-003-00219400/1233
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100541
|
07/05/2023
|
Chhema Devi
|
0513027WL005873
|
Chhema Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585216
|
|
CHHEMA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Sangrampur
|
BH-13-027-003-00219400/1233
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100542
|
07/05/2023
|
Chhema Devi
|
0513027WL005873
|
Chhema Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585217
|
|
CHHEMA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Sangrampur
|
BH-13-027-003-00219400/1275
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100687
|
07/05/2023
|
hewanti devi
|
0513027WL005874
|
hewanti devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585212
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Sangrampur
|
BH-13-027-003-00219400/1275
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100688
|
07/05/2023
|
hewanti devi
|
0513027WL005874
|
hewanti devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585213
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Sangrampur
|
BH-13-027-003-00219400/1277
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100689
|
07/05/2023
|
Rahul Kumar Singh
|
0513027WL005874
|
Rahul Kumar Singh
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585042
|
|
RAHUL KUMAR S/O- LAL BABU SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Sangrampur
|
BH-13-027-003-00219400/1277
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100690
|
07/05/2023
|
Rahul Kumar Singh
|
0513027WL005874
|
Rahul Kumar Singh
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585043
|
|
RAHUL KUMAR S/O- LAL BABU SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Sangrampur
|
BH-13-027-003-00219400/1315
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100691
|
07/05/2023
|
Dhuman Thakur
|
0513027WL005874
|
Dhuman Thakur
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585200
|
|
DHUMAN THAKUR
|
BANK OF INDIA(508505)
|
|
74
|
Sangrampur
|
BH-13-027-003-00219400/1315
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100692
|
07/05/2023
|
Dhuman Thakur
|
0513027WL005874
|
Dhuman Thakur
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585201
|
|
DHUMAN THAKUR
|
BANK OF INDIA(508505)
|
|
75
|
Sangrampur
|
BH-13-027-003-00219400/1316
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100549
|
07/05/2023
|
Meena Devi
|
0513027WL005873
|
Meena Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585208
|
|
MinaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Sangrampur
|
BH-13-027-003-00219400/1316
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100550
|
07/05/2023
|
Meena Devi
|
0513027WL005873
|
Meena Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585209
|
|
MinaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Sangrampur
|
BH-13-027-003-00219400/1324
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100693
|
07/05/2023
|
Sushila Kunwar
|
0513027WL005874
|
Sushila Kunwar
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585038
|
|
Susila Kunwar
|
BANK OF BARODA(606985)
|
|
78
|
Sangrampur
|
BH-13-027-003-00219400/1324
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100694
|
07/05/2023
|
Sushila Kunwar
|
0513027WL005874
|
Sushila Kunwar
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585039
|
|
Susila Kunwar
|
BANK OF BARODA(606985)
|
|
79
|
Sangrampur
|
BH-13-027-003-00219400/1327
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100695
|
07/05/2023
|
RAMBACHAN MAHTO
|
0513027WL005874
|
RAMBACHAN MAHTO
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585032
|
|
RAMBACHAN MAHTO & HIRA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Sangrampur
|
BH-13-027-003-00219400/1327
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100696
|
07/05/2023
|
RAMBACHAN MAHTO
|
0513027WL005874
|
RAMBACHAN MAHTO
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585033
|
|
RAMBACHAN MAHTO & HIRA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Sangrampur
|
BH-13-027-003-00219400/1331
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100551
|
07/05/2023
|
Kunj Bihari Rai
|
0513027WL005873
|
Kunj Bihari Rai
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585196
|
|
KUNJ VIHARI RAY
|
INDUSIND BANK(607189)
|
|
82
|
Sangrampur
|
BH-13-027-003-00219400/1331
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100552
|
07/05/2023
|
Kunj Bihari Rai
|
0513027WL005873
|
Kunj Bihari Rai
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585197
|
|
KUNJ VIHARI RAY
|
INDUSIND BANK(607189)
|
|
83
|
Sangrampur
|
BH-13-027-003-00219400/1354
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100553
|
07/05/2023
|
Pramila Devi
|
0513027WL005873
|
