|
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-13-027-009-00220100/2699
(BHATWALIA)
|
0513027000NRG24280620230457109
|
28/06/2023
|
Varun Prakash Singh
|
0513027WL019866
|
Varun Prakash Singh
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207790
|
|
MR VARUN PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangrampur
|
BH-13-027-009-00220100/3106
(BHATWALIA)
|
0513027000NRG24280620230457122
|
28/06/2023
|
Sushila Devi
|
0513027WL019866
|
Sushila Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207791
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-009-00220100/3370
(BHATWALIA)
|
0513027000NRG24280620230458061
|
28/06/2023
|
RAMUDAY KUMAR GIRI
|
0513027WL019885
|
RAMUDAY KUMAR GIRI
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207879
|
|
RAMUDAY KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-009-00220100/1717
(BHATWALIA)
|
0513027000NRG24280620230457095
|
28/06/2023
|
Sima Devi
|
0513027WL019866
|
Sima Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207887
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-009-00220100/2644
(BHATWALIA)
|
0513027000NRG24280620230458023
|
28/06/2023
|
Ataur Rahman
|
0513027WL019885
|
Ataur Rahman
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207884
|
|
Ataur Rahman
|
IDFC BANK LIMITED(608117)
|
|
6
|
Sangrampur
|
BH-13-027-009-00220100/3267
(BHATWALIA)
|
0513027000NRG24280620230457160
|
28/06/2023
|
Priyanka Devi
|
0513027WL019866
|
Priyanka Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207895
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sangrampur
|
BH-13-027-009-00220100/3339
(BHATWALIA)
|
0513027000NRG24280620230458031
|
28/06/2023
|
Anandi Devi
|
0513027WL019885
|
Anandi Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207880
|
|
Anandi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Sangrampur
|
BH-13-027-009-00220100/3366
(BHATWALIA)
|
0513027000NRG24280620230458054
|
28/06/2023
|
SHAMRITA DEVI
|
0513027WL019885
|
SHAMRITA DEVI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207893
|
|
SHAMRITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-009-00220100/3379
(BHATWALIA)
|
0513027000NRG24280620230458075
|
28/06/2023
|
LAICHI KUANR
|
0513027WL019885
|
LAICHI KUANR
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207886
|
|
ILAICHI KUWAR
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-009-00220100/3382
(BHATWALIA)
|
0513027000NRG24280620230458081
|
28/06/2023
|
KIRAN DEVI
|
0513027WL019885
|
KIRAN DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207885
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-009-00220100/3385
(BHATWALIA)
|
0513027000NRG24280620230458083
|
28/06/2023
|
LALMATI DEVI
|
0513027WL019885
|
LALMATI DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207889
|
|
LALMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-009-00220100/3392
(BHATWALIA)
|
0513027000NRG24280620230458092
|
28/06/2023
|
UMESH SAH
|
0513027WL019885
|
UMESH SAH
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207890
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrampur
|
BH-13-027-009-00220100/3396
(BHATWALIA)
|
0513027000NRG24280620230458097
|
28/06/2023
|
SUNITA DEVI
|
0513027WL019885
|
SUNITA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207891
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-009-00220100/4009
(BHATWALIA)
|
0513027000NRG24280620230458108
|
28/06/2023
|
RITA DEVI
|
0513027WL019885
|
RITA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207894
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-009-00220100/4014
(BHATWALIA)
|
0513027000NRG24280620230458111
|
28/06/2023
|
VEVI DEVI
|
0513027WL019885
|
VEVI DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207888
|
|
VEVI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-009-00220100/4054
(BHATWALIA)
|
0513027000NRG24280620230458131
|
28/06/2023
|
MUNI DEVI
|
0513027WL019885
|
MUNI DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207892
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sangrampur
|
BH-13-027-009-00220100/711
(BHATWALIA)
|
0513027000NRG24280620230458136
|
28/06/2023
|
NAGNARAYAN GIRI
|
0513027WL019885
|
NAGNARAYAN GIRI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207881
|
|
NAGNARAYAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
18
|
Sangrampur
|
BH-13-027-009-00220100/2592
(BHATWALIA)
|
0513027000NRG24280620230457100
|
28/06/2023
|
PRABHAT KUMAR PRASAD
|
0513027WL019866
|
PRABHAT KUMAR PRASAD
|
00078
|
CNRB0004954
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207896
