|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sangrampur
|
BH-13-027-001-00219520/2496
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078257
|
02/05/2023
|
Saiyal Devi
|
0513027WL004617
|
Saiyal Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260913
|
|
Saiyal Devi
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219520/2496
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078258
|
02/05/2023
|
Saiyal Devi
|
0513027WL004617
|
Saiyal Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260914
|
|
Saiyal Devi
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/2604
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078261
|
02/05/2023
|
Uma Devi
|
0513027WL004617
|
Uma Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260909
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219520/2604
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078262
|
02/05/2023
|
Uma Devi
|
0513027WL004617
|
Uma Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260910
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-001-00219520/2605
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078263
|
02/05/2023
|
Punam Devi
|
0513027WL004617
|
Punam Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260921
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-001-00219520/2605
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078264
|
02/05/2023
|
Punam Devi
|
0513027WL004617
|
Punam Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260922
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219520/2613
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078265
|
02/05/2023
|
Meena Devi
|
0513027WL004617
|
Meena Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260841
|
|
MEENA MEHTA
|
INDUSIND BANK(607189)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219520/2613
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078266
|
02/05/2023
|
Meena Devi
|
0513027WL004617
|
Meena Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260842
|
|
MEENA MEHTA
|
INDUSIND BANK(607189)
|
|
9
|
Sangrampur
|
BH-13-027-001-00219520/2622
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078273
|
02/05/2023
|
Ramawati Devi
|
0513027WL004617
|
Ramawati Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260929
|
|
RAMWATI DEVI W/O-RAM VINAY MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-001-00219520/2622
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078274
|
02/05/2023
|
Ramawati Devi
|
0513027WL004617
|
Ramawati Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260930
|
|
RAMWATI DEVI W/O-RAM VINAY MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-001-00219520/2627
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078279
|
02/05/2023
|
Phuljharo Devi
|
0513027WL004617
|
Phuljharo Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260927
|
|
Phuljharo Devi
|
BANK OF BARODA(606985)
|
|
12
|
Sangrampur
|
BH-13-027-001-00219520/2627
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078280
|
02/05/2023
|
Phuljharo Devi
|
0513027WL004617
|
Phuljharo Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260928
|
|
Phuljharo Devi
|
BANK OF BARODA(606985)
|
|
13
|
Sangrampur
|
BH-13-027-001-00219520/2642
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078289
|
02/05/2023
|
Durgesh Kumar
|
0513027WL004617
|
Durgesh Kumar
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260923
|
|
Durgesh Kumar
|
BANK OF BARODA(606985)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219520/2642
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078290
|
02/05/2023
|
Durgesh Kumar
|
0513027WL004617
|
Durgesh Kumar
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260924
|
|
Durgesh Kumar
|
BANK OF BARODA(606985)
|
|
15
|
Sangrampur
|
BH-13-027-001-00219520/2700
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076961
|
02/05/2023
|
BHALU MAHTO
|
0513027WL004482
|
BHALU MAHTO
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260907
|
|
Bhalu Mahto
|
BANK OF BARODA(606985)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219520/2700
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076962
|
02/05/2023
|
BHALU MAHTO
|
0513027WL004482
|
BHALU MAHTO
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260908
|
|
Bhalu Mahto
|
BANK OF BARODA(606985)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219520/2715
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078293
|
02/05/2023
|
Bimal Devi
|
0513027WL004617
|
Bimal Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260905
|
|
Bimal Devi
|
BANK OF BARODA(606985)
|
|
18
|
Sangrampur
|
BH-13-027-001-00219520/2715
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078294
|
02/05/2023
|
Bimal Devi
|
0513027WL004617
|
Bimal Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260906
|
|
Bimal Devi
|
BANK OF BARODA(606985)
|
|
19
|
Sangrampur
|
BH-13-027-001-00219520/2719
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076967
|
02/05/2023
|
Dilkhush Ray
|
0513027WL004482
|
Dilkhush Ray
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260931
|
|
Dilkhush Ray
|
BANK OF BARODA(606985)
|
|
20
|
Sangrampur
|
BH-13-027-001-00219520/2719
