|
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-13-027-009-00220100/3723
(BHATWALIA)
|
0513027000NRG24050720230516918
|
05/07/2023
|
Rajesh Kumar Thakur
|
0513027WL022238
|
Rajesh Kumar Thakur
|
00045
|
BARB0MOTIHA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091937
|
|
RAJESH KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-009-00220100/4122
(BHATWALIA)
|
0513027000NRG24050720230517256
|
05/07/2023
|
NITU DEVI
|
0513027WL022247
|
NITU DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091938
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-009-00220100/2789
(BHATWALIA)
|
0513027000NRG24050720230516862
|
05/07/2023
|
Manisha Kumari
|
0513027WL022237
|
Manisha Kumari
|
00048
|
BKID0004446
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092038
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-009-00220100/1179
(BHATWALIA)
|
0513027000NRG24050720230516825
|
05/07/2023
|
Sabita Devi
|
0513027WL022237
|
Sabita Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092039
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-009-00220100/1226
(BHATWALIA)
|
0513027000NRG24050720230516826
|
05/07/2023
|
umesh singh
|
0513027WL022237
|
umesh singh
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092043
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrampur
|
BH-13-027-009-00220100/1290
(BHATWALIA)
|
0513027000NRG24050720230516828
|
05/07/2023
|
Mina devi
|
0513027WL022237
|
Mina devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092040
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sangrampur
|
BH-13-027-009-00220100/1295
(BHATWALIA)
|
0513027000NRG24050720230516830
|
05/07/2023
|
NEETU KUMARI
|
0513027WL022237
|
NEETU KUMARI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092045
|
|
NEETU KUMARI W/O- SANTOSH PASWAN
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-009-00220100/1606
(BHATWALIA)
|
0513027000NRG24050720230516880
|
05/07/2023
|
minta devi
|
0513027WL022238
|
minta devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092049
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrampur
|
BH-13-027-009-00220100/1648
(BHATWALIA)
|
0513027000NRG24050720230516881
|
05/07/2023
|
lalti devi
|
0513027WL022238
|
lalti devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092044
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrampur
|
BH-13-027-009-00220100/1806
(BHATWALIA)
|
0513027000NRG24050720230516832
|
05/07/2023
|
sapna devi
|
0513027WL022237
|
sapna devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092048
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-009-00220100/2137
(BHATWALIA)
|
0513027000NRG24050720230516834
|
05/07/2023
|
shambhunath singh
|
0513027WL022237
|
shambhunath singh
|
00048
|
BKID0004449
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5743092047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sangrampur
|
BH-13-027-009-00220100/2223
(BHATWALIA)
|
0513027000NRG24050720230516836
|
05/07/2023
|
MALA DEVI
|
0513027WL022237
|
MALA DEVI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092046
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-009-00220100/2628
(BHATWALIA)
|
0513027000NRG24050720230516892
|
05/07/2023
|
Rima Devi
|
0513027WL022238
|
Rima Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092054
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-009-00220100/2657
(BHATWALIA)
|
0513027000NRG24050720230516894
|
05/07/2023
|
Vinod Prasad
|
0513027WL022238
|
Vinod Prasad
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092058
|
|
Vinod Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Sangrampur
|
BH-13-027-009-00220100/2784
(BHATWALIA)
|
0513027000NRG24050720230516858
|
05/07/2023
|
Mini Devi
|
0513027WL022237
|
Mini Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092057
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-009-00220100/2791
(BHATWALIA)
|
0513027000NRG24050720230516864
|
05/07/2023
|
Babita Devi
|
0513027WL022237
|
Babita Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092055
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Sangrampur
|
BH-13-027-009-00220100/2801
(BHATWALIA)
|
0513027000NRG24050720230516874
|
05/07/2023
|
Aashik Kumar
|
0513027WL022237
|
Aashik Kumar
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092060
|
|
AASHIK KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
Sangrampur
|
BH-13-027-009-00220100/2815
(BHATWALIA)
|
0513027000NRG24050720230516784
|
05/07/2023
|
Karan Singh
|
0513027WL022236
|
Karan Singh
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092052
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sangrampur
|
BH-13-027-009-00220100/2836
(BHATWALIA)
|
0513027000NRG24050720230516904
|
05/07/2023
|
Sakuntala Devi
|
0513027WL022238
|
Sakuntala Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092051
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sangrampur
|
BH-13-027-009-00220100/3047
(BHATWALIA)
|
0513027000NRG24050720230516797
|
05/07/2023
|
NILAM DEVI
|
0513027WL022236
|
NILAM DEVI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743092041
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Sangrampur
|
BH-13-027-009-00220100/3274
(BHATWALIA)
|
0513027000NRG24050720230516911
|
05/07/2023
|
Kanchan Devi
|
0513027WL022238
|
Kanchan Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092059
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sangrampur
|
BH-13-027-009-00220100/3416
(BHATWALIA)
|
0513027000NRG24050720230516818
|
05/07/2023
|
Puja Devi
|
0513027WL022236
|
Puja Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092050
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-009-00220100/3419
(BHATWALIA)
|
0513027000NRG24050720230516914
|
05/07/2023
|
Mahima Kumari