|
|
Prabhat Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-009-00220100/3209
(BHATWALIA)
|
0513027000NRG24280620230457151
|
28/06/2023
|
Shashikant Giri
|
0513027WL019866
|
Shashikant Giri
|
00089
|
CBIN0280030
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207869
|
|
MR SHASHIKANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
Sangrampur
|
BH-13-027-009-00220100/2603
(BHATWALIA)
|
0513027000NRG24280620230457101
|
28/06/2023
|
Babita Devi
|
0513027WL019866
|
Babita Devi
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207839
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sangrampur
|
BH-13-027-009-00220100/3138
(BHATWALIA)
|
0513027000NRG24280620230457136
|
28/06/2023
|
Jamda Khatoon
|
0513027WL019866
|
Jamda Khatoon
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207875
|
|
ABDUL HAFIJ & JAMDA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
Sangrampur
|
BH-13-027-009-00220100/3205
(BHATWALIA)
|
0513027000NRG24280620230457148
|
28/06/2023
|
Ramakant Giri
|
0513027WL019866
|
Ramakant Giri
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207826
|
|
RAMAKANT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sangrampur
|
BH-13-027-009-00220100/3321
(BHATWALIA)
|
0513027000NRG24280620230457166
|
28/06/2023
|
Sarita Devi
|
0513027WL019866
|
Sarita Devi
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207831
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Sangrampur
|
BH-13-027-009-00220100/3326
(BHATWALIA)
|
0513027000NRG24280620230457169
|
28/06/2023
|
Madan Thakur
|
0513027WL019866
|
Madan Thakur
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207781
|
|
Mr. MADAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sangrampur
|
BH-13-027-009-00220100/3330
(BHATWALIA)
|
0513027000NRG24280620230457171
|
28/06/2023
|
Ranjit Baitha
|
0513027WL019866
|
Ranjit Baitha
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207834
|
|
Ranjit Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Sangrampur
|
BH-13-027-009-00220100/3334
(BHATWALIA)
|
0513027000NRG24280620230458026
|
28/06/2023
|
Rambha Devi
|
0513027WL019885
|
Rambha Devi
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207836
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sangrampur
|
BH-13-027-009-00220100/3371
(BHATWALIA)
|
0513027000NRG24280620230458064
|
28/06/2023
|
DIPAK KUMAR GIRI
|
0513027WL019885
|
DIPAK KUMAR GIRI
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207837
|
|
Mr. Dipak Kumar Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sangrampur
|
BH-13-027-009-00220100/3374
(BHATWALIA)
|
0513027000NRG24280620230458067
|
28/06/2023
|
BABITA DEVI
|
0513027WL019885
|
BABITA DEVI
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207789
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-009-00220100/3397
(BHATWALIA)
|
0513027000NRG24280620230458098
|
28/06/2023
|
RAMPATI DEVI
|
0513027WL019885
|
RAMPATI DEVI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207788
|
|
RAM PATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
Sangrampur
|
BH-13-027-009-00220100/3399
(BHATWALIA)
|
0513027000NRG24280620230458100
|
28/06/2023
|
CHUNNU KUMAR
|
0513027WL019885
|
CHUNNU KUMAR
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207830
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-009-00220100/4036
(BHATWALIA)
|
0513027000NRG24280620230458125
|
28/06/2023
|
VIPIN KUMAR
|
0513027WL019885
|
VIPIN KUMAR
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207874
|
|
VIPIN KUMAR
|
AXIS BANK(607153)
|
|
32
|
Sangrampur
|
BH-13-027-009-00220100/4055
(BHATWALIA)
|
0513027000NRG24280620230458132
|
28/06/2023
|
URMILA KUWAR
|
0513027WL019885
|
URMILA KUWAR
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207870
|
|
Mrs. URMILA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
33
|
Sangrampur
|
BH-13-027-009-00220100/3293
(BHATWALIA)
|
0513027000NRG24280620230457162
|
28/06/2023
|
Vishram Giri
|
0513027WL019866
|
Vishram Giri
|
00089
|
CBIN0284561
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207782
|
|
Mr. VISHRAM GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
Sangrampur
|
BH-13-027-009-00220100/2709
(BHATWALIA)
|
0513027000NRG24280620230457113
|
28/06/2023
|
Fulkanti Devi
|
0513027WL019866
|
Fulkanti Devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207846
|
|
MR PHULKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-009-00220100/3358
(BHATWALIA)
|
0513027000NRG24280620230458042
|
28/06/2023
|
SATYENDRA RAM
|
0513027WL019885
