|
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-13-027-013-00220900/2447
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439689
|
26/06/2023
|
Pooja Devi
|
0513027WL019294
|
Pooja Devi
|
00045
|
BARB0ARERAX
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060020
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-013-00220900/2447
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439690
|
26/06/2023
|
Pooja Devi
|
0513027WL019294
|
Pooja Devi
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060021
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-013-00220910/1133
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439728
|
26/06/2023
|
SUBHI DEVI
|
0513027WL019294
|
SUBHI DEVI
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060022
|
|
Subhi Devi
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-013-00220910/1133
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439729
|
26/06/2023
|
SUBHI DEVI
|
0513027WL019294
|
SUBHI DEVI
|
00045
|
BARB0ARERAX
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060023
|
|
Subhi Devi
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-013-00220910/2526
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439558
|
26/06/2023
|
Arjun Kumar
|
0513027WL019292
|
Arjun Kumar
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060024
|
|
Arjun Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-013-00220910/2513
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439546
|
26/06/2023
|
Nirmala Kumari
|
0513027WL019292
|
Nirmala Kumari
|
00045
|
BARB0EHIYAP
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059924
|
|
Nirmila Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-013-00220900/2219
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439645
|
26/06/2023
|
Chandan Prasad
|
0513027WL019294
|
Chandan Prasad
|
00045
|
BARB0NAYAGA
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059918
|
|
Chandan Prasad
|
BANK OF BARODA(606985)
|
|
8
|
Sangrampur
|
BH-13-027-013-00220900/2219
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439646
|
26/06/2023
|
Chandan Prasad
|
0513027WL019294
|
Chandan Prasad
|
00045
|
BARB0NAYAGA
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059919
|
|
Chandan Prasad
|
BANK OF BARODA(606985)
|
|
9
|
Sangrampur
|
BH-13-027-013-00220900/2418
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439675
|
26/06/2023
|
Satish Chandra Shatishwar
|
0513027WL019294
|
Satish Chandra Shatishwar
|
00045
|
BARB0NAYAGA
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059920
|
|
SHATISH CHANDRA SHATISWAR SO K.K.KESHRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Sangrampur
|
BH-13-027-013-00220900/2418
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439676
|
26/06/2023
|
Satish Chandra Shatishwar
|
0513027WL019294
|
Satish Chandra Shatishwar
|
00045
|
BARB0NAYAGA
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059921
|
|
SHATISH CHANDRA SHATISWAR SO K.K.KESHRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Sangrampur
|
BH-13-027-013-00220900/2486
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439703
|
26/06/2023
|
Gudiya Devi
|
0513027WL019294
|
Gudiya Devi
|
00045
|
BARB0NAYAGA
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059922
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
12
|
Sangrampur
|
BH-13-027-013-00220900/2486
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439704
|
26/06/2023
|
Gudiya Devi
|
0513027WL019294
|
Gudiya Devi
|
00045
|
BARB0NAYAGA
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059923
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
13
|
Sangrampur
|
BH-13-027-013-00220900/2487
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439705
|
26/06/2023
|
Gayatri Kumari
|
0513027WL019294
|
Gayatri Kumari
|
00045
|
BARB0NAYAGA
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059925
|
|
Gaytri Kumari
|
BANK OF BARODA(606985)
|
|
14
|
Sangrampur
|
BH-13-027-013-00220900/2487
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439706
|
26/06/2023
|
Gayatri Kumari
|
0513027WL019294
|
Gayatri Kumari
|
00045
|
BARB0NAYAGA
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059926
|
|
Gaytri Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-013-00220900/2189
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439623
|
26/06/2023
|
KHUSHBU NESHA
|
0513027WL019294
|
KHUSHBU NESHA
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060017
|
|
KHUSHBU NESHA W/O-MD. ABDUL SAHIM
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-013-00220900/2189
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439624
|
26/06/2023
|
KHUSHBU NESHA
|
0513027WL019294
|
KHUSHBU NESHA
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060018
|
|
KHUSHBU NESHA W/O-MD. ABDUL SAHIM
|
BANK OF INDIA(508505)
|
|
17
|
Sangrampur
|
BH-13-027-013-00220910/2021
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439535
|
26/06/2023
|
Kunti Devi
|
0513027WL019292
|
Kunti Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060019
|
|
KUNTI DEVI W/O DINESH SAH
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-013-00220910/2534
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439566
|
26/06/2023
|
Rambabu Raut
|
0513027WL019292
|
Rambabu Raut
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060016
|
|
RAMBABU RAUT S/O-KASHI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-013-00220910/665
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439573
|
26/06/2023
|
SANDEEP RAM
|
0513027WL019292
|
SANDEEP RAM
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060045
|
|
MR SANDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
Sangrampur
|
BH-13-027-013-00220910/2532
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439564
|
26/06/2023
|
Rajan Kumar
|
0513027WL019292
|
Rajan Kumar
|
00415
|
SBIN0001231
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059935
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
Sangrampur
|
BH-13-027-013-00220900/2228
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439651
|
26/06/2023
|
Ramjatan Ray