Pramila Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585220
|
|
PRAMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Sangrampur
|
BH-13-027-003-00219400/1354
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100554
|
07/05/2023
|
Pramila Devi
|
0513027WL005873
|
Pramila Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585221
|
|
PRAMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Sangrampur
|
BH-13-027-003-00219400/1390
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100555
|
07/05/2023
|
Dhanpati Devi
|
0513027WL005873
|
Dhanpati Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585214
|
|
SABINDRA KUMAR KUSBAHA
|
BANK OF INDIA(508505)
|
|
86
|
Sangrampur
|
BH-13-027-003-00219400/1390
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100556
|
07/05/2023
|
Dhanpati Devi
|
0513027WL005873
|
Dhanpati Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585215
|
|
SABINDRA KUMAR KUSBAHA
|
BANK OF INDIA(508505)
|
|
87
|
Sangrampur
|
BH-13-027-003-00219400/1402
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100557
|
07/05/2023
|
Rampati Devi
|
0513027WL005873
|
Rampati Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585058
|
|
RAMPATI DEVI W/O-VIKRAM RAI
|
BANK OF INDIA(508505)
|
|
88
|
Sangrampur
|
BH-13-027-003-00219400/1402
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100558
|
07/05/2023
|
Rampati Devi
|
0513027WL005873
|
Rampati Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585059
|
|
RAMPATI DEVI W/O-VIKRAM RAI
|
BANK OF INDIA(508505)
|
|
89
|
Sangrampur
|
BH-13-027-003-00219400/1428
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100697
|
07/05/2023
|
Rekha Devi
|
0513027WL005874
|
Rekha Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585052
|
|
REKHA DEVI W/O- PRABHUNATH RAI
|
BANK OF INDIA(508505)
|
|
90
|
Sangrampur
|
BH-13-027-003-00219400/1428
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100698
|
07/05/2023
|
Rekha Devi
|
0513027WL005874
|
Rekha Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585053
|
|
REKHA DEVI W/O- PRABHUNATH RAI
|
BANK OF INDIA(508505)
|
|
91
|
Sangrampur
|
BH-13-027-003-00219400/1483
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100559
|
07/05/2023
|
kiran devi
|
0513027WL005873
|
kiran devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585064
|
|
KIRAN DEVI W/O-PRABHU RAY
|
BANK OF INDIA(508505)
|
|
92
|
Sangrampur
|
BH-13-027-003-00219400/1483
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100560
|
07/05/2023
|
kiran devi
|
0513027WL005873
|
kiran devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585065
|
|
KIRAN DEVI W/O-PRABHU RAY
|
BANK OF INDIA(508505)
|
|
93
|
Sangrampur
|
BH-13-027-003-00219400/160
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100563
|
07/05/2023
|
Dharmendra Mahto
|
0513027WL005873
|
Dharmendra Mahto
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585062
|
|
MR DHARMENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangrampur
|
BH-13-027-003-00219400/160
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100564
|
07/05/2023
|
Dharmendra Mahto
|
0513027WL005873
|
Dharmendra Mahto
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585063
|
|
MR DHARMENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-003-00219400/1634
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100565
|
07/05/2023
|
Umarawati Devi
|
0513027WL005873
|
Umarawati Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585076
|
|
UMARAUATI DEVI W/O ARUN RAI
|
BANK OF INDIA(508505)
|
|
96
|
Sangrampur
|
BH-13-027-003-00219400/1634
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100566
|
07/05/2023
|
Umarawati Devi
|
0513027WL005873
|
Umarawati Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585077
|
|
UMARAUATI DEVI W/O ARUN RAI
|
BANK OF INDIA(508505)
|
|
97
|
Sangrampur
|
BH-13-027-003-00219400/176
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100567
|
07/05/2023
|
saroj devi
|
0513027WL005873
|
saroj devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585028
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Sangrampur
|
BH-13-027-003-00219400/176
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100568
|
07/05/2023
|
saroj devi
|
0513027WL005873
|
saroj devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585029
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
99
|
Sangrampur
|
BH-13-027-003-00219400/1938
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100573
|
07/05/2023
|
MINA DEVI
|
0513027WL005873
|
MINA DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585044
|
|
SUBASH MAHTO & MEENA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
Sangrampur
|
BH-13-027-003-00219400/1938
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100574
|
07/05/2023
