|
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-13-027-003-00219400/1689
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917856
|
22/02/2024
|
Saroj Devi
|
0513027WL078329
|
Saroj Devi
|
00045
|
BARB0ARERAX
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985749
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-003-00219400/1689
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917857
|
22/02/2024
|
Saroj Devi
|
0513027WL078329
|
Saroj Devi
|
00045
|
BARB0ARERAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985748
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-003-00219400/2581
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916553
|
22/02/2024
|
Chinta Devi
|
0513027WL078273
|
Chinta Devi
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985751
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-003-00219400/2581
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916554
|
22/02/2024
|
Chinta Devi
|
0513027WL078273
|
Chinta Devi
|
00045
|
BARB0ARERAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985750
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-003-00219400/4329
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917877
|
22/02/2024
|
SERAJUDIN DEVAN
|
0513027WL078329
|
SERAJUDIN DEVAN
|
00045
|
BARB0ARERAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985747
|
|
SERAJUDIN DEVAN
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-003-00219400/4329
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917878
|
22/02/2024
|
SERAJUDIN DEVAN
|
0513027WL078329
|
SERAJUDIN DEVAN
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985746
|
|
SERAJUDIN DEVAN
|
BANK OF BARODA(606985)
|
|
7
|
Sangrampur
|
BH-13-027-003-00219400/4333
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917883
|
22/02/2024
|
NAGINA MAHTO
|
0513027WL078329
|
NAGINA MAHTO
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985753
|
|
NAGINA MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
Sangrampur
|
BH-13-027-003-00219400/4333
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917884
|
22/02/2024
|
NAGINA MAHTO
|
0513027WL078329
|
NAGINA MAHTO
|
00045
|
BARB0ARERAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985752
|
|
NAGINA MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
Sangrampur
|
BH-13-027-003-00219400/4365
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917432
|
22/02/2024
|
Manisha Devi
|
0513027WL078313
|
Manisha Devi
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985817
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Sangrampur
|
BH-13-027-003-00219400/4365
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917433
|
22/02/2024
|
Manisha Devi
|
0513027WL078313
|
Manisha Devi
|
00045
|
BARB0ARERAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985818
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-003-00219400/1029
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917653
|
22/02/2024
|
RAM BARAI PD. KUSHWAHA
|
0513027WL078324
|
RAM BARAI PD. KUSHWAHA
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985833
|
|
RAMBARAI PRASAD KUSHVAHA
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-003-00219400/1029
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917654
|
22/02/2024
|
RAM BARAI PD. KUSHWAHA
|
0513027WL078324
|
RAM BARAI PD. KUSHWAHA
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985834
|
|
RAMBARAI PRASAD KUSHVAHA
|
BANK OF INDIA(508505)
|
|
13
|
Sangrampur
|
BH-13-027-003-00219400/1089
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917655
|
22/02/2024
|
RAMPRABHA DEVI
|
0513027WL078324
|
RAMPRABHA DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985841
|
|
RAMPRABHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-003-00219400/1089
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917656
|
22/02/2024
|
RAMPRABHA DEVI
|
0513027WL078324
|
RAMPRABHA DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985689
|
|
RAMPRABHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-003-00219400/1125
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917657
|
22/02/2024
|
Rinku Devi
|
0513027WL078324
|
Rinku Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985807
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-003-00219400/1125
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917658
|
22/02/2024
|
Rinku Devi
|
0513027WL078324
|
Rinku Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985808
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Sangrampur
|
BH-13-027-003-00219400/120
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917659
|
22/02/2024
|
rampravesh ram
|
0513027WL078324
|
rampravesh ram
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985692
|
|
SHYAM PRAVESH RAM S/O-PRAYAG RAM
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-003-00219400/120
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917660
|
22/02/2024
|
rampravesh ram
|
0513027WL078324
|
rampravesh ram
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985693
|
|
SHYAM PRAVESH RAM S/O-PRAYAG RAM
|
BANK OF INDIA(508505)
|
|
19
|
Sangrampur
|
BH-13-027-003-00219400/124
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917661
|
22/02/2024
|
yogendra paswan
|
0513027WL078324
|
yogendra paswan
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985735
|
|
YOGINDAR PASWAN S/O- LOTAN PASWAN
|
BANK OF INDIA(508505)
|
|
20
|
Sangrampur
|
BH-13-027-003-00219400/124