|
0513027WL022238
|
Mahima Kumari
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092056
|
|
MAHIMA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Sangrampur
|
BH-13-027-009-00220100/4106
(BHATWALIA)
|
0513027000NRG24050720230517240
|
05/07/2023
|
REETA DEVI
|
0513027WL022247
|
REETA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092053
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-009-00220100/489
(BHATWALIA)
|
0513027000NRG24050720230516819
|
05/07/2023
|
Ramkali Devi
|
0513027WL022236
|
Ramkali Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092061
|
|
MR SORATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-009-00220100/491
(BHATWALIA)
|
0513027000NRG24050720230516820
|
05/07/2023
|
lilawati devi
|
0513027WL022236
|
lilawati devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092042
|
|
LILAVATI DEVI W/O-TUNNU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
27
|
Sangrampur
|
BH-13-027-009-00220100/1801
(BHATWALIA)
|
0513027000NRG24050720230516883
|
05/07/2023
|
Kushum Devi
|
0513027WL022238
|
Kushum Devi
|
00089
|
CBIN0282514
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092006
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangrampur
|
BH-13-027-009-00220100/2129
(BHATWALIA)
|
0513027000NRG24050720230516833
|
05/07/2023
|
SONA DEVI
|
0513027WL022237
|
SONA DEVI
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092025
|
|
SONA DEVI W/O-SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
29
|
Sangrampur
|
BH-13-027-009-00220100/2662
(BHATWALIA)
|
0513027000NRG24050720230516896
|
05/07/2023
|
Sonali Kumari
|
0513027WL022238
|
Sonali Kumari
|
00089
|
CBIN0282514
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092016
|
|
Miss. Sonali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sangrampur
|
BH-13-027-009-00220100/2692
(BHATWALIA)
|
0513027000NRG24050720230516897
|
05/07/2023
|
Nirmala Devi
|
0513027WL022238
|
Nirmala Devi
|
00089
|
CBIN0282514
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092029
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-009-00220100/2793
(BHATWALIA)
|
0513027000NRG24050720230516866
|
05/07/2023
|
Poonam Devi
|
0513027WL022237
|
Poonam Devi
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092066
|
|
Poonam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Sangrampur
|
BH-13-027-009-00220100/2831
(BHATWALIA)
|
0513027000NRG24050720230516899
|
05/07/2023
|
Jyoti Devi
|
0513027WL022238
|
Jyoti Devi
|
00089
|
CBIN0282514
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092015
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sangrampur
|
BH-13-027-009-00220100/3099
(BHATWALIA)
|
0513027000NRG24050720230516909
|
05/07/2023
|
Punita Devi
|
0513027WL022238
|
Punita Devi
|
00089
|
CBIN0282514
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092030
|
|
Punita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Sangrampur
|
BH-13-027-009-00220100/3188
(BHATWALIA)
|
0513027000NRG24050720230516910
|
05/07/2023
|
Urpramila devi
|
0513027WL022238
|
Urpramila devi
|
00089
|
CBIN0282514
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091961
|
|
Mrs. URPRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sangrampur
|
BH-13-027-009-00220100/3401
(BHATWALIA)
|
0513027000NRG24050720230516804
|
05/07/2023
|
Anju Kumari
|
0513027WL022236
|
Anju Kumari
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092068
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Sangrampur
|
BH-13-027-009-00220100/3410
(BHATWALIA)
|
0513027000NRG24050720230516813
|
05/07/2023
|
Raju Kumar Paswan
|
0513027WL022236
|
Raju Kumar Paswan
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092007
|
|
MR RAJU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-009-00220100/3414
(BHATWALIA)
|
0513027000NRG24050720230516817
|
05/07/2023
|
Nita Devi
|
0513027WL022236
|
Nita Devi
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092071
|
|
Nita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Sangrampur
|
BH-13-027-009-00220100/4097
(BHATWALIA)
|
0513027000NRG24050720230517233
|
05/07/2023
|
DHANAI BAITHA
|
0513027WL022247
|
DHANAI BAITHA
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092069
|
|
Mr. Dhanai Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sangrampur
|
BH-13-027-009-00220100/4100
(BHATWALIA)
|
0513027000NRG24050720230517235
|
05/07/2023
|
PUJA KUMARI
|
0513027WL022247
|
PUJA KUMARI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092011
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sangrampur
|
BH-13-027-009-00220100/4108
(BHATWALIA)
|
0513027000NRG24050720230517242
|
05/07/2023
|
BEBI DEVI
|
0513027WL022247
|
BEBI DEVI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092065
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-009-00220100/4113
(BHATWALIA)
|
0513027000NRG24050720230517247
|
05/07/2023
|
UMASHANKAR SINGH
|
0513027WL022247
|
UMASHANKAR SINGH
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091960
|
|
UMASHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Sangrampur
|
BH-13-027-009-00220100/4114
(BHATWALIA)
|
0513027000NRG24050720230517248
|
05/07/2023
|
MUKESH KR GIRI
|
0513027WL022247
|
MUKESH KR GIRI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091965
|
|
Mr. MUKESH KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sangrampur
|
BH-13-027-009-00220100/4115
(BHATWALIA)
|
0513027000NRG24050720230517249
|
05/07/2023
|
PAWAN KUMAR
|
0513027WL022247
|
PAWAN KUMAR
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092012
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sangrampur
|
BH-13-027-009-00220100/4116
(BHATWALIA)
|
0513027000NRG24050720230517250
|
05/07/2023
|
SHASIKANT SINGH
|
0513027WL022247
|
SHASIKANT SINGH
