|
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-13-027-010-00220300/4058
(BARWA)
|
0513027000NRG24140620230331054
|
16/06/2023
|
Punam Devi
|
0513027WL015848
|
Punam Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505114
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-010-00220300/4110
(BARWA)
|
0513027000NRG24150620230340488
|
16/06/2023
|
Shosila Devi
|
0513027WL016131
|
Shosila Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505113
|
|
Shosila Devi
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-010-00220300/944
(BARWA)
|
0513027000NRG24150620230340495
|
16/06/2023
|
Deji kumari devi
|
0513027WL016131
|
Deji kumari devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813505116
|
|
Deji Kumari Devi
|
IDFC BANK LIMITED(608117)
|
|
4
|
Sangrampur
|
BH-13-027-010-00220400/2664
(BARWA)
|
0513027000NRG24150620230340496
|
16/06/2023
|
SUSHIL KUMAR PANDEY
|
0513027WL016131
|
SUSHIL KUMAR PANDEY
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505115
|
|
SUSHIL KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-010-00219800/2941
(BARWA)
|
0513027000NRG24140620230331026
|
16/06/2023
|
Puja Devi
|
0513027WL015848
|
Puja Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505091
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sangrampur
|
BH-13-027-010-00220300/1773
(BARWA)
|
0513027000NRG24140620230331033
|
16/06/2023
|
Lalita Devi
|
0513027WL015848
|
Lalita Devi
|
00048
|
BKID0004449
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2813505096
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-010-00220300/1945
(BARWA)
|
0513027000NRG24140620230331034
|
16/06/2023
|
MANJU DEVI
|
0513027WL015848
|
MANJU DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505097
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
8
|
Sangrampur
|
BH-13-027-010-00220300/2085
(BARWA)
|
0513027000NRG24150620230340445
|
16/06/2023
|
rakesh kumar
|
0513027WL016131
|
rakesh kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505086
|
|
RAKESH KUMAR S/O-JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-010-00220300/2227
(BARWA)
|
0513027000NRG24140620230331035
|
16/06/2023
|
Sita kuvar
|
0513027WL015848
|
Sita kuvar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505090
|
|
SITA KUWAR W/O- SRIRAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-010-00220300/2482
(BARWA)
|
0513027000NRG24140620230331037
|
16/06/2023
|
noorjahan khatun
|
0513027WL015848
|
noorjahan khatun
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813505098
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrampur
|
BH-13-027-010-00220300/2559
(BARWA)
|
0513027000NRG24140620230331039
|
16/06/2023
|
SIMA DEVI
|
0513027WL015848
|
SIMA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505102
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
12
|
Sangrampur
|
BH-13-027-010-00220300/2627
(BARWA)
|
0513027000NRG24150620230340448
|
16/06/2023
|
Meena devi
|
0513027WL016131
|
Meena devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505103
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Sangrampur
|
BH-13-027-010-00220300/2684
(BARWA)
|
0513027000NRG24150620230340449
|
16/06/2023
|
Devendra singh
|
0513027WL016131
|
Devendra singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505094
|
|
ROOBI DEVI & DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-010-00220300/2686
(BARWA)
|
0513027000NRG24150620230340451
|
16/06/2023
|
Niraj kumar
|
0513027WL016131
|
Niraj kumar
|
00048
|
BKID0004449
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2813505093
|
|
NIRAJ KUMAR S/O-NAWAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-010-00220300/2719
(BARWA)
|
0513027000NRG24150620230340453
|
16/06/2023
|
Antima Singh
|
0513027WL016131
|
Antima Singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505108
|
|
ANTIMA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-010-00220300/2719