|
SATYENDRA RAM
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207847
|
|
SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
Sangrampur
|
BH-13-027-009-00220100/3338
(BHATWALIA)
|
0513027000NRG24280620230458030
|
28/06/2023
|
Murti Devi
|
0513027WL019885
|
Murti Devi
|
00415
|
SBIN0001231
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207845
|
|
MR SHRI BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
Sangrampur
|
BH-13-027-009-00220100/2740
(BHATWALIA)
|
0513027000NRG24280620230457117
|
28/06/2023
|
Abhay giri
|
0513027WL019866
|
Abhay giri
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207861
|
|
MR ABHAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-009-00220100/3169
(BHATWALIA)
|
0513027000NRG24280620230457140
|
28/06/2023
|
Ratnesh Kumar Giri
|
0513027WL019866
|
Ratnesh Kumar Giri
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207779
|
|
MR RATNESH KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-009-00220100/4004
(BHATWALIA)
|
0513027000NRG24280620230458104
|
28/06/2023
|
SHOBHA DEVI
|
0513027WL019885
|
SHOBHA DEVI
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207774
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
40
|
Sangrampur
|
BH-13-027-009-00220100/3258
(BHATWALIA)
|
0513027000NRG24280620230457156
|
28/06/2023
|
Raj Kumari
|
0513027WL019866
|
Raj Kumari
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207827
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
Sangrampur
|
BH-13-027-009-00220100/3208
(BHATWALIA)
|
0513027000NRG24280620230457150
|
28/06/2023
|
Neetu Devi
|
0513027WL019866
|
Neetu Devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207859
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-009-00220100/3388
(BHATWALIA)
|
0513027000NRG24280620230458088
|
28/06/2023
|
SHITA DEVI
|
0513027WL019885
|
SHITA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207860
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
43
|
Sangrampur
|
BH-13-027-009-00220100/1368
(BHATWALIA)
|
0513027000NRG24280620230457094
|
28/06/2023
|
MOKIMA KHATUN
|
0513027WL019866
|
MOKIMA KHATUN
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207817
|
|
MRS MOKIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrampur
|
BH-13-027-009-00220100/2381
(BHATWALIA)
|
0513027000NRG24280620230457098
|
28/06/2023
|
MOJINA KHATOON
|
0513027WL019866
|
MOJINA KHATOON
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207882
|
|
MRS MOJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-009-00220100/2383
(BHATWALIA)
|
0513027000NRG24280620230457099
|
28/06/2023
|
RAKIMA KHATOON
|
0513027WL019866
|
RAKIMA KHATOON
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207883
|
|
MRS RAKIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-009-00220100/2604
(BHATWALIA)
|
0513027000NRG24280620230457102
|
28/06/2023
|
Sarita Devi
|
0513027WL019866
|
Sarita Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207764
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-009-00220100/2642
(BHATWALIA)
|
0513027000NRG24280620230458008
|
28/06/2023
|
Bhibhishan Kumar Giri
|
0513027WL019885
|
Bhibhishan Kumar Giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207842
|
|
MR BHIBHISHAN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-009-00220100/2647
(BHATWALIA)
|
0513027000NRG24280620230457103
|
28/06/2023
|
Hevanti Devi
|
0513027WL019866
|
Hevanti Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207820
|
|
Hevanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Sangrampur
|
BH-13-027-009-00220100/2648
(BHATWALIA)
|
0513027000NRG24280620230457104
|
28/06/2023
|
C Giri
|
0513027WL019866
|
C Giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207761
|
|
MR CHANDAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrampur
|
BH-13-027-009-00220100/2655
(BHATWALIA)
|
0513027000NRG24280620230457105
|
28/06/2023
|
Pankaj Kumar Giri
|
0513027WL019866
|
Pankaj Kumar Giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207828
|
|
MR PANKAJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrampur
|
BH-13-027-009-00220100/2676
(BHATWALIA)
|
0513027000NRG24280620230457106
|
28/06/2023
|
Mantu Kumar Giri
|
0513027WL019866
|
Mantu Kumar Giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207841
|
|
MR MANTU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-009-00220100/2705
(BHATWALIA)
|
0513027000NRG24280620230457111
|
28/06/2023
|
Sajid Alam
|
0513027WL019866
|
Sajid Alam
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207786
|
|
