|
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-13-027-006-00219971/2454
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069376
|
29/04/2023
|
Khusbhu Devi
|
0513027WL004046
|
Khusbhu Devi
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392096
|
|
Khushabu Devi
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/2454
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069377
|
29/04/2023
|
Khusbhu Devi
|
0513027WL004046
|
Khusbhu Devi
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392097
|
|
Khushabu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/2591
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069400
|
29/04/2023
|
Ghanai raut
|
0513027WL004046
|
Ghanai raut
|
00089
|
CBIN0282514
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392094
|
|
GHANAI RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/2591
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069401
|
29/04/2023
|
Ghanai raut
|
0513027WL004046
|
Ghanai raut
|
00089
|
CBIN0282514
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392095
|
|
GHANAI RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/3229
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069454
|
29/04/2023
|
Usha Devi
|
0513027WL004046
|
Usha Devi
|
00089
|
CBIN0282514
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392074
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/3229
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069455
|
29/04/2023
|
Usha Devi
|
0513027WL004046
|
Usha Devi
|
00089
|
CBIN0282514
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392075
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/675
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069488
|
29/04/2023
|
Lalan Prasad
|
0513027WL004046
|
Lalan Prasad
|
00089
|
CBIN0282593
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392020
|
|
Mr. LALAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/675
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069489
|
29/04/2023
|
Lalan Prasad
|
0513027WL004046
|
Lalan Prasad
|
00089
|
CBIN0282593
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392021
|
|
Mr. LALAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/2571
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069384
|
29/04/2023
|
Kamlesh Kumar
|
0513027WL004046
|
Kamlesh Kumar
|
00177
|
IOBA0002851
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392026
|
|
KAMALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/2571
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069385
|
29/04/2023
|
Kamlesh Kumar
|
0513027WL004046
|
Kamlesh Kumar
|
00177
|
IOBA0002851
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392027
|
|
KAMALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/3185
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069440
|
29/04/2023
|
Mamta Devi
|
0513027WL004046
|
Mamta Devi
|
00354
|
PUNB0251300
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392024
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/3185
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069441
|
29/04/2023
|
Mamta Devi
|
0513027WL004046
|
Mamta Devi
|
00354
|
PUNB0251300
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392025
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/3186
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069442
|
29/04/2023
|
Bindu Devi
|
0513027WL004046
|
Bindu Devi
|
00354
|
PUNB0251300
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392022
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/3186
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069443
|
29/04/2023
|
Bindu Devi
|
0513027WL004046
|
Bindu Devi
|
00354
|
PUNB0251300
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392023
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/294
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069418
|
29/04/2023
|
BIRBAHADUR MAHTO
|
0513027WL004046
|
BIRBAHADUR MAHTO
|
00415
|
SBIN0000137
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392028
|
|
MR BEER BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/294
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069419
|
29/04/2023
|
BIRBAHADUR MAHTO
|
0513027WL004046
|
BIRBAHADUR MAHTO
|
00415
|
SBIN0000137
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392029
|
|
MR BEER BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/3047
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069426
|
29/04/2023
|
KAMESHWAR SINGH
|
0513027WL004046
|
KAMESHWAR SINGH
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392014
|
|
KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-006-00219971/3047
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069427
|
29/04/2023
|
KAMESHWAR SINGH
|
0513027WL004046
|
KAMESHWAR SINGH
|
00415
|
SBIN0002904
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392015
|
|
KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/1048
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069346
|
29/04/2023
|
ramasankar sah
|
0513027WL004046
|
ramasankar sah
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392046
|
|
MR RAMASHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/1048
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069347
|
29/04/2023
|
ramasankar sah
|
0513027WL004046
|
ramasankar sah
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392047
|
|
MR RAMASHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-006-00219971/1410
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069354
|
29/04/2023
|
ramsagar thakur
|
0513027WL004046
|
ramsagar thakur
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392044
|
|
RAMSAGAR THAKUR SO AWADH BIHARI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