(BARWA)
|
0513027000NRG24150620230340452
|
16/06/2023
|
Chunnu singh
|
0513027WL016131
|
Chunnu singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505085
|
|
CHUNNU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Sangrampur
|
BH-13-027-010-00220300/2769
(BARWA)
|
0513027000NRG24150620230340454
|
16/06/2023
|
INDU DEVI
|
0513027WL016131
|
INDU DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505104
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-010-00220300/2818
(BARWA)
|
0513027000NRG24150620230340455
|
16/06/2023
|
Sanjeev Kumar Singh
|
0513027WL016131
|
Sanjeev Kumar Singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505101
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-010-00220300/2854
(BARWA)
|
0513027000NRG24140620230331043
|
16/06/2023
|
Rampravesh Mahto
|
0513027WL015848
|
Rampravesh Mahto
|
00048
|
BKID0004449
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2813505089
|
|
RAMPRAVESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Sangrampur
|
BH-13-027-010-00220300/2861
(BARWA)
|
0513027000NRG24150620230340457
|
16/06/2023
|
RANJU DEVI
|
0513027WL016131
|
RANJU DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505109
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-010-00220300/2903
(BARWA)
|
0513027000NRG24150620230340459
|
16/06/2023
|
MADHU DEVI
|
0513027WL016131
|
MADHU DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505088
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-010-00220300/2904
(BARWA)
|
0513027000NRG24150620230340460
|
16/06/2023
|
PRAMILA DEVI
|
0513027WL016131
|
PRAMILA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813505111
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Sangrampur
|
BH-13-027-010-00220300/2922
(BARWA)
|
0513027000NRG24150620230340462
|
16/06/2023
|
RAJKUMAR SINGH
|
0513027WL016131
|
RAJKUMAR SINGH
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505110
|
|
RAJ KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Sangrampur
|
BH-13-027-010-00220300/3401
(BARWA)
|
0513027000NRG24150620230340465
|
16/06/2023
|
Upendra Singh
|
0513027WL016131
|
Upendra Singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505087
|
|
UPENDRA SINGH S/O-CHANDRIMA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-010-00220300/4085
(BARWA)
|
0513027000NRG24140620230331080
|
16/06/2023
|
Kavita Devi
|
0513027WL015848
|
Kavita Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505112
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sangrampur
|
BH-13-027-010-00220300/4098
(BARWA)
|
0513027000NRG24150620230340476
|
16/06/2023
|
Indu Devi
|
0513027WL016131
|
Indu Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505106
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Sangrampur
|
BH-13-027-010-00220300/626
(BARWA)
|
0513027000NRG24150620230340493
|
16/06/2023
|
Shiv Ram
|
0513027WL016131
|
Shiv Ram
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505095
|
|
SHIV RAM S/O BIGU RAM
|
BANK OF INDIA(508505)
|
|
28
|
Sangrampur
|
BH-13-027-010-00220300/944
(BARWA)
|
0513027000NRG24150620230340494
|
16/06/2023
|
RAVISHANKAR SINGH
|
0513027WL016131
|
RAVISHANKAR SINGH
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505092
|
|
RAVISHANKAR SINGH S/O CHHABILA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Sangrampur
|
BH-13-027-010-00220400/2815
(BARWA)
|
0513027000NRG24150620230340498
|
16/06/2023
|
Meera Devi
|
0513027WL016131
|
Meera Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505105
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Sangrampur
|
BH-13-027-010-00220500/3336
(BARWA)
|
0513027000NRG24150620230340500
|
16/06/2023
|
Prabha Devi
|
0513027WL016131
|
Prabha Devi
|
00048
|
BKID0004449
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2813505107
|
|
PRABHA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
Sangrampur
|