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917662
|
22/02/2024
|
yogendra paswan
|
0513027WL078324
|
yogendra paswan
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985734
|
|
YOGINDAR PASWAN S/O- LOTAN PASWAN
|
BANK OF INDIA(508505)
|
|
21
|
Sangrampur
|
BH-13-027-003-00219400/1258
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917663
|
22/02/2024
|
Reeta Devi
|
0513027WL078324
|
Reeta Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985764
|
|
CHANDESHWAR KUMAR KUSWAHA S/O KAMAL PRAS
|
BANK OF INDIA(508505)
|
|
22
|
Sangrampur
|
BH-13-027-003-00219400/1258
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917664
|
22/02/2024
|
Reeta Devi
|
0513027WL078324
|
Reeta Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985765
|
|
CHANDESHWAR KUMAR KUSWAHA S/O KAMAL PRAS
|
BANK OF INDIA(508505)
|
|
23
|
Sangrampur
|
BH-13-027-003-00219400/1391
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917667
|
22/02/2024
|
LALMATI DEVI
|
0513027WL078324
|
LALMATI DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886985714
|
|
Lalmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Sangrampur
|
BH-13-027-003-00219400/1391
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917668
|
22/02/2024
|
LALMATI DEVI
|
0513027WL078324
|
LALMATI DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886985715
|
|
Lalmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Sangrampur
|
BH-13-027-003-00219400/1396
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917669
|
22/02/2024
|
GITA DEVI
|
0513027WL078324
|
GITA DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985708
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-003-00219400/1396
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917670
|
22/02/2024
|
GITA DEVI
|
0513027WL078324
|
GITA DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985709
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-003-00219400/1415
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917671
|
22/02/2024
|
sripati devi
|
0513027WL078324
|
sripati devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886985694
|
|
Sripati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Sangrampur
|
BH-13-027-003-00219400/1415
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917672
|
22/02/2024
|
sripati devi
|
0513027WL078324
|
sripati devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886985695
|
|
Sripati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Sangrampur
|
BH-13-027-003-00219400/1474
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917850
|
22/02/2024
|
manoj rai
|
0513027WL078329
|
manoj rai
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985831
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-003-00219400/1474
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917851
|
22/02/2024
|
manoj rai
|
0513027WL078329
|
manoj rai
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985832
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-003-00219400/1501
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917673
|
22/02/2024
|
RINKI DEVI
|
0513027WL078324
|
RINKI DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985786
|
|
RINKI DEVI W/O JITENDRA RAY
|
BANK OF INDIA(508505)
|
|
32
|
Sangrampur
|
BH-13-027-003-00219400/1501
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917674
|
22/02/2024
|
RINKI DEVI
|
0513027WL078324
|
RINKI DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985787
|
|
RINKI DEVI W/O JITENDRA RAY
|
BANK OF INDIA(508505)
|
|
33
|
Sangrampur
|
BH-13-027-003-00219400/1554
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917852
|
22/02/2024
|
PRATIMA DEVI
|
0513027WL078329
|
PRATIMA DEVI
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985732
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Sangrampur
|
BH-13-027-003-00219400/1554
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917853
|
22/02/2024
|
PRATIMA DEVI
|
0513027WL078329
|
PRATIMA DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985733
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Sangrampur
|
BH-13-027-003-00219400/1615
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917854
|
22/02/2024
|
MOSAMA KHATUN
|
0513027WL078329
|
MOSAMA KHATUN
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985737
|
|
MOSAMA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
Sangrampur
|
BH-13-027-003-00219400/1615
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917855
|
22/02/2024
|
MOSAMA KHATUN
|
0513027WL078329
|
MOSAMA KHATUN
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985736
|
|
MOSAMA KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
Sangrampur
|
BH-13-027-003-00219400/1700
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917858
|
22/02/2024
|
Sudha Devi
|
0513027WL078329
|
Sudha Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886985724
|
|
Sudha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Sangrampur
|
BH-13-027-003-00219400/1700
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917859
|
22/02/2024
|
Sudha Devi
|
0513027WL078329
|
Sudha Devi
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886985725
|
|
Sudha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Sangrampur
|
BH-13-027-003-00219400/1747
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917675
|
22/02/2024
|
PANAMATI DEVI
|
0513027WL078324
|
PANAMATI DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985698
|
|