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091962
|
|
SHASHIKANT SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Sangrampur
|
BH-13-027-009-00220100/4118
(BHATWALIA)
|
0513027000NRG24050720230517252
|
05/07/2023
|
SATYENDRA SAH
|
0513027WL022247
|
SATYENDRA SAH
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092008
|
|
Satyendra Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sangrampur
|
BH-13-027-009-00220100/4125
(BHATWALIA)
|
0513027000NRG24050720230517259
|
05/07/2023
|
INDU DEVI
|
0513027WL022247
|
INDU DEVI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092017
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Sangrampur
|
BH-13-027-009-00220100/4131
(BHATWALIA)
|
0513027000NRG24050720230517265
|
05/07/2023
|
GULSHAN KUMAR
|
0513027WL022247
|
GULSHAN KUMAR
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092064
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-009-00220100/4137
(BHATWALIA)
|
0513027000NRG24050720230517271
|
05/07/2023
|
DIPIKA GIRI
|
0513027WL022247
|
DIPIKA GIRI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092018
|
|
Dipika Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Sangrampur
|
BH-13-027-009-00220100/4139
(BHATWALIA)
|
0513027000NRG24050720230517273
|
05/07/2023
|
SANOJ KUMAR
|
0513027WL022247
|
SANOJ KUMAR
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092014
|
|
Mr. Sanoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sangrampur
|
BH-13-027-009-00220100/4145
(BHATWALIA)
|
0513027000NRG24050720230517279
|
05/07/2023
|
SHILA DEVI
|
0513027WL022247
|
SHILA DEVI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092067
|
|
Ms. Shila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sangrampur
|
BH-13-027-009-00220100/4148
(BHATWALIA)
|
0513027000NRG24050720230517281
|
05/07/2023
|
KANTI DEVI
|
0513027WL022247
|
KANTI DEVI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092026
|
|
Ms. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sangrampur
|
BH-13-027-009-00220100/4149
(BHATWALIA)
|
0513027000NRG24050720230517282
|
05/07/2023
|
SUJEET KUMAR
|
0513027WL022247
|
SUJEET KUMAR
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092013
|
|
Mr. Sujeet Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
53
|
Sangrampur
|
BH-13-027-009-00220100/4142
(BHATWALIA)
|
0513027000NRG24050720230517276
|
05/07/2023
|
CHHEMA KUMARI
|
0513027WL022247
|
CHHEMA KUMARI
|
00089
|
CBIN0282593
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092070
|
|
Mrs. Chhema Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
Sangrampur
|
BH-13-027-009-00220100/2794
(BHATWALIA)
|
0513027000NRG24050720230516867
|
05/07/2023
|
Bittu Kumar
|
0513027WL022237
|
Bittu Kumar
|
00152
|
HDFC0001650
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092062
|
|
Bittu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
Sangrampur
|
BH-13-027-009-00220100/2837
(BHATWALIA)
|
0513027000NRG24050720230516905
|
05/07/2023
|
Samir Alam
|
0513027WL022238
|
Samir Alam
|
00354
|
PUNB0169500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091939
|
|
SAMIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sangrampur
|
BH-13-027-009-00220100/2838
(BHATWALIA)
|
0513027000NRG24050720230516906
|
05/07/2023
|
Jamir Mohmmad
|
0513027WL022238
|
Jamir Mohmmad
|
00354
|
PUNB0169500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091940
|
|
MR JAMIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-009-00220100/2839
(BHATWALIA)
|
0513027000NRG24050720230516907
|
05/07/2023
|
Afrida Khatoon
|
0513027WL022238
|
Afrida Khatoon
|
00354
|
PUNB0169500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091941
|
|
AFRIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangrampur
|
BH-13-027-009-00220100/2840
(BHATWALIA)
|
0513027000NRG24050720230516908
|
05/07/2023
|
Noorjaha Khatoon
|
0513027WL022238
|
Noorjaha Khatoon
|
00354
|
PUNB0169500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091942
|
|
NOORJAHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sangrampur
|
BH-13-027-009-00220100/4094
(BHATWALIA)
|
0513027000NRG24050720230517230
|
05/07/2023
|
RAKHI KUMARI
|
0513027WL022247
|
RAKHI KUMARI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091943
|
|
Ms. RAKHI KUMARI
|
INDIAN BANK(607105)
|
|
60
|
Sangrampur
|
BH-13-027-009-00220100/4107
(BHATWALIA)
|
0513027000NRG24050720230517241
|
05/07/2023
|
MIRA KUNWAR
|
0513027WL022247
|
MIRA KUNWAR
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091944
|
|
MIRA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
61
|
Sangrampur
|
BH-13-027-009-00220100/2829
(BHATWALIA)
|
0513027000NRG24050720230516796
|
05/07/2023
|
Khushbu Kumari
|
0513027WL022236
|
Khushbu Kumari
|
00354
|
PUNB0251300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091963
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
Sangrampur
|
BH-13-027-009-00220100/4119
(BHATWALIA)
|
0513027000NRG24050720230517253
|
05/07/2023
|
SHASHI KUMARI
|
0513027WL022247
|
SHASHI KUMARI
|
00354
|
PUNB0290700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091964
|
|
SHASHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
Sangrampur
|
BH-13-027-009-00220100/2808
(BHATWALIA)
|
0513027000NRG24050720230516779
|
05/07/2023
|
Mukul Kumar
|
0513027WL022236
|
Mukul Kumar
|
00354
|
PUNB0988100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092078
|
|
MUKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sangrampur
|
BH-13-027-009-00220100/2814
(BHATWALIA)
|
0513027000NRG24050720230516783
|
05/07/2023
|
Sandip Kumar Singh
|
0513027WL022236
|
Sandip Kumar Singh
|
00354
|
PUNB0988100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092077
|
|
SANDIP KUMAR SINGH SO RAMADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sangrampur