|
MINA DEVI
|
0513027WL005873
|
MINA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585045
|
|
SUBASH MAHTO & MEENA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Sangrampur
|
BH-13-027-003-00219400/2049
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100579
|
07/05/2023
|
Muntan Kumar
|
0513027WL005873
|
Muntan Kumar
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585082
|
|
MUNTUN KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
Sangrampur
|
BH-13-027-003-00219400/2049
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100580
|
07/05/2023
|
Muntan Kumar
|
0513027WL005873
|
Muntan Kumar
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585083
|
|
MUNTUN KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
Sangrampur
|
BH-13-027-003-00219400/2130
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100707
|
07/05/2023
|
Laki devi
|
0513027WL005874
|
Laki devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585114
|
|
LAKI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
Sangrampur
|
BH-13-027-003-00219400/2130
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100708
|
07/05/2023
|
Laki devi
|
0513027WL005874
|
Laki devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585115
|
|
LAKI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
Sangrampur
|
BH-13-027-003-00219400/2140
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100709
|
07/05/2023
|
Priyanka devi
|
0513027WL005874
|
Priyanka devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585112
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
Sangrampur
|
BH-13-027-003-00219400/2140
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100710
|
07/05/2023
|
Priyanka devi
|
0513027WL005874
|
Priyanka devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585113
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Sangrampur
|
BH-13-027-003-00219400/2151
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100711
|
07/05/2023
|
Ramnath Yadav
|
0513027WL005874
|
Ramnath Yadav
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585096
|
|
RAMNATH YADAV
|
BANK OF INDIA(508505)
|
|
108
|
Sangrampur
|
BH-13-027-003-00219400/2151
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100712
|
07/05/2023
|
Ramnath Yadav
|
0513027WL005874
|
Ramnath Yadav
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585097
|
|
RAMNATH YADAV
|
BANK OF INDIA(508505)
|
|
109
|
Sangrampur
|
BH-13-027-003-00219400/2162
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100581
|
07/05/2023
|
CHINTA DEVI
|
0513027WL005873
|
CHINTA DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585100
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Sangrampur
|
BH-13-027-003-00219400/2162
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100582
|
07/05/2023
|
CHINTA DEVI
|
0513027WL005873
|
CHINTA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585101
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
Sangrampur
|
BH-13-027-003-00219400/2283
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100585
|
07/05/2023
|
Sanju Devi
|
0513027WL005873
|
Sanju Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585074
|
|
SANJU DEVI W/O- MUKHLAL MAHATO
|
BANK OF INDIA(508505)
|
|
112
|
Sangrampur
|
BH-13-027-003-00219400/2283
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100586
|
07/05/2023
|
Sanju Devi
|
0513027WL005873
|
Sanju Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585075
|
|
SANJU DEVI W/O- MUKHLAL MAHATO
|
BANK OF INDIA(508505)
|
|
113
|
Sangrampur
|
BH-13-027-003-00219400/2298
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100713
|
07/05/2023
|
Prabhu Nath Tiwari
|
0513027WL005874
|
Prabhu Nath Tiwari
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585080
|
|
PRABHU NATH TIWARI S/O-GOPAL JI TIWARI
|
BANK OF INDIA(508505)
|
|
114
|
Sangrampur
|
BH-13-027-003-00219400/2298
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100714
|
07/05/2023
|
Prabhu Nath Tiwari
|
0513027WL005874
|
Prabhu Nath Tiwari
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585081
|
|
PRABHU NATH TIWARI S/O-GOPAL JI TIWARI
|
BANK OF INDIA(508505)
|
|
115
|
Sangrampur
|
BH-13-027-003-00219400/2493
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100595
|
07/05/2023
|
Dheeraj Kumar
|
0513027WL005873
|
Dheeraj Kumar
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585084
|
|
DHIRAJ KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sangrampur
|
BH-13-027-003-00219400/2493
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100596
|
07/05/2023
|
Dheeraj Kumar
|
0513027WL005873
|
Dheeraj Kumar
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585085
|
|
DHIRAJ KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sangrampur
