|
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-13-027-006-00219971/2161
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303095
|
08/06/2023
|
Shivkumar Mahto
|
0513027WL015049
|
Shivkumar Mahto
|
00078
|
CNRB0002314
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332387
|
|
SHIVKUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/2307
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303101
|
08/06/2023
|
Ranjan Kumar
|
0513027WL015049
|
Ranjan Kumar
|
00089
|
CBIN0280028
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332401
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/2446
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303107
|
08/06/2023
|
NIKHIL KUMAR
|
0513027WL015049
|
NIKHIL KUMAR
|
00089
|
CBIN0282514
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332420
|
|
NIKHIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/3178
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303161
|
08/06/2023
|
KAMNI DEVI
|
0513027WL015049
|
KAMNI DEVI
|
00089
|
CBIN0282514
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332425
|
|
Mrs. KAMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/482
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303201
|
08/06/2023
|
Anirud sah
|
0513027WL015049
|
Anirud sah
|
00089
|
CBIN0282593
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332382
|
|
Mr. ANIRUDH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/2443
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303106
|
08/06/2023
|
DEEPAK KUMAR
|
0513027WL015049
|
DEEPAK KUMAR
|
00152
|
HDFC0004855
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332445
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/2026
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303093
|
08/06/2023
|
Prince Kumar
|
0513027WL015049
|
Prince Kumar
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332374
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/3273
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303166
|
08/06/2023
|
Chandradev Mahato
|
0513027WL015049
|
Chandradev Mahato
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332375
|
|
CHANDRADEV LANGAR MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/2552
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303122
|
08/06/2023
|
Jokhan Mahto
|
0513027WL015049
|
Jokhan Mahto
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332386
|
|
JOKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/3105
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303151
|
08/06/2023
|
PAWAN KUMAR PASWAN
|
0513027WL015049
|
PAWAN KUMAR PASWAN
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332384
|
|
MR PAWAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/3164
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303159
|
08/06/2023
|
UMA DEVI
|
0513027WL015049
|
UMA DEVI
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332385
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/524
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303203
|
08/06/2023
|
BADARI MIYA
|
0513027WL015049
|
BADARI MIYA
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332383
|
|
MR BADRI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/2734
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303138
|
08/06/2023
|
Nur Alam
|
0513027WL015049
|
Nur Alam
|
00415
|
SBIN0000137
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332399
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/1551
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303082
|
08/06/2023
|
ASHOK MISHRA
|
0513027WL015049
|
ASHOK MISHRA
|
00415
|
SBIN0001763
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332388
|
|
MR ASHOK MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/1859
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303087
|
08/06/2023
|
Ramagya Mahto
|
0513027WL015049
|
Ramagya Mahto
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332371
|
|
MR RAMAGYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/2486
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303113
|
08/06/2023
|
Shivi Devi
|
0513027WL015049
|
Shivi Devi
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332434
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/2565
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303123
|
08/06/2023
|
Shakuntla Devi
|
0513027WL015049
|
Shakuntla Devi
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332391
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-006-00219971/2687
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303131
|
08/06/2023
|
Anil Kumar Singh
|
0513027WL015049
|
Anil Kumar Singh
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332409
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/2843
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303142
|
08/06/2023
|
Sangeeta Devi
|
0513027WL015049
|
Sangeeta Devi
|
00415
|
SBIN0002904
|
3600
|
3600
|
Processed
|
13/06/2023
|
|
2491332373
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/3107
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303152
|
08/06/2023
|
pooja kumari
|
0513027WL015049
|
pooja kumari
|
00415
|
SBIN0002904
|
3600
|
3600
|
Processed
|
13/06/2023
|
|
2491332389
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-006-00219971/3161
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303158
|
08/06/2023
|
SONI KUMARI
|
0513027WL015049
|
SONI KUMARI
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332415
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-006-00219971/3270
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303164
|
08/06/2023
|
Nikhil Kumar Singh
|
0513027WL015049
|
Nikhil Kumar Singh
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332443
|
|
Mr. Nikhil Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
23
|
Sangrampur
|
BH-13-027-006-00219971/2603
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303126
