|
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-13-027-008-00219973/1097
(PURBI MADHUBANI)
|
0513027000NRG24220620230406440
|
22/06/2023
|
Nagwanti Devi
|
0513027WL018392
|
Nagwanti Devi
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063909
|
|
NAGWANTI DEVI W O RAJ KISHOR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/236
(PURBI MADHUBANI)
|
0513027000NRG24220620230406511
|
22/06/2023
|
Fulmati Devi
|
0513027WL018392
|
Fulmati Devi
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063910
|
|
Fulmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/1707
(PURBI MADHUBANI)
|
0513027000NRG24220620230406503
|
22/06/2023
|
VIKESH KUMAR SHARMA
|
0513027WL018392
|
VIKESH KUMAR SHARMA
|
00078
|
CNRB0004954
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063913
|
|
VIKESH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/1708
(PURBI MADHUBANI)
|
0513027000NRG24220620230406504
|
22/06/2023
|
NITISH KUMAR SHARMA
|
0513027WL018392
|
NITISH KUMAR SHARMA
|
00078
|
CNRB0004954
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063912
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/1194
(PURBI MADHUBANI)
|
0513027000NRG24220620230406443
|
22/06/2023
|
Dilkhush Sharma
|
0513027WL018392
|
Dilkhush Sharma
|
00089
|
CBIN0282514
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063905
|
|
MR DILKHUSH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/1437
(PURBI MADHUBANI)
|
0513027000NRG24220620230406485
|
22/06/2023
|
Sandeep Yadav
|
0513027WL018392
|
Sandeep Yadav
|
00089
|
CBIN0282514
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063904
|
|
Mr. SANDEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/1262
(PURBI MADHUBANI)
|
0513027000NRG24220620230406470
|
22/06/2023
|
Muneshwar Sharma
|
0513027WL018392
|
Muneshwar Sharma
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063876
|
|
MUNESHWAR SHARMA S/O BABULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-008-00219973/1435
(PURBI MADHUBANI)
|
0513027000NRG24220620230406483
|
22/06/2023
|
Deepak Kumar Sharma
|
0513027WL018392
|
Deepak Kumar Sharma
|
00354
|
PUNB0192800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063911
|
|
DEEPAK KUMAR SHARMA S/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-008-00219973/1231
(PURBI MADHUBANI)
|
0513027000NRG24220620230406458
|
22/06/2023
|
Arjun Sharma
|
0513027WL018392
|
Arjun Sharma
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063878
|
|
ARJUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-008-00219973/1249
(PURBI MADHUBANI)
|
0513027000NRG24220620230406464
|
22/06/2023
|
Rani Devi
|
0513027WL018392
|
Rani Devi
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063880
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangrampur
|
BH-13-027-008-00219973/1265
(PURBI MADHUBANI)
|
0513027000NRG24220620230406472
|
22/06/2023
|
Rani Devi
|
0513027WL018392
|
Rani Devi
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063879
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-008-00219973/1455
(PURBI MADHUBANI)
|
0513027000NRG24220620230406494
|
22/06/2023
|
Vayas Kumar Sharma
|
0513027WL018392
|
Vayas Kumar Sharma
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063881
|
|
VAYAS KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sangrampur
|
BH-13-027-008-00219973/156
(PURBI MADHUBANI)
|
0513027000NRG24220620230406497
|
22/06/2023
|
sita devi
|
0513027WL018392
|
sita devi
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063877
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-008-00219973/316
(PURBI MADHUBANI)
|
0513027000NRG24220620230406526
|
22/06/2023
|
SHAMBHU THAKUR
|
0513027WL018392
|
SHAMBHU THAKUR
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063875
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-008-00219973/304
(PURBI MADHUBANI)
|
0513027000NRG24220620230406522
|
22/06/2023
|
rajendra sah
|
0513027WL018392
|
rajendra sah
|
00415
|
SBIN0006285
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063883
|
|
MR RAJENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
Sangrampur
|
BH-13-027-008-00219973/1202
(PURBI MADHUBANI)
|
0513027000NRG24220620230406450
|
22/06/2023
|
Dharmendra Sharma
|
0513027WL018392
|
Dharmendra Sharma
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063906
|
|
MR DHARMENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-008-00219973/1203
(PURBI MADHUBANI)
|
0513027000NRG24220620230406451
|
22/06/2023
|
Vibhash Sharma
|
0513027WL018392
|
Vibhash Sharma
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063894
|
|
Bibhash Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Sangrampur
|
BH-13-027-008-00219973/1205
(PURBI MADHUBANI)
|
0513027000NRG24220620230406452
|
22/06/2023
|
Shushil Sharma
|
0513027WL018392
|
Shushil Sharma