|
BH-13-027-003-00219400/2516
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100725
|
07/05/2023
|
Hema Devi
|
0513027WL005874
|
Hema Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585120
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
Sangrampur
|
BH-13-027-003-00219400/2516
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100726
|
07/05/2023
|
Hema Devi
|
0513027WL005874
|
Hema Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585121
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Sangrampur
|
BH-13-027-003-00219400/2525
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100603
|
07/05/2023
|
Prabha Devi
|
0513027WL005873
|
Prabha Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585098
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
Sangrampur
|
BH-13-027-003-00219400/2525
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100604
|
07/05/2023
|
Prabha Devi
|
0513027WL005873
|
Prabha Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585099
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
121
|
Sangrampur
|
BH-13-027-003-00219400/2527
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100731
|
07/05/2023
|
Nirmala Devi
|
0513027WL005874
|
Nirmala Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585102
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
Sangrampur
|
BH-13-027-003-00219400/2527
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100732
|
07/05/2023
|
Nirmala Devi
|
0513027WL005874
|
Nirmala Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585103
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
Sangrampur
|
BH-13-027-003-00219400/2529
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100735
|
07/05/2023
|
Sangita Devi
|
0513027WL005874
|
Sangita Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585046
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
Sangrampur
|
BH-13-027-003-00219400/2529
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100736
|
07/05/2023
|
Sangita Devi
|
0513027WL005874
|
Sangita Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585047
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
Sangrampur
|
BH-13-027-003-00219400/2550
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100739
|
07/05/2023
|
Sangita Devi
|
0513027WL005874
|
Sangita Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585122
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
126
|
Sangrampur
|
BH-13-027-003-00219400/2550
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100740
|
07/05/2023
|
Sangita Devi
|
0513027WL005874
|
Sangita Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585123
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
127
|
Sangrampur
|
BH-13-027-003-00219400/2552
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100741
|
07/05/2023
|
Yamuna Devi
|
0513027WL005874
|
Yamuna Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482585092
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sangrampur
|
BH-13-027-003-00219400/2552
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100742
|
07/05/2023
|
Yamuna Devi
|
0513027WL005874
|
Yamuna Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482585093
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sangrampur
|
BH-13-027-003-00219400/2564
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100743
|
07/05/2023
|
Nishu Devi
|
0513027WL005874
|
Nishu Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585110
|
|
NISHU DEVI
|
BANK OF INDIA(508505)
|
|
130
|
Sangrampur
|
BH-13-027-003-00219400/2564
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100744
|
07/05/2023
|
Nishu Devi
|
0513027WL005874
|
Nishu Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585111
|
|
NISHU DEVI
|
BANK OF INDIA(508505)
|
|
131
|
Sangrampur
|
BH-13-027-003-00219400/2565
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100745
|
07/05/2023
|
Raj Kumar Prasad
|
0513027WL005874
|
Raj Kumar Prasad
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585040
|
|
MR RAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sangrampur
|
BH-13-027-003-00219400/2565
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100746
|
07/05/2023
|
Raj Kumar Prasad
|
0513027WL005874
|
Raj Kumar Prasad
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585041
|
|
MR RAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sangrampur
|
BH-13-027-003-00219400/2572
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100747
|
07/05/2023
|
Pinki Devi
|
0513027WL005874
|
Pinki Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585108
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
Sangrampur
|
BH-13-027-003-00219400/2572
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100748