PANMATO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Sangrampur
|
BH-13-027-003-00219400/1747
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917676
|
22/02/2024
|
PANAMATI DEVI
|
0513027WL078324
|
PANAMATI DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985699
|
|
PANMATO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Sangrampur
|
BH-13-027-003-00219400/1748
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917677
|
22/02/2024
|
BIKLESH KUMAR
|
0513027WL078324
|
BIKLESH KUMAR
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985797
|
|
BIKLESH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
Sangrampur
|
BH-13-027-003-00219400/1748
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917678
|
22/02/2024
|
BIKLESH KUMAR
|
0513027WL078324
|
BIKLESH KUMAR
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985798
|
|
BIKLESH KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
Sangrampur
|
BH-13-027-003-00219400/1946
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917679
|
22/02/2024
|
RAMBABOO SINGH
|
0513027WL078324
|
RAMBABOO SINGH
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985727
|
|
RAMBABOO SINGH S/O-BOTU SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Sangrampur
|
BH-13-027-003-00219400/1946
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917681
|
22/02/2024
|
RAMBABOO SINGH
|
0513027WL078324
|
RAMBABOO SINGH
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985726
|
|
RAMBABOO SINGH S/O-BOTU SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Sangrampur
|
BH-13-027-003-00219400/2082
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917685
|
22/02/2024
|
AJAY PRASAD
|
0513027WL078324
|
AJAY PRASAD
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985827
|
|
MR AJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-003-00219400/2082
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917686
|
22/02/2024
|
AJAY PRASAD
|
0513027WL078324
|
AJAY PRASAD
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985828
|
|
MR AJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-003-00219400/2139
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917687
|
22/02/2024
|
Pramila devi
|
0513027WL078324
|
Pramila devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985720
|
|
PRAMILA DEVI W/O-NARESH MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
Sangrampur
|
BH-13-027-003-00219400/2139
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917688
|
22/02/2024
|
Pramila devi
|
0513027WL078324
|
Pramila devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985721
|
|
PRAMILA DEVI W/O-NARESH MEHTA
|
BANK OF INDIA(508505)
|
|
49
|
Sangrampur
|
BH-13-027-003-00219400/2205
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917689
|
22/02/2024
|
Rekha Devi
|
0513027WL078324
|
Rekha Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985791
|
|
REKHA DEVI W/O-RANJIT SAH
|
BANK OF INDIA(508505)
|
|
50
|
Sangrampur
|
BH-13-027-003-00219400/2205
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917690
|
22/02/2024
|
Rekha Devi
|
0513027WL078324
|
Rekha Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985792
|
|
REKHA DEVI W/O-RANJIT SAH
|
BANK OF INDIA(508505)
|
|
51
|
Sangrampur
|
BH-13-027-003-00219400/2245
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916533
|
22/02/2024
|
Nitu Devi
|
0513027WL078273
|
Nitu Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985799
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Sangrampur
|
BH-13-027-003-00219400/2245
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916534
|
22/02/2024
|
Nitu Devi
|
0513027WL078273
|
Nitu Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985800
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Sangrampur
|
BH-13-027-003-00219400/2270
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916535
|
22/02/2024
|
Ramkali Devi
|
0513027WL078273
|
Ramkali Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985837
|
|
SUDARSHAN RAI
|
BANK OF INDIA(508505)
|
|
54
|
Sangrampur
|
BH-13-027-003-00219400/2270
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916536
|
22/02/2024
|
Ramkali Devi
|
0513027WL078273
|
Ramkali Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985838
|
|
SUDARSHAN RAI
|
BANK OF INDIA(508505)
|
|
55
|
Sangrampur
|
BH-13-027-003-00219400/2272
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916537
|
22/02/2024
|
Hansa Devi
|
0513027WL078273
|
Hansa Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985811
|
|
HANSA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Sangrampur
|
BH-13-027-003-00219400/2272
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916538
|
22/02/2024
|
Hansa Devi
|
0513027WL078273
|
Hansa Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985812
|
|
HANSA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Sangrampur
|
BH-13-027-003-00219400/2273
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916539
|
22/02/2024
|
Guddi Devi
|
0513027WL078273
|
Guddi Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985766
|
|
GUDDI DEVI W/O- GORAKH RAY
|
BANK OF INDIA(508505)
|
|
58
|
Sangrampur
|
BH-13-027-003-00219400/2273
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916540
|
22/02/2024
|
Guddi Devi
|
0513027WL078273
|
Guddi Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985767
|
|
GUDDI DEVI W/O- GORAKH RAY
|
BANK OF INDIA(508505)
|
|
59
|
Sangrampur
|
BH-13-027-003-00219400/2290
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916541
