|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sangrampur
|
BH-13-027-001-00219550/3223
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010980
|
18/04/2023
|
Sohel Alam
|
0513027WL000818
|
Sohel Alam
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076177
|
|
Sohel Alam
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219550/3223
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010981
|
18/04/2023
|
Sohel Alam
|
0513027WL000818
|
Sohel Alam
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076178
|
|
Sohel Alam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/301
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010866
|
18/04/2023
|
malhari devi
|
0513027WL000818
|
malhari devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076172
|
|
MRS MALAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219520/301
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010867
|
18/04/2023
|
malhari devi
|
0513027WL000818
|
malhari devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076173
|
|
MRS MALAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrampur
|
BH-13-027-001-00219550/3066
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010878
|
18/04/2023
|
Jiut Sahni
|
0513027WL000818
|
Jiut Sahni
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076175
|
|
JIUT SAHANI S/O RAMAKANT SAHANI
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-001-00219550/3066
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010879
|
18/04/2023
|
Jiut Sahni
|
0513027WL000818
|
Jiut Sahni
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076176
|
|
JIUT SAHANI S/O RAMAKANT SAHANI
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219550/3135
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010954
|
18/04/2023
|
Jiut Raut
|
0513027WL000818
|
Jiut Raut
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076174
|
|
JIUT RAUT
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219550/3135
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010955
|
18/04/2023
|
Jiut Raut
|
0513027WL000818
|
Jiut Raut
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076171
|
|
JIUT RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-001-00219520/1840
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010860
|
18/04/2023
|
SUNARPATI DEVI
|
0513027WL000818
|
SUNARPATI DEVI
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076196
|
|
SUNARPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-001-00219520/1840
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010861
|
18/04/2023
|
SUNARPATI DEVI
|
0513027WL000818
|
SUNARPATI DEVI
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076197
|
|
SUNARPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangrampur
|
BH-13-027-001-00219520/1848
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010863
|
18/04/2023
|
Md. Amanullah Ansari
|
0513027WL000818
|
Md. Amanullah Ansari
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076123
|
|
Md Amanullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sangrampur
|
BH-13-027-001-00219520/1848
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010865
|
18/04/2023
|
Md. Amanullah Ansari
|
0513027WL000818
|
Md. Amanullah Ansari
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076122
|
|
Md Amanullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Sangrampur
|
BH-13-027-001-00219520/1848
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010864
|
18/04/2023
|
SABEYA KHATOON
|
0513027WL000818
|
SABEYA KHATOON
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076073
|
|
SABEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219520/1848
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010862
|
18/04/2023
|
SABEYA KHATOON
|
0513027WL000818
|
SABEYA KHATOON
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076072
|
|
SABEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sangrampur
|
BH-13-027-001-00219550/3063
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010874
|
18/04/2023
|
Kamlawati Devi
|
0513027WL000818
|
Kamlawati Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076098
|
|
SHARDA DEVI W/O-JATIL SAHNI
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219550/3063
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010875
|
18/04/2023
|
Kamlawati Devi
|
0513027WL000818
|
Kamlawati Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076099
|
|
SHARDA DEVI W/O-JATIL SAHNI
|
BANK OF INDIA(508505)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219550/3067
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010880
|
18/04/2023
|
Rupshana Khatun
|
0513027WL000818
|
Rupshana Khatun
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076078
|
|
RUPSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sangrampur
|
BH-13-027-001-00219550/3067
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010881
|
18/04/2023
|
Rupshana Khatun
|
0513027WL000818
|
Rupshana Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076079
|
|
RUPSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sangrampur
|
BH-13-027-001-00219550/3068
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010882
|
18/04/2023
|
Sunita Devi
|
0513027WL000818
|
Sunita Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076166