|
0513027WL019294
|
Ramjatan Ray
|
00415
|
SBIN0002904
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059916
|
|
MR RAM JATAN RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-013-00220900/2228
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439652
|
26/06/2023
|
Ramjatan Ray
|
0513027WL019294
|
Ramjatan Ray
|
00415
|
SBIN0002904
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059917
|
|
MR RAM JATAN RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-013-00220900/2253
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439667
|
26/06/2023
|
Sunita Devi
|
0513027WL019294
|
Sunita Devi
|
00415
|
SBIN0002904
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059967
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-013-00220900/2253
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439668
|
26/06/2023
|
Sunita Devi
|
0513027WL019294
|
Sunita Devi
|
00415
|
SBIN0002904
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059968
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-013-00220900/2491
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439709
|
26/06/2023
|
Geeta Devi
|
0513027WL019294
|
Geeta Devi
|
00415
|
SBIN0002904
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059970
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sangrampur
|
BH-13-027-013-00220900/2491
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439710
|
26/06/2023
|
Geeta Devi
|
0513027WL019294
|
Geeta Devi
|
00415
|
SBIN0002904
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059971
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangrampur
|
BH-13-027-013-00220910/2531
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439563
|
26/06/2023
|
Raju Kumar Raut
|
0513027WL019292
|
Raju Kumar Raut
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059993
|
|
MR RAJU KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
28
|
Sangrampur
|
BH-13-027-013-00220910/2524
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439556
|
26/06/2023
|
Ragho Kumari
|
0513027WL019292
|
Ragho Kumari
|
00415
|
SBIN0002939
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059999
|
|
MISS RAGHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
Sangrampur
|
BH-13-027-013-00220900/19
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439611
|
26/06/2023
|
Shivnath Mahto
|
0513027WL019294
|
Shivnath Mahto
|
00415
|
SBIN0002963
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059914
|
|
MR SHEONATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-013-00220900/19
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439612
|
26/06/2023
|
Shivnath Mahto
|
0513027WL019294
|
Shivnath Mahto
|
00415
|
SBIN0002963
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059915
|
|
MR SHEONATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-013-00220910/2273
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439738
|
26/06/2023
|
Abhimanyu Kumar
|
0513027WL019294
|
Abhimanyu Kumar
|
00415
|
SBIN0002963
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060005
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-013-00220910/2273
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439739
|
26/06/2023
|
Abhimanyu Kumar
|
0513027WL019294
|
Abhimanyu Kumar
|
00415
|
SBIN0002963
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060006
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-013-00220910/2519
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439552
|
26/06/2023
|
Meena Devi
|
0513027WL019292
|
Meena Devi
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059990
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-013-00220910/2523
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439555
|
26/06/2023
|
Nikki Devi
|
0513027WL019292
|
Nikki Devi
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059964
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
35
|
Sangrampur
|
BH-13-027-013-00220910/2528
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439560
|
26/06/2023
|
Sanam Devi
|
0513027WL019292
|
Sanam Devi
|
00415
|
SBIN0007046
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059989
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
Sangrampur
|
BH-13-027-013-00220900/1179
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439607
|
26/06/2023
|
jaykishore sah
|
0513027WL019294
|
jaykishore sah
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059958
|
|
Jaykishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Sangrampur
|
BH-13-027-013-00220900/1179
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439608
|
26/06/2023
|
jaykishore sah
|
0513027WL019294
|
jaykishore sah
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059959
|
|
Jaykishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Sangrampur
|
BH-13-027-013-00220900/1184
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439609
|
26/06/2023
|
sukanti devi
|
0513027WL019294
|
sukanti devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059960
|
|
MRS SHUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-013-00220900/1184
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439610
|
26/06/2023
|
sukanti devi
|
0513027WL019294
|
sukanti devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059961
|
|
MRS SHUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-013-00220900/2184
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439617
|
26/06/2023
|
ANJU DEVI
|
0513027WL019294
|
ANJU DEVI
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059965
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-013-00220900/2184
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439618
|
26/06/2023
|
ANJU DEVI
|
0513027WL019294
|
ANJU DEVI
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059966
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-013-00220900/2185
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439619
|
26/06/2023
|
MANJU DEVI
|
0513027WL019294
|
MANJU DEVI
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059938
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-013-00220900/2185
