|
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-13-027-009-00220100/3370
(BHATWALIA)
|
0513027000NRG24170620230353993
|
17/06/2023
|
RAMUDAY KUMAR GIRI
|
0513027WL016613
|
RAMUDAY KUMAR GIRI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505172
|
|
RAMUDAY KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-009-00220100/3339
(BHATWALIA)
|
0513027000NRG24170620230353977
|
17/06/2023
|
Anandi Devi
|
0513027WL016613
|
Anandi Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813505173
|
|
Anandi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Sangrampur
|
BH-13-027-009-00220100/3366
(BHATWALIA)
|
0513027000NRG24170620230353989
|
17/06/2023
|
SHAMRITA DEVI
|
0513027WL016613
|
SHAMRITA DEVI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505182
|
|
SHAMRITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-009-00220100/3379
(BHATWALIA)
|
0513027000NRG24170620230354000
|
17/06/2023
|
LAICHI KUANR
|
0513027WL016613
|
LAICHI KUANR
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505177
|
|
ILAICHI KUWAR
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-009-00220100/3382
(BHATWALIA)
|
0513027000NRG24170620230354002
|
17/06/2023
|
KIRAN DEVI
|
0513027WL016613
|
KIRAN DEVI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505175
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-009-00220100/3385
(BHATWALIA)
|
0513027000NRG24170620230354004
|
17/06/2023
|
LALMATI DEVI
|
0513027WL016613
|
LALMATI DEVI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505179
|
|
LALMATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-009-00220100/3392
(BHATWALIA)
|
0513027000NRG24170620230354010
|
17/06/2023
|
UMESH SAH
|
0513027WL016613
|
UMESH SAH
|
00048
|
BKID0004449
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2813505176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Sangrampur
|
BH-13-027-009-00220100/3396
(BHATWALIA)
|
0513027000NRG24170620230354014
|
17/06/2023
|
SUNITA DEVI
|
0513027WL016613
|
SUNITA DEVI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505180
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-009-00220100/4009
(BHATWALIA)
|
0513027000NRG24170620230354022
|
17/06/2023
|
RITA DEVI
|
0513027WL016613
|
RITA DEVI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505183
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-009-00220100/4014
(BHATWALIA)
|
0513027000NRG24170620230354024
|
17/06/2023
|
VEVI DEVI
|
0513027WL016613
|
VEVI DEVI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505178
|
|
VEVI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-009-00220100/4054
(BHATWALIA)
|
0513027000NRG24170620230354044
|
17/06/2023
|
MUNI DEVI
|
0513027WL016613
|
MUNI DEVI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505181
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sangrampur
|
BH-13-027-009-00220100/711
(BHATWALIA)
|
0513027000NRG24170620230354049
|
17/06/2023
|
NAGNARAYAN GIRI
|
0513027WL016613
|
NAGNARAYAN GIRI
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813505174
|
|
NAGNARAYAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-009-00220100/3334
(BHATWALIA)
|
0513027000NRG24170620230353973
|
17/06/2023
|
Rambha Devi
|
0513027WL016613
|
Rambha Devi
|
00089
|
CBIN0282514
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813505163
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sangrampur
|
BH-13-027-009-00220100/3371
(BHATWALIA)
|
0513027000NRG24170620230353994
|
17/06/2023
|
DIPAK KUMAR GIRI
|
0513027WL016613
|
DIPAK KUMAR GIRI
|
00089
|
CBIN0282514
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505164
|
|
Mr. Dipak Kumar Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sangrampur
|
BH-13-027-009-00220100/3374
(BHATWALIA)
|
0513027000NRG24170620230353996
|
17/06/2023
|
BABITA DEVI
|
0513027WL016613
|
BABITA DEVI
|
00089
|
CBIN0282514
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505185
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-009-00220100/3397
(BHATWALIA)
|
0513027000NRG24170620230354015
|
17/06/2023
|
RAMPATI DEVI
|
0513027WL016613
|
RAMPATI DEVI
|
00089
|
CBIN0282514
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813505184
|
|
RAM PATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
Sangrampur
|
BH-13-027-009-00220100/3399
(BHATWALIA)
|
0513027000NRG24170620230354016
|
17/06/2023
|