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sangrampur
|
BH-13-027-001-00219550/3068
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010883
|
18/04/2023
|
Sunita Devi
|
0513027WL000818
|
Sunita Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076167
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sangrampur
|
BH-13-027-001-00219550/3069
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010884
|
18/04/2023
|
Radhika Devi
|
0513027WL000818
|
Radhika Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076164
|
|
RADHIKA DEVI W/O DHRUP NATH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sangrampur
|
BH-13-027-001-00219550/3069
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010885
|
18/04/2023
|
Radhika Devi
|
0513027WL000818
|
Radhika Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076165
|
|
RADHIKA DEVI W/O DHRUP NATH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sangrampur
|
BH-13-027-001-00219550/3074
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010886
|
18/04/2023
|
Abeya Khatun
|
0513027WL000818
|
Abeya Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076086
|
|
ABEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-001-00219550/3074
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010887
|
18/04/2023
|
Abeya Khatun
|
0513027WL000818
|
Abeya Khatun
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076087
|
|
ABEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sangrampur
|
BH-13-027-001-00219550/3075
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010888
|
18/04/2023
|
Taimul Khatoon
|
0513027WL000818
|
Taimul Khatoon
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076070
|
|
TAIMUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sangrampur
|
BH-13-027-001-00219550/3075
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010889
|
18/04/2023
|
Taimul Khatoon
|
0513027WL000818
|
Taimul Khatoon
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076071
|
|
TAIMUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sangrampur
|
BH-13-027-001-00219550/3076
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010890
|
18/04/2023
|
Usha Devi
|
0513027WL000818
|
Usha Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076084
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sangrampur
|
BH-13-027-001-00219550/3076
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010891
|
18/04/2023
|
Usha Devi
|
0513027WL000818
|
Usha Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076085
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sangrampur
|
BH-13-027-001-00219550/3077
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010892
|
18/04/2023
|
Mala Devi
|
0513027WL000818
|
Mala Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076102
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sangrampur
|
BH-13-027-001-00219550/3077
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010893
|
18/04/2023
|
Mala Devi
|
0513027WL000818
|
Mala Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076103
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sangrampur
|
BH-13-027-001-00219550/3078
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010894
|
18/04/2023
|
Isar Khatun
|
0513027WL000818
|
Isar Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076170
|
|
ISAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sangrampur
|
BH-13-027-001-00219550/3078
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010895
|
18/04/2023
|
Isar Khatun
|
0513027WL000818
|
Isar Khatun
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076191
|
|
ISAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sangrampur
|
BH-13-027-001-00219550/3081
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010898
|
18/04/2023
|
Lalsa Devi
|
0513027WL000818
|
Lalsa Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076216
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sangrampur
|
BH-13-027-001-00219550/3081
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010899
|
18/04/2023
|
Lalsa Devi
|
0513027WL000818
|
Lalsa Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076069
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sangrampur
|
BH-13-027-001-00219550/3083
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010902
|
18/04/2023
|
Hamaja Khatun
|
0513027WL000818
|
Hamaja Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076208
|
|
HAMAJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sangrampur
|
BH-13-027-001-00219550/3083
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010903
|
18/04/2023
|
Hamaja Khatun
|
0513027WL000818
|
Hamaja Khatun
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076209
|
|
HAMAJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sangrampur
|
BH-13-027-001-00219550/3084
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010904
|
18/04/2023
|
Sahanaj Khatun
|
0513027WL000818
|
Sahanaj Khatun
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076210
|
|
SAHANAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sangrampur
|
BH-13-027-001-00219550/3084
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010905
|
18/04/2023
|
Sahanaj Khatun
|
0513027WL000818
|
Sahanaj Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076211
|
|
SAHANAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sangrampur
|
BH-13-027-001-00219550/3087
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010908
|
18/04/2023
|
Sarita Devi
|
0513027WL000818
|
Sarita Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076088
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sangrampur
|
BH-13-027-001-00219550/3087
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010909
|
18/04/2023
|
Sarita Devi
|
0513027WL000818
|
Sarita Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076089
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sangrampur
|
BH-13-027-001-00219550/3088
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010910
|
18/04/2023
|
Nae Devi
|
0513027WL000818
|
Nae Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076212
|
|
NAE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sangrampur
|
BH-13-027-001-00219550/3088
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010911
|
18/04/2023
|
Nae Devi
|
0513027WL000818
|
Nae Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076213
|
|
NAE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sangrampur
|
BH-13-027-001-00219550/3089
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010912
|
18/04/2023
|
Lilawati devi
|
0513027WL000818
|
Lilawati devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076114
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sangrampur
|
BH-13-027-001-00219550/3089
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010913
|
18/04/2023
|
Lilawati devi
|
0513027WL000818
|
Lilawati devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076115
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sangrampur
|
BH-13-027-001-00219550/3091
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010914
|
18/04/2023
|
Shamshad Reyazi
|
0513027WL000818
|
Shamshad Reyazi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076092
|
|
SHAMSHAD REYAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sangrampur
|
BH-13-027-001-00219550/3091
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010915
|
18/04/2023
|
Shamshad Reyazi
|
0513027WL000818
|
Shamshad Reyazi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076093
|
|
SHAMSHAD REYAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sangrampur
|
BH-13-027-001-00219550/3092
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010916
|
18/04/2023
|
Asama Khatun
|
0513027WL000818
|
Asama Khatun
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076076
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sangrampur
|
BH-13-027-001-00219550/3092
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010917
|
18/04/2023
|
Asama Khatun
|
0513027WL000818
|
Asama Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076077
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sangrampur
|
BH-13-027-001-00219550/3093
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010918
|
18/04/2023
|
Pushpa Devi
|
0513027WL000818
|
Pushpa Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076104
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sangrampur
|
BH-13-027-001-00219550/3093
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010919
|
18/04/2023
|
Pushpa Devi
|
0513027WL000818
|
Pushpa Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076105
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sangrampur
|
BH-13-027-001-00219550/3097
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010922
|
18/04/2023
|
Alaudin Ansari
|
0513027WL000818
|
Alaudin Ansari
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076138
|
|
ALAUDIN ANSARI SO RADHAN MEYAN
|
UCO BANK(607066)
|
|
52
|
Sangrampur
|
BH-13-027-001-00219550/3097
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010923
|
18/04/2023
|
Alaudin Ansari
|
0513027WL000818
|
Alaudin Ansari
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076139
|
|
ALAUDIN ANSARI SO RADHAN MEYAN
|
UCO BANK(607066)
|
|
53
|
Sangrampur
|
BH-13-027-001-00219550/3099
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010924
|
18/04/2023
|
Jiut Sah
|
0513027WL000818
|
Jiut Sah
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076094
|
|
JIUT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sangrampur
|
BH-13-027-001-00219550/3099
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010925
|
18/04/2023
|
Jiut Sah
|
0513027WL000818
|
Jiut Sah
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076095
|
|
JIUT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sangrampur
|
BH-13-027-001-00219550/3107
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010926
|
18/04/2023
|
Vikash kumar
|
0513027WL000818
|
Vikash kumar
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076168
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sangrampur
|
BH-13-027-001-00219550/3107
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010927
|
18/04/2023
|
Vikash kumar
|
0513027WL000818
|
Vikash kumar
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076169
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sangrampur
|
BH-13-027-001-00219550/3109
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010928
|
18/04/2023
|
Samlesh Kumar
|
0513027WL000818
|
Samlesh Kumar
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076080
|