|
08/06/2023
|
Rekha Devi
|
0513027WL015049
|
Rekha Devi
|
00415
|
SBIN0009480
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332417
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
Sangrampur
|
BH-13-027-006-00219971/1467
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303077
|
08/06/2023
|
SANJAY KUMAR
|
0513027WL015049
|
SANJAY KUMAR
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332404
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-006-00219971/1469
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303078
|
08/06/2023
|
PRAMOD MISHRA
|
0513027WL015049
|
PRAMOD MISHRA
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332392
|
|
MR PRAMOD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-006-00219971/1471
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303079
|
08/06/2023
|
KAVALKISHOR MISHRA
|
0513027WL015049
|
KAVALKISHOR MISHRA
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332438
|
|
KAVALKISHOR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sangrampur
|
BH-13-027-006-00219971/1472
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303080
|
08/06/2023
|
RAVINDRA TIWARI
|
0513027WL015049
|
RAVINDRA TIWARI
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332393
|
|
MR RAVINDRA TIWARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-006-00219971/1516
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303081
|
08/06/2023
|
Ramavati devi
|
0513027WL015049
|
Ramavati devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332423
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sangrampur
|
BH-13-027-006-00219971/1817
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303086
|
08/06/2023
|
RAMPRABHA DEVI
|
0513027WL015049
|
RAMPRABHA DEVI
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332422
|
|
MRS RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-006-00219971/1865
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303089
|
08/06/2023
|
Ramjas Mahto
|
0513027WL015049
|
Ramjas Mahto
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332398
|
|
RAMJAS MAHATO SO JAPAL MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Sangrampur
|
BH-13-027-006-00219971/1964
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303090
|
08/06/2023
|
Salima Khatun
|
0513027WL015049
|
Salima Khatun
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332432
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-006-00219971/1990
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303091
|
08/06/2023
|
Shripati Devi
|
0513027WL015049
|
Shripati Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332400
|
|
Shripati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Sangrampur
|
BH-13-027-006-00219971/2164
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303096
|
08/06/2023
|
Abhishek Kumar Singh
|
0513027WL015049
|
Abhishek Kumar Singh
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332402
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-006-00219971/2201
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303098
|
08/06/2023
|
Nandlal Kumar
|
0513027WL015049
|
Nandlal Kumar
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332397
|
|
NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-006-00219971/2305
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303099
|
08/06/2023
|
Rajiv Kumar
|
0513027WL015049
|
Rajiv Kumar
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332439
|
|
RAJEEV KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
36
|
Sangrampur
|
BH-13-027-006-00219971/2369
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303105
|
08/06/2023
|
NITU DEVI
|
0513027WL015049
|
NITU DEVI
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332440
|
|
NITU DEVI
|
INDUSIND BANK(607189)
|
|
37
|
Sangrampur
|
BH-13-027-006-00219971/2448
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303108
|
08/06/2023
|
SUMIT KUMAR
|
0513027WL015049
|
SUMIT KUMAR
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332406
|
|
SUMIT KUMAR SHRIVASTAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Sangrampur
|
BH-13-027-006-00219971/2487
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303114
|
08/06/2023
|
Chunmuni Devi
|
0513027WL015049
|
Chunmuni Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332442
|
|
MRS CHUNMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-006-00219971/2489
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303115
|
08/06/2023
|
Bindu Devi
|
0513027WL015049
|
Bindu Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332411
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-006-00219971/2490
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303116
|
08/06/2023
|
Rajan Kumar
|
0513027WL015049
|
Rajan Kumar
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332419
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-006-00219971/2495
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303117
|
08/06/2023
|
Sunita Devi
|
0513027WL015049
|
Sunita Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332413
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Sangrampur
|
BH-13-027-006-00219971/2516
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303118
|
08/06/2023
|
Krishna Singh
|
0513027WL015049
|
Krishna Singh
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332431
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-006-00219971/2519
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303119
|
08/06/2023
|
Suresh Kumar Singh
|
0513027WL015049
|
Suresh Kumar Singh
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332403
|
|
MR SURESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrampur
|
BH-13-027-006-00219971/2606
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303128
|
08/06/2023
|
Mamta Devi
|
0513027WL015049
|
Mamta Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332436
