|
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-13-027-001-00219520/1090
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732246
|
18/12/2023
|
motilal mahto
|
0513027WL059757
|
motilal mahto
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876081
|
|
Motilal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219550/1257
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732254
|
18/12/2023
|
kanti devi
|
0513027WL059757
|
kanti devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876088
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/1589
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732247
|
18/12/2023
|
raghunath raut
|
0513027WL059757
|
raghunath raut
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876076
|
|
RAGHUNATH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219520/1592
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732248
|
18/12/2023
|
rambha devi
|
0513027WL059757
|
rambha devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876072
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sangrampur
|
BH-13-027-001-00219520/4416
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732249
|
18/12/2023
|
PRITI DEVI
|
0513027WL059757
|
PRITI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876083
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sangrampur
|
BH-13-027-001-00219520/4417
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732250
|
18/12/2023
|
GYANTI DEVI
|
0513027WL059757
|
GYANTI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876085
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219520/4420
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732251
|
18/12/2023
|
SIMA DEVI
|
0513027WL059757
|
SIMA DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876084
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219520/868
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732252
|
18/12/2023
|
Rambabu Paswan
|
0513027WL059757
|
Rambabu Paswan
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876082
|
|
RAMBABU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangrampur
|
BH-13-027-001-00219550/116
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732253
|
18/12/2023
|
chhotelal mahto
|
0513027WL059757
|
chhotelal mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876080
|
|
CHOTELAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-001-00219550/1682
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732255
|
18/12/2023
|
dhasrath mahto
|
0513027WL059757
|
dhasrath mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876079
|
|
DASHARATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangrampur
|
BH-13-027-001-00219550/218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732256
|
18/12/2023
|
dahadi mahto
|
0513027WL059757
|
dahadi mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876040
|
|
DAHADI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-001-00219550/2205
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732257
|
18/12/2023
|
Ramjeet Mahto
|
0513027WL059757
|
Ramjeet Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876057
|
|
RAMJIT MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sangrampur
|
BH-13-027-001-00219550/2435
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732258
|
18/12/2023
|
Indu devi
|
0513027WL059757
|
Indu devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876071
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219550/2822
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732259
|
18/12/2023
|
Sima Devi
|
0513027WL059757
|
Sima Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876086
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sangrampur
|
BH-13-027-001-00219550/2891
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732260
|
18/12/2023
|
Pramila Devi
|
0513027WL059757
|
Pramila Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876070
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219550/3179
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732261
|
18/12/2023
|
Bhagirath Hajara
|
0513027WL059757
|
Bhagirath Hajara
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876090
|
|
BHAGIRATH HAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219550/4001
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732262
|
18/12/2023
|
Raju Kumar Paswan
|
0513027WL059757
|
Raju Kumar Paswan
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876089
|
|
RAJU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sangrampur
|
BH-13-027-001-00219550/4002
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732263
|
18/12/2023
|
Kanti Devi
|
0513027WL059757
|
Kanti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876046
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sangrampur
|
BH-13-027-001-00219550/4004
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732264
|
18/12/2023
|
Babita Devi
|
0513027WL059757
|
Babita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876047
|
|
BABITA DEVI W/O AWADHESH PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
Sangrampur
|
BH-13-027-001-00219550/4005
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732265
|
18/12/2023
|
Kushmi Devi
|
0513027WL059757
|
Kushmi Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876042
|
|
KUSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sangrampur
|
BH-13-027-001-00219550/4006
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732266
|
18/12/2023
|
Nitu Devi
|
0513027WL059757
|
Nitu Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876044
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sangrampur
|
BH-13-027-001-00219550/4007
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732267
|
18/12/2023
|
Saraswati Devi
|
0513027WL059757
|
Saraswati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876048
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sangrampur
|
BH-13-027-001-00219550/4008
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732268
|
18/12/2023
|
Rita Devi
|
0513027WL059757
|
Rita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876054
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-001-00219550/4009
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732269
|
18/12/2023
|
Hiramuni Devi
|
0513027WL059757
|
Hiramuni Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876093
|
|
HIRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sangrampur
|
BH-13-027-001-00219550/4010
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732270
|
18/12/2023
|
Rukmina
|
0513027WL059757
|
Rukmina
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876043
|
|
RUKMINA W/O- HARDEO MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
Sangrampur
|
BH-13-027-001-00219550/4011
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732271
|
18/12/2023
|
Rubi Devi
|
0513027WL059757
|
Rubi Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876091
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sangrampur
|
BH-13-027-001-00219550/4012
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732272
|
18/12/2023
|
Hira Devi
|
0513027WL059757
|
Hira Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876038
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sangrampur
|
BH-13-027-001-00219550/4013
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732273
|
18/12/2023
|
Anita Devi
|
0513027WL059757
|
Anita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876039
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sangrampur
|
BH-13-027-001-00219550/4014
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732274
|
18/12/2023
|
Pramila Devi
|
0513027WL059757
|
Pramila Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876037
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sangrampur
|
BH-13-027-001-00219550/4016
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732275
|
18/12/2023
|
Soniya Devi
|
0513027WL059757
|
Soniya Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876036
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sangrampur
|
BH-13-027-001-00219550/4017
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732276