Sangrampur
|
BH-13-027-006-00219971/1410
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069355
|
29/04/2023
|
ramsagar thakur
|
0513027WL004046
|
ramsagar thakur
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392045
|
|
RAMSAGAR THAKUR SO AWADH BIHARI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Sangrampur
|
BH-13-027-006-00219971/1635
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069360
|
29/04/2023
|
Maya Devi
|
0513027WL004046
|
Maya Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392050
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-006-00219971/1635
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069361
|
29/04/2023
|
Maya Devi
|
0513027WL004046
|
Maya Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392051
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-006-00219971/2572
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069386
|
29/04/2023
|
Sita Devi
|
0513027WL004046
|
Sita Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392082
|
|
SEETA DEVI W O JOKHAN RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Sangrampur
|
BH-13-027-006-00219971/2572
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069387
|
29/04/2023
|
Sita Devi
|
0513027WL004046
|
Sita Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392083
|
|
SEETA DEVI W O JOKHAN RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
Sangrampur
|
BH-13-027-006-00219971/2582
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069388
|
29/04/2023
|
Rakesh Singh
|
0513027WL004046
|
Rakesh Singh
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392084
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-006-00219971/2582
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069389
|
29/04/2023
|
Rakesh Singh
|
0513027WL004046
|
Rakesh Singh
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392085
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-006-00219971/2583
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069390
|
29/04/2023
|
Sharda Singh
|
0513027WL004046
|
Sharda Singh
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392092
|
|
SHARDA SINGH SO RAMCHANDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
Sangrampur
|
BH-13-027-006-00219971/2583
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069391
|
29/04/2023
|
Sharda Singh
|
0513027WL004046
|
Sharda Singh
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392093
|
|
SHARDA SINGH SO RAMCHANDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Sangrampur
|
BH-13-027-006-00219971/2587
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069396
|
29/04/2023
|
Mantu Kumar Thakur
|
0513027WL004046
|
Mantu Kumar Thakur
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392062
|
|
MR MANTU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-006-00219971/2587
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069397
|
29/04/2023
|
Mantu Kumar Thakur
|
0513027WL004046
|
Mantu Kumar Thakur
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392063
|
|
MR MANTU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-006-00219971/262
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069402
|
29/04/2023
|
dhurdhur miyan
|
0513027WL004046
|
dhurdhur miyan
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392042
|
|
DHURDHUR MIYAN S/O-JAMADAR MIYAN
|
BANK OF INDIA(508505)
|
|
34
|
Sangrampur
|
BH-13-027-006-00219971/262
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069403
|
29/04/2023
|
dhurdhur miyan
|
0513027WL004046
|
dhurdhur miyan
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392043
|
|
DHURDHUR MIYAN S/O-JAMADAR MIYAN
|
BANK OF INDIA(508505)
|
|
35
|
Sangrampur
|
BH-13-027-006-00219971/2794
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069404
|
29/04/2023
|
Harendra Singh
|
0513027WL004046
|
Harendra Singh
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392078
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-006-00219971/2794
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069405
|
29/04/2023
|
Harendra Singh
|
0513027WL004046
|
Harendra Singh
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392079
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-006-00219971/2801
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069408
|
29/04/2023
|
Saroj Devi
|
0513027WL004046
|
Saroj Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392060
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-006-00219971/2801
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069409
|
29/04/2023
|
Saroj Devi
|
0513027WL004046
|
Saroj Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392061
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-006-00219971/2817
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069415
|
29/04/2023
|
Shashikaran Devi
|
0513027WL004046
|
Shashikaran Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392091
|
|
SHASHIKIRAN DEVI WO ANIL K SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
Sangrampur
|
BH-13-027-006-00219971/2817
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069417
|
29/04/2023
|
Shashikaran Devi
|
0513027WL004046
|
Shashikaran Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392090
|
|
SHASHIKIRAN DEVI WO ANIL K SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
Sangrampur
|
BH-13-027-006-00219971/3025
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069420
|
29/04/2023
|
SAROJ DEVI
|
0513027WL004046
|
SAROJ DEVI
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392054
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-006-00219971/3025
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069421
|
29/04/2023
|
SAROJ DEVI
|
0513027WL004046
|
SAROJ DEVI