|
22/02/2024
|
Sunita Devi
|
0513027WL078273
|
Sunita Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985803
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Sangrampur
|
BH-13-027-003-00219400/2290
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916542
|
22/02/2024
|
Sunita Devi
|
0513027WL078273
|
Sunita Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985804
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Sangrampur
|
BH-13-027-003-00219400/2417
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916543
|
22/02/2024
|
Kiran Devi
|
0513027WL078273
|
Kiran Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886985813
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Sangrampur
|
BH-13-027-003-00219400/2417
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916544
|
22/02/2024
|
Kiran Devi
|
0513027WL078273
|
Kiran Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886985814
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Sangrampur
|
BH-13-027-003-00219400/2485
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916546
|
22/02/2024
|
Babita Devi
|
0513027WL078273
|
Babita Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985788
|
|
BABITA DEVI W/O SONU RAY
|
BANK OF INDIA(508505)
|
|
64
|
Sangrampur
|
BH-13-027-003-00219400/2527
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916547
|
22/02/2024
|
Nirmala Devi
|
0513027WL078273
|
Nirmala Devi
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886985801
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Sangrampur
|
BH-13-027-003-00219400/2527
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916548
|
22/02/2024
|
Nirmala Devi
|
0513027WL078273
|
Nirmala Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985802
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Sangrampur
|
BH-13-027-003-00219400/2554
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916549
|
22/02/2024
|
Indu Devi
|
0513027WL078273
|
Indu Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985776
|
|
INDU DEVI W/O-SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Sangrampur
|
BH-13-027-003-00219400/2554
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916550
|
22/02/2024
|
Indu Devi
|
0513027WL078273
|
Indu Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985777
|
|
INDU DEVI W/O-SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Sangrampur
|
BH-13-027-003-00219400/2558
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916551
|
22/02/2024
|
Shailesh Singh
|
0513027WL078273
|
Shailesh Singh
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985728
|
|
SHAILESH SINGH S/O-CHANDRAKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Sangrampur
|
BH-13-027-003-00219400/2558
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916552
|
22/02/2024
|
Shailesh Singh
|
0513027WL078273
|
Shailesh Singh
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985729
|
|
SHAILESH SINGH S/O-CHANDRAKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Sangrampur
|
BH-13-027-003-00219400/2585
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916555
|
22/02/2024
|
Suganti Devi
|
0513027WL078273
|
Suganti Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985839
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sangrampur
|
BH-13-027-003-00219400/2585
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916556
|
22/02/2024
|
Suganti Devi
|
0513027WL078273
|
Suganti Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985840
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sangrampur
|
BH-13-027-003-00219400/2611
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916557
|
22/02/2024
|
Lawlesh Kumar
|
0513027WL078273
|
Lawlesh Kumar
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985774
|
|
MR LAWLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrampur
|
BH-13-027-003-00219400/2611
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916558
|
22/02/2024
|
Lawlesh Kumar
|
0513027WL078273
|
Lawlesh Kumar
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985775
|
|
MR LAWLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrampur
|
BH-13-027-003-00219400/2615
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916559
|
22/02/2024
|
Niraj Devi
|
0513027WL078273
|
Niraj Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985700
|
|
NIRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sangrampur
|
BH-13-027-003-00219400/2615
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916560
|
22/02/2024
|
Niraj Devi
|
0513027WL078273
|
Niraj Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985701
|
|
NIRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sangrampur
|
BH-13-027-003-00219400/2622
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916561
|
22/02/2024
|
Kanhaiya Paswan
|
0513027WL078273
|
Kanhaiya Paswan
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985739
|
|
KANHAIYA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sangrampur
|
BH-13-027-003-00219400/2622
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916562
|
22/02/2024
|
Kanhaiya Paswan
|
0513027WL078273
|
Kanhaiya Paswan
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985738
|
|
KANHAIYA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sangrampur
|
BH-13-027-003-00219400/2623
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916563
|
22/02/2024
|
Rohit Kumar
|
0513027WL078273
|
Rohit Kumar
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985805