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-006-00219971/2682
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303130
|
08/06/2023
|
Manoj Singh
|
0513027WL015049
|
Manoj Singh
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332395
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-006-00219971/2718
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303132
|
08/06/2023
|
Niraj Kumar Bhagat
|
0513027WL015049
|
Niraj Kumar Bhagat
|
00415
|
SBIN0012571
|
3600
|
3600
|
Processed
|
13/06/2023
|
|
2491332394
|
|
NIRAJ KUMAR BHAGAT SO LET MAHESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
Sangrampur
|
BH-13-027-006-00219971/2719
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303133
|
08/06/2023
|
Dharmendra Sah
|
0513027WL015049
|
Dharmendra Sah
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332405
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-006-00219971/3061
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303148
|
08/06/2023
|
ROSHANI KUMARI
|
0513027WL015049
|
ROSHANI KUMARI
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332408
|
|
MISS RAUSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrampur
|
BH-13-027-006-00219971/3075
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303149
|
08/06/2023
|
UJJAWAL KUMAR
|
0513027WL015049
|
UJJAWAL KUMAR
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332410
|
|
MR UJJAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrampur
|
BH-13-027-006-00219971/3276
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303169
|
08/06/2023
|
Ranju Devi
|
0513027WL015049
|
Ranju Devi
|
00415
|
SBIN0012571
|
3600
|
3600
|
Processed
|
13/06/2023
|
|
2491332380
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrampur
|
BH-13-027-006-00219971/3281
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303170
|
08/06/2023
|
Bholi Devi
|
0513027WL015049
|
Bholi Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332426
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-006-00219971/3284
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303173
|
08/06/2023
|
Munna Devi
|
0513027WL015049
|
Munna Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332414
|
|
MUNNA DEVI WO THAG MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
Sangrampur
|
BH-13-027-006-00219971/3288
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303176
|
08/06/2023
|
Rakesh Kumar Mahto
|
0513027WL015049
|
Rakesh Kumar Mahto
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332437
|
|
Rakesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Sangrampur
|
BH-13-027-006-00219971/3291
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303178
|
08/06/2023
|
Anita Devi
|
0513027WL015049
|
Anita Devi
|
00415
|
SBIN0012571
|
3600
|
3600
|
Processed
|
13/06/2023
|
|
2491332433
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-006-00219971/3295
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303181
|
08/06/2023
|
Madhu Devi
|
0513027WL015049
|
Madhu Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332428
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrampur
|
BH-13-027-006-00219971/3307
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303182
|
08/06/2023
|
Kunti Devi
|
0513027WL015049
|
Kunti Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332427
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-006-00219971/3309
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303184
|
08/06/2023
|
Janki Devi
|
0513027WL015049
|
Janki Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332412
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrampur
|
BH-13-027-006-00219971/3311
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303186
|
08/06/2023
|
Jitendra Mahato
|
0513027WL015049
|
Jitendra Mahato
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332421
|
|
MR JITENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-006-00219971/3312
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303187
|
08/06/2023
|
Rinku Devi
|
0513027WL015049
|
Rinku Devi
|
00415
|
SBIN0012571
|
3600
|
3600
|
Processed
|
13/06/2023
|
|
2491332407
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-006-00219971/3315
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303189
|
08/06/2023
|
Ramashankar Mahato
|
0513027WL015049
|
Ramashankar Mahato
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332430
|
|
MR RAMASHANKAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrampur
|
BH-13-027-006-00219971/3317
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303191
|
08/06/2023
|
Nisha Devi
|
0513027WL015049
|
Nisha Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332444
|
|
NISHA DEVI WO SANTOSH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
Sangrampur
|
BH-13-027-006-00219971/3324
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303196
|
08/06/2023
|
Shakuntala Devi
|
0513027WL015049
|
Shakuntala Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332416
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrampur
|
BH-13-027-006-00219971/3326
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303197
|
08/06/2023
|
Sushanti Devi
|
0513027WL015049
|
Sushanti Devi
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332418
|
|
MRS SUSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrampur
|
BH-13-027-006-00219971/418
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303198
|
08/06/2023
|
DILIP PRASAD
|
0513027WL015049
|
DILIP PRASAD
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332429
|
|
MR DILIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrampur
|
BH-13-027-006-00219971/627
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303206
|
08/06/2023
|
Ganesh Mahto
|
0513027WL015049
|
Ganesh Mahto
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332396
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153024
|
153024
|
|
|
|
|
|
|
|
|
66
|
Sangrampur
|
BH-13-027-006-00219971/2484
