|
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-13-027-001-00219550/3364
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316023
|
12/06/2023
|
Shahajaha Khatun
|
0513027WL015425
|
Shahajaha Khatun
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415430
|
|
Shahajaha Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-001-00219500/1088
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315984
|
12/06/2023
|
chandrawati devi
|
0513027WL015425
|
chandrawati devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415423
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/1021
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315985
|
12/06/2023
|
lalan paswan
|
0513027WL015425
|
lalan paswan
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415421
|
|
LALAN PASWAN S/O- GAYA PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219520/1250
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315988
|
12/06/2023
|
sunil kumar mishra
|
0513027WL015425
|
sunil kumar mishra
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415426
|
|
Mr. SUNIL KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sangrampur
|
BH-13-027-001-00219550/1223
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316000
|
12/06/2023
|
shiv nath raut
|
0513027WL015425
|
shiv nath raut
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415425
|
|
Shivnath Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sangrampur
|
BH-13-027-001-00219550/1235
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316001
|
12/06/2023
|
rita devi
|
0513027WL015425
|
rita devi
|
00048
|
BKID0004449
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415424
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219550/1255
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316002
|
12/06/2023
|
hemamali devi
|
0513027WL015425
|
hemamali devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415427
|
|
HEMAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219550/1257
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316003
|
12/06/2023
|
kanti devi
|
0513027WL015425
|
kanti devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415428
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangrampur
|
BH-13-027-001-00219550/915
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316113
|
12/06/2023
|
mithlesh kumar
|
0513027WL015425
|
mithlesh kumar
|
00048
|
BKID0004449
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415422
|
|
Mr. MITHALESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-001-00219550/4052
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316056
|
12/06/2023
|
SHAISTA JABI
|
0513027WL015425
|
SHAISTA JABI
|
00078
|
CNRB0004954
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415429
|
|
SHAISTA JABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-001-00219520/1589
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315991
|
12/06/2023
|
raghunath raut
|
0513027WL015425
|
raghunath raut
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415329
|
|
RAGHUNATH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-001-00219520/1592
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315992
|
12/06/2023
|
rambha devi
|
0513027WL015425
|
rambha devi
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415348
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sangrampur
|
BH-13-027-001-00219520/2455
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315995
|
12/06/2023
|
sunil tivari
|
0513027WL015425
|
sunil tivari
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415358
|
|
SUNIL TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219520/504
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315997
|
12/06/2023
|
khedu mahto
|
0513027WL015425
|
khedu mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415318
|
|
KHEDU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sangrampur
|
BH-13-027-001-00219520/868
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315998
|
12/06/2023
|
Rambabu Paswan
|
0513027WL015425
|
Rambabu Paswan
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415317
|
|
RAM BABOO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219550/1676
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316005
|
12/06/2023
|
gyanti devi
|
0513027WL015425
|
gyanti devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415349
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219550/1677
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316006
|
12/06/2023
|
surati devi
|
0513027WL015425
|
surati devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415370
|
|
SURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sangrampur
|
BH-13-027-001-00219550/1689
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316007
|
12/06/2023
|
fulmati devi
|
0513027WL015425
|
fulmati devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415371
|
|
Fulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Sangrampur
|
BH-13-027-001-00219550/218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316008
|
12/06/2023
|
dahadi mahto
|
0513027WL015425
|
dahadi mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415347
|
|
DAHADI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sangrampur
|
BH-13-027-001-00219550/2205
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316009
|
12/06/2023
|
Ramjeet Mahto
|
0513027WL015425
|
Ramjeet Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415402
|
|
RAMJIT MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sangrampur
|
BH-13-027-001-00219550/2435
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316011
|
12/06/2023
|
Indu devi
|
0513027WL015425
|
Indu devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415352
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sangrampur
|
BH-13-027-001-00219550/2891
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316012
|
12/06/2023
|
Pramila Devi
|
0513027WL015425
|
Pramila Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415363
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sangrampur
|
BH-13-027-001-00219550/2921
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316013
|
12/06/2023
|
Pinki Pandey
|
0513027WL015425
|
Pinki Pandey
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415354
|
|
PINKI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-001-00219550/3080
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316014
|
12/06/2023
|
Sawari Devi
|
0513027WL015425
|
Sawari Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415320
|
|