|
BH-13-027-009-00220100/3127
(BHATWALIA)
|
0513027000NRG24050720230516799
|
05/07/2023
|
Raushan kumar
|
0513027WL022236
|
Raushan kumar
|
00354
|
PUNB0988100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092079
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
66
|
Sangrampur
|
BH-13-027-009-00220100/4102
(BHATWALIA)
|
0513027000NRG24050720230517237
|
05/07/2023
|
KAJAL KUMARI
|
0513027WL022247
|
KAJAL KUMARI
|
00415
|
SBIN0001231
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091991
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrampur
|
BH-13-027-009-00220100/4104
(BHATWALIA)
|
0513027000NRG24050720230517239
|
05/07/2023
|
ARJUN SINGH
|
0513027WL022247
|
ARJUN SINGH
|
00415
|
SBIN0001231
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091973
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
68
|
Sangrampur
|
BH-13-027-009-00220100/2770
(BHATWALIA)
|
0513027000NRG24050720230516848
|
05/07/2023
|
Archana Devi
|
0513027WL022237
|
Archana Devi
|
00415
|
SBIN0002953
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092019
|
|
Ms. Archana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
69
|
Sangrampur
|
BH-13-027-009-00220100/4124
(BHATWALIA)
|
0513027000NRG24050720230517258
|
05/07/2023
|
GUDIYA DEVI
|
0513027WL022247
|
GUDIYA DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091977
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
Sangrampur
|
BH-13-027-009-00220100/4130
(BHATWALIA)
|
0513027000NRG24050720230517264
|
05/07/2023
|
SANJU DEVI
|
0513027WL022247
|
SANJU DEVI
|
00415
|
SBIN0008186
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091999
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
71
|
Sangrampur
|
BH-13-027-009-00220100/1230
(BHATWALIA)
|
0513027000NRG24050720230516879
|
05/07/2023
|
SUNIL PASWAN
|
0513027WL022238
|
SUNIL PASWAN
|
00415
|
SBIN0012571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092000
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrampur
|
BH-13-027-009-00220100/1666
(BHATWALIA)
|
0513027000NRG24050720230516882
|
05/07/2023
|
MANJU DEVI
|
0513027WL022238
|
MANJU DEVI
|
00415
|
SBIN0012571
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743091972
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
Sangrampur
|
BH-13-027-009-00220100/1714
(BHATWALIA)
|
0513027000NRG24050720230516831
|
05/07/2023
|
Shanti Devi
|
0513027WL022237
|
Shanti Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091978
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrampur
|
BH-13-027-009-00220100/2245
(BHATWALIA)
|
0513027000NRG24050720230516775
|
05/07/2023
|
SHAYAM VINAY KUMAR
|
0513027WL022236
|
SHAYAM VINAY KUMAR
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091988
|
|
MR SHYAM VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrampur
|
BH-13-027-009-00220100/2292
(BHATWALIA)
|
0513027000NRG24050720230516886
|
05/07/2023
|
AJAY SINGH
|
0513027WL022238
|
AJAY SINGH
|
00415
|
SBIN0012571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091993
|
|
AJAY SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Sangrampur
|
BH-13-027-009-00220100/2293
(BHATWALIA)
|
0513027000NRG24050720230516887
|
05/07/2023
|
SUNIL KUMAR PANDAY
|
0513027WL022238
|
SUNIL KUMAR PANDAY
|
00415
|
SBIN0012571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091992
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangrampur
|
BH-13-027-009-00220100/2294
(BHATWALIA)
|
0513027000NRG24050720230517228
|
05/07/2023
|
GULABO DEVI
|
0513027WL022247
|
GULABO DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091995
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrampur
|
BH-13-027-009-00220100/2297
(BHATWALIA)
|
0513027000NRG24050720230516888
|
05/07/2023
|
ABHAI KUMAR SINGH
|
0513027WL022238
|
ABHAI KUMAR SINGH
|
00415
|
SBIN0012571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091996
|
|
MR ABHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangrampur
|
BH-13-027-009-00220100/2388
(BHATWALIA)
|
0513027000NRG24050720230516889
|
05/07/2023
|
PREMA DEVI
|
0513027WL022238
|
PREMA DEVI
|
00415
|
SBIN0012571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091971
|
|
Premi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Sangrampur
|
BH-13-027-009-00220100/2614
(BHATWALIA)
|
0513027000NRG24050720230516891
|
05/07/2023
|
RADHIKA DEVI
|
0513027WL022238
|
RADHIKA DEVI
|
00415
|
SBIN0012571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091968
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrampur
|
BH-13-027-009-00220100/2654
(BHATWALIA)
|
0513027000NRG24050720230516776
|
05/07/2023
|
Vidyawati Devi
|
0513027WL022236
|
Vidyawati Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091966
|
|
VIDHAWATI DEVI
|
IDBI BANK(607095)
|
|
82
|
Sangrampur
|
BH-13-027-009-00220100/2764
(BHATWALIA)
|
0513027000NRG24050720230516842
|
05/07/2023
|
Gita Devi
|
0513027WL022237
|
Gita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092005
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sangrampur
|
BH-13-027-009-00220100/2766
(BHATWALIA)
|
0513027000NRG24050720230516844
|
05/07/2023
|
Priti Devi
|
0513027WL022237
|
Priti Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092010
|
|
MR PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrampur
|
BH-13-027-009-00220100/2767
(BHATWALIA)
|
0513027000NRG24050720230516845
|
05/07/2023
|
Sima Devi
|
0513027WL022237
|
Sima Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091998
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrampur
|
BH-13-027-009-00220100/2774
(BHATWALIA)
|
0513027000NRG24050720230516852
|
05/07/2023
|
Nirmala Devi
|
0513027WL022237
|
Nirmala Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092031