|
SAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangrampur
|
BH-13-027-001-00219550/3109
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010929
|
18/04/2023
|
Samlesh Kumar
|
0513027WL000818
|
Samlesh Kumar
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076081
|
|
SAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sangrampur
|
BH-13-027-001-00219550/3111
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010930
|
18/04/2023
|
Usha Devi
|
0513027WL000818
|
Usha Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076108
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
Sangrampur
|
BH-13-027-001-00219550/3111
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010931
|
18/04/2023
|
Usha Devi
|
0513027WL000818
|
Usha Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076109
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
Sangrampur
|
BH-13-027-001-00219550/3112
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010932
|
18/04/2023
|
Khushi Devi
|
0513027WL000818
|
Khushi Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076128
|
|
KHUSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sangrampur
|
BH-13-027-001-00219550/3112
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010933
|
18/04/2023
|
Khushi Devi
|
0513027WL000818
|
Khushi Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076129
|
|
KHUSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sangrampur
|
BH-13-027-001-00219550/3121
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010940
|
18/04/2023
|
Sarif Miyan
|
0513027WL000818
|
Sarif Miyan
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076100
|
|
SARIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sangrampur
|
BH-13-027-001-00219550/3121
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010941
|
18/04/2023
|
Sarif Miyan
|
0513027WL000818
|
Sarif Miyan
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076101
|
|
SARIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sangrampur
|
BH-13-027-001-00219550/3122
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010942
|
18/04/2023
|
Anita Devi
|
0513027WL000818
|
Anita Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076130
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
66
|
Sangrampur
|
BH-13-027-001-00219550/3122
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010943
|
18/04/2023
|
Anita Devi
|
0513027WL000818
|
Anita Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076131
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
67
|
Sangrampur
|
BH-13-027-001-00219550/3128
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010944
|
18/04/2023
|
Imteyaj Ansari
|
0513027WL000818
|
Imteyaj Ansari
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076126
|
|
IMTEYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sangrampur
|
BH-13-027-001-00219550/3128
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010945
|
18/04/2023
|
Imteyaj Ansari
|
0513027WL000818
|
Imteyaj Ansari
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076127
|
|
IMTEYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sangrampur
|
BH-13-027-001-00219550/3131
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010950
|
18/04/2023
|
Md Tabraz
|
0513027WL000818
|
Md Tabraz
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076112
|
|
MD. TABRAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sangrampur
|
BH-13-027-001-00219550/3131
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010951
|
18/04/2023
|
Md Tabraz
|
0513027WL000818
|
Md Tabraz
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076113
|
|
MD. TABRAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sangrampur
|
BH-13-027-001-00219550/3132
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010952
|
18/04/2023
|
Tufan Alam
|
0513027WL000818
|
Tufan Alam
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076116
|
|
TUFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sangrampur
|
BH-13-027-001-00219550/3132
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010953
|
18/04/2023
|
Tufan Alam
|
0513027WL000818
|
Tufan Alam
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076117
|
|
TUFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sangrampur
|
BH-13-027-001-00219550/3142
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010958
|
18/04/2023
|
Shivchandra Sah
|
0513027WL000818
|
Shivchandra Sah
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076118
|
|
SHIVCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sangrampur
|
BH-13-027-001-00219550/3142
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010959
|
18/04/2023
|
Shivchandra Sah
|
0513027WL000818
|
Shivchandra Sah
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076119
|
|
SHIVCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sangrampur
|
BH-13-027-001-00219550/3144
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010962
|
18/04/2023
|
Saheb Sah
|
0513027WL000818
|
Saheb Sah
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076096
|
|
SAHEB SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sangrampur
|
BH-13-027-001-00219550/3144
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010963
|
18/04/2023
|
Saheb Sah
|
0513027WL000818
|
Saheb Sah