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
Sangrampur
|
BH-13-027-003-00219400/2623
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916564
|
22/02/2024
|
Rohit Kumar
|
0513027WL078273
|
Rohit Kumar
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985806
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
Sangrampur
|
BH-13-027-003-00219400/2637
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916565
|
22/02/2024
|
Aashish Ranjan
|
0513027WL078273
|
Aashish Ranjan
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985778
|
|
AASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sangrampur
|
BH-13-027-003-00219400/2637
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916566
|
22/02/2024
|
Aashish Ranjan
|
0513027WL078273
|
Aashish Ranjan
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985779
|
|
AASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sangrampur
|
BH-13-027-003-00219400/2656
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916567
|
22/02/2024
|
Roushan Tara
|
0513027WL078273
|
Roushan Tara
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886985758
|
|
Roushan Tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Sangrampur
|
BH-13-027-003-00219400/2656
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916568
|
22/02/2024
|
Roushan Tara
|
0513027WL078273
|
Roushan Tara
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886985759
|
|
Roushan Tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Sangrampur
|
BH-13-027-003-00219400/2742
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917863
|
22/02/2024
|
Amrita Devi
|
0513027WL078329
|
Amrita Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985755
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrampur
|
BH-13-027-003-00219400/2742
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917864
|
22/02/2024
|
Amrita Devi
|
0513027WL078329
|
Amrita Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985754
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrampur
|
BH-13-027-003-00219400/2743
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917865
|
22/02/2024
|
Mamta Kumari
|
0513027WL078329
|
Mamta Kumari
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985757
|
|
MAMATA KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
Sangrampur
|
BH-13-027-003-00219400/2743
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917866
|
22/02/2024
|
Mamta Kumari
|
0513027WL078329
|
Mamta Kumari
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985756
|
|
MAMATA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
Sangrampur
|
BH-13-027-003-00219400/415
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917867
|
22/02/2024
|
VIRENDRA YADAV
|
0513027WL078329
|
VIRENDRA YADAV
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985793
|
|
VIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
89
|
Sangrampur
|
BH-13-027-003-00219400/415
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917868
|
22/02/2024
|
VIRENDRA YADAV
|
0513027WL078329
|
VIRENDRA YADAV
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985794
|
|
VIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
90
|
Sangrampur
|
BH-13-027-003-00219400/4317
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917869
|
22/02/2024
|
SHOBHA DEVI
|
0513027WL078329
|
SHOBHA DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985782
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sangrampur
|
BH-13-027-003-00219400/4317
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917870
|
22/02/2024
|
SHOBHA DEVI
|
0513027WL078329
|
SHOBHA DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985783
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sangrampur
|
BH-13-027-003-00219400/4326
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917871
|
22/02/2024
|
ASAMA KHATOON
|
0513027WL078329
|
ASAMA KHATOON
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985835
|
|
Aasma Khatoon
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Sangrampur
|
BH-13-027-003-00219400/4326
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917872
|
22/02/2024
|
ASAMA KHATOON
|
0513027WL078329
|
ASAMA KHATOON
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985836
|
|
Aasma Khatoon
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Sangrampur
|
BH-13-027-003-00219400/4327
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917873
|
22/02/2024
|
NAJMA KHATOON
|
0513027WL078329
|
NAJMA KHATOON
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985712
|
|
NAJAMA KHATOON W/O-AMPHULLAH DEWAN
|
BANK OF INDIA(508505)
|
|
95
|
Sangrampur
|
BH-13-027-003-00219400/4327
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917874
|
22/02/2024
|
NAJMA KHATOON
|
0513027WL078329
|
NAJMA KHATOON
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985713
|
|
NAJAMA KHATOON W/O-AMPHULLAH DEWAN
|
BANK OF INDIA(508505)
|
|
96
|
Sangrampur
|
BH-13-027-003-00219400/4328
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917875
|
22/02/2024
|
MUMTAZ BEGAM
|
0513027WL078329
|
MUMTAZ BEGAM
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886985784
|
|
Mumtaj Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Sangrampur
|
BH-13-027-003-00219400/4328
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917876
|
22/02/2024
|
MUMTAZ BEGAM
|
0513027WL078329
|
MUMTAZ BEGAM
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886985785