|
07/05/2023
|
Pinki Devi
|
0513027WL005874
|
Pinki Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585109
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
Sangrampur
|
BH-13-027-003-00219400/2576
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100749
|
07/05/2023
|
Asha Devi
|
0513027WL005874
|
Asha Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585118
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
Sangrampur
|
BH-13-027-003-00219400/2576
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100750
|
07/05/2023
|
Asha Devi
|
0513027WL005874
|
Asha Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585119
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
Sangrampur
|
BH-13-027-003-00219400/2579
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100753
|
07/05/2023
|
Priyanka Devi
|
0513027WL005874
|
Priyanka Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585104
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
138
|
Sangrampur
|
BH-13-027-003-00219400/2579
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100754
|
07/05/2023
|
Priyanka Devi
|
0513027WL005874
|
Priyanka Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585105
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
Sangrampur
|
BH-13-027-003-00219400/2583
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100755
|
07/05/2023
|
Poonam Devi
|
0513027WL005874
|
Poonam Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585106
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
140
|
Sangrampur
|
BH-13-027-003-00219400/2583
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100756
|
07/05/2023
|
Poonam Devi
|
0513027WL005874
|
Poonam Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585107
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
141
|
Sangrampur
|
BH-13-027-003-00219400/2604
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100759
|
07/05/2023
|
Channu Mahto
|
0513027WL005874
|
Channu Mahto
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585218
|
|
CHUNNU MEHTO
|
BANK OF INDIA(508505)
|
|
142
|
Sangrampur
|
BH-13-027-003-00219400/2604
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100760
|
07/05/2023
|
Channu Mahto
|
0513027WL005874
|
Channu Mahto
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585219
|
|
CHUNNU MEHTO
|
BANK OF INDIA(508505)
|
|
143
|
Sangrampur
|
BH-13-027-003-00219400/2605
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100613
|
07/05/2023
|
Rambha Devi
|
0513027WL005873
|
Rambha Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585070
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
Sangrampur
|
BH-13-027-003-00219400/2605
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100614
|
07/05/2023
|
Rambha Devi
|
0513027WL005873
|
Rambha Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585071
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
145
|
Sangrampur
|
BH-13-027-003-00219400/262
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100617
|
07/05/2023
|
PREMI DEVI
|
0513027WL005873
|
PREMI DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585050
|
|
PREMI DEVI
|
INDUSIND BANK(607189)
|
|
146
|
Sangrampur
|
BH-13-027-003-00219400/262
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100618
|
07/05/2023
|
PREMI DEVI
|
0513027WL005873
|
PREMI DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585051
|
|
PREMI DEVI
|
INDUSIND BANK(607189)
|
|
147
|
Sangrampur
|
BH-13-027-003-00219400/2627
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100619
|
07/05/2023
|
Gopul Mehta
|
0513027WL005873
|
Gopul Mehta
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585054
|
|
GOPUL MEHTA S/O-LATE RAGHUNATH MEHTA
|
BANK OF INDIA(508505)
|
|
148
|
Sangrampur
|
BH-13-027-003-00219400/2627
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100620
|
07/05/2023
|
Gopul Mehta
|
0513027WL005873
|
Gopul Mehta
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585055
|
|
GOPUL MEHTA S/O-LATE RAGHUNATH MEHTA
|
BANK OF INDIA(508505)
|
|
149
|
Sangrampur
|
BH-13-027-003-00219400/2694
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100623
|
07/05/2023
|
Azad Ali
|
0513027WL005873
|
Azad Ali
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585124
|
|
MR AZADALI CHANDMAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sangrampur
|
BH-13-027-003-00219400/2694
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100624
|
07/05/2023
|
Azad Ali
|
0513027WL005873
|
Azad Ali
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585125
|
|
MR AZADALI CHANDMAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sangrampur
|
BH-13-027-003-00219400/2700
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100625
|
07/05/2023
|
Surendra Hajra
|