MR SHAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrampur
|
BH-13-027-009-00220100/2710
(BHATWALIA)
|
0513027000NRG24280620230457114
|
28/06/2023
|
Kiran Devi
|
0513027WL019866
|
Kiran Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207823
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrampur
|
BH-13-027-009-00220100/2736
(BHATWALIA)
|
0513027000NRG24280620230457116
|
28/06/2023
|
Harendra Bhagat
|
0513027WL019866
|
Harendra Bhagat
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207866
|
|
MR HARENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-009-00220100/3030
(BHATWALIA)
|
0513027000NRG24280620230457120
|
28/06/2023
|
VIDHAVTI DEVI
|
0513027WL019866
|
VIDHAVTI DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207765
|
|
Vidyavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Sangrampur
|
BH-13-027-009-00220100/3113
(BHATWALIA)
|
0513027000NRG24280620230457124
|
28/06/2023
|
Rabaida Khatun
|
0513027WL019866
|
Rabaida Khatun
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207865
|
|
MRS RABAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-009-00220100/3115
(BHATWALIA)
|
0513027000NRG24280620230457125
|
28/06/2023
|
Najama Khatoon
|
0513027WL019866
|
Najama Khatoon
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207772
|
|
MRS NAJAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrampur
|
BH-13-027-009-00220100/3122
(BHATWALIA)
|
0513027000NRG24280620230457127
|
28/06/2023
|
Md Najir Hussain
|
0513027WL019866
|
Md Najir Hussain
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207775
|
|
MR MDNAJIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-009-00220100/3123
(BHATWALIA)
|
0513027000NRG24280620230457128
|
28/06/2023
|
Moujamda Khatoon
|
0513027WL019866
|
Moujamda Khatoon
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207864
|
|
MRS MOUJAMDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-009-00220100/3126
(BHATWALIA)
|
0513027000NRG24280620230457131
|
28/06/2023
|
Najrina Khatoon
|
0513027WL019866
|
Najrina Khatoon
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207778
|
|
MISS NAJRINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrampur
|
BH-13-027-009-00220100/3134
(BHATWALIA)
|
0513027000NRG24280620230457133
|
28/06/2023
|
Isad Ansari
|
0513027WL019866
|
Isad Ansari
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207773
|
|
MR ISAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrampur
|
BH-13-027-009-00220100/3135
(BHATWALIA)
|
0513027000NRG24280620230457134
|
28/06/2023
|
Rabya Khatun
|
0513027WL019866
|
Rabya Khatun
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207763
|
|
MRS RABYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrampur
|
BH-13-027-009-00220100/3136
(BHATWALIA)
|
0513027000NRG24280620230457135
|
28/06/2023
|
Sabeya Naz
|
0513027WL019866
|
Sabeya Naz
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207871
|
|
MRS SABEYA NAZ
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrampur
|
BH-13-027-009-00220100/3147
(BHATWALIA)
|
0513027000NRG24280620230457137
|
28/06/2023
|
Reena Devi
|
0513027WL019866
|
Reena Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207829
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrampur
|
BH-13-027-009-00220100/3159
(BHATWALIA)
|
0513027000NRG24280620230457138
|
28/06/2023
|
Dilkhush Kumar
|
0513027WL019866
|
Dilkhush Kumar
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207821
|
|
Dilkhush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Sangrampur
|
BH-13-027-009-00220100/3171
(BHATWALIA)
|
0513027000NRG24280620230457141
|
28/06/2023
|
Pinki Devi
|
0513027WL019866
|
Pinki Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207832
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrampur
|
BH-13-027-009-00220100/3189
(BHATWALIA)
|
0513027000NRG24280620230457143
|
28/06/2023
|
Sudish Thakur
|
0513027WL019866
|
Sudish Thakur
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207769
|
|
MR SUDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrampur
|
BH-13-027-009-00220100/3201
(BHATWALIA)
|
0513027000NRG24280620230457145
|
28/06/2023
|
Shashikant Kumar Giri
|
0513027WL019866
|
Shashikant Kumar Giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207840
|
|
MR SHASHIKANT KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangrampur
|
BH-13-027-009-00220100/3241
(BHATWALIA)
|
0513027000NRG24280620230457154
|
28/06/2023
|
Gaya Giri
|
0513027WL019866
|
Gaya Giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207862
|
|