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303111
|
08/06/2023
|
Uma Shankar Mishra
|
0513027WL015049
|
Uma Shankar Mishra
|
00415
|
SBIN0014661
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332372
|
|
UMA SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrampur
|
BH-13-027-006-00219971/2721
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303134
|
08/06/2023
|
Archana Devi
|
0513027WL015049
|
Archana Devi
|
00415
|
SBIN0014661
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332379
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
68
|
Sangrampur
|
BH-13-027-006-00219971/2844
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303143
|
08/06/2023
|
Gyanti Devi
|
0513027WL015049
|
Gyanti Devi
|
00415
|
SBIN0018357
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332424
|
|
GYANTI DEVI
|
IDBI BANK(607095)
|
|
69
|
Sangrampur
|
BH-13-027-006-00219971/3108
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303153
|
08/06/2023
|
HIMANSHU KUMAR
|
0513027WL015049
|
HIMANSHU KUMAR
|
00415
|
SBIN0018357
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332381
|
|
HIMANSHU KUMAR
|
ICICI BANK LTD(508534)
|
|
70
|
Sangrampur
|
BH-13-027-006-00219971/3109
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303154
|
08/06/2023
|
ADITYA KUMAR
|
0513027WL015049
|
ADITYA KUMAR
|
00415
|
SBIN0018357
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332435
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
71
|
Sangrampur
|
BH-13-027-006-00219971/3282
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303171
|
08/06/2023
|
Sudish Kumar Mahto
|
0513027WL015049
|
Sudish Kumar Mahto
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332441
|
|
MR SUDISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
72
|
Sangrampur
|
BH-13-027-006-00219971/1862
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303088
|
08/06/2023
|
Shyambihari Singh
|
0513027WL015049
|
Shyambihari Singh
|
00462
|
UCBA0002398
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332390
|
|
Shyambihari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
73
|
Sangrampur
|
BH-13-027-006-00219971/3274
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303167
|
08/06/2023
|
Jitesh Kumar Mahto
|
0513027WL015049
|
Jitesh Kumar Mahto
|
00468
|
UBIN0574490
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332446
|
|
Jitesh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
74
|
Sangrampur
|
BH-13-027-006-00219971/1012
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303074
|
08/06/2023
|
NAGENDRA MISHRA
|
0513027WL015049
|
NAGENDRA MISHRA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332255
|
|
Nagendra Mishra
|
BANK OF BARODA(606985)
|
|
75
|
Sangrampur
|
BH-13-027-006-00219971/1464
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303076
|
08/06/2023
|
CHANDESH KUMAR
|
0513027WL015049
|
CHANDESH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332282
|
|
Chandesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Sangrampur
|
BH-13-027-006-00219971/1562
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303084
|
08/06/2023
|
ANITA DEVI
|
0513027WL015049
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332277
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Sangrampur
|
BH-13-027-006-00219971/1562
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303083
|
08/06/2023
|
BRAJESH MISHRA
|
0513027WL015049
|
BRAJESH MISHRA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332283
|
|
Brajesh Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Sangrampur
|
BH-13-027-006-00219971/233
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303102
|
08/06/2023
|
bhola mahto
|
0513027WL015049
|
bhola mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332261
|
|
Bhola Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Sangrampur
|
BH-13-027-006-00219971/2345
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303103
|
08/06/2023
|
Kanhaiya Prasad
|
0513027WL015049
|
Kanhaiya Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332281
|
|
KANAIHYA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrampur
|
BH-13-027-006-00219971/2346
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303104
|
08/06/2023
|
Suresh Prasad
|
0513027WL015049
|
Suresh Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332267
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sangrampur
|
BH-13-027-006-00219971/2451
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303109
|
08/06/2023
|
Ved Prakash Tiwari
|
0513027WL015049
|
Ved Prakash Tiwari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491332257
|
|
MR VED PRAKASH TIWARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangrampur
|
BH-13-027-006-00219971/2482
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303110
|
08/06/2023
|
Pratima Devi
|
0513027WL015049
|
Pratima Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332276
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Sangrampur
|
BH-13-027-006-00219971/2485
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303112
|
08/06/2023
|
Ranu Kumar
|
0513027WL015049
|
Ranu Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332271
|
|
Ranu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Sangrampur
|
BH-13-027-006-00219971/2521
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303121
|
08/06/2023
|
Munna Singh
|
0513027WL015049
|
Munna Singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332259
|
|
MUNNA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Sangrampur
|
BH-13-027-006-00219971/2601
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303124
|
08/06/2023
|
Veena Devi
|
0513027WL015049
|
Veena Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332264
|
|
VEENA DEVI
|
HDFC BANK LTD(607152)
|
|
86
|
Sangrampur
|
BH-13-027-006-00219971/2602
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303125
|