|
|
Mumtaj Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Sangrampur
|
BH-13-027-003-00219400/4330
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917879
|
22/02/2024
|
HASINA KHATUN
|
0513027WL078329
|
HASINA KHATUN
|
00048
|
BKID0004449
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886985770
|
|
Hasina Khatun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Sangrampur
|
BH-13-027-003-00219400/4330
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917880
|
22/02/2024
|
HASINA KHATUN
|
0513027WL078329
|
HASINA KHATUN
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985771
|
|
Hasina Khatun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Sangrampur
|
BH-13-027-003-00219400/4332
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917881
|
22/02/2024
|
JUHI DEVI
|
0513027WL078329
|
JUHI DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985795
|
|
JUHI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Sangrampur
|
BH-13-027-003-00219400/4332
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917882
|
22/02/2024
|
JUHI DEVI
|
0513027WL078329
|
JUHI DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985796
|
|
JUHI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Sangrampur
|
BH-13-027-003-00219400/4362
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917430
|
22/02/2024
|
Bhiva Devi
|
0513027WL078313
|
Bhiva Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985772
|
|
BHIVA DEVI W/OSUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
103
|
Sangrampur
|
BH-13-027-003-00219400/4362
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917431
|
22/02/2024
|
Bhiva Devi
|
0513027WL078313
|
Bhiva Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985773
|
|
BHIVA DEVI W/OSUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
104
|
Sangrampur
|
BH-13-027-003-00219400/4366
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917434
|
22/02/2024
|
Savitri Devi
|
0513027WL078313
|
Savitri Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985809
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
Sangrampur
|
BH-13-027-003-00219400/4366
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917435
|
22/02/2024
|
Savitri Devi
|
0513027WL078313
|
Savitri Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985810
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
Sangrampur
|
BH-13-027-003-00219400/4367
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917436
|
22/02/2024
|
Kalawati Devi
|
0513027WL078313
|
Kalawati Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985706
|
|
KALAWATI DEVI W/O-CHATHU PASWAN
|
BANK OF INDIA(508505)
|
|
107
|
Sangrampur
|
BH-13-027-003-00219400/4367
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917437
|
22/02/2024
|
Kalawati Devi
|
0513027WL078313
|
Kalawati Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985707
|
|
KALAWATI DEVI W/O-CHATHU PASWAN
|
BANK OF INDIA(508505)
|
|
108
|
Sangrampur
|
BH-13-027-003-00219400/4370
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917438
|
22/02/2024
|
Ashutosh Kumar
|
0513027WL078313
|
Ashutosh Kumar
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985780
|
|
ASHUTOSH KUMAR S/O-SHASHIKANT TIWARI
|
BANK OF INDIA(508505)
|
|
109
|
Sangrampur
|
BH-13-027-003-00219400/4370
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917439
|
22/02/2024
|
Ashutosh Kumar
|
0513027WL078313
|
Ashutosh Kumar
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985781
|
|
ASHUTOSH KUMAR S/O-SHASHIKANT TIWARI
|
BANK OF INDIA(508505)
|
|
110
|
Sangrampur
|
BH-13-027-003-00219400/4371
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917440
|
22/02/2024
|
Kiran Devi
|
0513027WL078313
|
Kiran Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985710
|
|
KIRAN DEVI W/O-SHASHI KANT TIWARI
|
BANK OF INDIA(508505)
|
|
111
|
Sangrampur
|
BH-13-027-003-00219400/4371
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917441
|
22/02/2024
|
Kiran Devi
|
0513027WL078313
|
Kiran Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985711
|
|
KIRAN DEVI W/O-SHASHI KANT TIWARI
|
BANK OF INDIA(508505)
|
|
112
|
Sangrampur
|
BH-13-027-003-00219400/4373
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917442
|
22/02/2024
|
Sita Devi
|
0513027WL078313
|
Sita Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985702
|
|
SITA DEVI W/O-JIVAN PASWAN
|
BANK OF INDIA(508505)
|
|
113
|
Sangrampur
|
BH-13-027-003-00219400/4373
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917443
|
22/02/2024
|
Sita Devi
|
0513027WL078313
|
Sita Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985703
|
|
SITA DEVI W/O-JIVAN PASWAN
|
BANK OF INDIA(508505)
|
|
114
|
Sangrampur
|
BH-13-027-003-00219400/4375
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917444
|
22/02/2024
|
Chhati Devi
|
0513027WL078313
|
Chhati Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985716
|
|
CHHATI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
Sangrampur
|
BH-13-027-003-00219400/4375
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917445
|
22/02/2024
|
Chhati Devi
|
0513027WL078313
|
Chhati Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985717
|
|
CHHATI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
Sangrampur
|
BH-13-027-003-00219400/4381
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917448
|
22/02/2024
|
Sima Devi
|
0513027WL078313
|
Sima Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985760
|
|
Sima Devi