Mr. GAYA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sangrampur
|
BH-13-027-009-00220100/3259
(BHATWALIA)
|
0513027000NRG24280620230457157
|
28/06/2023
|
Nitu Devi
|
0513027WL019866
|
Nitu Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207770
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangrampur
|
BH-13-027-009-00220100/3260
(BHATWALIA)
|
0513027000NRG24280620230457158
|
28/06/2023
|
Shobha Giri
|
0513027WL019866
|
Shobha Giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207771
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrampur
|
BH-13-027-009-00220100/3262
(BHATWALIA)
|
0513027000NRG24280620230457159
|
28/06/2023
|
Gaytri Devi
|
0513027WL019866
|
Gaytri Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207868
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
Sangrampur
|
BH-13-027-009-00220100/3272
(BHATWALIA)
|
0513027000NRG24280620230457161
|
28/06/2023
|
Sita Devi
|
0513027WL019866
|
Sita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207873
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sangrampur
|
BH-13-027-009-00220100/3325
(BHATWALIA)
|
0513027000NRG24280620230457168
|
28/06/2023
|
Raju Kumar Ranjan
|
0513027WL019866
|
Raju Kumar Ranjan
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207876
|
|
MR RAJU KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrampur
|
BH-13-027-009-00220100/3337
(BHATWALIA)
|
0513027000NRG24280620230458028
|
28/06/2023
|
Puja Devi
|
0513027WL019885
|
Puja Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207825
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrampur
|
BH-13-027-009-00220100/3365
(BHATWALIA)
|
0513027000NRG24280620230458052
|
28/06/2023
|
VINDU DEVI
|
0513027WL019885
|
VINDU DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207822
|
|
MS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangrampur
|
BH-13-027-009-00220100/3367
(BHATWALIA)
|
0513027000NRG24280620230458056
|
28/06/2023
|
ASHOK GIRI
|
0513027WL019885
|
ASHOK GIRI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207856
|
|
MR ASHOK GIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrampur
|
BH-13-027-009-00220100/3368
(BHATWALIA)
|
0513027000NRG24280620230458057
|
28/06/2023
|
ANSHU DEVI
|
0513027WL019885
|
ANSHU DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207833
|
|
MS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangrampur
|
BH-13-027-009-00220100/3373
(BHATWALIA)
|
0513027000NRG24280620230458066
|
28/06/2023
|
RINKU DEVI
|
0513027WL019885
|
RINKU DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207768
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrampur
|
BH-13-027-009-00220100/3376
(BHATWALIA)
|
0513027000NRG24280620230458071
|
28/06/2023
|
LALJHARI DEVI
|
0513027WL019885
|
LALJHARI DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207783
|
|
MRS LALJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrampur
|
BH-13-027-009-00220100/3380
(BHATWALIA)
|
0513027000NRG24280620230458078
|
28/06/2023
|
ASHISH KUMAR
|
0513027WL019885
|
ASHISH KUMAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207838
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangrampur
|
BH-13-027-009-00220100/3383
(BHATWALIA)
|
0513027000NRG24280620230458082
|
28/06/2023
|
LALASA DEVI
|
0513027WL019885
|
LALASA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207877
|
|
Mrs. LALSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sangrampur
|
BH-13-027-009-00220100/3389
(BHATWALIA)
|
0513027000NRG24280620230458089
|
28/06/2023
|
UMRAVATI DEVI
|
0513027WL019885
|
UMRAVATI DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207766
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrampur
|
BH-13-027-009-00220100/3393
(BHATWALIA)
|
0513027000NRG24280620230458093
|
28/06/2023
|
SUNIL GUPTA
|
0513027WL019885
|
SUNIL GUPTA
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207858
|
|
MR SUNIL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrampur
|
BH-13-027-009-00220100/3394
(BHATWALIA)
|
0513027000NRG24280620230458094
|
28/06/2023
|
KUSHUMKALI DEVI
|
0513027WL019885
|
KUSHUMKALI DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207762
|
|
MRS KUSHUMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrampur
|
BH-13-027-009-00220100/3395
(BHATWALIA)
|
0513027000NRG24280620230458096
|
28/06/2023
|
CHUNCHUN KUMAR
|
0513027WL019885
|
CHUNCHUN KUMAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207863
|
|
MR CHUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangrampur
|
BH-13-027-009-00220100/4003
(BHATWALIA)
|