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439620
|
26/06/2023
|
MANJU DEVI
|
0513027WL019294
|
MANJU DEVI
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059939
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrampur
|
BH-13-027-013-00220900/2193
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439625
|
26/06/2023
|
VIKASH KUMAR
|
0513027WL019294
|
VIKASH KUMAR
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059940
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Sangrampur
|
BH-13-027-013-00220900/2193
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439626
|
26/06/2023
|
VIKASH KUMAR
|
0513027WL019294
|
VIKASH KUMAR
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059941
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sangrampur
|
BH-13-027-013-00220900/2205
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439631
|
26/06/2023
|
Jitendra Sah
|
0513027WL019294
|
Jitendra Sah
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059956
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-013-00220900/2205
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439632
|
26/06/2023
|
Jitendra Sah
|
0513027WL019294
|
Jitendra Sah
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059957
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-013-00220900/2209
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439633
|
26/06/2023
|
Dinesh Kumar Patel
|
0513027WL019294
|
Dinesh Kumar Patel
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059943
|
|
DINESH KUMAR PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Sangrampur
|
BH-13-027-013-00220900/2209
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439634
|
26/06/2023
|
Dinesh Kumar Patel
|
0513027WL019294
|
Dinesh Kumar Patel
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059944
|
|
DINESH KUMAR PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Sangrampur
|
BH-13-027-013-00220900/2211
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439635
|
26/06/2023
|
Prabha Devi
|
0513027WL019294
|
Prabha Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059978
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrampur
|
BH-13-027-013-00220900/2211
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439636
|
26/06/2023
|
Prabha Devi
|
0513027WL019294
|
Prabha Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059979
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-013-00220900/2243
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439657
|
26/06/2023
|
Hasina Khatun
|
0513027WL019294
|
Hasina Khatun
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059991
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrampur
|
BH-13-027-013-00220900/2243
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439658
|
26/06/2023
|
Hasina Khatun
|
0513027WL019294
|
Hasina Khatun
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059992
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrampur
|
BH-13-027-013-00220900/2244
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439659
|
26/06/2023
|
Mariyam Begam
|
0513027WL019294
|
Mariyam Begam
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059984
|
|
MRS MARIYAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-013-00220900/2244
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439660
|
26/06/2023
|
Mariyam Begam
|
0513027WL019294
|
Mariyam Begam
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059985
|
|
MRS MARIYAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrampur
|
BH-13-027-013-00220900/2245
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439661
|
26/06/2023
|
Manju Devi
|
0513027WL019294
|
Manju Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059980
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-013-00220900/2245
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439662
|
26/06/2023
|
Manju Devi
|
0513027WL019294
|
Manju Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059981
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrampur
|
BH-13-027-013-00220900/2250
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439663
|
26/06/2023
|
Kamesh Sahni
|
0513027WL019294
|
Kamesh Sahni
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060007
|
|
MR KAMESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-013-00220900/2250
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439664
|
26/06/2023
|
Kamesh Sahni
|
0513027WL019294
|
Kamesh Sahni
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060008
|
|
MR KAMESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-013-00220900/2251
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439665
|
26/06/2023
|
Anita Devi
|
0513027WL019294
|
Anita Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059997
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrampur
|
BH-13-027-013-00220900/2251
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439666
|
26/06/2023
|
Anita Devi
|
0513027WL019294
|
Anita Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059998
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrampur
|
BH-13-027-013-00220900/2258
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439669
|
26/06/2023
|
Sanjay Mahto
|
0513027WL019294
|
Sanjay Mahto
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059976
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrampur
|
BH-13-027-013-00220900/2258
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439670
|
26/06/2023
|
Sanjay Mahto
|
0513027WL019294
|
Sanjay Mahto
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059977
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrampur
|
BH-13-027-013-00220900/2429
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439677
|
26/06/2023
|
Kanta Devi
|
0513027WL019294
|
Kanta Devi
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978059933
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrampur
|
BH-13-027-013-00220900/2429
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439678
|
26/06/2023
|
Kanta Devi
|