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063899
|
|
MR SHUSHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-008-00219973/1227
(PURBI MADHUBANI)
|
0513027000NRG24220620230406454
|
22/06/2023
|
Suresh Sharma
|
0513027WL018392
|
Suresh Sharma
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063890
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-008-00219973/1229
(PURBI MADHUBANI)
|
0513027000NRG24220620230406456
|
22/06/2023
|
Mamta Devi
|
0513027WL018392
|
Mamta Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063896
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-008-00219973/1235
(PURBI MADHUBANI)
|
0513027000NRG24220620230406461
|
22/06/2023
|
Durgawati Devi
|
0513027WL018392
|
Durgawati Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063897
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-008-00219973/1250
(PURBI MADHUBANI)
|
0513027000NRG24220620230406465
|
22/06/2023
|
Mani Devi
|
0513027WL018392
|
Mani Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063901
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-008-00219973/1253
(PURBI MADHUBANI)
|
0513027000NRG24220620230406467
|
22/06/2023
|
Ashnarayan Sharma
|
0513027WL018392
|
Ashnarayan Sharma
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063903
|
|
Ashnarayan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Sangrampur
|
BH-13-027-008-00219973/1263
(PURBI MADHUBANI)
|
0513027000NRG24220620230406471
|
22/06/2023
|
Manju Devi
|
0513027WL018392
|
Manju Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063895
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-008-00219973/1293
(PURBI MADHUBANI)
|
0513027000NRG24220620230406477
|
22/06/2023
|
SUNITA DEVI
|
0513027WL018392
|
SUNITA DEVI
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063902
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-008-00219973/1441
(PURBI MADHUBANI)
|
0513027000NRG24220620230406488
|
22/06/2023
|
Gendawali Devi
|
0513027WL018392
|
Gendawali Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063898
|
|
MRS GENDAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-008-00219973/1443
(PURBI MADHUBANI)
|
0513027000NRG24220620230406489
|
22/06/2023
|
Harikant Sharma
|
0513027WL018392
|
Harikant Sharma
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063893
|
|
MR HARIKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-008-00219973/1444
(PURBI MADHUBANI)
|
0513027000NRG24220620230406490
|
22/06/2023
|
Arvind Kumar Sharma
|
0513027WL018392
|
Arvind Kumar Sharma
|
00415
|
SBIN0012571
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2809063887
|
Account closed
|
|
|
|
29
|
Sangrampur
|
BH-13-027-008-00219973/1445
(PURBI MADHUBANI)
|
0513027000NRG24220620230406491
|
22/06/2023
|
Birani Devi
|
0513027WL018392
|
Birani Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063907
|
|
MS BIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-008-00219973/1456
(PURBI MADHUBANI)
|
0513027000NRG24220620230406495
|
22/06/2023
|
Nirmala Devi
|
0513027WL018392
|
Nirmala Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063892
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-008-00219973/1706
(PURBI MADHUBANI)
|
0513027000NRG24220620230406502
|
22/06/2023
|
PAPPU KUMAR SHARMA
|
0513027WL018392
|
PAPPU KUMAR SHARMA
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063888
|
|
MR PAPPU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-008-00219973/234
(PURBI MADHUBANI)
|
0513027000NRG24220620230406510
|
22/06/2023
|
Anutha Sharma
|
0513027WL018392
|
Anutha Sharma
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063891
|
|
MR ANUTHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-008-00219973/242
(PURBI MADHUBANI)
|
0513027000NRG24220620230406512
|
22/06/2023
|
Rambha devi urf Rita devi
|
0513027WL018392
|
Rambha devi urf Rita devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063884
|
|
RITA DEVI W O JAYPRAKASH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
Sangrampur
|
BH-13-027-008-00219973/279
(PURBI MADHUBANI)
|
0513027000NRG24220620230406518
|
22/06/2023
|
RAJESH SHARMA
|
0513027WL018392
|
RAJESH SHARMA
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063885
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-008-00219973/282
(PURBI MADHUBANI)
|
0513027000NRG24220620230406519
|
22/06/2023
|
JAYMANGAL YADAV
|
0513027WL018392
|
JAYMANGAL YADAV
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063882
|
|
MR JAY MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-008-00219973/283
(PURBI MADHUBANI)
|
0513027000NRG24220620230406520
|
22/06/2023
|
ASHOK TIWARI
|
0513027WL018392
|
ASHOK TIWARI
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063886
|
|
MR ASHOK TIWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-008-00219973/284
(PURBI MADHUBANI)
|