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076968
|
02/05/2023
|
Dilkhush Ray
|
0513027WL004482
|
Dilkhush Ray
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260932
|
|
Dilkhush Ray
|
BANK OF BARODA(606985)
|
|
21
|
Sangrampur
|
BH-13-027-001-00219520/2721
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076971
|
02/05/2023
|
Rinku Devi
|
0513027WL004482
|
Rinku Devi
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260925
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
22
|
Sangrampur
|
BH-13-027-001-00219520/2721
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076972
|
02/05/2023
|
Rinku Devi
|
0513027WL004482
|
Rinku Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260926
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
23
|
Sangrampur
|
BH-13-027-001-00219520/2728
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076975
|
02/05/2023
|
Omprakash Kumar
|
0513027WL004482
|
Omprakash Kumar
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260843
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-001-00219520/2728
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076976
|
02/05/2023
|
Omprakash Kumar
|
0513027WL004482
|
Omprakash Kumar
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260844
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-001-00219520/3275
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078303
|
02/05/2023
|
Bhawna Kumari
|
0513027WL004617
|
Bhawna Kumari
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260911
|
|
Bhawna Kumari
|
BANK OF BARODA(606985)
|
|
26
|
Sangrampur
|
BH-13-027-001-00219520/3275
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078304
|
02/05/2023
|
Bhawna Kumari
|
0513027WL004617
|
Bhawna Kumari
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260912
|
|
Bhawna Kumari
|
BANK OF BARODA(606985)
|
|
27
|
Sangrampur
|
BH-13-027-001-00219520/3289
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078321
|
02/05/2023
|
Guddu Sah
|
0513027WL004617
|
Guddu Sah
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260915
|
|
Guddu Sah
|
BANK OF BARODA(606985)
|
|
28
|
Sangrampur
|
BH-13-027-001-00219520/3289
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078322
|
02/05/2023
|
Guddu Sah
|
0513027WL004617
|
Guddu Sah
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260916
|
|
Guddu Sah
|
BANK OF BARODA(606985)
|
|
29
|
Sangrampur
|
BH-13-027-001-00219520/3291
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078325
|
02/05/2023
|
Fulkumari Devi
|
0513027WL004617
|
Fulkumari Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260919
|
|
Fulkumari Devi
|
BANK OF BARODA(606985)
|
|
30
|
Sangrampur
|
BH-13-027-001-00219520/3291
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078326
|
02/05/2023
|
Fulkumari Devi
|
0513027WL004617
|
Fulkumari Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260920
|
|
Fulkumari Devi
|
BANK OF BARODA(606985)
|
|
31
|
Sangrampur
|
BH-13-027-001-00219520/3292
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078327
|
02/05/2023
|
Kanti Devi
|
0513027WL004617
|
Kanti Devi
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260917
|
|
Kanti Devi
|
BANK OF BARODA(606985)
|
|
32
|
Sangrampur
|
BH-13-027-001-00219520/3292
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078328
|
02/05/2023
|
Kanti Devi
|
0513027WL004617
|
Kanti Devi
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260918
|
|
Kanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
33
|
Sangrampur
|
BH-13-027-001-00219520/2609
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076949
|
02/05/2023
|
Brijesh Kumar Mahto
|
0513027WL004482
|
Brijesh Kumar Mahto
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260899
|
|
BRIJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangrampur
|
BH-13-027-001-00219520/2609
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076950
|
02/05/2023
|
Brijesh Kumar Mahto
|
0513027WL004482
|
Brijesh Kumar Mahto
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260900
|
|
BRIJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sangrampur
|
BH-13-027-001-00219520/2623
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078275
|
02/05/2023
|
Manju Devi
|
0513027WL004617
|
Manju Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260885
|
|
MANJU DEVI W/O-PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
Sangrampur
|
BH-13-027-001-00219520/2623
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078276
|
02/05/2023
|
Manju Devi
|
0513027WL004617
|
Manju Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260886
|
|
MANJU DEVI W/O-PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Sangrampur
|
BH-13-027-001-00219520/2626
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078277
|
02/05/2023
|
Sunita Devi
|
0513027WL004617
|
Sunita Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260897
|
|
SUNITA DEVI W/O GUDDU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Sangrampur
|
BH-13-027-001-00219520/2626
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078278
|
02/05/2023
|
Sunita Devi
|
0513027WL004617
|
Sunita Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260898
|
|