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392055
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-006-00219971/3026
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069422
|
29/04/2023
|
NIKHIL KUMAR
|
0513027WL004046
|
NIKHIL KUMAR
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392058
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrampur
|
BH-13-027-006-00219971/3026
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069423
|
29/04/2023
|
NIKHIL KUMAR
|
0513027WL004046
|
NIKHIL KUMAR
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392059
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-006-00219971/3049
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069428
|
29/04/2023
|
RINKU DEVI
|
0513027WL004046
|
RINKU DEVI
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392080
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-006-00219971/3049
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069429
|
29/04/2023
|
RINKU DEVI
|
0513027WL004046
|
RINKU DEVI
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392081
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-006-00219971/3052
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069430
|
29/04/2023
|
SANGITA DEVI
|
0513027WL004046
|
SANGITA DEVI
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392086
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-006-00219971/3052
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069431
|
29/04/2023
|
SANGITA DEVI
|
0513027WL004046
|
SANGITA DEVI
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392087
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrampur
|
BH-13-027-006-00219971/3128
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069436
|
29/04/2023
|
Sima Devi
|
0513027WL004046
|
Sima Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392066
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrampur
|
BH-13-027-006-00219971/3128
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069437
|
29/04/2023
|
Sima Devi
|
0513027WL004046
|
Sima Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392067
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrampur
|
BH-13-027-006-00219971/3187
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069444
|
29/04/2023
|
Saroj Devi
|
0513027WL004046
|
Saroj Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392088
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Sangrampur
|
BH-13-027-006-00219971/3187
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069445
|
29/04/2023
|
Saroj Devi
|
0513027WL004046
|
Saroj Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392089
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Sangrampur
|
BH-13-027-006-00219971/3188
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069446
|
29/04/2023
|
Arvind Tiwary
|
0513027WL004046
|
Arvind Tiwary
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392030
|
|
MR ARVIND TIWARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrampur
|
BH-13-027-006-00219971/3188
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069447
|
29/04/2023
|
Arvind Tiwary
|
0513027WL004046
|
Arvind Tiwary
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392031
|
|
MR ARVIND TIWARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-006-00219971/3226
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069448
|
29/04/2023
|
Mina Devi
|
0513027WL004046
|
Mina Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392076
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrampur
|
BH-13-027-006-00219971/3226
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069449
|
29/04/2023
|
Mina Devi
|
0513027WL004046
|
Mina Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392077
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-006-00219971/3227
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069450
|
29/04/2023
|
Urmila Devi
|
0513027WL004046
|
Urmila Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392052
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrampur
|
BH-13-027-006-00219971/3227
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069451
|
29/04/2023
|
Urmila Devi
|
0513027WL004046
|
Urmila Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392053
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-006-00219971/3232
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069460
|
29/04/2023
|
Nita Devi
|
0513027WL004046
|
Nita Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392038
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-006-00219971/3232
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069461
|
29/04/2023
|
Nita Devi
|
0513027WL004046
|
Nita Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392039
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrampur
|
BH-13-027-006-00219971/3233
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069462
|
29/04/2023
|
Bijuli Thakur
|
0513027WL004046
|
Bijuli Thakur
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392036
|
|
MR BIJULI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrampur
|
BH-13-027-006-00219971/3233
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069463
|
29/04/2023
|
Bijuli Thakur
|
0513027WL004046
|
Bijuli Thakur
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392037
|
|
MR BIJULI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrampur
|
BH-13-027-006-00219971/3235
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069466
|
29/04/2023
|
Sima Devi
|
0513027WL004046
|
Sima Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392056
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrampur
|
BH-13-027-006-00219971/3235
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069467