SAWARI DEVI W/O MADAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sangrampur
|
BH-13-027-001-00219550/3090
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316016
|
12/06/2023
|
Suman Devi
|
0513027WL015425
|
Suman Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415410
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sangrampur
|
BH-13-027-001-00219550/3110
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316018
|
12/06/2023
|
Sapna Devi
|
0513027WL015425
|
Sapna Devi
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415414
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-001-00219550/3228
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316019
|
12/06/2023
|
Sarphul Nesha
|
0513027WL015425
|
Sarphul Nesha
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415407
|
|
SARPHUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sangrampur
|
BH-13-027-001-00219550/3349
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316021
|
12/06/2023
|
Sarita Devi
|
0513027WL015425
|
Sarita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415357
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sangrampur
|
BH-13-027-001-00219550/3350
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316022
|
12/06/2023
|
Lalita Devi
|
0513027WL015425
|
Lalita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415323
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sangrampur
|
BH-13-027-001-00219550/4001
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316024
|
12/06/2023
|
Raju Kumar Paswan
|
0513027WL015425
|
Raju Kumar Paswan
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415397
|
|
RAJU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sangrampur
|
BH-13-027-001-00219550/4002
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316025
|
12/06/2023
|
Kanti Devi
|
0513027WL015425
|
Kanti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415337
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sangrampur
|
BH-13-027-001-00219550/4003
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316026
|
12/06/2023
|
Nilam Devi
|
0513027WL015425
|
Nilam Devi
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415326
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sangrampur
|
BH-13-027-001-00219550/4004
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316027
|
12/06/2023
|
Babita Devi
|
0513027WL015425
|
Babita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415336
|
|
BABITA DEVI W/O AWADHESH PRASAD
|
BANK OF INDIA(508505)
|
|
34
|
Sangrampur
|
BH-13-027-001-00219550/4005
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316028
|
12/06/2023
|
Kushmi Devi
|
0513027WL015425
|
Kushmi Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415345
|
|
KUSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sangrampur
|
BH-13-027-001-00219550/4006
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316029
|
12/06/2023
|
Nitu Devi
|
0513027WL015425
|
Nitu Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415342
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sangrampur
|
BH-13-027-001-00219550/4007
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316030
|
12/06/2023
|
Saraswati Devi
|
0513027WL015425
|
Saraswati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415335
|
|
SARSAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sangrampur
|
BH-13-027-001-00219550/4008
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316031
|
12/06/2023
|
Rita Devi
|
0513027WL015425
|
Rita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415324
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sangrampur
|
BH-13-027-001-00219550/4009
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316032
|
12/06/2023
|
Hiramuni Devi
|
0513027WL015425
|
Hiramuni Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415386
|
|
HIRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sangrampur
|
BH-13-027-001-00219550/4010
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316033
|
12/06/2023
|
Rukmina
|
0513027WL015425
|
Rukmina
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415344
|
|
RUKMINA W/O- HARDEO MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
Sangrampur
|
BH-13-027-001-00219550/4011
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316034
|
12/06/2023
|
Rubi Devi
|
0513027WL015425
|
Rubi Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415391
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sangrampur
|
BH-13-027-001-00219550/4012
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316035
|
12/06/2023
|
Hira Devi
|
0513027WL015425
|
Hira Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415360
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sangrampur
|
BH-13-027-001-00219550/4013
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316036
|
12/06/2023
|
Anita Devi
|
0513027WL015425
|
Anita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415359
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sangrampur
|
BH-13-027-001-00219550/4014
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316037
|
12/06/2023
|
Pramila Devi
|
0513027WL015425
|
Pramila Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415362
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sangrampur
|
BH-13-027-001-00219550/4015
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316038
|
12/06/2023
|
Rinku Devi
|
0513027WL015425
|
Rinku Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415367
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sangrampur
|
BH-13-027-001-00219550/4016
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316039
|
12/06/2023
|
Soniya Devi
|
0513027WL015425
|
Soniya Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415366
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sangrampur
|
BH-13-027-001-00219550/4017
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316040
|
12/06/2023
|
Rekha Devi
|
0513027WL015425
|
Rekha Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415330
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sangrampur
|
BH-13-027-001-00219550/4018
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316041
|
12/06/2023
|
Suganti Devi
|
0513027WL015425
|
Suganti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415333
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sangrampur
|
BH-13-027-001-00219550/4021
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316042
|
12/06/2023
|
Ramprabha Devi
|
0513027WL015425
|
Ramprabha Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415346
|
|
RAMAPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sangrampur