0513027WL019294
|
Kanta Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059934
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangrampur
|
BH-13-027-013-00220900/2431
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439679
|
26/06/2023
|
Pukar Devi
|
0513027WL019294
|
Pukar Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059962
|
|
MRS PUKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrampur
|
BH-13-027-013-00220900/2431
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439680
|
26/06/2023
|
Pukar Devi
|
0513027WL019294
|
Pukar Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059963
|
|
MRS PUKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrampur
|
BH-13-027-013-00220900/2432
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439681
|
26/06/2023
|
Sobha Devi
|
0513027WL019294
|
Sobha Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059986
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangrampur
|
BH-13-027-013-00220900/2432
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439682
|
26/06/2023
|
Sobha Devi
|
0513027WL019294
|
Sobha Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059987
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrampur
|
BH-13-027-013-00220900/2434
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439683
|
26/06/2023
|
Mamta Devi
|
0513027WL019294
|
Mamta Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060013
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sangrampur
|
BH-13-027-013-00220900/2434
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439684
|
26/06/2023
|
Mamta Devi
|
0513027WL019294
|
Mamta Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060014
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sangrampur
|
BH-13-027-013-00220900/2469
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439693
|
26/06/2023
|
Laxman Sah
|
0513027WL019294
|
Laxman Sah
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059982
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrampur
|
BH-13-027-013-00220900/2469
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439694
|
26/06/2023
|
Laxman Sah
|
0513027WL019294
|
Laxman Sah
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059983
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrampur
|
BH-13-027-013-00220900/2481
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439701
|
26/06/2023
|
Shila Devi
|
0513027WL019294
|
Shila Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059974
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrampur
|
BH-13-027-013-00220900/2481
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439702
|
26/06/2023
|
Shila Devi
|
0513027WL019294
|
Shila Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059975
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrampur
|
BH-13-027-013-00220900/273
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439717
|
26/06/2023
|
SEHANA KHATOON
|
0513027WL019294
|
SEHANA KHATOON
|
00415
|
SBIN0012571
|
456
|
456
|
Processed
|
03/07/2023
|
|
2978060009
|
|
SEHNAA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
Sangrampur
|
BH-13-027-013-00220900/273
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439718
|
26/06/2023
|
SEHANA KHATOON
|
0513027WL019294
|
SEHANA KHATOON
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060010
|
|
SEHNAA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
Sangrampur
|
BH-13-027-013-00220900/532
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439725
|
26/06/2023
|
PRAMILA DEVI
|
0513027WL019294
|
PRAMILA DEVI
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978059930
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangrampur
|
BH-13-027-013-00220910/2137
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439537
|
26/06/2023
|
Indu Devi
|
0513027WL019292
|
Indu Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059937
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrampur
|
BH-13-027-013-00220910/2275
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439740
|
26/06/2023
|
Usha Devi
|
0513027WL019294
|
Usha Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059972
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrampur
|
BH-13-027-013-00220910/2275
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439741
|
26/06/2023
|
Usha Devi
|
0513027WL019294
|
Usha Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059973
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangrampur
|
BH-13-027-013-00220910/2344
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439539
|
26/06/2023
|
Chanda Devi
|
0513027WL019292
|
Chanda Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059969
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sangrampur
|
BH-13-027-013-00220910/2352
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439748
|
26/06/2023
|
Rasidm Begam
|
0513027WL019294
|
Rasidm Begam
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059995
|
|
MRS RASIDAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrampur
|
BH-13-027-013-00220910/2352
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439749
|
26/06/2023
|
Rasidm Begam
|
0513027WL019294
|
Rasidm Begam
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059996
|
|
MRS RASIDAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrampur
|
BH-13-027-013-00220910/2354
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439750
|
26/06/2023
|
Makizan
|
0513027WL019294
|
Makizan
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060003
|
|
MR MAKIZAN MAKIZAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrampur
|
BH-13-027-013-00220910/2354
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439751
|
26/06/2023
|
Makizan
|
0513027WL019294
|
Makizan
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060004
|
|
MR MAKIZAN MAKIZAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangrampur
|
BH-13-027-013-00220910/2511
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439545
|
26/06/2023
|
Prabhavati Devi
|
0513027WL019292
|
Prabhavati Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059932