|
29/04/2023
|
Sima Devi
|
0513027WL004046
|
Sima Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392057
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrampur
|
BH-13-027-006-00219971/3236
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069468
|
29/04/2023
|
Punam Devi
|
0513027WL004046
|
Punam Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392068
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangrampur
|
BH-13-027-006-00219971/3236
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069469
|
29/04/2023
|
Punam Devi
|
0513027WL004046
|
Punam Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392069
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrampur
|
BH-13-027-006-00219971/3237
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069470
|
29/04/2023
|
Nitu Devi
|
0513027WL004046
|
Nitu Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392072
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrampur
|
BH-13-027-006-00219971/3237
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069471
|
29/04/2023
|
Nitu Devi
|
0513027WL004046
|
Nitu Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392073
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangrampur
|
BH-13-027-006-00219971/3238
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069472
|
29/04/2023
|
Arati Devi
|
0513027WL004046
|
Arati Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392070
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrampur
|
BH-13-027-006-00219971/3238
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069473
|
29/04/2023
|
Arati Devi
|
0513027WL004046
|
Arati Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392071
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangrampur
|
BH-13-027-006-00219971/399
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069478
|
29/04/2023
|
jagat sah
|
0513027WL004046
|
jagat sah
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392040
|
|
MR JAGAT SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrampur
|
BH-13-027-006-00219971/399
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069479
|
29/04/2023
|
jagat sah
|
0513027WL004046
|
jagat sah
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392041
|
|
MR JAGAT SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrampur
|
BH-13-027-006-00219971/498
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069482
|
29/04/2023
|
Gudi Devi
|
0513027WL004046
|
Gudi Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392064
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrampur
|
BH-13-027-006-00219971/498
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069483
|
29/04/2023
|
Gudi Devi
|
0513027WL004046
|
Gudi Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392065
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
75
|
Sangrampur
|
BH-13-027-006-00219971/2817
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069414
|
29/04/2023
|
Anil Kumar Singh
|
0513027WL004046
|
Anil Kumar Singh
|
00415
|
SBIN0014661
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392035
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrampur
|
BH-13-027-006-00219971/2817
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069416
|
29/04/2023
|
Anil Kumar Singh
|
0513027WL004046
|
Anil Kumar Singh
|
00415
|
SBIN0014661
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392034
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
77
|
Sangrampur
|
BH-13-027-006-00219971/2459
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069378
|
29/04/2023
|
Priyam Devi
|
0513027WL004046
|
Priyam Devi
|
00415
|
SBIN0015603
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392048
|
|
MRS PRIYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrampur
|
BH-13-027-006-00219971/2459
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069379
|
29/04/2023
|
Priyam Devi
|
0513027WL004046
|
Priyam Devi
|
00415
|
SBIN0015603
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392049
|
|
MRS PRIYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
79
|
Sangrampur
|
BH-13-027-006-00219971/1017
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069344
|
29/04/2023
|
CHANDI SAH
|
0513027WL004046
|
CHANDI SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391968
|
|
CHANDI SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Sangrampur
|
BH-13-027-006-00219971/1017
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069345
|
29/04/2023
|
CHANDI SAH
|
0513027WL004046
|
CHANDI SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391969
|
|
CHANDI SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Sangrampur
|
BH-13-027-006-00219971/1153
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069348
|
29/04/2023
|
shanti devi
|
0513027WL004046
|
shanti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392033
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
Sangrampur
|
BH-13-027-006-00219971/1153
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069349
|
29/04/2023
|
shanti devi
|
0513027WL004046
|
shanti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392032
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
Sangrampur
|
BH-13-027-006-00219971/1234
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069350
|
29/04/2023
|
Guddi Devi
|
0513027WL004046
|
Guddi Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391982
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrampur
|
BH-13-027-006-00219971/1234
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069351
|
29/04/2023
|
Guddi Devi
|
0513027WL004046
|
Guddi Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391983
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrampur
|
BH-13-027-006-00219971/1407
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069352
|
29/04/2023
|
vinod singh
|
0513027WL004046
|
vinod singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391958
|
|
VINOD SINGH SO SURYA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
Sangrampur
|
BH-13-027-006-00219971/1407
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069353
|
29/04/2023
|
vinod singh
|
0513027WL004046
|
vinod singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391959
|
|
VINOD SINGH SO SURYA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
Sangrampur
|
BH-13-027-006-00219971/1588
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069356
|
29/04/2023
|
sambhu thakur
|
0513027WL004046
|
sambhu thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391970
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrampur
|
BH-13-027-006-00219971/1588
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069357
|
29/04/2023
|
sambhu thakur
|
0513027WL004046
|
sambhu thakur
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391971
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrampur
|
BH-13-027-006-00219971/161
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069358
|
29/04/2023
|
sudhanshu prasad
|
0513027WL004046
|
sudhanshu prasad
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391972
|
|
SUDHANSHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sangrampur
|
BH-13-027-006-00219971/161
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069359
|
29/04/2023
|
sudhanshu prasad
|
0513027WL004046
|
sudhanshu prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391973
|
|
SUDHANSHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sangrampur
|
BH-13-027-006-00219971/1703
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069364
|
29/04/2023
|
sakli devi
|
0513027WL004046
|
sakli devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391976
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrampur
|
BH-13-027-006-00219971/1703
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069365
|
29/04/2023
|
sakli devi
|
0513027WL004046
|
sakli devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391977
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangrampur
|
BH-13-027-006-00219971/232
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069368
|
29/04/2023
|
jayjit bhagat
|
0513027WL004046
|
jayjit bhagat
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391964
|
|
JAYJIT SAH SO KASHI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
Sangrampur
|
BH-13-027-006-00219971/232
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069369
|
29/04/2023
|
jayjit bhagat
|
0513027WL004046
|
jayjit bhagat
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391965
|
|
JAYJIT SAH SO KASHI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
Sangrampur
|
BH-13-027-006-00219971/2441
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069370
|
29/04/2023
|
Sripati Devi
|
0513027WL004046
|
Sripati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391984
|
|
MRS SHRIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrampur
|
BH-13-027-006-00219971/2441
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069371
|
29/04/2023
|
Sripati Devi
|
0513027WL004046
|
Sripati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391985
|
|
MRS SHRIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangrampur
|
BH-13-027-006-00219971/2451
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069372
|
29/04/2023
|
Ram Prakash Tiwari
|
0513027WL004046
|
Ram Prakash Tiwari
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391994
|
|
MR RAM PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sangrampur
|
BH-13-027-006-00219971/2451
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069373
|
29/04/2023
|
Ram Prakash Tiwari
|
0513027WL004046
|
Ram Prakash Tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391995
|
|
MR RAM PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangrampur
|
BH-13-027-006-00219971/2453
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069374
|
29/04/2023
|
Khusbu Devi
|
0513027WL004046
|
Khusbu Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392004
|
|
Khusbu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Sangrampur
|
BH-13-027-006-00219971/2453
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069375
|
29/04/2023
|
Khusbu Devi
|
0513027WL004046
|
Khusbu Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392005
|
|
Khusbu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Sangrampur
|
BH-13-027-006-00219971/2562
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069382
|
29/04/2023
|
Ravindra Thakur
|
0513027WL004046
|
Ravindra Thakur
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391998
|
|
Ravindra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Sangrampur
|
BH-13-027-006-00219971/2562
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069383
|
29/04/2023
|
Ravindra Thakur
|
0513027WL004046
|
Ravindra Thakur
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391999
|
|
Ravindra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Sangrampur
|
BH-13-027-006-00219971/2584
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069392
|
29/04/2023
|
Gudi Kumari
|
0513027WL004046
|
Gudi Kumari
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391988
|
|
GUDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sangrampur
|
BH-13-027-006-00219971/2584
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069393
|
29/04/2023
|
Gudi Kumari
|
0513027WL004046
|
Gudi Kumari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391989
|
|
GUDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sangrampur