BH-13-027-010-00220500/3338
(BARWA)
|
0513027000NRG24150620230340502
|
16/06/2023
|
Malti Devi
|
0513027WL016131
|
Malti Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813505099
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Sangrampur
|
BH-13-027-010-00220500/3339
(BARWA)
|
0513027000NRG24150620230340503
|
16/06/2023
|
Kamal Ray
|
0513027WL016131
|
Kamal Ray
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505100
|
|
KAMAL RAY S/O-RAMSURAT RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95580
|
95580
|
|
|
|
|
|
|
|
|
33
|
Sangrampur
|
BH-13-027-010-00220300/4099
(BARWA)
|
0513027000NRG24150620230340477
|
16/06/2023
|
Jetendra Kumar Sharma
|
0513027WL016131
|
Jetendra Kumar Sharma
|
00177
|
IOBA0002851
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813505069
|
|
JETENDRA KUMAR SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
Sangrampur
|
BH-13-027-010-00219800/2943
(BARWA)
|
0513027000NRG24140620230331027
|
16/06/2023
|
Ravindra Kunwar
|
0513027WL015848
|
Ravindra Kunwar
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505066
|
|
RAVINDRAKUARSOZULAFIKUAR
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
35
|
Sangrampur
|
BH-13-027-010-00220300/2666
(BARWA)
|
0513027000NRG24140620230331042
|
16/06/2023
|
Pradip ram
|
0513027WL015848
|
Pradip ram
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505079
|
|
MR PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
Sangrampur
|
BH-13-027-010-00220300/2442
(BARWA)
|
0513027000NRG24140620230331036
|
16/06/2023
|
JANKI DEVI
|
0513027WL015848
|
JANKI DEVI
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505080
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
Sangrampur
|
BH-13-027-010-00220300/2086
(BARWA)
|
0513027000NRG24150620230340446
|
16/06/2023
|
ramesh singh
|
0513027WL016131
|
ramesh singh
|
00415
|
SBIN0012542
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505072
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
Sangrampur
|
BH-13-027-010-00219800/3550
(BARWA)
|
0513027000NRG24140620230331029
|
16/06/2023
|
Puja Devi
|
0513027WL015848
|
Puja Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505068
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-010-00220300/2487
(BARWA)
|
0513027000NRG24140620230331038
|
16/06/2023
|
dinesh kumar thakur
|
0513027WL015848
|
dinesh kumar thakur
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505075
|
|
MR DINESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-010-00220300/2569
(BARWA)
|
0513027000NRG24140620230331041
|
16/06/2023
|
BIKRAM KUWAR
|
0513027WL015848
|
BIKRAM KUWAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505074
|
|
MR VIKRAMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-010-00220300/4093
(BARWA)
|
0513027000NRG24150620230340471
|
16/06/2023
|
Ranjankumar Bhikhar Pandit
|
0513027WL016131
|
Ranjankumar Bhikhar Pandit
|
00415
|
SBIN0012571
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2813505070
|
|
RANJANKUMAR BHIKHAR PANDIT
|
INDUSIND BANK(607189)
|
|
42
|
Sangrampur
|
BH-13-027-010-00220300/4096
(BARWA)
|
0513027000NRG24150620230340474
|
16/06/2023
|
Dinanath Sharma
|
0513027WL016131
|
Dinanath Sharma
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505076
|
|
MR DINANATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-010-00220300/4100
(BARWA)
|
0513027000NRG24150620230340478
|
16/06/2023
|
Munna Kumar Sah
|
0513027WL016131
|
Munna Kumar Sah
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505073
|
|
GOPI CHAN SAH & MUNNA KUMAR SAH
|
BANK OF INDIA(508505)
|
|
44
|
Sangrampur
|
BH-13-027-010-00220500/2923
(BARWA)
|
0513027000NRG24150620230340499
|
16/06/2023
|
RAJESH TIWARI
|
0513027WL016131
|
RAJESH TIWARI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505071
|
|
MR RAJESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23895
|
23895
|
|
|
|
|
|
|
|
|
45
|
Sangrampur
|