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sangrampur
|
BH-13-027-009-00220100/2776
(BHATWALIA)
|
0513027000NRG24050720230516853
|
05/07/2023
|
Soniya Devi
|
0513027WL022237
|
Soniya Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092027
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sangrampur
|
BH-13-027-009-00220100/2779
(BHATWALIA)
|
0513027000NRG24050720230516856
|
05/07/2023
|
Renu Devi
|
0513027WL022237
|
Renu Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743092037
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
Sangrampur
|
BH-13-027-009-00220100/2787
(BHATWALIA)
|
0513027000NRG24050720230516860
|
05/07/2023
|
Vicky Kumar Singh
|
0513027WL022237
|
Vicky Kumar Singh
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092009
|
|
MR VICKY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrampur
|
BH-13-027-009-00220100/2795
(BHATWALIA)
|
0513027000NRG24050720230516868
|
05/07/2023
|
Sanam Kumari
|
0513027WL022237
|
Sanam Kumari
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092034
|
|
SANAM KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
Sangrampur
|
BH-13-027-009-00220100/2806
(BHATWALIA)
|
0513027000NRG24050720230516878
|
05/07/2023
|
Subhavti Devi
|
0513027WL022237
|
Subhavti Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092036
|
|
SUBHAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sangrampur
|
BH-13-027-009-00220100/2810
(BHATWALIA)
|
0513027000NRG24050720230516780
|
05/07/2023
|
Godawari Kumari
|
0513027WL022236
|
Godawari Kumari
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091979
|
|
MISS GODAWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrampur
|
BH-13-027-009-00220100/2819
(BHATWALIA)
|
0513027000NRG24050720230516786
|
05/07/2023
|
Gulshan Kumar
|
0513027WL022236
|
Gulshan Kumar
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092024
|
|
GULSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
Sangrampur
|
BH-13-027-009-00220100/2820
(BHATWALIA)
|
0513027000NRG24050720230516787
|
05/07/2023
|
Ruma Devi
|
0513027WL022236
|
Ruma Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092028
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sangrampur
|
BH-13-027-009-00220100/2823
(BHATWALIA)
|
0513027000NRG24050720230516790
|
05/07/2023
|
Rekha Devi
|
0513027WL022236
|
Rekha Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092032
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-009-00220100/2824
(BHATWALIA)
|
0513027000NRG24050720230516791
|
05/07/2023
|
Kriti Kumari
|
0513027WL022236
|
Kriti Kumari
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091985
|
|
MISS KRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrampur
|
BH-13-027-009-00220100/2825
(BHATWALIA)
|
0513027000NRG24050720230516792
|
05/07/2023
|
Manju Devi
|
0513027WL022236
|
Manju Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091997
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangrampur
|
BH-13-027-009-00220100/2827
(BHATWALIA)
|
0513027000NRG24050720230516794
|
05/07/2023
|
Jitendra Patel
|
0513027WL022236
|
Jitendra Patel
|
00415
|
SBIN0012571
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5743092020
|
A/c Blocked or Frozen
|
|
|
|
98
|
Sangrampur
|
BH-13-027-009-00220100/2832
(BHATWALIA)
|
0513027000NRG24050720230516900
|
05/07/2023
|
Dauli Devi
|
0513027WL022238
|
Dauli Devi
|
00415
|
SBIN0012571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091984
|
|
MRS DAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangrampur
|
BH-13-027-009-00220100/2833
(BHATWALIA)
|
0513027000NRG24050720230516901
|
05/07/2023
|
Gitanjali Devi
|
0513027WL022238
|
Gitanjali Devi
|
00415
|
SBIN0012571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091954
|
|
MR KAMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangrampur
|
BH-13-027-009-00220100/3191
(BHATWALIA)
|
0513027000NRG24050720230516800
|
05/07/2023
|
Sabita Devi
|
0513027WL022236
|
Sabita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091982
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sangrampur
|
BH-13-027-009-00220100/3400
(BHATWALIA)
|
0513027000NRG24050720230516803
|
05/07/2023
|
Lalita Devi
|
0513027WL022236
|
Lalita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092004
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sangrampur
|
BH-13-027-009-00220100/3402
(BHATWALIA)
|
0513027000NRG24050720230516805
|
05/07/2023
|
Sushila Devi
|
0513027WL022236
|
Sushila Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091990
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sangrampur
|
BH-13-027-009-00220100/3406
(BHATWALIA)
|
0513027000NRG24050720230516809
|
05/07/2023
|
Babita Devi
|
0513027WL022236
|
Babita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091958
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sangrampur
|
BH-13-027-009-00220100/3411
(BHATWALIA)
|
0513027000NRG24050720230516814
|
05/07/2023
|
Omaprakash Sah
|
0513027WL022236
|
Omaprakash Sah
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091976
|
|
Mr. OMAPRAKASH SAH
|
INDIAN BANK(607105)
|
|
105
|
Sangrampur
|
BH-13-027-009-00220100/4095
(BHATWALIA)
|
0513027000NRG24050720230517231
|
05/07/2023
|
PRATIMA KUMARI
|
0513027WL022247
|
PRATIMA KUMARI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091955
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sangrampur
|
BH-13-027-009-00220100/4099
(BHATWALIA)
|
0513027000NRG24050720230517234
|
05/07/2023
|
MUNCHUN KUMARI
|
0513027WL022247
|
MUNCHUN KUMARI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091957
|
|
Munchun Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Sangrampur
|
BH-13-027-009-00220100/4101
(BHATWALIA)
|
0513027000NRG24050720230517236
|
05/07/2023
|
GITA DEVI
|
0513027WL022247
|