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076097
|
|
SAHEB SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sangrampur
|
BH-13-027-001-00219550/3146
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010964
|
18/04/2023
|
Laichi Khatun
|
0513027WL000818
|
Laichi Khatun
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076214
|
|
LAICHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sangrampur
|
BH-13-027-001-00219550/3146
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010965
|
18/04/2023
|
Laichi Khatun
|
0513027WL000818
|
Laichi Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076215
|
|
LAICHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sangrampur
|
BH-13-027-001-00219550/3216
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010968
|
18/04/2023
|
Afrina Khatoon
|
0513027WL000818
|
Afrina Khatoon
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076206
|
|
AFRINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sangrampur
|
BH-13-027-001-00219550/3216
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010969
|
18/04/2023
|
Afrina Khatoon
|
0513027WL000818
|
Afrina Khatoon
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076207
|
|
AFRINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sangrampur
|
BH-13-027-001-00219550/3217
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010970
|
18/04/2023
|
Rukhasar Khatun
|
0513027WL000818
|
Rukhasar Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076200
|
|
Rukhasar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Sangrampur
|
BH-13-027-001-00219550/3217
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010971
|
18/04/2023
|
Rukhasar Khatun
|
0513027WL000818
|
Rukhasar Khatun
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076201
|
|
Rukhasar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Sangrampur
|
BH-13-027-001-00219550/3218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010972
|
18/04/2023
|
Anita Devi
|
0513027WL000818
|
Anita Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076124
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sangrampur
|
BH-13-027-001-00219550/3218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010973
|
18/04/2023
|
Anita Devi
|
0513027WL000818
|
Anita Devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076125
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sangrampur
|
BH-13-027-001-00219550/3220
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010976
|
18/04/2023
|
Indrasan Sahni
|
0513027WL000818
|
Indrasan Sahni
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076082
|
|
INDRASAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sangrampur
|
BH-13-027-001-00219550/3220
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010977
|
18/04/2023
|
Indrasan Sahni
|
0513027WL000818
|
Indrasan Sahni
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076083
|
|
INDRASAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sangrampur
|
BH-13-027-001-00219550/3225
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010982
|
18/04/2023
|
Kalaya Khatun
|
0513027WL000818
|
Kalaya Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076074
|
|
KALAYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sangrampur
|
BH-13-027-001-00219550/3225
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010983
|
18/04/2023
|
Kalaya Khatun
|
0513027WL000818
|
Kalaya Khatun
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076075
|
|
KALAYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sangrampur
|
BH-13-027-001-00219550/3226
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010984
|
18/04/2023
|
Saim Miyan
|
0513027WL000818
|
Saim Miyan
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076120
|
|
SAIM MIYAN
|
BANK OF BARODA(606985)
|
|
90
|
Sangrampur
|
BH-13-027-001-00219550/3226
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010985
|
18/04/2023
|
Saim Miyan
|
0513027WL000818
|
Saim Miyan
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076121
|
|
SAIM MIYAN
|
BANK OF BARODA(606985)
|
|
91
|
Sangrampur
|
BH-13-027-001-00219550/3227
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010986
|
18/04/2023
|
Hulsha Khatoon
|
0513027WL000818
|
Hulsha Khatoon
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076192
|
|
HULSHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sangrampur
|
BH-13-027-001-00219550/3227
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010987
|
18/04/2023
|
Hulsha Khatoon
|
0513027WL000818
|
Hulsha Khatoon
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076193
|
|
HULSHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sangrampur
|
BH-13-027-001-00219550/3229
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010988
|
18/04/2023
|
Hasina Khatoon
|
0513027WL000818
|
Hasina Khatoon
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076106
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sangrampur
|
BH-13-027-001-00219550/3229
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010989
|
18/04/2023
|
Hasina Khatoon
|
0513027WL000818
|
Hasina Khatoon
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076107
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sangrampur
|
BH-13-027-001-00219550/3231