BH-13-027-010-00219800/2945
(BARWA)
|
0513027000NRG24140620230331028
|
16/06/2023
|
Bishvanath Kuar
|
0513027WL015848
|
Bishvanath Kuar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505078
|
|
MR VISHVANATH KUWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-010-00220300/2901
(BARWA)
|
0513027000NRG24150620230340458
|
16/06/2023
|
GUDDU KUMAR SINGH
|
0513027WL016131
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505081
|
|
Guddu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Sangrampur
|
BH-13-027-010-00220300/4078
(BARWA)
|
0513027000NRG24140620230331073
|
16/06/2023
|
Soni Devi
|
0513027WL015848
|
Soni Devi
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505082
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-010-00220300/4104
(BARWA)
|
0513027000NRG24150620230340482
|
16/06/2023
|
Narendra Kumar
|
0513027WL016131
|
Narendra Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505083
|
|
NARENARA KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
Sangrampur
|
BH-13-027-010-00220300/4105
(BARWA)
|
0513027000NRG24150620230340483
|
16/06/2023
|
Rubi Devi
|
0513027WL016131
|
Rubi Devi
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505084
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
50
|
Sangrampur
|
BH-13-027-010-00220300/4109
(BARWA)
|
0513027000NRG24150620230340487
|
16/06/2023
|
Amit Kumar Ram
|
0513027WL016131
|
Amit Kumar Ram
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505077
|
|
MR AMIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
51
|
Sangrampur
|
BH-13-027-010-00219800/3710
(BARWA)
|
0513027000NRG24140620230331032
|
16/06/2023
|
Sona Devi
|
0513027WL015848
|
Sona Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505064
|
|
Sona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Sangrampur
|
BH-13-027-010-00220300/2533
(BARWA)
|
0513027000NRG24150620230340447
|
16/06/2023
|
PREM KUMAR
|
0513027WL016131
|
PREM KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813505029
|
|
PREM KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sangrampur
|
BH-13-027-010-00220300/2848
(BARWA)
|
0513027000NRG24150620230340456
|
16/06/2023
|
Sagar Ram
|
0513027WL016131
|
Sagar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505028
|
|
SAGAR RAM
|
INDUSIND BANK(607189)
|
|
54
|
Sangrampur
|
BH-13-027-010-00220300/2920
(BARWA)
|
0513027000NRG24150620230340461
|
16/06/2023
|
RINKI DEVI
|
0513027WL016131
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
28/06/2023
|
|
2813505032
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
Sangrampur
|
BH-13-027-010-00220300/2965
(BARWA)
|
0513027000NRG24140620230331044
|
16/06/2023
|
Krishna Devi
|
0513027WL015848
|
Krishna Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813505030
|
|
KRISHNA DEVI WO VIJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
Sangrampur
|
BH-13-027-010-00220300/3393
(BARWA)
|
0513027000NRG24150620230340464
|
16/06/2023
|
Sunita Devi
|
0513027WL016131
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505065
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
57
|
Sangrampur
|
BH-13-027-010-00220300/3458
(BARWA)
|
0513027000NRG24150620230340467
|
16/06/2023
|
Rangita Devi
|
0513027WL016131
|
Rangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505033
|
|
Mrs. RANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sangrampur
|
BH-13-027-010-00220300/3718
(BARWA)
|
0513027000NRG24140620230331050
|
16/06/2023
|
Raghuwar Hajara
|
0513027WL015848
|
Raghuwar Hajara
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505034
|
|
Raghuwar Hajara
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Sangrampur
|
BH-13-027-010-00220300/4091
(BARWA)
|
0513027000NRG24150620230340470
|
16/06/2023
|
Ramawati Devi
|
0513027WL016131
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505027
|
|
Ramvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Sangrampur
|