CHUNNU KUMAR
|
0513027WL016613
|
CHUNNU KUMAR
|
00089
|
CBIN0282514
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505158
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-009-00220100/4036
(BHATWALIA)
|
0513027000NRG24170620230354038
|
17/06/2023
|
VIPIN KUMAR
|
0513027WL016613
|
VIPIN KUMAR
|
00089
|
CBIN0282514
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505169
|
|
VIPIN KUMAR
|
AXIS BANK(607153)
|
|
19
|
Sangrampur
|
BH-13-027-009-00220100/4055
(BHATWALIA)
|
0513027000NRG24170620230354045
|
17/06/2023
|
URMILA KUWAR
|
0513027WL016613
|
URMILA KUWAR
|
00089
|
CBIN0282514
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505166
|
|
Mrs. URMILA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sangrampur
|
BH-13-027-009-00220100/694
(BHATWALIA)
|
0513027000NRG24170620230354048
|
17/06/2023
|
Manju Devi
|
0513027WL016613
|
Manju Devi
|
00089
|
CBIN0282514
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813505168
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
21
|
Sangrampur
|
BH-13-027-009-00220100/3358
(BHATWALIA)
|
0513027000NRG24170620230353983
|
17/06/2023
|
SATYENDRA RAM
|
0513027WL016613
|
SATYENDRA RAM
|
00354
|
PUNB0169500
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2813505131
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
Sangrampur
|
BH-13-027-009-00220100/3338
(BHATWALIA)
|
0513027000NRG24170620230353976
|
17/06/2023
|
Murti Devi
|
0513027WL016613
|
Murti Devi
|
00415
|
SBIN0001231
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813505130
|
|
MR SHRI BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
Sangrampur
|
BH-13-027-009-00220100/4004
(BHATWALIA)
|
0513027000NRG24170620230354019
|
17/06/2023
|
SHOBHA DEVI
|
0513027WL016613
|
SHOBHA DEVI
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505147
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
Sangrampur
|
BH-13-027-009-00220100/3388
(BHATWALIA)
|
0513027000NRG24170620230354007
|
17/06/2023
|
SHITA DEVI
|
0513027WL016613
|
SHITA DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505139
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
Sangrampur
|
BH-13-027-009-00220100/3337
(BHATWALIA)
|
0513027000NRG24170620230353975
|
17/06/2023
|
Puja Devi
|
0513027WL016613
|
Puja Devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813505157
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-009-00220100/3365
(BHATWALIA)
|
0513027000NRG24170620230353988
|
17/06/2023
|
VINDU DEVI
|
0513027WL016613
|
VINDU DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505155
|
|
MS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-009-00220100/3367
(BHATWALIA)
|
0513027000NRG24170620230353990
|
17/06/2023
|
ASHOK GIRI
|
0513027WL016613
|
ASHOK GIRI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505136
|
|
MR ASHOK GIRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-009-00220100/3368
(BHATWALIA)
|
0513027000NRG24170620230353991
|
17/06/2023
|
ANSHU DEVI
|
0513027WL016613
|
ANSHU DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505161
|
|
MS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-009-00220100/3373
(BHATWALIA)
|
0513027000NRG24170620230353995
|
17/06/2023
|
RINKU DEVI
|
0513027WL016613
|
RINKU DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505146
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-009-00220100/3376
(BHATWALIA)
|
0513027000NRG24170620230353998
|
17/06/2023
|
LALJHARI DEVI
|
0513027WL016613
|
LALJHARI DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505152
|
|
MRS LALJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-009-00220100/3380
(BHATWALIA)
|
0513027000NRG24170620230354001
|
17/06/2023
|
ASHISH KUMAR
|
0513027WL016613
|
ASHISH KUMAR
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505165
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-009-00220100/3383
(BHATWALIA)
|
0513027000NRG24170620230354003
|
17/06/2023
|
LALASA DEVI
|
0513027WL016613
|
LALASA DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505170
|
|
Mrs. LALSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sangrampur
|
BH-13-027-009-00220100/3389
(BHATWALIA)
|
0513027000NRG24170620230354008
|
17/06/2023
|
UMRAVATI DEVI
|
0513027WL016613
|
UMRAVATI DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505144
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-009-00220100/3393