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010990
|
18/04/2023
|
Sarfun Nesa
|
0513027WL000818
|
Sarfun Nesa
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076090
|
|
SARFUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sangrampur
|
BH-13-027-001-00219550/3231
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010991
|
18/04/2023
|
Sarfun Nesa
|
0513027WL000818
|
Sarfun Nesa
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076091
|
|
SARFUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sangrampur
|
BH-13-027-001-00219550/3232
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010992
|
18/04/2023
|
Shaira Khatoon
|
0513027WL000818
|
Shaira Khatoon
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076198
|
|
SHAIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sangrampur
|
BH-13-027-001-00219550/3232
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010993
|
18/04/2023
|
Shaira Khatoon
|
0513027WL000818
|
Shaira Khatoon
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076199
|
|
SHAIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sangrampur
|
BH-13-027-001-00219550/3235
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010998
|
18/04/2023
|
Semula Khatun
|
0513027WL000818
|
Semula Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076194
|
|
SEMULA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sangrampur
|
BH-13-027-001-00219550/3235
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010999
|
18/04/2023
|
Semula Khatun
|
0513027WL000818
|
Semula Khatun
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076195
|
|
SEMULA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sangrampur
|
BH-13-027-001-00219550/3237
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011002
|
18/04/2023
|
Salaman Ansari
|
0513027WL000818
|
Salaman Ansari
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076136
|
|
SALAMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sangrampur
|
BH-13-027-001-00219550/3237
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011003
|
18/04/2023
|
Salaman Ansari
|
0513027WL000818
|
Salaman Ansari
|
00354
|
PUNB0169500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437076137
|
|
SALAMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sangrampur
|
BH-13-027-001-00219550/3238
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011004
|
18/04/2023
|
Gayasuddin Miyan
|
0513027WL000818
|
Gayasuddin Miyan
|
00354
|
PUNB0169500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437076162
|
|
GYASUDDIN MIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sangrampur
|
BH-13-027-001-00219550/3238
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011005
|
18/04/2023
|
Gayasuddin Miyan
|
0513027WL000818
|
Gayasuddin Miyan
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076163
|
|
GYASUDDIN MIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sangrampur
|
BH-13-027-001-00219550/3245
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011006
|
18/04/2023
|
indu devi
|
0513027WL000818
|
indu devi
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076110
|
|
INDU DEVI WO BABUSAHAB SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
Sangrampur
|
BH-13-027-001-00219550/3245
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011007
|
18/04/2023
|
indu devi
|
0513027WL000818
|
indu devi
|
00354
|
PUNB0169500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437076111
|
|
INDU DEVI WO BABUSAHAB SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
Sangrampur
|
BH-13-027-001-00219550/3247
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011008
|
18/04/2023
|
akhilesh mishra
|
0513027WL000818
|
akhilesh mishra
|
00354
|
PUNB0169500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437076160
|
|
AKHILESH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sangrampur
|
BH-13-027-001-00219550/3247
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011009
|
18/04/2023
|
akhilesh mishra
|
0513027WL000818
|
akhilesh mishra
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076161
|
|
AKHILESH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sangrampur
|
BH-13-027-001-00219550/3250
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011010
|
18/04/2023
|
ritu kumari
|
0513027WL000818
|
ritu kumari
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076132
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sangrampur
|
BH-13-027-001-00219550/3250
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011011
|
18/04/2023
|
ritu kumari
|
0513027WL000818
|
ritu kumari
|
00354
|
PUNB0169500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437076133
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sangrampur
|
BH-13-027-001-00219550/3251
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011012
|
18/04/2023
|
jayda khatoon
|
0513027WL000818
|
jayda khatoon
|
00354
|
PUNB0169500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437076134
|
|
MISS JAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sangrampur
|
BH-13-027-001-00219550/3251
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011013
|
18/04/2023
|
jayda khatoon
|
0513027WL000818
|
jayda khatoon
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076135
|
|
MISS JAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176472