0513027WL005873
|
Surendra Hajra
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585094
|
|
SURENDRA HAJRA
|
BANK OF INDIA(508505)
|
|
152
|
Sangrampur
|
BH-13-027-003-00219400/2700
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100626
|
07/05/2023
|
Surendra Hajra
|
0513027WL005873
|
Surendra Hajra
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585095
|
|
SURENDRA HAJRA
|
BANK OF INDIA(508505)
|
|
153
|
Sangrampur
|
BH-13-027-003-00219400/2715
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100637
|
07/05/2023
|
Chhotan Ray
|
0513027WL005873
|
Chhotan Ray
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585078
|
|
CHHOTU PATEL S/O-GORAKH RAY
|
BANK OF INDIA(508505)
|
|
154
|
Sangrampur
|
BH-13-027-003-00219400/2715
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100638
|
07/05/2023
|
Chhotan Ray
|
0513027WL005873
|
Chhotan Ray
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585079
|
|
CHHOTU PATEL S/O-GORAKH RAY
|
BANK OF INDIA(508505)
|
|
155
|
Sangrampur
|
BH-13-027-003-00219400/366
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100647
|
07/05/2023
|
SHILA DEVI
|
0513027WL005873
|
SHILA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585060
|
|
SHEELA DEVI W/O NANDLAL HAJRA
|
BANK OF INDIA(508505)
|
|
156
|
Sangrampur
|
BH-13-027-003-00219400/366
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100648
|
07/05/2023
|
SHILA DEVI
|
0513027WL005873
|
SHILA DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585061
|
|
SHEELA DEVI W/O NANDLAL HAJRA
|
BANK OF INDIA(508505)
|
|
157
|
Sangrampur
|
BH-13-027-003-00219400/4
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100651
|
07/05/2023
|
SURYA MAHATO
|
0513027WL005873
|
SURYA MAHATO
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585026
|
|
SURYA MAHTO
|
BANK OF INDIA(508505)
|
|
158
|
Sangrampur
|
BH-13-027-003-00219400/4
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100652
|
07/05/2023
|
SURYA MAHATO
|
0513027WL005873
|
SURYA MAHATO
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585027
|
|
SURYA MAHTO
|
BANK OF INDIA(508505)
|
|
159
|
Sangrampur
|
BH-13-027-003-00219400/401
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100653
|
07/05/2023
|
RAMBHA DEVI
|
0513027WL005873
|
RAMBHA DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585224
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
160
|
Sangrampur
|
BH-13-027-003-00219400/401
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100654
|
07/05/2023
|
RAMBHA DEVI
|
0513027WL005873
|
RAMBHA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585025
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
161
|
Sangrampur
|
BH-13-027-003-00219400/493
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100765
|
07/05/2023
|
RUMAN THAKUR
|
0513027WL005874
|
RUMAN THAKUR
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585088
|
|
RUMAN THAKUR S/O-MOTICHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
162
|
Sangrampur
|
BH-13-027-003-00219400/493
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100766
|
07/05/2023
|
RUMAN THAKUR
|
0513027WL005874
|
RUMAN THAKUR
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585089
|
|
RUMAN THAKUR S/O-MOTICHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
163
|
Sangrampur
|
BH-13-027-003-00219400/61
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100659
|
07/05/2023
|
Dharmjeet Rai
|
0513027WL005873
|
Dharmjeet Rai
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585210
|
|
DHARMJEET RAI
|
BANK OF INDIA(508505)
|
|
164
|
Sangrampur
|
BH-13-027-003-00219400/61
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100660
|
07/05/2023
|
Dharmjeet Rai
|
0513027WL005873
|
Dharmjeet Rai
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585211
|
|
DHARMJEET RAI
|
BANK OF INDIA(508505)
|
|
165
|
Sangrampur
|
BH-13-027-003-00219400/62
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100767
|
07/05/2023
|
sakal roy
|
0513027WL005874
|
sakal roy
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585198
|
|
SAKAL RAI
|
BANK OF INDIA(508505)
|
|
166
|
Sangrampur
|
BH-13-027-003-00219400/62
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100768
|
07/05/2023
|
sakal roy
|
0513027WL005874
|
sakal roy
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585199
|
|
SAKAL RAI
|
BANK OF INDIA(508505)
|
|
167
|
Sangrampur
|
BH-13-027-003-00219400/735
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100663
|
07/05/2023
|
paltu roy
|
0513027WL005873
|
paltu roy
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585068
|
|
PALTU RAI
|
BANK OF INDIA(508505)
|
|
168
|
Sangrampur
|
BH-13-027-003-00219400/735
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100664
|
07/05/2023