SUNITA DEVI W/O GUDDU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
Sangrampur
|
BH-13-027-001-00219520/2632
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078283
|
02/05/2023
|
Pramila Devi
|
0513027WL004617
|
Pramila Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260889
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Sangrampur
|
BH-13-027-001-00219520/2632
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078284
|
02/05/2023
|
Pramila Devi
|
0513027WL004617
|
Pramila Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260890
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Sangrampur
|
BH-13-027-001-00219520/2633
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078285
|
02/05/2023
|
Babunti Devi
|
0513027WL004617
|
Babunti Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260891
|
|
BABUNTI DEVI W/O-SUNAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Sangrampur
|
BH-13-027-001-00219520/2633
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078286
|
02/05/2023
|
Babunti Devi
|
0513027WL004617
|
Babunti Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260892
|
|
BABUNTI DEVI W/O-SUNAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Sangrampur
|
BH-13-027-001-00219520/2634
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078287
|
02/05/2023
|
Lalita Devi
|
0513027WL004617
|
Lalita Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260893
|
|
LALITA DEVI W/O-UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
Sangrampur
|
BH-13-027-001-00219520/2634
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078288
|
02/05/2023
|
Lalita Devi
|
0513027WL004617
|
Lalita Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260894
|
|
LALITA DEVI W/O-UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
Sangrampur
|
BH-13-027-001-00219520/2644
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078291
|
02/05/2023
|
Seema Devi
|
0513027WL004617
|
Seema Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260895
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sangrampur
|
BH-13-027-001-00219520/2644
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078292
|
02/05/2023
|
Seema Devi
|
0513027WL004617
|
Seema Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260896
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sangrampur
|
BH-13-027-001-00219520/2712
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076965
|
02/05/2023
|
Bijay Mahto
|
0513027WL004482
|
Bijay Mahto
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260887
|
|
VIJAY MAHTO S/O-SHYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
Sangrampur
|
BH-13-027-001-00219520/2712
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076966
|
02/05/2023
|
Bijay Mahto
|
0513027WL004482
|
Bijay Mahto
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260888
|
|
VIJAY MAHTO S/O-SHYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
Sangrampur
|
BH-13-027-001-00219520/2723
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076973
|
02/05/2023
|
Ruvi Devi
|
0513027WL004482
|
Ruvi Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260883
|
|
RUBI DEVI W/O-SANJAY RAY
|
BANK OF INDIA(508505)
|
|
50
|
Sangrampur
|
BH-13-027-001-00219520/2723
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076974
|
02/05/2023
|
Ruvi Devi
|
0513027WL004482
|
Ruvi Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260884
|
|
RUBI DEVI W/O-SANJAY RAY
|
BANK OF INDIA(508505)
|
|
51
|
Sangrampur
|
BH-13-027-001-00219520/3294
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078329
|
02/05/2023
|
Madan Sah
|
0513027WL004617
|
Madan Sah
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260903
|
|
MADAN SAH
|
BANK OF INDIA(508505)
|
|
52
|
Sangrampur
|
BH-13-027-001-00219520/3294
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078331
|
02/05/2023
|
Madan Sah
|
0513027WL004617
|
Madan Sah
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260904
|
|
MADAN SAH
|
BANK OF INDIA(508505)
|
|
53
|
Sangrampur
|
BH-13-027-001-00219520/477
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078335
|
02/05/2023
|
Dhanesh Mahto
|
0513027WL004617
|
Dhanesh Mahto
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260901
|
|
DHANESH MAHATO
|
BANK OF INDIA(508505)
|
|
54
|
Sangrampur
|
BH-13-027-001-00219520/477
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078336
|
02/05/2023
|
Dhanesh Mahto
|
0513027WL004617
|
Dhanesh Mahto
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260902
|
|
DHANESH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
55
|
Sangrampur
|
BH-13-027-001-00219520/1609
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076929
|
02/05/2023
|
nitu ray
|
0513027WL004482
|
nitu ray
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260864
|
|
NITU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
Sangrampur
|
BH-13-027-001-00219520/1609
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076930
|
02/05/2023
|
nitu ray
|
0513027WL004482
|
nitu ray
|
00354
|
PUNB0169500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260863
|
|
NITU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
Sangrampur
|
BH-13-027-001-00219520/2614