|
BH-13-027-006-00219971/2585
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069394
|
29/04/2023
|
Sunita Kumari
|
0513027WL004046
|
Sunita Kumari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392008
|
|
MS SUMITAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sangrampur
|
BH-13-027-006-00219971/2585
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069395
|
29/04/2023
|
Sunita Kumari
|
0513027WL004046
|
Sunita Kumari
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392009
|
|
MS SUMITAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sangrampur
|
BH-13-027-006-00219971/2588
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069398
|
29/04/2023
|
Tej Narayan Singh
|
0513027WL004046
|
Tej Narayan Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392006
|
|
MR TEJ NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sangrampur
|
BH-13-027-006-00219971/2588
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069399
|
29/04/2023
|
Tej Narayan Singh
|
0513027WL004046
|
Tej Narayan Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392007
|
|
MR TEJ NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sangrampur
|
BH-13-027-006-00219971/2798
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069406
|
29/04/2023
|
Pramod Singh
|
0513027WL004046
|
Pramod Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391990
|
|
PRAMOD SINGH SO RAJBAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
Sangrampur
|
BH-13-027-006-00219971/2798
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069407
|
29/04/2023
|
Pramod Singh
|
0513027WL004046
|
Pramod Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391991
|
|
PRAMOD SINGH SO RAJBAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
Sangrampur
|
BH-13-027-006-00219971/2807
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069410
|
29/04/2023
|
Rupkanti Devi
|
0513027WL004046
|
Rupkanti Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392010
|
|
RUPKANTI DEVI WO CHUMAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
Sangrampur
|
BH-13-027-006-00219971/2807
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069411
|
29/04/2023
|
Rupkanti Devi
|
0513027WL004046
|
Rupkanti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392011
|
|
RUPKANTI DEVI WO CHUMAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
Sangrampur
|
BH-13-027-006-00219971/2808
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069412
|
29/04/2023
|
Pramila Devi
|
0513027WL004046
|
Pramila Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391996
|
|
PRAMILA DEVI WO BIRENDRA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
Sangrampur
|
BH-13-027-006-00219971/2808
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069413
|
29/04/2023
|
Pramila Devi
|
0513027WL004046
|
Pramila Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391997
|
|
PRAMILA DEVI WO BIRENDRA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
Sangrampur
|
BH-13-027-006-00219971/3028
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069424
|
29/04/2023
|
RUBY DEVI
|
0513027WL004046
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391986
|
|
Roobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Sangrampur
|
BH-13-027-006-00219971/3028
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069425
|
29/04/2023
|
RUBY DEVI
|
0513027WL004046
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391987
|
|
Roobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Sangrampur
|
BH-13-027-006-00219971/3054
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069432
|
29/04/2023
|
USHA DEVI
|
0513027WL004046
|
USHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392000
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Sangrampur
|
BH-13-027-006-00219971/3054
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069433
|
29/04/2023
|
USHA DEVI
|
0513027WL004046
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392001
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Sangrampur
|
BH-13-027-006-00219971/3149
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069438
|
29/04/2023
|
MANIKANT KUMAR
|
0513027WL004046
|
MANIKANT KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391978
|
|
Mr. MANIKANT KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sangrampur
|
BH-13-027-006-00219971/3149
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069439
|
29/04/2023
|
MANIKANT KUMAR
|
0513027WL004046
|
MANIKANT KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391979
|
|
Mr. MANIKANT KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sangrampur
|
BH-13-027-006-00219971/3231
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069458
|
29/04/2023
|
Sanju Kumari
|
0513027WL004046
|
Sanju Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392002
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sangrampur
|
BH-13-027-006-00219971/3231
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069459
|
29/04/2023
|
Sanju Kumari
|
0513027WL004046
|
Sanju Kumari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392003
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sangrampur
|
BH-13-027-006-00219971/374
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069475
|
29/04/2023
|
ANTIMA DEVI
|
0513027WL004046
|
ANTIMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391962
|
|
ANTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sangrampur
|
BH-13-027-006-00219971/374
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069477
|
29/04/2023
|
ANTIMA DEVI
|
0513027WL004046
|
ANTIMA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391963
|
|
ANTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sangrampur