GITA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092023
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Sangrampur
|
BH-13-027-009-00220100/4110
(BHATWALIA)
|
0513027000NRG24050720230517244
|
05/07/2023
|
M.P.DEVI
|
0513027WL022247
|
M.P.DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091987
|
|
MRS M P DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sangrampur
|
BH-13-027-009-00220100/4111
(BHATWALIA)
|
0513027000NRG24050720230517245
|
05/07/2023
|
EKTA DEVI
|
0513027WL022247
|
EKTA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092002
|
|
Ekta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Sangrampur
|
BH-13-027-009-00220100/4112
(BHATWALIA)
|
0513027000NRG24050720230517246
|
05/07/2023
|
SANJAY KUMAR
|
0513027WL022247
|
SANJAY KUMAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092001
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Sangrampur
|
BH-13-027-009-00220100/4120
(BHATWALIA)
|
0513027000NRG24050720230517254
|
05/07/2023
|
MANOJ KUMAR
|
0513027WL022247
|
MANOJ KUMAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091959
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sangrampur
|
BH-13-027-009-00220100/4121
(BHATWALIA)
|
0513027000NRG24050720230517255
|
05/07/2023
|
SAROJ DEVI
|
0513027WL022247
|
SAROJ DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091967
|
|
MR BHOLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sangrampur
|
BH-13-027-009-00220100/4126
(BHATWALIA)
|
0513027000NRG24050720230517260
|
05/07/2023
|
NAGRENDRA SAH
|
0513027WL022247
|
NAGRENDRA SAH
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091956
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sangrampur
|
BH-13-027-009-00220100/4128
(BHATWALIA)
|
0513027000NRG24050720230517262
|
05/07/2023
|
ANU KUMARI
|
0513027WL022247
|
ANU KUMARI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091981
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sangrampur
|
BH-13-027-009-00220100/4132
(BHATWALIA)
|
0513027000NRG24050720230517266
|
05/07/2023
|
ANJU DEVI
|
0513027WL022247
|
ANJU DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091983
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sangrampur
|
BH-13-027-009-00220100/4133
(BHATWALIA)
|
0513027000NRG24050720230517267
|
05/07/2023
|
NIRU RANJAN
|
0513027WL022247
|
NIRU RANJAN
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092022
|
|
Niru Ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Sangrampur
|
BH-13-027-009-00220100/4135
(BHATWALIA)
|
0513027000NRG24050720230517269
|
05/07/2023
|
SHRI DEVI
|
0513027WL022247
|
SHRI DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091974
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sangrampur
|
BH-13-027-009-00220100/4138
(BHATWALIA)
|
0513027000NRG24050720230517272
|
05/07/2023
|
PUNAM DEVI
|
0513027WL022247
|
PUNAM DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092035
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Sangrampur
|
BH-13-027-009-00220100/4140
(BHATWALIA)
|
0513027000NRG24050720230517274
|
05/07/2023
|
DHIRENDRA KUMAR SINGH
|
0513027WL022247
|
DHIRENDRA KUMAR SINGH
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091970
|
|
MR DHIRENDRA KAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sangrampur
|
BH-13-027-009-00220100/4143
(BHATWALIA)
|
0513027000NRG24050720230517277
|
05/07/2023
|
BRAJESH KUMAR RAJAK
|
0513027WL022247
|
BRAJESH KUMAR RAJAK
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091980
|
|
MR BRAJESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sangrampur
|
BH-13-027-009-00220100/4146
(BHATWALIA)
|
0513027000NRG24050720230517280
|
05/07/2023
|
SONI DEVI
|
0513027WL022247
|
SONI DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092033
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Sangrampur
|
BH-13-027-009-00220100/773
(BHATWALIA)
|
0513027000NRG24050720230516920
|
05/07/2023
|
JUBEDA KHATOON
|
0513027WL022238
|
JUBEDA KHATOON
|
00415
|
SBIN0012571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092003
|
|
MRS JAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sangrampur
|
BH-13-027-009-00220100/791
(BHATWALIA)
|
0513027000NRG24050720230516822
|
05/07/2023
|
SITA DEVI
|
0513027WL022236
|
SITA DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091994
|
|
SEETA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
Sangrampur
|
BH-13-027-009-00220100/941
(BHATWALIA)
|
0513027000NRG24050720230517284
|
05/07/2023
|
LALITA DEVI
|
0513027WL022247
|
LALITA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091986
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sangrampur
|
BH-13-027-009-00220100/941
(BHATWALIA)
|
0513027000NRG24050720230517283
|
05/07/2023
|
Ravindra Giri
|
0513027WL022247
|
Ravindra Giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091975
|
|
MR RAVINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sangrampur
|
BH-13-027-009-00220200/1848
(BHATWALIA)
|
0513027000NRG24050720230517285
|
05/07/2023
|
fulmati devi
|
0513027WL022247
|
fulmati devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092021
|
|
FULMATI KUWAR
|
BANK OF INDIA(508505)
|
|
127
|
Sangrampur
|
BH-13-027-009-00220200/354
(BHATWALIA)
|
0513027000NRG24050720230516824
|
05/07/2023
|
rima devi
|
0513027WL022236
|
rima devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091989
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182172
|
182172
|
|
|
|
|
|
|
|
|
128
|
Sangrampur
|
BH-13-027-009-00220100/3247
(BHATWALIA)
|
0513027000NRG24050720230516802
|
05/07/2023
|
Ramawati Devi
|
0513027WL022236
|
Ramawati Devi
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091969
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
129
|
Sangrampur
|
BH-13-027-009-00220100/2658