|
INDUSIND BANK(607189)
|
|
117
|
Sangrampur
|
BH-13-027-003-00219400/4381
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917449
|
22/02/2024
|
Sima Devi
|
0513027WL078313
|
Sima Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985761
|
|
Sima Devi
|
INDUSIND BANK(607189)
|
|
118
|
Sangrampur
|
BH-13-027-003-00219400/4383
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917450
|
22/02/2024
|
Chhatho Devi
|
0513027WL078313
|
Chhatho Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985704
|
|
CHHATHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sangrampur
|
BH-13-027-003-00219400/4383
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917451
|
22/02/2024
|
Chhatho Devi
|
0513027WL078313
|
Chhatho Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985705
|
|
CHHATHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sangrampur
|
BH-13-027-003-00219400/4385
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917452
|
22/02/2024
|
Vishakha Kumari
|
0513027WL078313
|
Vishakha Kumari
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886985815
|
|
Vishakha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Sangrampur
|
BH-13-027-003-00219400/4385
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917453
|
22/02/2024
|
Vishakha Kumari
|
0513027WL078313
|
Vishakha Kumari
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886985816
|
|
Vishakha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Sangrampur
|
BH-13-027-003-00219400/4386
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917454
|
22/02/2024
|
Chanda Devi
|
0513027WL078313
|
Chanda Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985829
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
Sangrampur
|
BH-13-027-003-00219400/4386
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917455
|
22/02/2024
|
Chanda Devi
|
0513027WL078313
|
Chanda Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985830
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
Sangrampur
|
BH-13-027-003-00219400/4387
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917456
|
22/02/2024
|
Inaravati Devi
|
0513027WL078313
|
Inaravati Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985730
|
|
INRAWATI DEVI & BUDHAN HAJARA
|
BANK OF INDIA(508505)
|
|
125
|
Sangrampur
|
BH-13-027-003-00219400/4387
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917457
|
22/02/2024
|
Inaravati Devi
|
0513027WL078313
|
Inaravati Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985731
|
|
INRAWATI DEVI & BUDHAN HAJARA
|
BANK OF INDIA(508505)
|
|
126
|
Sangrampur
|
BH-13-027-003-00219400/4389
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917458
|
22/02/2024
|
Shoshita Devi
|
0513027WL078313
|
Shoshita Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985762
|
|
SHOSHITA DEVI
|
BANK OF INDIA(508505)
|
|
127
|
Sangrampur
|
BH-13-027-003-00219400/4389
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917459
|
22/02/2024
|
Shoshita Devi
|
0513027WL078313
|
Shoshita Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985763
|
|
SHOSHITA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
Sangrampur
|
BH-13-027-003-00219400/4390
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917460
|
22/02/2024
|
Nikki Devi
|
0513027WL078313
|
Nikki Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985768
|
|
NIKKI DEVI W/O-AWDESH SAH
|
BANK OF INDIA(508505)
|
|
129
|
Sangrampur
|
BH-13-027-003-00219400/4390
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917461
|
22/02/2024
|
Nikki Devi
|
0513027WL078313
|
Nikki Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985769
|
|
NIKKI DEVI W/O-AWDESH SAH
|
BANK OF INDIA(508505)
|
|
130
|
Sangrampur
|
BH-13-027-003-00219400/4394
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917462
|
22/02/2024
|
Rina Devi
|
0513027WL078313
|
Rina Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985722
|
|
RINA DEVI W/O- HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
131
|
Sangrampur
|
BH-13-027-003-00219400/4394
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917463
|
22/02/2024
|
Rina Devi
|
0513027WL078313
|
Rina Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985723
|
|
RINA DEVI W/O- HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
Sangrampur
|
BH-13-027-003-00219400/461
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917464
|
22/02/2024
|
SANGITA DEVI
|
0513027WL078313
|
SANGITA DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985690
|
|
SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
Sangrampur
|
BH-13-027-003-00219400/461
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917465
|
22/02/2024
|
SANGITA DEVI
|
0513027WL078313
|
SANGITA DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985691
|
|
SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
Sangrampur
|
BH-13-027-003-00219400/502
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917466
|
22/02/2024
|
MIRA DEVI
|
0513027WL078313
|
MIRA DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985789
|
|
MEERA DEVI W/O UMESH PATEL
|
BANK OF INDIA(508505)
|
|
135
|
Sangrampur
|
BH-13-027-003-00219400/502
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917467
|
22/02/2024
|
MIRA DEVI
|
0513027WL078313
|
MIRA DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985790
|
|
MEERA DEVI W/O UMESH PATEL
|
BANK OF INDIA(508505)
|
|
136
|
Sangrampur
|
BH-13-027-003-00219400/53
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917468