0513027000NRG24280620230458103
|
28/06/2023
|
VRIJESH BHAGAT
|
0513027WL019885
|
VRIJESH BHAGAT
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207867
|
|
Vrijesh Bhagat
|
BANK OF BARODA(606985)
|
|
88
|
Sangrampur
|
BH-13-027-009-00220100/4016
(BHATWALIA)
|
0513027000NRG24280620230458113
|
28/06/2023
|
SITA DEVI
|
0513027WL019885
|
SITA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207767
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrampur
|
BH-13-027-009-00220100/4018
(BHATWALIA)
|
0513027000NRG24280620230458115
|
28/06/2023
|
HARISHANKAR MAHTO
|
0513027WL019885
|
HARISHANKAR MAHTO
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207878
|
|
MR HARISHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangrampur
|
BH-13-027-009-00220100/4022
(BHATWALIA)
|
0513027000NRG24280620230458118
|
28/06/2023
|
VASMATI DEVI
|
0513027WL019885
|
VASMATI DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207818
|
|
Vasmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Sangrampur
|
BH-13-027-009-00220100/4024
(BHATWALIA)
|
0513027000NRG24280620230458120
|
28/06/2023
|
RAMAPRABHA DEVI
|
0513027WL019885
|
RAMAPRABHA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207780
|
|
SHRI RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrampur
|
BH-13-027-009-00220100/4031
(BHATWALIA)
|
0513027000NRG24280620230458122
|
28/06/2023
|
SUNILA DEVI
|
0513027WL019885
|
SUNILA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207824
|
|
MS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangrampur
|
BH-13-027-009-00220100/4034
(BHATWALIA)
|
0513027000NRG24280620230458124
|
28/06/2023
|
ANITA DEVI
|
0513027WL019885
|
ANITA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207776
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangrampur
|
BH-13-027-009-00220100/4038
(BHATWALIA)
|
0513027000NRG24280620230458127
|
28/06/2023
|
MANJU DEVI
|
0513027WL019885
|
MANJU DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207872
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sangrampur
|
BH-13-027-009-00220100/4039
(BHATWALIA)
|
0513027000NRG24280620230458128
|
28/06/2023
|
NIRMALA DEVI
|
0513027WL019885
|
NIRMALA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207787
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrampur
|
BH-13-027-009-00220100/4042
(BHATWALIA)
|
0513027000NRG24280620230458129
|
28/06/2023
|
MALATI DEVI
|
0513027WL019885
|
MALATI DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207777
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangrampur
|
BH-13-027-009-00220100/4050
(BHATWALIA)
|
0513027000NRG24280620230458130
|
28/06/2023
|
RAMKALI DEVI
|
0513027WL019885
|
RAMKALI DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207819
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186504
|
186504
|
|
|
|
|
|
|
|
|
98
|
Sangrampur
|
BH-13-027-009-00220100/2697
(BHATWALIA)
|
0513027000NRG24280620230457108
|
28/06/2023
|
Om Prakash Singh
|
0513027WL019866
|
Om Prakash Singh
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207784
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangrampur
|
BH-13-027-009-00220100/3164
(BHATWALIA)
|
0513027000NRG24280620230457139
|
28/06/2023
|
Ajeet Kumar
|
0513027WL019866
|
Ajeet Kumar
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207785
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangrampur
|
BH-13-027-009-00220100/3377
(BHATWALIA)
|
0513027000NRG24280620230458073
|
28/06/2023
|
RIMA DEVI
|
0513027WL019885
|
RIMA DEVI
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207835
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sangrampur
|
BH-13-027-009-00220100/4007
(BHATWALIA)
|
0513027000NRG24280620230458106
|
28/06/2023
|
LAICHI DEVI
|
0513027WL019885
|
LAICHI DEVI
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207857
|
|
MRS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
102
|
Sangrampur
|
BH-13-027-009-00220100/1074
(BHATWALIA)
|
0513027000NRG24280620230457091
|
28/06/2023
|
shiv ram
|
0513027WL019866
|
shiv ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207806
|
|
SHIV RAM
|
INDUSIND BANK(607189)
|
|
103
|
Sangrampur
|
BH-13-027-009-00220100/2002
(BHATWALIA)
|
0513027000NRG24280620230457096
|
28/06/2023
|
JARINA KHATUN
|
0513027WL019866
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207815
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sangrampur
|
BH-13-027-009-00220100/2338
(BHATWALIA)
|
0513027000NRG24280620230457097
|
28/06/2023
|
Shivamangal Giri
|
0513027WL019866
|