|
BH-13-027-001-00219550/4022
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316043
|
12/06/2023
|
Ranjita Devi
|
0513027WL015425
|
Ranjita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415388
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sangrampur
|
BH-13-027-001-00219550/4023
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316044
|
12/06/2023
|
Sima Devi
|
0513027WL015425
|
Sima Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415334
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sangrampur
|
BH-13-027-001-00219550/4024
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316045
|
12/06/2023
|
Asha Devi
|
0513027WL015425
|
Asha Devi
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415328
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sangrampur
|
BH-13-027-001-00219550/4026
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316046
|
12/06/2023
|
Shobha Devi
|
0513027WL015425
|
Shobha Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415339
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sangrampur
|
BH-13-027-001-00219550/4029
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316047
|
12/06/2023
|
Hewanti Devi
|
0513027WL015425
|
Hewanti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415383
|
|
HEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sangrampur
|
BH-13-027-001-00219550/4031
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316048
|
12/06/2023
|
Kunti Devi
|
0513027WL015425
|
Kunti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415340
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sangrampur
|
BH-13-027-001-00219550/4033
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316049
|
12/06/2023
|
Sumita Devi
|
0513027WL015425
|
Sumita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415350
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sangrampur
|
BH-13-027-001-00219550/4034
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316050
|
12/06/2023
|
Rita Devi
|
0513027WL015425
|
Rita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415331
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sangrampur
|
BH-13-027-001-00219550/4035
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316051
|
12/06/2023
|
Lalapati Devi
|
0513027WL015425
|
Lalapati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415375
|
|
LALAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangrampur
|
BH-13-027-001-00219550/4048
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316052
|
12/06/2023
|
Banni Khatoon
|
0513027WL015425
|
Banni Khatoon
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415412
|
|
BANNI KHATOON AND RAYAZ HASAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
Sangrampur
|
BH-13-027-001-00219550/4050
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316054
|
12/06/2023
|
Anjum Khatun
|
0513027WL015425
|
Anjum Khatun
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415319
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Sangrampur
|
BH-13-027-001-00219550/4051
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316055
|
12/06/2023
|
Babuni Khatoon
|
0513027WL015425
|
Babuni Khatoon
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415361
|
|
BABUNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sangrampur
|
BH-13-027-001-00219550/4065
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316058
|
12/06/2023
|
Akash Kumar
|
0513027WL015425
|
Akash Kumar
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415395
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sangrampur
|
BH-13-027-001-00219550/4066
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316059
|
12/06/2023
|
Shrawan Sah
|
0513027WL015425
|
Shrawan Sah
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415353
|
|
SHRAWAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sangrampur
|
BH-13-027-001-00219550/4067
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316060
|
12/06/2023
|
Krishna Kumar
|
0513027WL015425
|
Krishna Kumar
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415365
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sangrampur
|
BH-13-027-001-00219550/4068
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316061
|
12/06/2023
|
Ranju Devi
|
0513027WL015425
|
Ranju Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415413
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sangrampur
|
BH-13-027-001-00219550/4069
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316062
|
12/06/2023
|
Ramrati Devi
|
0513027WL015425
|
Ramrati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415400
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sangrampur
|
BH-13-027-001-00219550/4070
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316063
|
12/06/2023
|
Sudish Paswan
|
0513027WL015425
|
Sudish Paswan
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415398
|
|
SUDISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sangrampur
|
BH-13-027-001-00219550/4071
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316064
|
12/06/2023
|
Shashikala Devi
|
0513027WL015425
|
Shashikala Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415389
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sangrampur
|
BH-13-027-001-00219550/4072
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316065
|
12/06/2023
|
Sharma Mahto
|
0513027WL015425
|
Sharma Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415316
|
|
SHARMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sangrampur
|
BH-13-027-001-00219550/4074
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316066
|
12/06/2023
|
Kishori Mahto
|
0513027WL015425
|
Kishori Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415380
|
|
KISHORI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sangrampur
|
BH-13-027-001-00219550/4075
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316067
|
12/06/2023
|
Suyogi Mahto
|
0513027WL015425
|
Suyogi Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415401
|
|
SUYOGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sangrampur
|
BH-13-027-001-00219550/4076
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316068
|
12/06/2023
|
Nagendra Raut
|
0513027WL015425
|
Nagendra Raut
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415325
|
|
NAGENDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sangrampur
|
BH-13-027-001-00219550/4077
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316069
|
12/06/2023
|
RAJVANSI DEVI
|
0513027WL015425
|
RAJVANSI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415390