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078267
|
02/05/2023
|
Rita Devi
|
0513027WL004617
|
Rita Devi
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260829
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangrampur
|
BH-13-027-001-00219520/2614
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078268
|
02/05/2023
|
Rita Devi
|
0513027WL004617
|
Rita Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260830
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sangrampur
|
BH-13-027-001-00219520/2654
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076953
|
02/05/2023
|
Gudiya devi
|
0513027WL004482
|
Gudiya devi
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260833
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sangrampur
|
BH-13-027-001-00219520/2654
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076954
|
02/05/2023
|
Gudiya devi
|
0513027WL004482
|
Gudiya devi
|
00354
|
PUNB0169500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260834
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sangrampur
|
BH-13-027-001-00219520/2729
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076977
|
02/05/2023
|
Munni Devi
|
0513027WL004482
|
Munni Devi
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260831
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sangrampur
|
BH-13-027-001-00219520/2729
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076978
|
02/05/2023
|
Munni Devi
|
0513027WL004482
|
Munni Devi
|
00354
|
PUNB0169500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260832
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sangrampur
|
BH-13-027-001-00219520/3272
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078299
|
02/05/2023
|
Rajani Kumari
|
0513027WL004617
|
Rajani Kumari
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260837
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sangrampur
|
BH-13-027-001-00219520/3272
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078300
|
02/05/2023
|
Rajani Kumari
|
0513027WL004617
|
Rajani Kumari
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260838
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sangrampur
|
BH-13-027-001-00219520/3273
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078301
|
02/05/2023
|
Rammi Devi
|
0513027WL004617
|
Rammi Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260835
|
|
RAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sangrampur
|
BH-13-027-001-00219520/3273
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078302
|
02/05/2023
|
Rammi Devi
|
0513027WL004617
|
Rammi Devi
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260836
|
|
RAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sangrampur
|
BH-13-027-001-00219520/3276
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078305
|
02/05/2023
|
Shila Devi
|
0513027WL004617
|
Shila Devi
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260839
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sangrampur
|
BH-13-027-001-00219520/3276
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078306
|
02/05/2023
|
Shila Devi
|
0513027WL004617
|
Shila Devi
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260840
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
69
|
Sangrampur
|
BH-13-027-001-00219520/2127
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076937
|
02/05/2023
|
PATHAL YADAV
|
0513027WL004482
|
PATHAL YADAV
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260847
|
|
MR PATHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrampur
|
BH-13-027-001-00219520/2127
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076938
|
02/05/2023
|
PATHAL YADAV
|
0513027WL004482
|
PATHAL YADAV
|
00415
|
SBIN0002904
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260848
|
|
MR PATHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangrampur
|
BH-13-027-001-00219520/2587
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076943
|
02/05/2023
|
Bulet Kumar
|
0513027WL004482
|
Bulet Kumar
|
00415
|
SBIN0002904
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260849
|
|
MR BULET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrampur
|
BH-13-027-001-00219520/2587
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076944
|
02/05/2023
|
Bulet Kumar
|
0513027WL004482
|
Bulet Kumar
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260850
|
|
MR BULET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrampur
|
BH-13-027-001-00219520/2620
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078271
|
02/05/2023
|
Hewanti Devi
|
0513027WL004617
|
Hewanti Devi
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260867
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrampur
|
BH-13-027-001-00219520/2620
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078272
|
02/05/2023
|
Hewanti Devi
|
0513027WL004617
|
Hewanti Devi
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260868
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrampur
|
BH-13-027-001-00219520/2679
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076957
|
02/05/2023
|
Prabhawati Devi
|
0513027WL004482
|
Prabhawati Devi