|
22/02/2024
|
LALBABU RAY
|
0513027WL078313
|
LALBABU RAY
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985718
|
|
LALBABU RAI
|
BANK OF INDIA(508505)
|
|
137
|
Sangrampur
|
BH-13-027-003-00219400/53
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917469
|
22/02/2024
|
LALBABU RAY
|
0513027WL078313
|
LALBABU RAY
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985719
|
|
LALBABU RAI
|
BANK OF INDIA(508505)
|
|
138
|
Sangrampur
|
BH-13-027-003-00219400/83
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917470
|
22/02/2024
|
sugandhi devi
|
0513027WL078313
|
sugandhi devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985696
|
|
DHARMNATH
|
BANK OF INDIA(508505)
|
|
139
|
Sangrampur
|
BH-13-027-003-00219400/83
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917471
|
22/02/2024
|
sugandhi devi
|
0513027WL078313
|
sugandhi devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985697
|
|
DHARMNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234384
|
234384
|
|
|
|
|
|
|
|
|
140
|
Sangrampur
|
BH-13-027-003-00219400/2657
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917860
|
22/02/2024
|
Jarina Khatoon
|
0513027WL078329
|
Jarina Khatoon
|
00089
|
CBIN0281704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985819
|
|
Mrs. JARINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
141
|
Sangrampur
|
BH-13-027-003-00219400/1367
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917665
|
22/02/2024
|
motilal Prasad kuswaha
|
0513027WL078324
|
motilal Prasad kuswaha
|
00415
|
SBIN0002904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985741
|
|
MOTILAL KUSHWAHA S/O MOHAR PRASAD KUSHWA
|
BANK OF INDIA(508505)
|
|
142
|
Sangrampur
|
BH-13-027-003-00219400/1367
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917666
|
22/02/2024
|
motilal Prasad kuswaha
|
0513027WL078324
|
motilal Prasad kuswaha
|
00415
|
SBIN0002904
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985740
|
|
MOTILAL KUSHWAHA S/O MOHAR PRASAD KUSHWA
|
BANK OF INDIA(508505)
|
|
143
|
Sangrampur
|
BH-13-027-003-00219400/1946
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917682
|
22/02/2024
|
SHANTI DEVI
|
0513027WL078324
|
SHANTI DEVI
|
00415
|
SBIN0002904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985745
|
|
MR RAM BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sangrampur
|
BH-13-027-003-00219400/1946
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917680
|
22/02/2024
|
SHANTI DEVI
|
0513027WL078324
|
SHANTI DEVI
|
00415
|
SBIN0002904
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985744
|
|
MR RAM BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sangrampur
|
BH-13-027-003-00219400/2485
(UTTARI BARIYARIA)
|
0513027000NRG24220220240916545
|
22/02/2024
|
Sonu Ray
|
0513027WL078273
|
Sonu Ray
|
00415
|
SBIN0002904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985822
|
|
MR SONU RAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sangrampur
|
BH-13-027-003-00219400/2741
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917861
|
22/02/2024
|
Mamta Kumari
|
0513027WL078329
|
Mamta Kumari
|
00415
|
SBIN0002904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985823
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sangrampur
|
BH-13-027-003-00219400/2741
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917862
|
22/02/2024
|
Mamta Kumari
|
0513027WL078329
|
Mamta Kumari
|
00415
|
SBIN0002904
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985824
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
148
|
Sangrampur
|
BH-13-027-003-00219400/4378
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917446
|
22/02/2024
|
Vikash Kumar
|
0513027WL078313
|
Vikash Kumar
|
00415
|
SBIN0014661
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985820
|
|
VIKASH KUMAR S/O-MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
149
|
Sangrampur
|
BH-13-027-003-00219400/4378
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917447
|
22/02/2024
|
Vikash Kumar
|
0513027WL078313
|
Vikash Kumar
|
00415
|
SBIN0014661
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985821
|
|
VIKASH KUMAR S/O-MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
150
|
Sangrampur
|
BH-13-027-003-00219400/197
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917683
|
22/02/2024
|
Mohar Mahato
|
0513027WL078324
|
Mohar Mahato
|
00415
|
SBIN0018646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985825
|
|
MOHAR MAHTO
|
AXIS BANK(607153)
|
|
151
|
Sangrampur
|
BH-13-027-003-00219400/197
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917684
|
22/02/2024
|
Mohar Mahato
|
0513027WL078324
|
Mohar Mahato
|
00415
|
SBIN0018646
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985826
|
|
MOHAR MAHTO
|
AXIS BANK(607153)
|
|
152
|
Sangrampur
|
BH-13-027-003-00219400/4335
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917885
|
22/02/2024
|
ROSHNI DEVI
|
0513027WL078329
|
ROSHNI DEVI
|
00415
|
SBIN0018646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886985743
|
|
MR ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sangrampur
|
BH-13-027-003-00219400/4335
(UTTARI BARIYARIA)
|
0513027000NRG24220220240917886
|
22/02/2024
|
ROSHNI DEVI
|
0513027WL078329
|
ROSHNI DEVI
|
00415
|
SBIN0018646
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886985742
|
|
MR ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279528
|
279528
|
|
|
|
|
|
|
|