0513027000NRG24220620230406521
|
22/06/2023
|
hira yadav
|
0513027WL018392
|
hira yadav
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063889
|
|
MR HEERA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-008-00219973/313
(PURBI MADHUBANI)
|
0513027000NRG24220620230406524
|
22/06/2023
|
Babuni Devi
|
0513027WL018392
|
Babuni Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063908
|
|
MS BABUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
39
|
Sangrampur
|
BH-13-027-008-00219973/1192
(PURBI MADHUBANI)
|
0513027000NRG24220620230406441
|
22/06/2023
|
Jitendra Sah
|
0513027WL018392
|
Jitendra Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063855
|
|
JITENDRA SAH S/O BIGAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
Sangrampur
|
BH-13-027-008-00219973/1193
(PURBI MADHUBANI)
|
0513027000NRG24220620230406442
|
22/06/2023
|
Tribhuvan Ray
|
0513027WL018392
|
Tribhuvan Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063864
|
|
TRIBHUAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
Sangrampur
|
BH-13-027-008-00219973/1195
(PURBI MADHUBANI)
|
0513027000NRG24220620230406444
|
22/06/2023
|
Satyendra Kumar
|
0513027WL018392
|
Satyendra Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2809063866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Sangrampur
|
BH-13-027-008-00219973/1199
(PURBI MADHUBANI)
|
0513027000NRG24220620230406447
|
22/06/2023
|
Premchandra Sharma
|
0513027WL018392
|
Premchandra Sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063857
|
|
PREMCHAND SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
Sangrampur
|
BH-13-027-008-00219973/1248
(PURBI MADHUBANI)
|
0513027000NRG24220620230406463
|
22/06/2023
|
Gyanmala Devi
|
0513027WL018392
|
Gyanmala Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063868
|
|
GYANMALA DEVI WO PREMCHANDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
Sangrampur
|
BH-13-027-008-00219973/1257
(PURBI MADHUBANI)
|
0513027000NRG24220620230406468
|
22/06/2023
|
Santosh Sharma
|
0513027WL018392
|
Santosh Sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063853
|
|
SANTOSH SHARMA SO KISHORI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
Sangrampur
|
BH-13-027-008-00219973/1258
(PURBI MADHUBANI)
|
0513027000NRG24220620230406469
|
22/06/2023
|
Sunita Devi
|
0513027WL018392
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063867
|
|
SUNITA DEVI WO SANTOSH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
Sangrampur
|
BH-13-027-008-00219973/1268
(PURBI MADHUBANI)
|
0513027000NRG24220620230406475
|
22/06/2023
|
Vidhawati Devi
|
0513027WL018392
|
Vidhawati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063862
|
|
VIDYAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
Sangrampur
|
BH-13-027-008-00219973/1270
(PURBI MADHUBANI)
|
0513027000NRG24220620230406476
|
22/06/2023
|
Sanju Devi
|
0513027WL018392
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063859
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
Sangrampur
|
BH-13-027-008-00219973/1438
(PURBI MADHUBANI)
|
0513027000NRG24220620230406486
|
22/06/2023
|
Deepak Sharma
|
0513027WL018392
|
Deepak Sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063861
|
|
Deepak Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Sangrampur
|
BH-13-027-008-00219973/1446
(PURBI MADHUBANI)
|
0513027000NRG24220620230406492
|
22/06/2023
|
Chandani Kumari Devi
|
0513027WL018392
|
Chandani Kumari Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063874
|
|
CHANDANI KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
Sangrampur
|
BH-13-027-008-00219973/146
(PURBI MADHUBANI)
|
0513027000NRG24220620230406496
|
22/06/2023
|
jodhan mahto
|
0513027WL018392
|
jodhan mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2809063870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Sangrampur
|
BH-13-027-008-00219973/17
(PURBI MADHUBANI)
|
0513027000NRG24220620230406498
|
22/06/2023
|
amrdeo giri
|
0513027WL018392
|
amrdeo giri
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063852
|
|
MR AMAR DEO GIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-008-00219973/1700
(PURBI MADHUBANI)
|
0513027000NRG24220620230406499
|
22/06/2023
|
RANJU DEVI
|
0513027WL018392
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063900
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrampur
|
BH-13-027-008-00219973/1704
(PURBI MADHUBANI)
|
0513027000NRG24220620230406501
|
22/06/2023
|
DADAN TIWARI
|
0513027WL018392
|
DADAN TIWARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063849
|
|
Dadan Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Sangrampur
|
BH-13-027-008-00219973/1710
(PURBI MADHUBANI)
|
0513027000NRG24220620230406505
|
22/06/2023
|
KALAWATI DEVI
|
0513027WL018392
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2809063871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Sangrampur