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260857
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrampur
|
BH-13-027-001-00219520/2679
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076958
|
02/05/2023
|
Prabhawati Devi
|
0513027WL004482
|
Prabhawati Devi
|
00415
|
SBIN0002904
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260858
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangrampur
|
BH-13-027-001-00219520/3284
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078313
|
02/05/2023
|
Virendra Singh
|
0513027WL004617
|
Virendra Singh
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260845
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrampur
|
BH-13-027-001-00219520/3284
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078314
|
02/05/2023
|
Virendra Singh
|
0513027WL004617
|
Virendra Singh
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260846
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
79
|
Sangrampur
|
BH-13-027-001-00219520/2631
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078281
|
02/05/2023
|
Arjun Kumar
|
0513027WL004617
|
Arjun Kumar
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260873
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrampur
|
BH-13-027-001-00219520/2631
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078282
|
02/05/2023
|
Arjun Kumar
|
0513027WL004617
|
Arjun Kumar
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260874
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrampur
|
BH-13-027-001-00219520/3282
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078311
|
02/05/2023
|
Pallavi Kumari
|
0513027WL004617
|
Pallavi Kumari
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260859
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangrampur
|
BH-13-027-001-00219520/3282
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078312
|
02/05/2023
|
Pallavi Kumari
|
0513027WL004617
|
Pallavi Kumari
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260860
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
83
|
Sangrampur
|
BH-13-027-001-00219520/1580
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076927
|
02/05/2023
|
chutun kumar pandey
|
0513027WL004482
|
chutun kumar pandey
|
00415
|
SBIN0018646
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260851
|
|
MR CHUTUN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrampur
|
BH-13-027-001-00219520/1580
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076928
|
02/05/2023
|
chutun kumar pandey
|
0513027WL004482
|
chutun kumar pandey
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260852
|
|
MR CHUTUN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrampur
|
BH-13-027-001-00219520/2596
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076945
|
02/05/2023
|
Anil Kumar Sah
|
0513027WL004482
|
Anil Kumar Sah
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260869
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrampur
|
BH-13-027-001-00219520/2596
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076946
|
02/05/2023
|
Anil Kumar Sah
|
0513027WL004482
|
Anil Kumar Sah
|
00415
|
SBIN0018646
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260870
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangrampur
|
BH-13-027-001-00219520/2617
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078269
|
02/05/2023
|
Aryan Kumar Dubey
|
0513027WL004617
|
Aryan Kumar Dubey
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260855
|
|
MR ARYAN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrampur
|
BH-13-027-001-00219520/2617
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078270
|
02/05/2023
|
Aryan Kumar Dubey
|
0513027WL004617
|
Aryan Kumar Dubey
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260856
|
|
MR ARYAN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrampur
|
BH-13-027-001-00219520/2655
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076955
|
02/05/2023
|
Bachchu Ray
|
0513027WL004482
|
Bachchu Ray
|
00415
|
SBIN0018646
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260881
|
|
BACHCHU RAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangrampur
|
BH-13-027-001-00219520/2655
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076956
|
02/05/2023
|
Bachchu Ray
|
0513027WL004482
|
Bachchu Ray
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260882
|
|
BACHCHU RAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sangrampur
|
BH-13-027-001-00219520/2764
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078295
|
02/05/2023
|
Lalpati Devi
|
0513027WL004617
|
Lalpati Devi
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260871
|
|
LALPATI DEVI OR MADAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
Sangrampur
|
BH-13-027-001-00219520/2764
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078296
|
02/05/2023
|
Lalpati Devi
|
0513027WL004617
|
Lalpati Devi
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260872
|
|
LALPATI DEVI OR MADAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
Sangrampur
|
BH-13-027-001-00219520/2836
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076979
|
02/05/2023
|