(BHATWALIA)
|
0513027000NRG24170620230354011
|
17/06/2023
|
SUNIL GUPTA
|
0513027WL016613
|
SUNIL GUPTA
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505138
|
|
MR SUNIL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-009-00220100/3394
(BHATWALIA)
|
0513027000NRG24170620230354012
|
17/06/2023
|
KUSHUMKALI DEVI
|
0513027WL016613
|
KUSHUMKALI DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505143
|
|
MRS KUSHUMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-009-00220100/3395
(BHATWALIA)
|
0513027000NRG24170620230354013
|
17/06/2023
|
CHUNCHUN KUMAR
|
0513027WL016613
|
CHUNCHUN KUMAR
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505140
|
|
MR CHUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-009-00220100/4003
(BHATWALIA)
|
0513027000NRG24170620230354018
|
17/06/2023
|
VRIJESH BHAGAT
|
0513027WL016613
|
VRIJESH BHAGAT
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505141
|
|
Vrijesh Bhagat
|
BANK OF BARODA(606985)
|
|
38
|
Sangrampur
|
BH-13-027-009-00220100/4016
(BHATWALIA)
|
0513027000NRG24170620230354026
|
17/06/2023
|
SITA DEVI
|
0513027WL016613
|
SITA DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505145
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-009-00220100/4018
(BHATWALIA)
|
0513027000NRG24170620230354028
|
17/06/2023
|
HARISHANKAR MAHTO
|
0513027WL016613
|
HARISHANKAR MAHTO
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505171
|
|
MR HARISHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-009-00220100/4022
(BHATWALIA)
|
0513027000NRG24170620230354031
|
17/06/2023
|
VASMATI DEVI
|
0513027WL016613
|
VASMATI DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505150
|
|
Vasmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Sangrampur
|
BH-13-027-009-00220100/4024
(BHATWALIA)
|
0513027000NRG24170620230354033
|
17/06/2023
|
RAMAPRABHA DEVI
|
0513027WL016613
|
RAMAPRABHA DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505151
|
|
SHRI RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-009-00220100/4031
(BHATWALIA)
|
0513027000NRG24170620230354035
|
17/06/2023
|
SUNILA DEVI
|
0513027WL016613
|
SUNILA DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505156
|
|
MS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-009-00220100/4034
(BHATWALIA)
|
0513027000NRG24170620230354037
|
17/06/2023
|
ANITA DEVI
|
0513027WL016613
|
ANITA DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505148
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrampur
|
BH-13-027-009-00220100/4038
(BHATWALIA)
|
0513027000NRG24170620230354040
|
17/06/2023
|
MANJU DEVI
|
0513027WL016613
|
MANJU DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505167
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sangrampur
|
BH-13-027-009-00220100/4039
(BHATWALIA)
|
0513027000NRG24170620230354041
|
17/06/2023
|
NIRMALA DEVI
|
0513027WL016613
|
NIRMALA DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505153
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-009-00220100/4042
(BHATWALIA)
|
0513027000NRG24170620230354042
|
17/06/2023
|
MALATI DEVI
|
0513027WL016613
|
MALATI DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505149
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-009-00220100/4050
(BHATWALIA)
|
0513027000NRG24170620230354043
|
17/06/2023
|
RAMKALI DEVI
|
0513027WL016613
|
RAMKALI DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505154
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-009-00220100/734
(BHATWALIA)
|
0513027000NRG24170620230354051
|
17/06/2023
|
Amir Miya
|
0513027WL016613
|
Amir Miya
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813505142
|
|
MR AMIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
49
|
Sangrampur
|
BH-13-027-009-00220100/3377
(BHATWALIA)
|
0513027000NRG24170620230353999
|
17/06/2023
|
RIMA DEVI
|
0513027WL016613
|
RIMA DEVI
|
00415
|
SBIN0018646
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505162
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrampur
|
BH-13-027-009-00220100/4007
(BHATWALIA)
|
0513027000NRG24170620230354020
|
17/06/2023
|
LAICHI DEVI
|
0513027WL016613
|
LAICHI DEVI
|
00415
|
SBIN0018646
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505137
|
|
MRS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
51
|
Sangrampur
|