|
BH-13-027-006-00219971/374
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069476
|
29/04/2023
|
pramod sharma
|
0513027WL004046
|
pramod sharma
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391992
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sangrampur
|
BH-13-027-006-00219971/374
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069474
|
29/04/2023
|
pramod sharma
|
0513027WL004046
|
pramod sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391993
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sangrampur
|
BH-13-027-006-00219971/424
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069480
|
29/04/2023
|
gajadhar singh
|
0513027WL004046
|
gajadhar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391966
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sangrampur
|
BH-13-027-006-00219971/424
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069481
|
29/04/2023
|
gajadhar singh
|
0513027WL004046
|
gajadhar singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391967
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sangrampur
|
BH-13-027-006-00219971/578
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069484
|
29/04/2023
|
BALIRAM SINGH
|
0513027WL004046
|
BALIRAM SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391980
|
|
MR BALIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sangrampur
|
BH-13-027-006-00219971/578
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069485
|
29/04/2023
|
BALIRAM SINGH
|
0513027WL004046
|
BALIRAM SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391981
|
|
MR BALIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sangrampur
|
BH-13-027-006-00219971/612
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069486
|
29/04/2023
|
ramesh sah
|
0513027WL004046
|
ramesh sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391974
|
|
RAMESH SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Sangrampur
|
BH-13-027-006-00219971/612
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069487
|
29/04/2023
|
ramesh sah
|
0513027WL004046
|
ramesh sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391975
|
|
RAMESH SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Sangrampur
|
BH-13-027-006-00219971/987
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069490
|
29/04/2023
|
birendra sah
|
0513027WL004046
|
birendra sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391960
|
|
Mr. BIRENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Sangrampur
|
BH-13-027-006-00219971/987
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069491
|
29/04/2023
|
birendra sah
|
0513027WL004046
|
birendra sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443391961
|
|
Mr. BIRENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
135
|
Sangrampur
|
BH-13-027-006-00219971/3228
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069452
|
29/04/2023
|
Sunita Devi
|
0513027WL004046
|
Sunita Devi
|
00688
|
FINO0001325
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392018
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Sangrampur
|
BH-13-027-006-00219971/3228
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069453
|
29/04/2023
|
Sunita Devi
|
0513027WL004046
|
Sunita Devi
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392019
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Sangrampur
|
BH-13-027-006-00219971/3234
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069464
|
29/04/2023
|
Nisha Kumari
|
0513027WL004046
|
Nisha Kumari
|
00688
|
FINO0001325
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392016
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Sangrampur
|
BH-13-027-006-00219971/3234
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069465
|
29/04/2023
|
Nisha Kumari
|
0513027WL004046
|
Nisha Kumari
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392017
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
139
|
Sangrampur
|
BH-13-027-006-00219971/2558
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069380
|
29/04/2023
|
Ranjeet Sah
|
0513027WL004046
|
Ranjeet Sah
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443391956
|
|
RANJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sangrampur
|
BH-13-027-006-00219971/2558
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069381
|
29/04/2023
|
Ranjeet Sah
|
0513027WL004046
|
Ranjeet Sah
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443391957
|
|
RANJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
141
|
Sangrampur
|
BH-13-027-006-00219971/1662
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069362
|
29/04/2023
|
Saroj Devi
|
0513027WL004046
|
Saroj Devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392098
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Sangrampur
|
BH-13-027-006-00219971/1662
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069363
|
29/04/2023
|
Saroj Devi
|
0513027WL004046
|
Saroj Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443392099
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Sangrampur
|
BH-13-027-006-00219971/1815
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069366
|
29/04/2023
|
ramkishor tiwari
|
0513027WL004046
|
ramkishor tiwari
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443392012
|
|
Ramakishor Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Sangrampur
|
BH-13-027-006-00219971/1815
(UTTARI MADHUBANI)
|
0513027000NRG24280420230069367
|
29/04/2023
|
ramkishor tiwari
|
0513027WL004046
|
ramkishor tiwari
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443392013
|
|
Ramakishor Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187872
|
187872
|
|
|
|
|
|
|
|