|
176472
|
|
|
|
|
|
|
|
|
113
|
Sangrampur
|
BH-13-027-001-00219550/3095
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010920
|
18/04/2023
|
Sahanaj Khatoon
|
0513027WL000818
|
Sahanaj Khatoon
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076142
|
|
MRS SAHANAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sangrampur
|
BH-13-027-001-00219550/3095
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010921
|
18/04/2023
|
Sahanaj Khatoon
|
0513027WL000818
|
Sahanaj Khatoon
|
00415
|
SBIN0002904
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076143
|
|
MRS SAHANAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sangrampur
|
BH-13-027-001-00219550/3113
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010934
|
18/04/2023
|
Gita Devi
|
0513027WL000818
|
Gita Devi
|
00415
|
SBIN0002904
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076146
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sangrampur
|
BH-13-027-001-00219550/3113
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010935
|
18/04/2023
|
Gita Devi
|
0513027WL000818
|
Gita Devi
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076147
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sangrampur
|
BH-13-027-001-00219550/3221
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010978
|
18/04/2023
|
Manorama Devi
|
0513027WL000818
|
Manorama Devi
|
00415
|
SBIN0002904
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076144
|
|
MR MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sangrampur
|
BH-13-027-001-00219550/3221
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010979
|
18/04/2023
|
Manorama Devi
|
0513027WL000818
|
Manorama Devi
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076145
|
|
MR MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
119
|
Sangrampur
|
BH-13-027-001-00219550/3082
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010900
|
18/04/2023
|
Bindu Devi
|
0513027WL000818
|
Bindu Devi
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076148
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sangrampur
|
BH-13-027-001-00219550/3082
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010901
|
18/04/2023
|
Bindu Devi
|
0513027WL000818
|
Bindu Devi
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076149
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sangrampur
|
BH-13-027-001-00219550/3215
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010966
|
18/04/2023
|
Reshma Devi
|
0513027WL000818
|
Reshma Devi
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076140
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sangrampur
|
BH-13-027-001-00219550/3215
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010967
|
18/04/2023
|
Reshma Devi
|
0513027WL000818
|
Reshma Devi
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076141
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
123
|
Sangrampur
|
BH-13-027-001-00219520/986
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010868
|
18/04/2023
|
etavariya devi
|
0513027WL000818
|
etavariya devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076152
|
|
ATWARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
Sangrampur
|
BH-13-027-001-00219520/986
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010869
|
18/04/2023
|
etavariya devi
|
0513027WL000818
|
etavariya devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076153
|
|
ATWARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
Sangrampur
|
BH-13-027-001-00219550/2164
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010870
|
18/04/2023
|
radhika devi
|
0513027WL000818
|
radhika devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076156
|
|
RADHIKA DEVI WO DILIP SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
Sangrampur
|
BH-13-027-001-00219550/2164
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010871
|
18/04/2023
|
radhika devi
|
0513027WL000818
|
radhika devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076157
|
|
RADHIKA DEVI WO DILIP SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
Sangrampur
|
BH-13-027-001-00219550/2844
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010872
|
18/04/2023
|
Urmila Devi
|
0513027WL000818
|
Urmila Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076154
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sangrampur
|
BH-13-027-001-00219550/2844
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010873
|
18/04/2023
|
Urmila Devi
|
0513027WL000818
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076155
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sangrampur
|
BH-13-027-001-00219550/3064
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010876
|
18/04/2023
|
Harishankar Sah
|
0513027WL000818
|
Harishankar Sah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076203
|
|
HARISHANKAR SAH S/O-SURYA SAH
|
BANK OF INDIA(508505)
|
|
130
|
Sangrampur
|
BH-13-027-001-00219550/3064
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010877
|
18/04/2023
|
Harishankar Sah
|
0513027WL000818
|
Harishankar Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076202
|
|
HARISHANKAR SAH S/O-SURYA SAH
|
BANK OF INDIA(508505)
|
|
131
|
Sangrampur
|
BH-13-027-001-00219550/3219