Dhannajay Kuaar
|
0513027WL004482
|
Dhannajay Kuaar
|
00415
|
SBIN0018646
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260875
|
|
MR DHANNAJAY KUAAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangrampur
|
BH-13-027-001-00219520/2836
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076980
|
02/05/2023
|
Dhannajay Kuaar
|
0513027WL004482
|
Dhannajay Kuaar
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260876
|
|
MR DHANNAJAY KUAAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-001-00219520/2850
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078297
|
02/05/2023
|
rajnish kumar singh
|
0513027WL004617
|
rajnish kumar singh
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260853
|
|
MR RAJNISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrampur
|
BH-13-027-001-00219520/2850
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078298
|
02/05/2023
|
rajnish kumar singh
|
0513027WL004617
|
rajnish kumar singh
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260854
|
|
MR RAJNISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangrampur
|
BH-13-027-001-00219520/3277
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078307
|
02/05/2023
|
Nitish Kumar
|
0513027WL004617
|
Nitish Kumar
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260877
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sangrampur
|
BH-13-027-001-00219520/3277
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078308
|
02/05/2023
|
Nitish Kumar
|
0513027WL004617
|
Nitish Kumar
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260878
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sangrampur
|
BH-13-027-001-00219550/2097
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078337
|
02/05/2023
|
chunmuni devi
|
0513027WL004617
|
chunmuni devi
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260865
|
|
MRS CHUNMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangrampur
|
BH-13-027-001-00219550/2097
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078338
|
02/05/2023
|
chunmuni devi
|
0513027WL004617
|
chunmuni devi
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260866
|
|
MRS CHUNMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sangrampur
|
BH-13-027-001-00219550/3222
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076981
|
02/05/2023
|
Navshad Reyazi
|
0513027WL004482
|
Navshad Reyazi
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260879
|
|
MR NAVSHAD REYAZI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sangrampur
|
BH-13-027-001-00219550/3222
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076982
|
02/05/2023
|
Navshad Reyazi
|
0513027WL004482
|
Navshad Reyazi
|
00415
|
SBIN0018646
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260880
|
|
MR NAVSHAD REYAZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
103
|
Sangrampur
|
BH-13-027-001-00219520/1733
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076933
|
02/05/2023
|
punam devi
|
0513027WL004482
|
punam devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260819
|
|
PUNAM DEVI WO PANNA LAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
Sangrampur
|
BH-13-027-001-00219520/1733
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076934
|
02/05/2023
|
punam devi
|
0513027WL004482
|
punam devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260820
|
|
PUNAM DEVI WO PANNA LAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
Sangrampur
|
BH-13-027-001-00219520/1736
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076935
|
02/05/2023
|
binod raut
|
0513027WL004482
|
binod raut
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260815
|
|
MR BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sangrampur
|
BH-13-027-001-00219520/1736
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076936
|
02/05/2023
|
binod raut
|
0513027WL004482
|
binod raut
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260816
|
|
MR BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sangrampur
|
BH-13-027-001-00219520/2474
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076939
|
02/05/2023
|
chhotelal yadav
|
0513027WL004482
|
chhotelal yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260862
|
|
CHHOTE LAL YADAV SO PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
Sangrampur
|
BH-13-027-001-00219520/2474
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076940
|
02/05/2023
|
chhotelal yadav
|
0513027WL004482
|
chhotelal yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260861
|
|
CHHOTE LAL YADAV SO PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
Sangrampur
|
BH-13-027-001-00219520/2491
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078255
|
02/05/2023
|
Shanti Devi
|
0513027WL004617
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260821
|
|
SHARADA DEVI WO DAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
Sangrampur
|
BH-13-027-001-00219520/2491
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078256
|
02/05/2023
|
Shanti Devi
|
0513027WL004617
|
Shanti Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260822
|
|
SHARADA DEVI WO DAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