BH-13-027-009-00220100/3347
(BHATWALIA)
|
0513027000NRG24170620230353978
|
17/06/2023
|
Nitesh Kumar
|
0513027WL016613
|
Nitesh Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813505160
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Sangrampur
|
BH-13-027-009-00220100/3351
(BHATWALIA)
|
0513027000NRG24170620230353979
|
17/06/2023
|
EKBAL RAM
|
0513027WL016613
|
EKBAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813505123
|
|
EKBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sangrampur
|
BH-13-027-009-00220100/3353
(BHATWALIA)
|
0513027000NRG24170620230353981
|
17/06/2023
|
UPENDRA KUMAR KUMAR RAM
|
0513027WL016613
|
UPENDRA KUMAR KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813505124
|
|
UPENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sangrampur
|
BH-13-027-009-00220100/3357
(BHATWALIA)
|
0513027000NRG24170620230353982
|
17/06/2023
|
RABINA KHATOON
|
0513027WL016613
|
RABINA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505127
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Sangrampur
|
BH-13-027-009-00220100/4037
(BHATWALIA)
|
0513027000NRG24170620230354039
|
17/06/2023
|
NIKI KUMARI
|
0513027WL016613
|
NIKI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505125
|
|
NIKI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
Sangrampur
|
BH-13-027-009-00220100/669
(BHATWALIA)
|
0513027000NRG24170620230354047
|
17/06/2023
|
ramila devi
|
0513027WL016613
|
ramila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505128
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-009-00220100/716
(BHATWALIA)
|
0513027000NRG24170620230354050
|
17/06/2023
|
BHAIRO SHANKAR GIRI
|
0513027WL016613
|
BHAIRO SHANKAR GIRI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813505159
|
|
BHAIROSHANKAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Sangrampur
|
BH-13-027-009-00220100/9
(BHATWALIA)
|
0513027000NRG24170620230354052
|
17/06/2023
|
Kalawati Devi
|
0513027WL016613
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813505129
|
|
KALAWATI DEVI W/O BADRI MATHO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
Sangrampur
|
BH-13-027-009-00220200/1927
(BHATWALIA)
|
0513027000NRG24170620230354054
|
17/06/2023
|
kanti devi w o yaduni sah
|
0513027WL016613
|
kanti devi w o yaduni sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
27/06/2023
|
|
2813505121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
60
|
Sangrampur
|
BH-13-027-009-00220100/3352
(BHATWALIA)
|
0513027000NRG24170620230353980
|
17/06/2023
|
NAJEER HUSSAIN
|
0513027WL016613
|
NAJEER HUSSAIN
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813505122
|
|
Najeer Husain
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
Sangrampur
|
BH-13-027-009-00220100/3390
(BHATWALIA)
|
0513027000NRG24170620230354009
|
17/06/2023
|
RAJAN GIRI
|
0513027WL016613
|
RAJAN GIRI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505133
|
|
Rajan Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Sangrampur
|
BH-13-027-009-00220100/4017
(BHATWALIA)
|
0513027000NRG24170620230354027
|
17/06/2023
|
BHOLA MAHTO
|
0513027WL016613
|
BHOLA MAHTO
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505132
|
|
Bhola Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Sangrampur
|
BH-13-027-009-00220100/4033
(BHATWALIA)
|
0513027000NRG24170620230354036
|
17/06/2023
|
LAKSHMI DEVI
|
0513027WL016613
|
LAKSHMI DEVI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505134
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Sangrampur
|
BH-13-027-009-00220100/4061
(BHATWALIA)
|
0513027000NRG24170620230354046
|
17/06/2023
|
VIJAY MAHTO
|
0513027WL016613
|
VIJAY MAHTO
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505135
|
|
Vijay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
65
|
Sangrampur
|
BH-13-027-009-00220100/4015
(BHATWALIA)
|
0513027000NRG24170620230354025
|
17/06/2023
|
NIKKI DEVI
|
0513027WL016613
|
NIKKI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505186
|
|
Nikki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
66
|
Sangrampur
|
BH-13-027-009-00220100/4021
(BHATWALIA)
|
0513027000NRG24170620230354030
|
17/06/2023
|
MADAN HAJRA
|
0513027WL016613
|
MADAN HAJRA
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813505126
|
|
Madan Hajra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|