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010974
|
18/04/2023
|
Abdul Rahim
|
0513027WL000818
|
Abdul Rahim
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076205
|
|
ABDUL RAHIM SO TAKDIR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
Sangrampur
|
BH-13-027-001-00219550/3219
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010975
|
18/04/2023
|
Abdul Rahim
|
0513027WL000818
|
Abdul Rahim
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076204
|
|
ABDUL RAHIM SO TAKDIR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
Sangrampur
|
BH-13-027-001-00219550/3233
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010994
|
18/04/2023
|
Guriya Khatun
|
0513027WL000818
|
Guriya Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076158
|
|
GUDIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
Sangrampur
|
BH-13-027-001-00219550/3233
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010995
|
18/04/2023
|
Guriya Khatun
|
0513027WL000818
|
Guriya Khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076159
|
|
GUDIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
Sangrampur
|
BH-13-027-001-00219550/384
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011014
|
18/04/2023
|
bhola sah
|
0513027WL000818
|
bhola sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076150
|
|
BHOLA SAH S/O RAMAYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
Sangrampur
|
BH-13-027-001-00219550/384
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230011015
|
18/04/2023
|
bhola sah
|
0513027WL000818
|
bhola sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437076151
|
|
BHOLA SAH S/O RAMAYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
137
|
Sangrampur
|
BH-13-027-001-00219550/3086
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010906
|
18/04/2023
|
Dilshad Reyazi
|
0513027WL000818
|
Dilshad Reyazi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
11/05/2023
|
|
1437076181
|
A/c Blocked or Frozen
|
|
|
|
138
|
Sangrampur
|
BH-13-027-001-00219550/3086
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010907
|
18/04/2023
|
Dilshad Reyazi
|
0513027WL000818
|
Dilshad Reyazi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Rejected
|
11/05/2023
|
|
1437076182
|
A/c Blocked or Frozen
|
|
|
|
139
|
Sangrampur
|
BH-13-027-001-00219550/3120
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010938
|
18/04/2023
|
Ajamat Hussain
|
0513027WL000818
|
Ajamat Hussain
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076185
|
|
AJAMAT HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sangrampur
|
BH-13-027-001-00219550/3120
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010939
|
18/04/2023
|
Ajamat Hussain
|
0513027WL000818
|
Ajamat Hussain
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076186
|
|
AJAMAT HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sangrampur
|
BH-13-027-001-00219550/3129
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010946
|
18/04/2023
|
Sangita Devi
|
0513027WL000818
|
Sangita Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076187
|
|
SANGITA DEVI WO JITAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
Sangrampur
|
BH-13-027-001-00219550/3129
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010947
|
18/04/2023
|
Sangita Devi
|
0513027WL000818
|
Sangita Devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076188
|
|
SANGITA DEVI WO JITAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
Sangrampur
|
BH-13-027-001-00219550/3130
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010948
|
18/04/2023
|
Riyaz Ansari
|
0513027WL000818
|
Riyaz Ansari
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076189
|
|
RAYAZ ANSARI SO ALAUDIN ANSARI
|
UCO BANK(607066)
|
|
144
|
Sangrampur
|
BH-13-027-001-00219550/3130
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010949
|
18/04/2023
|
Riyaz Ansari
|
0513027WL000818
|
Riyaz Ansari
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076190
|
|
RAYAZ ANSARI SO ALAUDIN ANSARI
|
UCO BANK(607066)
|
|
145
|
Sangrampur
|
BH-13-027-001-00219550/3143
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010960
|
18/04/2023
|
Salamudin Ansari
|
0513027WL000818
|
Salamudin Ansari
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076183
|
|
MR SALAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sangrampur
|
BH-13-027-001-00219550/3143
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010961
|
18/04/2023
|
Salamudin Ansari
|
0513027WL000818
|
Salamudin Ansari
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076184
|
|
MR SALAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sangrampur
|
BH-13-027-001-00219550/3234
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010996
|
18/04/2023
|
Nurun Neesha
|
0513027WL000818
|
Nurun Neesha
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437076179
|
|
Nurun Neesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Sangrampur
|
BH-13-027-001-00219550/3234
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180420230010997
|
18/04/2023
|
Nurun Neesha
|
0513027WL000818
|
Nurun Neesha
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437076180
|
|
Nurun Neesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251484
|
251484
|
|
|
|
|
|
|
|