Shivamangal Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207803
|
|
SHIV MANGAL GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
Sangrampur
|
BH-13-027-009-00220100/2706
(BHATWALIA)
|
0513027000NRG24280620230457112
|
28/06/2023
|
Saida Khatun
|
0513027WL019866
|
Saida Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207811
|
|
MRS SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sangrampur
|
BH-13-027-009-00220100/3009
(BHATWALIA)
|
0513027000NRG24280620230457119
|
28/06/2023
|
NEELA DEVI
|
0513027WL019866
|
NEELA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207802
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Sangrampur
|
BH-13-027-009-00220100/3058
(BHATWALIA)
|
0513027000NRG24280620230457121
|
28/06/2023
|
Sahana khatun
|
0513027WL019866
|
Sahana khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207843
|
|
Miss. SEHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sangrampur
|
BH-13-027-009-00220100/3125
(BHATWALIA)
|
0513027000NRG24280620230457130
|
28/06/2023
|
Jubaida Khatun
|
0513027WL019866
|
Jubaida Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207795
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Sangrampur
|
BH-13-027-009-00220100/3129
(BHATWALIA)
|
0513027000NRG24280620230457132
|
28/06/2023
|
Ajaruddin Ansari
|
0513027WL019866
|
Ajaruddin Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207798
|
|
MR AJRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sangrampur
|
BH-13-027-009-00220100/3198
(BHATWALIA)
|
0513027000NRG24280620230457144
|
28/06/2023
|
Sonu Kumar
|
0513027WL019866
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207800
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sangrampur
|
BH-13-027-009-00220100/3298
(BHATWALIA)
|
0513027000NRG24280620230457163
|
28/06/2023
|
Sahina Khatun
|
0513027WL019866
|
Sahina Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207816
|
|
LAL MAHAMAD MIYAN & SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
112
|
Sangrampur
|
BH-13-027-009-00220100/3319
(BHATWALIA)
|
0513027000NRG24280620230457165
|
28/06/2023
|
Babita Devi
|
0513027WL019866
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207813
|
|
BABITA DEVI WO SANJU RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
Sangrampur
|
BH-13-027-009-00220100/3328
(BHATWALIA)
|
0513027000NRG24280620230457170
|
28/06/2023
|
Sushila Devi
|
0513027WL019866
|
Sushila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207814
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sangrampur
|
BH-13-027-009-00220100/3347
(BHATWALIA)
|
0513027000NRG24280620230458032
|
28/06/2023
|
Nitesh Kumar
|
0513027WL019885
|
Nitesh Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207897
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Sangrampur
|
BH-13-027-009-00220100/3351
(BHATWALIA)
|
0513027000NRG24280620230458034
|
28/06/2023
|
EKBAL RAM
|
0513027WL019885
|
EKBAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207854
|
|
EKBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sangrampur
|
BH-13-027-009-00220100/3353
(BHATWALIA)
|
0513027000NRG24280620230458038
|
28/06/2023
|
UPENDRA KUMAR KUMAR RAM
|
0513027WL019885
|
UPENDRA KUMAR KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207796
|
|
UPENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sangrampur
|
BH-13-027-009-00220100/3357
(BHATWALIA)
|
0513027000NRG24280620230458040
|
28/06/2023
|
RABINA KHATOON
|
0513027WL019885
|
RABINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207805
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Sangrampur
|
BH-13-027-009-00220100/4037
(BHATWALIA)
|
0513027000NRG24280620230458126
|
28/06/2023
|
NIKI KUMARI
|
0513027WL019885
|
NIKI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207797
|
|
NIKI KUMARI
|
BANK OF INDIA(508505)
|
|
119
|
Sangrampur
|
BH-13-027-009-00220100/669
(BHATWALIA)
|
0513027000NRG24280620230458135
|
28/06/2023
|
ramila devi
|
0513027WL019885
|
ramila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207807
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sangrampur
|
BH-13-027-009-00220100/716
(BHATWALIA)
|
0513027000NRG24280620230458137
|
28/06/2023
|
BHAIRO SHANKAR GIRI
|
0513027WL019885
|
BHAIRO SHANKAR GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207804
|
|
BHAIROSHANKAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
Sangrampur
|
BH-13-027-009-00220100/743
(BHATWALIA)
|
0513027000NRG24280620230458138
|
28/06/2023
|
julekha khatoon
|
0513027WL019885
|
julekha khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207808