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrampur
|
BH-13-027-013-00220910/2514
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439547
|
26/06/2023
|
Jhunni Devi
|
0513027WL019292
|
Jhunni Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059936
|
|
MRS JHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrampur
|
BH-13-027-013-00220910/2515
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439548
|
26/06/2023
|
Malti Devi
|
0513027WL019292
|
Malti Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059931
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangrampur
|
BH-13-027-013-00220910/2516
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439549
|
26/06/2023
|
Sima Devi
|
0513027WL019292
|
Sima Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060001
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sangrampur
|
BH-13-027-013-00220910/2518
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439551
|
26/06/2023
|
Sandip Kumar
|
0513027WL019292
|
Sandip Kumar
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060002
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrampur
|
BH-13-027-013-00220910/2525
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439557
|
26/06/2023
|
Lalita Devi
|
0513027WL019292
|
Lalita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978059929
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangrampur
|
BH-13-027-013-00220910/2527
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439559
|
26/06/2023
|
Subodh Mahto
|
0513027WL019292
|
Subodh Mahto
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059988
|
|
MR SUBODH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangrampur
|
BH-13-027-013-00220910/2530
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439562
|
26/06/2023
|
Rina Devi
|
0513027WL019292
|
Rina Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059994
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-013-00220910/2537
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439568
|
26/06/2023
|
Nisha Devi
|
0513027WL019292
|
Nisha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060015
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrampur
|
BH-13-027-013-00220910/2542
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439570
|
26/06/2023
|
Shobha Devi
|
0513027WL019292
|
Shobha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060000
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangrampur
|
BH-13-027-013-00220910/2543
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439571
|
26/06/2023
|
Champa Devi
|
0513027WL019292
|
Champa Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978059942
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120156
|
120156
|
|
|
|
|
|
|
|
|
98
|
Sangrampur
|
BH-13-027-013-00220900/2203
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439627
|
26/06/2023
|
Shital Sahani
|
0513027WL019294
|
Shital Sahani
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060011
|
|
MR SHITAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangrampur
|
BH-13-027-013-00220900/2203
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439628
|
26/06/2023
|
Shital Sahani
|
0513027WL019294
|
Shital Sahani
|
00415
|
SBIN0018646
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060012
|
|
MR SHITAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
100
|
Sangrampur
|
BH-13-027-013-00220900/198
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439615
|
26/06/2023
|
Heeralal Raut
|
0513027WL019294
|
Heeralal Raut
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059946
|
|
HEERALAL RAUT
|
BANK OF INDIA(508505)
|
|
101
|
Sangrampur
|
BH-13-027-013-00220900/198
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439616
|
26/06/2023
|
Heeralal Raut
|
0513027WL019294
|
Heeralal Raut
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059945
|
|
HEERALAL RAUT
|
BANK OF INDIA(508505)
|
|
102
|
Sangrampur
|
BH-13-027-013-00220900/2214
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439637
|
26/06/2023
|
Reeta Devi
|
0513027WL019294
|
Reeta Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060068
|
|
RITA DEVI WO LATE SHAMBHU SHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
Sangrampur
|
BH-13-027-013-00220900/2214
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439638
|
26/06/2023
|
Reeta Devi
|
0513027WL019294
|
Reeta Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060069
|
|
RITA DEVI WO LATE SHAMBHU SHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
Sangrampur
|
BH-13-027-013-00220900/2216
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439639
|
26/06/2023
|
Prabha Devi
|
0513027WL019294
|
Prabha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060048
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
Sangrampur
|
BH-13-027-013-00220900/2216
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439640
|
26/06/2023
|
Prabha Devi
|
0513027WL019294
|
Prabha Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060049
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
Sangrampur
|
BH-13-027-013-00220900/2217
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439641
|
26/06/2023
|
Ramita Devi
|
0513027WL019294
|
Ramita Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059954
|
|
RAMITA DEVI OR SATYANARAYAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
Sangrampur
|
BH-13-027-013-00220900/2217
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439642
|
26/06/2023
|
Ramita Devi
|
0513027WL019294
|
Ramita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059953
|
|
RAMITA DEVI OR SATYANARAYAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
Sangrampur
|
BH-13-027-013-00220900/2224
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439649
|
26/06/2023
|
Nuraisha Khatoon
|
0513027WL019294
|
Nuraisha Khatoon
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060060
|
|
NURAISA KHATUN WO MO ABUB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
Sangrampur
|
BH-13-027-013-00220900/2224