(BHATWALIA)
|
0513027000NRG24050720230516895
|
05/07/2023
|
Manoj Kumar Singh
|
0513027WL022238
|
Manoj Kumar Singh
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092072
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
130
|
Sangrampur
|
BH-13-027-009-00220100/1227
(BHATWALIA)
|
0513027000NRG24050720230516827
|
05/07/2023
|
Manorama Devi
|
0513027WL022237
|
Manorama Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743091912
|
|
MANORAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
Sangrampur
|
BH-13-027-009-00220100/1292
(BHATWALIA)
|
0513027000NRG24050720230516829
|
05/07/2023
|
tetri devi
|
0513027WL022237
|
tetri devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091931
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Sangrampur
|
BH-13-027-009-00220100/1579
(BHATWALIA)
|
0513027000NRG24050720230517227
|
05/07/2023
|
Sachitanand Giri
|
0513027WL022247
|
Sachitanand Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091927
|
|
Mr. Sachitananda Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Sangrampur
|
BH-13-027-009-00220100/2169
(BHATWALIA)
|
0513027000NRG24050720230516835
|
05/07/2023
|
shoba devi
|
0513027WL022237
|
shoba devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091925
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sangrampur
|
BH-13-027-009-00220100/223
(BHATWALIA)
|
0513027000NRG24050720230516885
|
05/07/2023
|
Umravati Devi
|
0513027WL022238
|
Umravati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091936
|
|
Umaravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Sangrampur
|
BH-13-027-009-00220100/2568
(BHATWALIA)
|
0513027000NRG24050720230516838
|
05/07/2023
|
Rita Devi
|
0513027WL022237
|
Rita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091928
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sangrampur
|
BH-13-027-009-00220100/2574
(BHATWALIA)
|
0513027000NRG24050720230516839
|
05/07/2023
|
Sangam Kumari
|
0513027WL022237
|
Sangam Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743091930
|
|
SANGAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
Sangrampur
|
BH-13-027-009-00220100/2576
(BHATWALIA)
|
0513027000NRG24050720230516890
|
05/07/2023
|
Mahapati Devi
|
0513027WL022238
|
Mahapati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743091929
|
|
MAHAATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
Sangrampur
|
BH-13-027-009-00220100/2765
(BHATWALIA)
|
0513027000NRG24050720230516843
|
05/07/2023
|
Gita Devi
|
0513027WL022237
|
Gita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5743091914
|
A/c Blocked or Frozen
|
|
|
|
139
|
Sangrampur
|
BH-13-027-009-00220100/2778
(BHATWALIA)
|
0513027000NRG24050720230516855
|
05/07/2023
|
Renu Devi
|
0513027WL022237
|
Renu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091926
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sangrampur
|
BH-13-027-009-00220100/2799
(BHATWALIA)
|
0513027000NRG24050720230516872
|
05/07/2023
|
Chanda Devi
|
0513027WL022237
|
Chanda Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091913
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sangrampur
|
BH-13-027-009-00220100/3116
(BHATWALIA)
|
0513027000NRG24050720230516798
|
05/07/2023
|
Saufun Khatun
|
0513027WL022236
|
Saufun Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091911
|
|
Saufun Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Sangrampur
|
BH-13-027-009-00220100/3420
(BHATWALIA)
|
0513027000NRG24050720230516915
|
05/07/2023
|
Anita Devi
|
0513027WL022238
|
Anita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091933
|
|
MS MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sangrampur
|
BH-13-027-009-00220100/4109
(BHATWALIA)
|
0513027000NRG24050720230517243
|
05/07/2023
|
JAYPRAKASH NARAYAN SINGH
|
0513027WL022247
|
JAYPRAKASH NARAYAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091916
|
|
Jayprakash Narayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Sangrampur
|
BH-13-027-009-00220100/81
(BHATWALIA)
|
0513027000NRG24050720230516921
|
05/07/2023
|
chandrawati devi
|
0513027WL022238
|
chandrawati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091932
|
|
MRS CHANDRAVATI DEVI SAHBUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sangrampur
|
BH-13-027-009-00220100/853
(BHATWALIA)
|
0513027000NRG24050720230516922
|
05/07/2023
|
sumitra devi
|
0513027WL022238
|
sumitra devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091935
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sangrampur
|
BH-13-027-009-00220200/1825
(BHATWALIA)
|
0513027000NRG24050720230516823
|
05/07/2023
|
ganesh paswan
|
0513027WL022236
|
ganesh paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091934
|
|
Ganesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
147
|
Sangrampur
|
BH-13-027-009-00220100/2805
(BHATWALIA)
|
0513027000NRG24050720230516877
|
05/07/2023
|
Rima Devi
|
0513027WL022237
|
Rima Devi
|
00662
|
BDBL0001433
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092063
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
148
|
Sangrampur
|
BH-13-027-009-00220100/2796
(BHATWALIA)
|
0513027000NRG24050720230516869
|
05/07/2023
|
Indu Devi
|
0513027WL022237
|
Indu Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091949
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Sangrampur
|
BH-13-027-009-00220100/2797
(BHATWALIA)
|
0513027000NRG24050720230516870
|
05/07/2023
|
Vishal Kumar Singh
|
0513027WL022237
|
Vishal Kumar Singh
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091947
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Sangrampur
|
BH-13-027-009-00220100/3412
(BHATWALIA)
|
0513027000NRG24050720230516815
|
05/07/2023
|
Mani Devi
|
0513027WL022236
|
Mani Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091946