|
|
RAJVANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sangrampur
|
BH-13-027-001-00219550/4078
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316070
|
12/06/2023
|
Sakuntala Devi
|
0513027WL015425
|
Sakuntala Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415381
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sangrampur
|
BH-13-027-001-00219550/4079
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316071
|
12/06/2023
|
Lakaki Devi
|
0513027WL015425
|
Lakaki Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415327
|
|
LAKAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sangrampur
|
BH-13-027-001-00219550/4080
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316072
|
12/06/2023
|
Rajkumari Devi
|
0513027WL015425
|
Rajkumari Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415369
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sangrampur
|
BH-13-027-001-00219550/4081
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316073
|
12/06/2023
|
Sharda Devi
|
0513027WL015425
|
Sharda Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415399
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sangrampur
|
BH-13-027-001-00219550/4082
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316074
|
12/06/2023
|
Renu Kumari
|
0513027WL015425
|
Renu Kumari
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415368
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sangrampur
|
BH-13-027-001-00219550/4083
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316075
|
12/06/2023
|
Hardev Mahato
|
0513027WL015425
|
Hardev Mahato
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415338
|
|
HARDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sangrampur
|
BH-13-027-001-00219550/4084
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316076
|
12/06/2023
|
Shanti Devi
|
0513027WL015425
|
Shanti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415332
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sangrampur
|
BH-13-027-001-00219550/4189
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316077
|
12/06/2023
|
Renu Devi
|
0513027WL015425
|
Renu Devi
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415409
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sangrampur
|
BH-13-027-001-00219550/4191
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316079
|
12/06/2023
|
Lalchuni Devi
|
0513027WL015425
|
Lalchuni Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415408
|
|
LALCHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sangrampur
|
BH-13-027-001-00219550/4192
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316080
|
12/06/2023
|
Bhim Sah
|
0513027WL015425
|
Bhim Sah
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415322
|
|
BHIM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sangrampur
|
BH-13-027-001-00219550/4194
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316081
|
12/06/2023
|
Kaushalya Devi
|
0513027WL015425
|
Kaushalya Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415364
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sangrampur
|
BH-13-027-001-00219550/4196
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316083
|
12/06/2023
|
Suman Devi
|
0513027WL015425
|
Suman Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415356
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sangrampur
|
BH-13-027-001-00219550/4197
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316084
|
12/06/2023
|
Langad Mahto
|
0513027WL015425
|
Langad Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415393
|
|
LANGAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sangrampur
|
BH-13-027-001-00219550/4198
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316085
|
12/06/2023
|
Rita Devi
|
0513027WL015425
|
Rita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415415
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangrampur
|
BH-13-027-001-00219550/4199
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316086
|
12/06/2023
|
Indu Devi
|
0513027WL015425
|
Indu Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415321
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sangrampur
|
BH-13-027-001-00219550/4200
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316087
|
12/06/2023
|
Babita Devi
|
0513027WL015425
|
Babita Devi
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415376
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sangrampur
|
BH-13-027-001-00219550/4201
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316088
|
12/06/2023
|
Sinhasan Mahto
|
0513027WL015425
|
Sinhasan Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415404
|
|
SINHASAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sangrampur
|
BH-13-027-001-00219550/4203
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316089
|
12/06/2023
|
Nimati Devi
|
0513027WL015425
|
Nimati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415396
|
|
NIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sangrampur
|
BH-13-027-001-00219550/4204
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316090
|
12/06/2023
|
Gyanti Devi
|
0513027WL015425
|
Gyanti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415377
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sangrampur
|
BH-13-027-001-00219550/4205
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316091
|
12/06/2023
|
Prema Devi
|
0513027WL015425
|
Prema Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415384
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sangrampur
|
BH-13-027-001-00219550/4207
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316092
|
12/06/2023
|
Shoru Mahato
|
0513027WL015425
|
Shoru Mahato
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415403
|
|
SHORU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sangrampur
|
BH-13-027-001-00219550/4208
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316093
|
12/06/2023
|
Malti Devi
|
0513027WL015425
|
Malti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415379
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sangrampur
|
BH-13-027-001-00219550/4209
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316094
|
12/06/2023
|
Ramabadai Mahato
|
0513027WL015425
|
Ramabadai Mahato
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415387
|
|
RAMABADAI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sangrampur
|
BH-13-027-001-00219550/4211
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316096
|
12/06/2023
|
Sugi Devi
|
0513027WL015425
|
Sugi Devi
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415351