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439650
|
26/06/2023
|
Nuraisha Khatoon
|
0513027WL019294
|
Nuraisha Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060061
|
|
NURAISA KHATUN WO MO ABUB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
Sangrampur
|
BH-13-027-013-00220900/2229
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439653
|
26/06/2023
|
Shobha Devi
|
0513027WL019294
|
Shobha Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060079
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sangrampur
|
BH-13-027-013-00220900/2229
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439654
|
26/06/2023
|
Shobha Devi
|
0513027WL019294
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060080
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sangrampur
|
BH-13-027-013-00220900/2234
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439655
|
26/06/2023
|
Lilawati Devi
|
0513027WL019294
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060052
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
Sangrampur
|
BH-13-027-013-00220900/2234
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439656
|
26/06/2023
|
Lilawati Devi
|
0513027WL019294
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060053
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Sangrampur
|
BH-13-027-013-00220900/2259
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439671
|
26/06/2023
|
Satrudhan Sahni
|
0513027WL019294
|
Satrudhan Sahni
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060071
|
|
SATRUDHAN SAHNI SO RAJA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
Sangrampur
|
BH-13-027-013-00220900/2259
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439672
|
26/06/2023
|
Satrudhan Sahni
|
0513027WL019294
|
Satrudhan Sahni
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060072
|
|
SATRUDHAN SAHNI SO RAJA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
Sangrampur
|
BH-13-027-013-00220900/2444
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439687
|
26/06/2023
|
Champa Devi
|
0513027WL019294
|
Champa Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060054
|
|
CHAMPA DEVI W/O JOKHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
Sangrampur
|
BH-13-027-013-00220900/2444
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439688
|
26/06/2023
|
Champa Devi
|
0513027WL019294
|
Champa Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060055
|
|
CHAMPA DEVI W/O JOKHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
Sangrampur
|
BH-13-027-013-00220900/2496
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439715
|
26/06/2023
|
Motilal Ram
|
0513027WL019294
|
Motilal Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059950
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sangrampur
|
BH-13-027-013-00220900/2496
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439716
|
26/06/2023
|
Motilal Ram
|
0513027WL019294
|
Motilal Ram
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059949
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sangrampur
|
BH-13-027-013-00220900/278
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439719
|
26/06/2023
|
NAVI RASUL MIYAN
|
0513027WL019294
|
NAVI RASUL MIYAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059948
|
|
NAVI RASUL MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
Sangrampur
|
BH-13-027-013-00220900/278
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439720
|
26/06/2023
|
NAVI RASUL MIYAN
|
0513027WL019294
|
NAVI RASUL MIYAN
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059947
|
|
NAVI RASUL MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
Sangrampur
|
BH-13-027-013-00220900/369
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439721
|
26/06/2023
|
MUNIRAKHA DEVI
|
0513027WL019294
|
MUNIRAKHA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060077
|
|
Munirakha Devi
|
BANK OF BARODA(606985)
|
|
123
|
Sangrampur
|
BH-13-027-013-00220900/369
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439722
|
26/06/2023
|
MUNIRAKHA DEVI
|
0513027WL019294
|
MUNIRAKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060078
|
|
Munirakha Devi
|
BANK OF BARODA(606985)
|
|
124
|
Sangrampur
|
BH-13-027-013-00220900/53
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439723
|
26/06/2023
|
KAILASH MAHTO
|
0513027WL019294
|
KAILASH MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060075
|
|
KAILASH MAHTO SO LAKSHMAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
Sangrampur
|
BH-13-027-013-00220900/53
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439724
|
26/06/2023
|
KAILASH MAHTO
|
0513027WL019294
|
KAILASH MAHTO
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060076
|
|
KAILASH MAHTO SO LAKSHMAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
Sangrampur
|
BH-13-027-013-00220910/1135
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439730
|
26/06/2023
|
Munni Devi
|
0513027WL019294
|
Munni Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060073
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
127
|
Sangrampur
|
BH-13-027-013-00220910/1135
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439731
|
26/06/2023
|
Munni Devi
|
0513027WL019294
|
Munni Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060074
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
128
|
Sangrampur
|
BH-13-027-013-00220910/2264
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439732
|
26/06/2023
|
Ashutosh Chandra
|
0513027WL019294
|
Ashutosh Chandra
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060084
|
|
MR ASHUTOSH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sangrampur
|
BH-13-027-013-00220910/2264
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439733
|
26/06/2023
|
Ashutosh Chandra
|
0513027WL019294
|
Ashutosh Chandra
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060085
|
|
MR ASHUTOSH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sangrampur
|
BH-13-027-013-00220910/2269
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439734