BH-13-027-010-00220300/4107
(BARWA)
|
0513027000NRG24150620230340485
|
16/06/2023
|
Malati Devi
|
0513027WL016131
|
Malati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813505031
|
|
MALATI DEVI WO VIRENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
Sangrampur
|
BH-13-027-010-00220300/4114
(BARWA)
|
0513027000NRG24150620230340491
|
16/06/2023
|
Kumari Rubi
|
0513027WL016131
|
Kumari Rubi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2813505063
|
|
Kumari Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Sangrampur
|
BH-13-027-010-00220300/600
(BARWA)
|
0513027000NRG24150620230340492
|
16/06/2023
|
KISHOR RAM
|
0513027WL016131
|
KISHOR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813505026
|
|
KISHOR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
63
|
Sangrampur
|
BH-13-027-010-00220300/4103
(BARWA)
|
0513027000NRG24150620230340481
|
16/06/2023
|
Pappu Pandit
|
0513027WL016131
|
Pappu Pandit
|
00688
|
FINO0001325
|
3375
|
3375
|
Processed
|
28/06/2023
|
|
2813505067
|
|
PAPPU KUMAR SO BANWARI PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
64
|
Sangrampur
|
BH-13-027-010-00220300/1934
(BARWA)
|
0513027000NRG24150620230340444
|
16/06/2023
|
Sima Devi
|
0513027WL016131
|
Sima Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505019
|
|
SIMA DEVI W/O- MANDESH SAH
|
BANK OF INDIA(508505)
|
|
65
|
Sangrampur
|
BH-13-027-010-00220300/4101
(BARWA)
|
0513027000NRG24150620230340479
|
16/06/2023
|
Pratima Devi
|
0513027WL016131
|
Pratima Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505020
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangrampur
|
BH-13-027-010-00220300/4106
(BARWA)
|
0513027000NRG24150620230340484
|
16/06/2023
|
Mamta Devi
|
0513027WL016131
|
Mamta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813505021
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
67
|
Sangrampur
|
BH-13-027-010-00219800/2058
(BARWA)
|
0513027000NRG24140620230331024
|
16/06/2023
|
Rehana Khatoon
|
0513027WL015848
|
Rehana Khatoon
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505117
|
|
Rehana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Sangrampur
|
BH-13-027-010-00220300/3451
(BARWA)
|
0513027000NRG24140620230331046
|
16/06/2023
|
Lalmati devi
|
0513027WL015848
|
Lalmati devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505119
|
|
Lalmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Sangrampur
|
BH-13-027-010-00220300/4088
(BARWA)
|
0513027000NRG24140620230331082
|
16/06/2023
|
Goldi Kumari
|
0513027WL015848
|
Goldi Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505118
|
|
Goldi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Sangrampur
|
BH-13-027-010-00220400/2713
(BARWA)
|
0513027000NRG24150620230340497
|
16/06/2023
|
BHushan singh
|
0513027WL016131
|
BHushan singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505120
|
|
Bhushan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
71
|
Sangrampur
|
BH-13-027-010-00220300/2563
(BARWA)
|
0513027000NRG24140620230331040
|
16/06/2023
|
RITA DEVI
|
0513027WL015848
|
RITA DEVI
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505046
|
|
REETA DEVI
|
INDUSIND BANK(607189)
|
|
72
|
Sangrampur
|
BH-13-027-010-00220300/3507
(BARWA)
|
0513027000NRG24140620230331047
|
16/06/2023
|
Nagma Khatoon
|
0513027WL015848
|
Nagma Khatoon
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813505042
|
|
NAGMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sangrampur
|
BH-13-027-010-00220300/4053
(BARWA)
|
0513027000NRG24140620230331051
|
16/06/2023
|
Sunita Kumari
|
0513027WL015848
|
Sunita Kumari
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505023
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrampur
|
BH-13-027-010-00220300/4054
(BARWA)
|
0513027000NRG24140620230331052
|
16/06/2023
|
Sagir Alam
|
0513027WL015848
|
Sagir Alam