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sangrampur
|
BH-13-027-001-00219550/4213
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316097
|
12/06/2023
|
Manbharan Devi
|
0513027WL015425
|
Manbharan Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415343
|
|
MANBHARAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sangrampur
|
BH-13-027-001-00219550/4214
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316098
|
12/06/2023
|
Manju Devi
|
0513027WL015425
|
Manju Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415355
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sangrampur
|
BH-13-027-001-00219550/4215
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316099
|
12/06/2023
|
Indrashan Mahto
|
0513027WL015425
|
Indrashan Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415394
|
|
INDRASHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sangrampur
|
BH-13-027-001-00219550/4216
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316100
|
12/06/2023
|
Tetari Devi
|
0513027WL015425
|
Tetari Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415382
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sangrampur
|
BH-13-027-001-00219550/4217
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316101
|
12/06/2023
|
Sanjay Mahto
|
0513027WL015425
|
Sanjay Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415406
|
|
SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sangrampur
|
BH-13-027-001-00219550/4218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316102
|
12/06/2023
|
Chanda Devi
|
0513027WL015425
|
Chanda Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415372
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sangrampur
|
BH-13-027-001-00219550/4219
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316103
|
12/06/2023
|
Indu Devi
|
0513027WL015425
|
Indu Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415341
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sangrampur
|
BH-13-027-001-00219550/4220
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316104
|
12/06/2023
|
Pramila Devi
|
0513027WL015425
|
Pramila Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415374
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sangrampur
|
BH-13-027-001-00219550/4221
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316105
|
12/06/2023
|
Rina Devi
|
0513027WL015425
|
Rina Devi
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2566415373
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sangrampur
|
BH-13-027-001-00219550/4222
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316106
|
12/06/2023
|
Sita Devi
|
0513027WL015425
|
Sita Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415378
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sangrampur
|
BH-13-027-001-00219550/4223
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316107
|
12/06/2023
|
Rajpati Devi
|
0513027WL015425
|
Rajpati Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415385
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sangrampur
|
BH-13-027-001-00219550/4223
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316108
|
12/06/2023
|
Sukat Mahto
|
0513027WL015425
|
Sukat Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415405
|
|
SUKAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sangrampur
|
BH-13-027-001-00219550/4282
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316110
|
12/06/2023
|
Umesh Mahto
|
0513027WL015425
|
Umesh Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415392
|
|
UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sangrampur
|
BH-13-027-001-00219550/4283
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316111
|
12/06/2023
|
Yasamin Khatun
|
0513027WL015425
|
Yasamin Khatun
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415411
|
|
YASAMIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341550
|
341550
|
|
|
|
|
|
|
|
|
111
|
Sangrampur
|
BH-13-027-001-00219550/4056
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316057
|
12/06/2023
|
Sangita Devi
|
0513027WL015425
|
Sangita Devi
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415417
|
|
SANGITA DEVI W/O-MANJU SAHNI
|
BANK OF INDIA(508505)
|
|
112
|
Sangrampur
|
BH-13-027-001-00219550/4210
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316095
|
12/06/2023
|
Reshami Kumari
|
0513027WL015425
|
Reshami Kumari
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415416
|
|
RESHAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
113
|
Sangrampur
|
BH-13-027-001-00219550/3094
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316017
|
12/06/2023
|
Abbash Ansari
|
0513027WL015425
|
Abbash Ansari
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415420
|
|
ABBASH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sangrampur
|
BH-13-027-001-00219550/3244
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316020
|
12/06/2023
|
sunil sah
|
0513027WL015425
|
sunil sah
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415419
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sangrampur
|
BH-13-027-001-00219550/4281
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316109
|
12/06/2023
|
Purnendu Kumar Mishra
|
0513027WL015425
|
Purnendu Kumar Mishra
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415418
|
|
PURNENDU KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
116
|
Sangrampur
|
BH-13-027-001-00219520/1032
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315986
|
12/06/2023
|
muktinath prasad
|
0513027WL015425
|
muktinath prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415315
|
|
MUKTINATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
Sangrampur
|
BH-13-027-001-00219520/1651
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315993
|
12/06/2023
|
Sita devi
|
0513027WL015425
|
Sita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415314
|
|
JALESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sangrampur
|
BH-13-027-001-00219550/3085
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316015
|
12/06/2023
|
Dadan Sah
|
0513027WL015425
|
Dadan Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415313
|
|
DADAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
119
|
Sangrampur
|
BH-13-027-001-00219550/4049
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316053
|
12/06/2023
|
MD HAIDER ALI KHAN
|
0513027WL015425
|
MD HAIDER ALI KHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566415312
|
|
MR MD HAIDER ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406440
|
406440
|
|
|
|
|
|
|
|