|
26/06/2023
|
Pooja Devi
|
0513027WL019294
|
Pooja Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059952
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sangrampur
|
BH-13-027-013-00220910/2269
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439735
|
26/06/2023
|
Pooja Devi
|
0513027WL019294
|
Pooja Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059951
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sangrampur
|
BH-13-027-013-00220910/2271
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439736
|
26/06/2023
|
Sunaina Devi
|
0513027WL019294
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060050
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Sangrampur
|
BH-13-027-013-00220910/2271
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439737
|
26/06/2023
|
Sunaina Devi
|
0513027WL019294
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060051
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Sangrampur
|
BH-13-027-013-00220910/2286
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439742
|
26/06/2023
|
Sushila Devi
|
0513027WL019294
|
Sushila Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060062
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Sangrampur
|
BH-13-027-013-00220910/2286
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439743
|
26/06/2023
|
Sushila Devi
|
0513027WL019294
|
Sushila Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060063
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Sangrampur
|
BH-13-027-013-00220910/2327
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439744
|
26/06/2023
|
Arun Sahni
|
0513027WL019294
|
Arun Sahni
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060064
|
|
Arun Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Sangrampur
|
BH-13-027-013-00220910/2327
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439745
|
26/06/2023
|
Arun Sahni
|
0513027WL019294
|
Arun Sahni
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060065
|
|
Arun Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Sangrampur
|
BH-13-027-013-00220910/2506
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439540
|
26/06/2023
|
Sharda Devi
|
0513027WL019292
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060066
|
|
Sharda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Sangrampur
|
BH-13-027-013-00220910/2507
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439541
|
26/06/2023
|
Babita Devi
|
0513027WL019292
|
Babita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060081
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Sangrampur
|
BH-13-027-013-00220910/2517
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439550
|
26/06/2023
|
Koshila Devi
|
0513027WL019292
|
Koshila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060067
|
|
KOSHILA DEVI WO SANJAY RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
Sangrampur
|
BH-13-027-013-00220910/2522
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439554
|
26/06/2023
|
Gyanti Devi
|
0513027WL019292
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060070
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Sangrampur
|
BH-13-027-013-00220910/2529
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439561
|
26/06/2023
|
Ganesh Sahni
|
0513027WL019292
|
Ganesh Sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060083
|
|
Ganesh Sahani
|
BANK OF BARODA(606985)
|
|
143
|
Sangrampur
|
BH-13-027-013-00220910/2533
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439565
|
26/06/2023
|
Sanju Devi
|
0513027WL019292
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060082
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
144
|
Sangrampur
|
BH-13-027-013-00220910/2541
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439569
|
26/06/2023
|
Ranju Devi
|
0513027WL019292
|
Ranju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060086
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sangrampur
|
BH-13-027-013-00220910/693
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439752
|
26/06/2023
|
KIRAN DEVI
|
0513027WL019294
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060056
|
|
KIRAN DEVI WO DILIP RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
146
|
Sangrampur
|
BH-13-027-013-00220910/693
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439753
|
26/06/2023
|
KIRAN DEVI
|
0513027WL019294
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060057
|
|
KIRAN DEVI WO DILIP RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
147
|
Sangrampur
|
BH-13-027-013-00220910/975
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439756
|
26/06/2023
|
SUDHA DEVI
|
0513027WL019294
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060058
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sangrampur
|
BH-13-027-013-00220910/975
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439757
|
26/06/2023
|
SUDHA DEVI
|
0513027WL019294
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060059
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
149
|
Sangrampur
|
BH-13-027-013-00220900/2443
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439685
|
26/06/2023
|
Chinta Devi
|
0513027WL019294
|
Chinta Devi
|
00688
|
FINO0001325
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978059927
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Sangrampur
|
BH-13-027-013-00220900/2443
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439686
|
26/06/2023
|
Chinta Devi
|
0513027WL019294
|
Chinta Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978059928
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
151
|
Sangrampur
|
BH-13-027-013-00220900/191
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439613
|
26/06/2023
|
VINOD MAHTO
|
0513027WL019294
|
VINOD MAHTO
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060031
|
|
Vinod Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Sangrampur
|
BH-13-027-013-00220900/191
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439614
|
26/06/2023
|
VINOD MAHTO
|