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505036
|
|
SAGIR ALAM
|
INDUSIND BANK(607189)
|
|
75
|
Sangrampur
|
BH-13-027-010-00220300/4059
(BARWA)
|
0513027000NRG24140620230331055
|
16/06/2023
|
Ajad Alam
|
0513027WL015848
|
Ajad Alam
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505057
|
|
AJAD ALAM
|
INDUSIND BANK(607189)
|
|
76
|
Sangrampur
|
BH-13-027-010-00220300/4060
(BARWA)
|
0513027000NRG24140620230331056
|
16/06/2023
|
Urmila Devi
|
0513027WL015848
|
Urmila Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505038
|
|
URMILA DEVI W/O KAMESH THAKUR
|
BANK OF INDIA(508505)
|
|
77
|
Sangrampur
|
BH-13-027-010-00220300/4061
(BARWA)
|
0513027000NRG24140620230331057
|
16/06/2023
|
Chanda Devi
|
0513027WL015848
|
Chanda Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505039
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
78
|
Sangrampur
|
BH-13-027-010-00220300/4062
(BARWA)
|
0513027000NRG24140620230331058
|
16/06/2023
|
Birendra Thakur
|
0513027WL015848
|
Birendra Thakur
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505037
|
|
Virendar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Sangrampur
|
BH-13-027-010-00220300/4063
(BARWA)
|
0513027000NRG24140620230331059
|
16/06/2023
|
Umarawati Devi
|
0513027WL015848
|
Umarawati Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505022
|
|
UMRAVTI DEVI
|
INDUSIND BANK(607189)
|
|
80
|
Sangrampur
|
BH-13-027-010-00220300/4064
(BARWA)
|
0513027000NRG24140620230331060
|
16/06/2023
|
Sujit Kumar Kunwar
|
0513027WL015848
|
Sujit Kumar Kunwar
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505050
|
|
MR SUJEET KUMAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrampur
|
BH-13-027-010-00220300/4065
(BARWA)
|
0513027000NRG24140620230331061
|
16/06/2023
|
Rita Devi
|
0513027WL015848
|
Rita Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505045
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Sangrampur
|
BH-13-027-010-00220300/4067
(BARWA)
|
0513027000NRG24140620230331062
|
16/06/2023
|
Archana Devi
|
0513027WL015848
|
Archana Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505053
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Sangrampur
|
BH-13-027-010-00220300/4068
(BARWA)
|
0513027000NRG24140620230331063
|
16/06/2023
|
Lalti Devi
|
0513027WL015848
|
Lalti Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505049
|
|
MS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrampur
|
BH-13-027-010-00220300/4069
(BARWA)
|
0513027000NRG24140620230331064
|
16/06/2023
|
Kajal Kumari
|
0513027WL015848
|
Kajal Kumari
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505052
|
|
KAJAL KUMARI
|
INDUSIND BANK(607189)
|
|
85
|
Sangrampur
|
BH-13-027-010-00220300/4070
(BARWA)
|
0513027000NRG24140620230331065
|
16/06/2023
|
Meena Khatoon
|
0513027WL015848
|
Meena Khatoon
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505055
|
|
MINA KHATOON
|
BANK OF INDIA(508505)
|
|
86
|
Sangrampur
|
BH-13-027-010-00220300/4071
(BARWA)
|
0513027000NRG24140620230331066
|
16/06/2023
|
Anjali Devi
|
0513027WL015848
|
Anjali Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505054
|
|
Anjali Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Sangrampur
|
BH-13-027-010-00220300/4072
(BARWA)
|
0513027000NRG24140620230331067
|
16/06/2023
|
Shrikanti Devi
|
0513027WL015848
|
Shrikanti Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505047
|
|
SHRIKANTI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Sangrampur
|
BH-13-027-010-00220300/4073
(BARWA)
|
0513027000NRG24140620230331068
|
16/06/2023
|
Soni Devi
|
0513027WL015848
|
Soni Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505044
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrampur
|
BH-13-027-010-00220300/4074
(BARWA)
|
0513027000NRG24140620230331069
|
16/06/2023
|
Shekh Basir Alam
|
0513027WL015848
|
Shekh Basir Alam
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505043