|
BH-13-027-008-00219973/182
(PURBI MADHUBANI)
|
0513027000NRG24220620230406506
|
22/06/2023
|
Savita Devi
|
0513027WL018392
|
Savita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063873
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sangrampur
|
BH-13-027-008-00219973/188
(PURBI MADHUBANI)
|
0513027000NRG24220620230406507
|
22/06/2023
|
jhapas thakur
|
0513027WL018392
|
jhapas thakur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063851
|
|
Jhapas Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Sangrampur
|
BH-13-027-008-00219973/218
(PURBI MADHUBANI)
|
0513027000NRG24220620230406508
|
22/06/2023
|
dharamdev ram
|
0513027WL018392
|
dharamdev ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063865
|
|
DHARMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangrampur
|
BH-13-027-008-00219973/231
(PURBI MADHUBANI)
|
0513027000NRG24220620230406509
|
22/06/2023
|
bachha yadav
|
0513027WL018392
|
bachha yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063854
|
|
Bachcha Yadav
|
BANK OF BARODA(606985)
|
|
59
|
Sangrampur
|
BH-13-027-008-00219973/254
(PURBI MADHUBANI)
|
0513027000NRG24220620230406513
|
22/06/2023
|
BHUKHAL BAITHA
|
0513027WL018392
|
BHUKHAL BAITHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063856
|
|
MR BHUKHAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-008-00219973/267
(PURBI MADHUBANI)
|
0513027000NRG24220620230406515
|
22/06/2023
|
GYANMALA DEVI
|
0513027WL018392
|
GYANMALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063860
|
|
MRS GYANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrampur
|
BH-13-027-008-00219973/273
(PURBI MADHUBANI)
|
0513027000NRG24220620230406517
|
22/06/2023
|
Harendra Kumar Sharma
|
0513027WL018392
|
Harendra Kumar Sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063850
|
|
MR HARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrampur
|
BH-13-027-008-00219973/315
(PURBI MADHUBANI)
|
0513027000NRG24220620230406525
|
22/06/2023
|
RANJAN KUMAR
|
0513027WL018392
|
RANJAN KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063863
|
|
RANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
Sangrampur
|
BH-13-027-008-00219973/855
(PURBI MADHUBANI)
|
0513027000NRG24190620230370850
|
22/06/2023
|
Saroj devi
|
0513027WL017034
|
Saroj devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063869
|
|
SAROJ DEVI WO SANTOSH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
Sangrampur
|
BH-13-027-008-00219973/931
(PURBI MADHUBANI)
|
0513027000NRG24190620230370852
|
22/06/2023
|
SHARMA SHARMA
|
0513027WL017034
|
SHARMA SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063858
|
|
SHARMA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
Sangrampur
|
BH-13-027-008-00219973/966
(PURBI MADHUBANI)
|
0513027000NRG24190620230370853
|
22/06/2023
|
Bidhavati Devi
|
0513027WL017034
|
Bidhavati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063872
|
|
Bidhavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
66
|
Sangrampur
|
BH-13-027-008-00219973/1228
(PURBI MADHUBANI)
|
0513027000NRG24220620230406455
|
22/06/2023
|
Subodh Kumar Sharma
|
0513027WL018392
|
Subodh Kumar Sharma
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063919
|
|
SUBODH KUMAR SHARMA S O AMARDEV SHARMA
|
BANK OF BARODA(606985)
|
|
67
|
Sangrampur
|
BH-13-027-008-00219973/1232
(PURBI MADHUBANI)
|
0513027000NRG24220620230406459
|
22/06/2023
|
Rupavanti Devi
|
0513027WL018392
|
Rupavanti Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063917
|
|
RUPAVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
Sangrampur
|
BH-13-027-008-00219973/1233
(PURBI MADHUBANI)
|
0513027000NRG24220620230406460
|
22/06/2023
|
Beauty Devi
|
0513027WL018392
|
Beauty Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063916
|
|
Beauty Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sangrampur
|
BH-13-027-008-00219973/1251
(PURBI MADHUBANI)
|
0513027000NRG24220620230406466
|
22/06/2023
|
Mishrilal Sharma
|
0513027WL018392
|
Mishrilal Sharma
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063918
|
|
Mishrilal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Sangrampur
|
BH-13-027-008-00219973/1431
(PURBI MADHUBANI)
|
0513027000NRG24220620230406480
|
22/06/2023
|
Chandravati Devi
|
0513027WL018392
|
Chandravati Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809063915
|
|
Chandravati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Sangrampur
|
BH-13-027-008-00219973/1439
(PURBI MADHUBANI)
|
0513027000NRG24220620230406487
|
22/06/2023
|
Kisakanta Devi
|
0513027WL018392
|
Kisakanta Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809063914
|
|
KISAKANTA DEVI W O MUKESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259008
|
259008
|
|
|
|
|
|
|
|