|
|
MR USMAN MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sangrampur
|
BH-13-027-009-00220100/9
(BHATWALIA)
|
0513027000NRG24280620230458139
|
28/06/2023
|
Kalawati Devi
|
0513027WL019885
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207812
|
|
KALAWATI DEVI W/O BADRI MATHO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
Sangrampur
|
BH-13-027-009-00220200/1927
(BHATWALIA)
|
0513027000NRG24280620230458141
|
28/06/2023
|
kanti devi w o yaduni sah
|
0513027WL019885
|
kanti devi w o yaduni sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963207801
|
|
SANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
124
|
Sangrampur
|
BH-13-027-009-00220100/3352
(BHATWALIA)
|
0513027000NRG24280620230458036
|
28/06/2023
|
NAJEER HUSSAIN
|
0513027WL019885
|
NAJEER HUSSAIN
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207855
|
|
Najeer Husain
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
125
|
Sangrampur
|
BH-13-027-009-00220100/3174
(BHATWALIA)
|
0513027000NRG24280620230457142
|
28/06/2023
|
Bulet Kumar
|
0513027WL019866
|
Bulet Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207850
|
|
Bulet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Sangrampur
|
BH-13-027-009-00220100/3211
(BHATWALIA)
|
0513027000NRG24280620230457152
|
28/06/2023
|
Vishal Kr Giri
|
0513027WL019866
|
Vishal Kr Giri
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207851
|
|
Vishal Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Sangrampur
|
BH-13-027-009-00220100/3390
(BHATWALIA)
|
0513027000NRG24280620230458090
|
28/06/2023
|
RAJAN GIRI
|
0513027WL019885
|
RAJAN GIRI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207849
|
|
Rajan Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Sangrampur
|
BH-13-027-009-00220100/4017
(BHATWALIA)
|
0513027000NRG24280620230458114
|
28/06/2023
|
BHOLA MAHTO
|
0513027WL019885
|
BHOLA MAHTO
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207848
|
|
Bhola Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Sangrampur
|
BH-13-027-009-00220100/4033
(BHATWALIA)
|
0513027000NRG24280620230458123
|
28/06/2023
|
LAKSHMI DEVI
|
0513027WL019885
|
LAKSHMI DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207852
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Sangrampur
|
BH-13-027-009-00220100/4061
(BHATWALIA)
|
0513027000NRG24280620230458134
|
28/06/2023
|
VIJAY MAHTO
|
0513027WL019885
|
VIJAY MAHTO
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207853
|
|
Vijay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
131
|
Sangrampur
|
BH-13-027-009-00220100/1239
(BHATWALIA)
|
0513027000NRG24280620230457093
|
28/06/2023
|
Tejnarayan thakur
|
0513027WL019866
|
Tejnarayan thakur
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207793
|
|
Tejnarayan Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Sangrampur
|
BH-13-027-009-00220100/2691
(BHATWALIA)
|
0513027000NRG24280620230457107
|
28/06/2023
|
Jyoti Devi
|
0513027WL019866
|
Jyoti Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207794
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Sangrampur
|
BH-13-027-009-00220100/2756
(BHATWALIA)
|
0513027000NRG24280620230457118
|
28/06/2023
|
Arun Kumar Pandey
|
0513027WL019866
|
Arun Kumar Pandey
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207844
|
|
ARUNA KUMAR PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
Sangrampur
|
BH-13-027-009-00220100/3109
(BHATWALIA)
|
0513027000NRG24280620230457123
|
28/06/2023
|
Nejama khatun
|
0513027WL019866
|
Nejama khatun
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207792
|
|
Nejama Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Sangrampur
|
BH-13-027-009-00220100/3121
(BHATWALIA)
|
0513027000NRG24280620230457126
|
28/06/2023
|
MD tanzir Alam
|
0513027WL019866
|
MD tanzir Alam
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207810
|
|
MR MD TANJIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sangrampur
|
BH-13-027-009-00220100/4015
(BHATWALIA)
|
0513027000NRG24280620230458112
|
28/06/2023
|
NIKKI DEVI
|
0513027WL019885
|
NIKKI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207809
|
|
Nikki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
137
|
Sangrampur
|
BH-13-027-009-00220100/4021
(BHATWALIA)
|
0513027000NRG24280620230458117
|
28/06/2023
|
MADAN HAJRA
|
0513027WL019885
|
MADAN HAJRA
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963207799
|
|
Madan Hajra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463752
|
463752
|
|
|
|
|
|
|
|