|
|
MR SHEKH VASIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangrampur
|
BH-13-027-010-00220300/4075
(BARWA)
|
0513027000NRG24140620230331070
|
16/06/2023
|
Raushani Khatoon
|
0513027WL015848
|
Raushani Khatoon
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505041
|
|
RAUSHANI KHATOON
|
INDUSIND BANK(607189)
|
|
91
|
Sangrampur
|
BH-13-027-010-00220300/4076
(BARWA)
|
0513027000NRG24140620230331071
|
16/06/2023
|
Pratima Devi
|
0513027WL015848
|
Pratima Devi
|
638
|
INDB0000469
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2813505048
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Sangrampur
|
BH-13-027-010-00220300/4077
(BARWA)
|
0513027000NRG24140620230331072
|
16/06/2023
|
Md Adil Mustafa
|
0513027WL015848
|
Md Adil Mustafa
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505058
|
|
MD. ADIL MUSTAFA
|
INDUSIND BANK(607189)
|
|
93
|
Sangrampur
|
BH-13-027-010-00220300/4079
(BARWA)
|
0513027000NRG24140620230331074
|
16/06/2023
|
Chunnu Kumar Thakur
|
0513027WL015848
|
Chunnu Kumar Thakur
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505040
|
|
CHUNNU KUMAR THAKUR S/O UMESH THAKUR
|
BANK OF INDIA(508505)
|
|
94
|
Sangrampur
|
BH-13-027-010-00220300/4080
(BARWA)
|
0513027000NRG24140620230331075
|
16/06/2023
|
Shekh Reyaj
|
0513027WL015848
|
Shekh Reyaj
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505051
|
|
MRS SHEKH REYAZ
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-010-00220300/4081
(BARWA)
|
0513027000NRG24140620230331076
|
16/06/2023
|
Prabhu Ram
|
0513027WL015848
|
Prabhu Ram
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505059
|
|
PRABHU RAM
|
INDUSIND BANK(607189)
|
|
96
|
Sangrampur
|
BH-13-027-010-00220300/4082
(BARWA)
|
0513027000NRG24140620230331077
|
16/06/2023
|
Rita Devi
|
0513027WL015848
|
Rita Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505062
|
|
RITA DEVI
|
INDUSIND BANK(607189)
|
|
97
|
Sangrampur
|
BH-13-027-010-00220300/4083
(BARWA)
|
0513027000NRG24140620230331078
|
16/06/2023
|
Sandhya Devi
|
0513027WL015848
|
Sandhya Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505061
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sangrampur
|
BH-13-027-010-00220300/4084
(BARWA)
|
0513027000NRG24140620230331079
|
16/06/2023
|
Jagadish Pas
|
0513027WL015848
|
Jagadish Pas
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505060
|
|
JAGADISH PAS
|
INDUSIND BANK(607189)
|
|
99
|
Sangrampur
|
BH-13-027-010-00220300/4087
(BARWA)
|
0513027000NRG24140620230331081
|
16/06/2023
|
Savitri Devi
|
0513027WL015848
|
Savitri Devi
|
638
|
INDB0000469
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2813505056
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangrampur
|
BH-13-027-010-00220300/4092
(BARWA)
|
0513027000NRG24140620230331083
|
16/06/2023
|
Kiran Devi
|
0513027WL015848
|
Kiran Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505025
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
101
|
Sangrampur
|
BH-13-027-010-00220300/4094
(BARWA)
|
0513027000NRG24150620230340472
|
16/06/2023
|
Manager Kumar Pandit
|
0513027WL016131
|
Manager Kumar Pandit
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505024
|
|
MANAGER KUMAR PANDIT
|
INDUSIND BANK(607189)
|
|
102
|
Sangrampur
|
BH-13-027-010-00220300/4095
(BARWA)
|
0513027000NRG24150620230340473
|
16/06/2023
|
Ajay Kumar Pandit
|
0513027WL016131
|
Ajay Kumar Pandit
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505035
|
|
AJAY KUMAR PANDIT
|
INDUSIND BANK(607189)
|
|
103
|
Sangrampur
|
BH-13-027-010-00220300/4108
(BARWA)
|
0513027000NRG24150620230340486
|
16/06/2023
|
Sharda Devi
|
0513027WL016131
|
Sharda Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813505018
|
|
Sharda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112770
|
112770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351810
|
351810
|
|
|
|
|
|
|
|