0513027WL019294
|
VINOD MAHTO
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060032
|
|
Vinod Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Sangrampur
|
BH-13-027-013-00220900/2204
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439629
|
26/06/2023
|
Moti Devi
|
0513027WL019294
|
Moti Devi
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060041
|
|
Moti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Sangrampur
|
BH-13-027-013-00220900/2204
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439630
|
26/06/2023
|
Moti Devi
|
0513027WL019294
|
Moti Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060042
|
|
Moti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Sangrampur
|
BH-13-027-013-00220900/2218
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439643
|
26/06/2023
|
Babulal Mahato
|
0513027WL019294
|
Babulal Mahato
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060027
|
|
Babulal Mahato
|
BANK OF BARODA(606985)
|
|
156
|
Sangrampur
|
BH-13-027-013-00220900/2218
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439644
|
26/06/2023
|
Babulal Mahato
|
0513027WL019294
|
Babulal Mahato
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060028
|
|
Babulal Mahato
|
BANK OF BARODA(606985)
|
|
157
|
Sangrampur
|
BH-13-027-013-00220900/2221
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439647
|
26/06/2023
|
Shambhu Mahto
|
0513027WL019294
|
Shambhu Mahto
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060033
|
|
Shambhu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Sangrampur
|
BH-13-027-013-00220900/2221
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439648
|
26/06/2023
|
Shambhu Mahto
|
0513027WL019294
|
Shambhu Mahto
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060034
|
|
Shambhu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Sangrampur
|
BH-13-027-013-00220900/2466
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439691
|
26/06/2023
|
Baban Mahto
|
0513027WL019294
|
Baban Mahto
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060035
|
|
Baban Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Sangrampur
|
BH-13-027-013-00220900/2466
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439692
|
26/06/2023
|
Baban Mahto
|
0513027WL019294
|
Baban Mahto
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060036
|
|
Baban Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Sangrampur
|
BH-13-027-013-00220900/2470
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439695
|
26/06/2023
|
Mansurat Sahni
|
0513027WL019294
|
Mansurat Sahni
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060037
|
|
MANASURAT SAHNI
|
INDUSIND BANK(607189)
|
|
162
|
Sangrampur
|
BH-13-027-013-00220900/2470
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439696
|
26/06/2023
|
Mansurat Sahni
|
0513027WL019294
|
Mansurat Sahni
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060038
|
|
MANASURAT SAHNI
|
INDUSIND BANK(607189)
|
|
163
|
Sangrampur
|
BH-13-027-013-00220900/2476
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439699
|
26/06/2023
|
Sangita Devi
|
0513027WL019294
|
Sangita Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060029
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Sangrampur
|
BH-13-027-013-00220900/2476
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439700
|
26/06/2023
|
Sangita Devi
|
0513027WL019294
|
Sangita Devi
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060030
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Sangrampur
|
BH-13-027-013-00220900/2493
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439713
|
26/06/2023
|
Rinku Devi
|
0513027WL019294
|
Rinku Devi
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060043
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sangrampur
|
BH-13-027-013-00220900/2493
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439714
|
26/06/2023
|
Rinku Devi
|
0513027WL019294
|
Rinku Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060044
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sangrampur
|
BH-13-027-013-00220900/577
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439726
|
26/06/2023
|
PRABHU SHARMA
|
0513027WL019294
|
PRABHU SHARMA
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060039
|
|
Prabhu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Sangrampur
|
BH-13-027-013-00220900/577
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439727
|
26/06/2023
|
PRABHU SHARMA
|
0513027WL019294
|
PRABHU SHARMA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060040
|
|
Prabhu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Sangrampur
|
BH-13-027-013-00220910/811
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439754
|
26/06/2023
|
Lakhiya Devi
|
0513027WL019294
|
Lakhiya Devi
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060025
|
|
Lakhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Sangrampur
|
BH-13-027-013-00220910/811
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439755
|
26/06/2023
|
Lakhiya Devi
|
0513027WL019294
|
Lakhiya Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060026
|
|
Lakhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
171
|
Sangrampur
|
BH-13-027-013-00220900/2492
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439711
|
26/06/2023
|
Bebi Devi
|
0513027WL019294
|
Bebi Devi
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978060046
|
|
Bebi Devi
|
BANK OF BARODA(606985)
|
|
172
|
Sangrampur
|
BH-13-027-013-00220900/2492
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439712
|
26/06/2023
|
Bebi Devi
|
0513027WL019294
|
Bebi Devi
|
638
|
INDB0000469
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978060047
|
|
Bebi Devi
|
BANK OF BARODA(606985)
|
|
173
|
Sangrampur
|
BH-13-027-013-00220910/2544
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439572
|
26/06/2023
|
Asha Devi
|
0513027WL019292
|
Asha Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978059955
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331740
|
331740
|
|
|
|
|
|
|
|