|
paltu roy
|
0513027WL005873
|
paltu roy
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585069
|
|
PALTU RAI
|
BANK OF INDIA(508505)
|
|
169
|
Sangrampur
|
BH-13-027-003-00219400/78
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100665
|
07/05/2023
|
Sant Ray
|
0513027WL005873
|
Sant Ray
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585086
|
|
SANT RAY
|
INDUSIND BANK(607189)
|
|
170
|
Sangrampur
|
BH-13-027-003-00219400/78
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100666
|
07/05/2023
|
Sant Ray
|
0513027WL005873
|
Sant Ray
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585087
|
|
SANT RAY
|
INDUSIND BANK(607189)
|
|
171
|
Sangrampur
|
BH-13-027-003-00219400/843
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100771
|
07/05/2023
|
Rajan Mahto
|
0513027WL005874
|
Rajan Mahto
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585072
|
|
RAJAN MAHATO & PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
172
|
Sangrampur
|
BH-13-027-003-00219400/843
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100772
|
07/05/2023
|
Rajan Mahto
|
0513027WL005874
|
Rajan Mahto
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585073
|
|
RAJAN MAHATO & PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
173
|
Sangrampur
|
BH-13-027-003-00219400/876
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100667
|
07/05/2023
|
RANJIT PASWAN
|
0513027WL005873
|
RANJIT PASWAN
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585030
|
|
Ranjeet Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Sangrampur
|
BH-13-027-003-00219400/876
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100668
|
07/05/2023
|
RANJIT PASWAN
|
0513027WL005873
|
RANJIT PASWAN
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585031
|
|
Ranjeet Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Sangrampur
|
BH-13-027-003-00219400/890
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100669
|
07/05/2023
|
shivkali devi
|
0513027WL005873
|
shivkali devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585034
|
|
SHIVKALI DEVI W/O-SHAMELAL MAHTO
|
BANK OF INDIA(508505)
|
|
176
|
Sangrampur
|
BH-13-027-003-00219400/890
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100670
|
07/05/2023
|
shivkali devi
|
0513027WL005873
|
shivkali devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585035
|
|
SHIVKALI DEVI W/O-SHAMELAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207480
|
207480
|
|
|
|
|
|
|
|
|
177
|
Sangrampur
|
BH-13-027-003-00219400/2483
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100589
|
07/05/2023
|
Surendra Kumar Mahto
|
0513027WL005873
|
Surendra Kumar Mahto
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482585176
|
|
SURENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sangrampur
|
BH-13-027-003-00219400/2483
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100590
|
07/05/2023
|
Surendra Kumar Mahto
|
0513027WL005873
|
Surendra Kumar Mahto
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482585177
|
|
SURENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
179
|
Sangrampur
|
BH-13-027-003-00219400/1782
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100703
|
07/05/2023
|
CHANDRIKA KUMAR KUSHWAHA
|
0513027WL005874
|
CHANDRIKA KUMAR KUSHWAHA
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585188
|
|
MR CHANDRIKA KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sangrampur
|
BH-13-027-003-00219400/1782
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100704
|
07/05/2023
|
CHANDRIKA KUMAR KUSHWAHA
|
0513027WL005874
|
CHANDRIKA KUMAR KUSHWAHA
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585189
|
|
MR CHANDRIKA KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sangrampur
|
BH-13-027-003-00219400/2490
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100593
|
07/05/2023
|
Mina Kumari
|
0513027WL005873
|
Mina Kumari
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585186
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sangrampur
|
BH-13-027-003-00219400/2490
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100594
|
07/05/2023
|
Mina Kumari
|
0513027WL005873
|
Mina Kumari
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585187
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sangrampur
|
BH-13-027-003-00219400/2491
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100717
|
07/05/2023
|
Rupan Devi
|
0513027WL005874
|
Rupan Devi
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585180
|
|
MR RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sangrampur
|
BH-13-027-003-00219400/2491
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100718
|
07/05/2023
|
Rupan Devi
|
0513027WL005874
|
Rupan Devi