Sangrampur
|
BH-13-027-001-00219520/2583
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076941
|
02/05/2023
|
Chandan Kumar
|
0513027WL004482
|
Chandan Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260825
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sangrampur
|
BH-13-027-001-00219520/2583
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076942
|
02/05/2023
|
Chandan Kumar
|
0513027WL004482
|
Chandan Kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260826
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sangrampur
|
BH-13-027-001-00219520/2692
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076959
|
02/05/2023
|
Shiv Nath Sah
|
0513027WL004482
|
Shiv Nath Sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260813
|
|
SHIVNATH SAH S/O-YOGENDR SAH
|
BANK OF INDIA(508505)
|
|
114
|
Sangrampur
|
BH-13-027-001-00219520/2692
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076960
|
02/05/2023
|
Shiv Nath Sah
|
0513027WL004482
|
Shiv Nath Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260814
|
|
SHIVNATH SAH S/O-YOGENDR SAH
|
BANK OF INDIA(508505)
|
|
115
|
Sangrampur
|
BH-13-027-001-00219520/2720
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076969
|
02/05/2023
|
Anand Kumar Ray
|
0513027WL004482
|
Anand Kumar Ray
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260823
|
|
ANAND KUMAR RAY
|
BANK OF BARODA(606985)
|
|
116
|
Sangrampur
|
BH-13-027-001-00219520/2720
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076970
|
02/05/2023
|
Anand Kumar Ray
|
0513027WL004482
|
Anand Kumar Ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1446260824
|
|
ANAND KUMAR RAY
|
BANK OF BARODA(606985)
|
|
117
|
Sangrampur
|
BH-13-027-001-00219520/3290
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078323
|
02/05/2023
|
Fulmati Devi
|
0513027WL004617
|
Fulmati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260827
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sangrampur
|
BH-13-027-001-00219520/3290
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078324
|
02/05/2023
|
Fulmati Devi
|
0513027WL004617
|
Fulmati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260828
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sangrampur
|
BH-13-027-001-00219520/3376
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078333
|
02/05/2023
|
Rajesh Kumar
|
0513027WL004617
|
Rajesh Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260817
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Sangrampur
|
BH-13-027-001-00219520/3376
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078334
|
02/05/2023
|
Rajesh Kumar
|
0513027WL004617
|
Rajesh Kumar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260818
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
121
|
Sangrampur
|
BH-13-027-001-00219520/2603
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076947
|
02/05/2023
|
Bittu Kumar
|
0513027WL004482
|
Bittu Kumar
|
00703
|
AIRP0000001
|
912
|
912
|
Rejected
|
11/05/2023
|
|
1446260933
|
A/c Blocked or Frozen
|
|
|
|
122
|
Sangrampur
|
BH-13-027-001-00219520/2603
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230076948
|
02/05/2023
|
Bittu Kumar
|
0513027WL004482
|
Bittu Kumar
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
11/05/2023
|
|
1446260934
|
A/c Blocked or Frozen
|
|
|
|
123
|
Sangrampur
|
BH-13-027-001-00219520/3278
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078309
|
02/05/2023
|
Pankaj Kumar Singh
|
0513027WL004617
|
Pankaj Kumar Singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260939
|
|
PANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sangrampur
|
BH-13-027-001-00219520/3278
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078310
|
02/05/2023
|
Pankaj Kumar Singh
|
0513027WL004617
|
Pankaj Kumar Singh
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260940
|
|
PANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sangrampur
|
BH-13-027-001-00219520/3286
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078317
|
02/05/2023
|
Uma Shankar Singh
|
0513027WL004617
|
Uma Shankar Singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260937
|
|
Uma Shankar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Sangrampur
|
BH-13-027-001-00219520/3286
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078318
|
02/05/2023
|
Uma Shankar Singh
|
0513027WL004617
|
Uma Shankar Singh
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260938
|
|
Uma Shankar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Sangrampur
|
BH-13-027-001-00219520/3287
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078319
|
02/05/2023
|
Naunit Kumar Singh
|
0513027WL004617
|
Naunit Kumar Singh
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446260935
|
|
NAUNIT KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
Sangrampur
|
BH-13-027-001-00219520/3287
(PASCHMI SANGRAMPUR)
|
0513027000NRG24020520230078320
|
02/05/2023
|
Naunit Kumar Singh
|
0513027WL004617
|
Naunit Kumar Singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1446260936
|
|
NAUNIT KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198588
|
198588
|
|
|
|
|
|
|
|