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Sangrampur
|
BH-13-027-009-00220100/3413
(BHATWALIA)
|
0513027000NRG24050720230516816
|
05/07/2023
|
Pushpa Devi
|
0513027WL022236
|
Pushpa Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091945
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Sangrampur
|
BH-13-027-009-00220100/4092
(BHATWALIA)
|
0513027000NRG24050720230517229
|
05/07/2023
|
BIRU RANJAN
|
0513027WL022247
|
BIRU RANJAN
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091950
|
|
Biru Ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Sangrampur
|
BH-13-027-009-00220100/4103
(BHATWALIA)
|
0513027000NRG24050720230517238
|
05/07/2023
|
ROSHNI DEVI
|
0513027WL022247
|
ROSHNI DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091948
|
|
Roshni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Sangrampur
|
BH-13-027-009-00220100/4123
(BHATWALIA)
|
0513027000NRG24050720230517257
|
05/07/2023
|
RUPESH SAH
|
0513027WL022247
|
RUPESH SAH
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091951
|
|
Rupesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Sangrampur
|
BH-13-027-009-00220100/4129
(BHATWALIA)
|
0513027000NRG24050720230517263
|
05/07/2023
|
JITENDRA KUMAR GIRI
|
0513027WL022247
|
JITENDRA KUMAR GIRI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091953
|
|
Jitendra Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Sangrampur
|
BH-13-027-009-00220100/4141
(BHATWALIA)
|
0513027000NRG24050720230517275
|
05/07/2023
|
DILKHUSH KUMAR GIRI
|
0513027WL022247
|
DILKHUSH KUMAR GIRI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091952
|
|
Dilkhush Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
157
|
Sangrampur
|
BH-13-027-009-00220100/3403
(BHATWALIA)
|
0513027000NRG24050720230516806
|
05/07/2023
|
Ravi Shankar
|
0513027WL022236
|
Ravi Shankar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091910
|
|
RAVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sangrampur
|
BH-13-027-009-00220100/4127
(BHATWALIA)
|
0513027000NRG24050720230517261
|
05/07/2023
|
SABITA DEVI
|
0513027WL022247
|
SABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743091909
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
159
|
Sangrampur
|
BH-13-027-009-00220100/2834
(BHATWALIA)
|
0513027000NRG24050720230516902
|
05/07/2023
|
Pramila Devi
|
0513027WL022238
|
Pramila Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092074
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Sangrampur
|
BH-13-027-009-00220100/2835
(BHATWALIA)
|
0513027000NRG24050720230516903
|
05/07/2023
|
Asha Devi
|
0513027WL022238
|
Asha Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743092073
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Sangrampur
|
BH-13-027-009-00220100/3404
(BHATWALIA)
|
0513027000NRG24050720230516807
|
05/07/2023
|
Lilavti Devi
|
0513027WL022236
|
Lilavti Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743092076
|
|
Lilavti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Sangrampur
|
BH-13-027-009-00220100/4144
(BHATWALIA)
|
0513027000NRG24050720230517278
|
05/07/2023
|
VIMAL KUMAR
|
0513027WL022247
|
VIMAL KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743092075
|
|
Vimal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
163
|
Sangrampur
|
BH-13-027-009-00220100/2773
(BHATWALIA)
|
0513027000NRG24050720230516851
|
05/07/2023
|
Akhilesh Kumar
|
0513027WL022237
|
Akhilesh Kumar
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091915
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sangrampur
|
BH-13-027-009-00220100/2790
(BHATWALIA)
|
0513027000NRG24050720230516863
|
05/07/2023
|
Kimala Devi
|
0513027WL022237
|
Kimala Devi
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743091918
|
|
KIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
Sangrampur
|
BH-13-027-009-00220100/2792
(BHATWALIA)
|
0513027000NRG24050720230516865
|
05/07/2023
|
Mukesh Kumar Singh
|
0513027WL022237
|
Mukesh Kumar Singh
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091917
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sangrampur
|
BH-13-027-009-00220100/2798
(BHATWALIA)
|
0513027000NRG24050720230516871
|
05/07/2023
|
Sumit Kumar
|
0513027WL022237
|
Sumit Kumar
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091924
|
|
Mr. Sumit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Sangrampur
|
BH-13-027-009-00220100/2822
(BHATWALIA)
|
0513027000NRG24050720230516789
|
05/07/2023
|
Punam Devi
|
0513027WL022236
|
Punam Devi
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091921
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sangrampur
|
BH-13-027-009-00220100/3418
(BHATWALIA)
|
0513027000NRG24050720230516913
|
05/07/2023
|
Lilawati Devi
|
0513027WL022238
|
Lilawati Devi
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091922
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sangrampur
|
BH-13-027-009-00220100/3721
(BHATWALIA)
|
0513027000NRG24050720230516916
|
05/07/2023
|
Nand Kumar sah
|
0513027WL022238
|
Nand Kumar sah
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091920
|
|
Nand Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Sangrampur
|
BH-13-027-009-00220100/3722
(BHATWALIA)
|
0513027000NRG24050720230516917
|
05/07/2023
|
Hewanti Devi
|
0513027WL022238
|
Hewanti Devi
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743091923
|
|
Hewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Sangrampur
|
BH-13-027-009-00220100/505
(BHATWALIA)
|
0513027000NRG24050720230516821
|
05/07/2023
|
Vibha Devi
|
0513027WL022236
|
Vibha Devi
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743091919
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540588
|
540588
|
|
|
|
|
|
|
|