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585181
|
|
MR RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sangrampur
|
BH-13-027-003-00219400/2496
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100719
|
07/05/2023
|
Nitesh Kumar
|
0513027WL005874
|
Nitesh Kumar
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585192
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sangrampur
|
BH-13-027-003-00219400/2496
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100720
|
07/05/2023
|
Nitesh Kumar
|
0513027WL005874
|
Nitesh Kumar
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585193
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sangrampur
|
BH-13-027-003-00219400/2512
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100723
|
07/05/2023
|
Mirtunjay Kumar
|
0513027WL005874
|
Mirtunjay Kumar
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585194
|
|
MIRTUNJAY KUMAR
|
IDBI BANK(607095)
|
|
188
|
Sangrampur
|
BH-13-027-003-00219400/2512
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100724
|
07/05/2023
|
Mirtunjay Kumar
|
0513027WL005874
|
Mirtunjay Kumar
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585195
|
|
MIRTUNJAY KUMAR
|
IDBI BANK(607095)
|
|
189
|
Sangrampur
|
BH-13-027-003-00219400/2518
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100729
|
07/05/2023
|
Munna Kumar
|
0513027WL005874
|
Munna Kumar
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585178
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sangrampur
|
BH-13-027-003-00219400/2518
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100730
|
07/05/2023
|
Munna Kumar
|
0513027WL005874
|
Munna Kumar
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585179
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sangrampur
|
BH-13-027-003-00219400/2588
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100609
|
07/05/2023
|
Rajnish Kumar Tandan
|
0513027WL005873
|
Rajnish Kumar Tandan
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585184
|
|
MR RAJNISH KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sangrampur
|
BH-13-027-003-00219400/2588
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100610
|
07/05/2023
|
Rajnish Kumar Tandan
|
0513027WL005873
|
Rajnish Kumar Tandan
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585185
|
|
MR RAJNISH KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sangrampur
|
BH-13-027-003-00219400/2718
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100639
|
07/05/2023
|
Sanjit Kumar
|
0513027WL005873
|
Sanjit Kumar
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585182
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sangrampur
|
BH-13-027-003-00219400/2718
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100640
|
07/05/2023
|
Sanjit Kumar
|
0513027WL005873
|
Sanjit Kumar
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585183
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sangrampur
|
BH-13-027-003-00219400/385
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100649
|
07/05/2023
|
Pujan Mahto
|
0513027WL005873
|
Pujan Mahto
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585190
|
|
MR RAMPUJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sangrampur
|
BH-13-027-003-00219400/385
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100650
|
07/05/2023
|
Pujan Mahto
|
0513027WL005873
|
Pujan Mahto
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585191
|
|
MR RAMPUJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
197
|
Sangrampur
|
BH-13-027-003-00219400/2602
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100757
|
07/05/2023
|
Krishna Mahto
|
0513027WL005874
|
Krishna Mahto
|
00688
|
FINO0001325
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482585174
|
|
Krishna Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Sangrampur
|
BH-13-027-003-00219400/2602
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100758
|
07/05/2023
|
Krishna Mahto
|
0513027WL005874
|
Krishna Mahto
|
00688
|
FINO0001325
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482585175
|
|
Krishna Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
199
|
Sangrampur
|
BH-13-027-003-00219400/2693
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100621
|
07/05/2023
|
Dilip Kumar
|
0513027WL005873
|
Dilip Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482585172
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sangrampur
|
BH-13-027-003-00219400/2693
(UTTARI BARIYARIA)
|
0513027000NRG24050520230100622
|
07/05/2023
|
Dilip Kumar
|
0513027WL005873
|
Dilip Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482585173
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319200
|
319200
|
|
|
|
|
|
|
|