|
18/12/2023
|
Rekha Devi
|
0513027WL059757
|
Rekha Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876052
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sangrampur
|
BH-13-027-001-00219550/4018
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732277
|
18/12/2023
|
Suganti Devi
|
0513027WL059757
|
Suganti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876050
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sangrampur
|
BH-13-027-001-00219550/4021
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732278
|
18/12/2023
|
Ramprabha Devi
|
0513027WL059757
|
Ramprabha Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876041
|
|
RAMAPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sangrampur
|
BH-13-027-001-00219550/4022
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732279
|
18/12/2023
|
Ranjita Devi
|
0513027WL059757
|
Ranjita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876092
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sangrampur
|
BH-13-027-001-00219550/4023
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732280
|
18/12/2023
|
Sima Devi
|
0513027WL059757
|
Sima Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876049
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sangrampur
|
BH-13-027-001-00219550/4024
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732281
|
18/12/2023
|
Asha Devi
|
0513027WL059757
|
Asha Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876053
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sangrampur
|
BH-13-027-001-00219550/4026
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732282
|
18/12/2023
|
Shobha Devi
|
0513027WL059757
|
Shobha Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876045
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sangrampur
|
BH-13-027-001-00219550/4029
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732283
|
18/12/2023
|
Hewanti Devi
|
0513027WL059757
|
Hewanti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876034
|
|
HEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sangrampur
|
BH-13-027-001-00219550/4031
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732284
|
18/12/2023
|
Kunti Devi
|
0513027WL059757
|
Kunti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876087
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sangrampur
|
BH-13-027-001-00219550/4034
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732285
|
18/12/2023
|
Rita Devi
|
0513027WL059757
|
Rita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876051
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sangrampur
|
BH-13-027-001-00219550/4035
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732286
|
18/12/2023
|
Lalapati Devi
|
0513027WL059757
|
Lalapati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876035
|
|
LALAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sangrampur
|
BH-13-027-001-00219550/4068
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732287
|
18/12/2023
|
Ranju Devi
|
0513027WL059757
|
Ranju Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876055
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sangrampur
|
BH-13-027-001-00219550/4069
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732288
|
18/12/2023
|
Ramrati Devi
|
0513027WL059757
|
Ramrati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876059
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sangrampur
|
BH-13-027-001-00219550/4071
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732289
|
18/12/2023
|
Shashikala Devi
|
0513027WL059757
|
Shashikala Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876061
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sangrampur
|
BH-13-027-001-00219550/4072
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732290
|
18/12/2023
|
Sharma Mahto
|
0513027WL059757
|
Sharma Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876078
|
|
SHARMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sangrampur
|
BH-13-027-001-00219550/4074
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732291
|
18/12/2023
|
Kishori Mahto
|
0513027WL059757
|
Kishori Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876064
|
|
KISHORI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sangrampur
|
BH-13-027-001-00219550/4075
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732292
|
18/12/2023
|
Suyogi Mahto
|
0513027WL059757
|
Suyogi Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876058
|
|
SUYOGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sangrampur
|
BH-13-027-001-00219550/4077
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732293
|
18/12/2023
|
RAJVANSI DEVI
|
0513027WL059757
|
RAJVANSI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876060
|
|
RAJVANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sangrampur
|
BH-13-027-001-00219550/4078
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732294
|
18/12/2023
|
Sakuntala Devi
|
0513027WL059757
|
Sakuntala Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876063
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sangrampur
|
BH-13-027-001-00219550/4079
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732295
|
18/12/2023
|
Lakaki Devi
|
0513027WL059757
|
Lakaki Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876077
|
|
LAKAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sangrampur
|
BH-13-027-001-00219550/4080
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732296
|
18/12/2023
|
Rajkumari Devi
|
0513027WL059757
|
Rajkumari Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876068
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sangrampur
|
BH-13-027-001-00219550/4082
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732297
|
18/12/2023
|
Renu Kumari
|
0513027WL059757
|
Renu Kumari
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876069
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sangrampur
|
BH-13-027-001-00219550/4083
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732298
|
18/12/2023
|
Hardev Mahato
|
0513027WL059757
|
Hardev Mahato
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876074
|
|
HARDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sangrampur
|
BH-13-027-001-00219550/4084
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732299
|
18/12/2023
|
Shanti Devi
|
0513027WL059757
|
Shanti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876075
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sangrampur
|
BH-13-027-001-00219550/4217
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732300
|
18/12/2023
|
Sanjay Mahto
|
0513027WL059757
|
Sanjay Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876056
|
|
SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sangrampur
|
BH-13-027-001-00219550/4218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732301
|
18/12/2023
|
Chanda Devi
|
0513027WL059757
|
Chanda Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876067
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sangrampur
|
BH-13-027-001-00219550/4219
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732302
|
18/12/2023
|
Indu Devi
|
0513027WL059757
|
Indu Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876073
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangrampur
|
BH-13-027-001-00219550/4220
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732303
|
18/12/2023
|
Pramila Devi
|
0513027WL059757
|
Pramila Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876066
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sangrampur
|
BH-13-027-001-00219550/4222
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732304
|
18/12/2023
|
Sita Devi
|
0513027WL059757
|
Sita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876065
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sangrampur
|
BH-13-027-001-00219550/4223
(PASCHMI SANGRAMPUR)
|
0513027000NRG24141220230732305
|
18/12/2023
|
Rajpati Devi
|
0513027WL059757
|
Rajpati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522876062
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198360
|
198360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|