08/06/2023
|
Vivek Kumar
|
0513027WL015049
|
Vivek Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332273
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Sangrampur
|
BH-13-027-006-00219971/2608
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303129
|
08/06/2023
|
Ratnesh Kumar Mishra
|
0513027WL015049
|
Ratnesh Kumar Mishra
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332280
|
|
MR RATNESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrampur
|
BH-13-027-006-00219971/2729
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303135
|
08/06/2023
|
Chandan Kumar
|
0513027WL015049
|
Chandan Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332270
|
|
CHANDAN KUMAR SO KRISHNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
Sangrampur
|
BH-13-027-006-00219971/2731
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303137
|
08/06/2023
|
Ramkumari Devi
|
0513027WL015049
|
Ramkumari Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332274
|
|
Ms. Ramkumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sangrampur
|
BH-13-027-006-00219971/2849
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303144
|
08/06/2023
|
Khushabu Khatoon
|
0513027WL015049
|
Khushabu Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332279
|
|
KHUSHABU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sangrampur
|
BH-13-027-006-00219971/2901
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303145
|
08/06/2023
|
Kai Devi
|
0513027WL015049
|
Kai Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332258
|
|
Kai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Sangrampur
|
BH-13-027-006-00219971/2977
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303146
|
08/06/2023
|
Chuni Devi
|
0513027WL015049
|
Chuni Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332262
|
|
ChuniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Sangrampur
|
BH-13-027-006-00219971/2978
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303147
|
08/06/2023
|
Chameli Devi
|
0513027WL015049
|
Chameli Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332263
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Sangrampur
|
BH-13-027-006-00219971/3104
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303150
|
08/06/2023
|
SUNIL THAKUR
|
0513027WL015049
|
SUNIL THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332266
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-006-00219971/3152
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303156
|
08/06/2023
|
NITU DEVI
|
0513027WL015049
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332260
|
|
NITU DEVI W O BABLU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
Sangrampur
|
BH-13-027-006-00219971/3156
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303157
|
08/06/2023
|
ANNU DEVI
|
0513027WL015049
|
ANNU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332268
|
|
Anu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Sangrampur
|
BH-13-027-006-00219971/3179
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303162
|
08/06/2023
|
NIKKI DEVI
|
0513027WL015049
|
NIKKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332265
|
|
NIKKI DEVI WO ASHOK KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
Sangrampur
|
BH-13-027-006-00219971/3182
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303163
|
08/06/2023
|
GITA DEVI
|
0513027WL015049
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332275
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Sangrampur
|
BH-13-027-006-00219971/3292
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303179
|
08/06/2023
|
Ripu Kumari
|
0513027WL015049
|
Ripu Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332278
|
|
MRS RIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangrampur
|
BH-13-027-006-00219971/3310
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303185
|
08/06/2023
|
Rajmati Devi
|
0513027WL015049
|
Rajmati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332269
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sangrampur
|
BH-13-027-006-00219971/3322
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303194
|
08/06/2023
|
Chhote Lal Sah
|
0513027WL015049
|
Chhote Lal Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332272
|
|
MR CHHOTELAL SAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sangrampur
|
BH-13-027-006-00219971/443
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303199
|
08/06/2023
|
krishna sah
|
0513027WL015049
|
krishna sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332256
|
|
KRISHNA SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
103
|
Sangrampur
|
BH-13-027-006-00219971/3174
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303160
|
08/06/2023
|
RITA DEVI
|
0513027WL015049
|
RITA DEVI
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332378
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Sangrampur
|
BH-13-027-006-00219971/3293
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303180
|
08/06/2023
|
Sushil Kumar Mahto
|
0513027WL015049
|
Sushil Kumar Mahto
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332376
|
|
Sushil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
105
|
Sangrampur
|
BH-13-027-006-00219971/3286
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303175
|
08/06/2023
|
Vishal Kumar
|
0513027WL015049
|
Vishal Kumar
|
00688
|
FINO0001445
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332377
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
106
|
Sangrampur
|
BH-13-027-006-00219971/1774
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303085
|
08/06/2023
|
subhadra devi
|
0513027WL015049
|
subhadra devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332448
|
|
SUBHADRA DEVI
|
INDUSIND BANK(607189)
|
|
107
|
Sangrampur
|
BH-13-027-006-00219971/2305
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303100
|
08/06/2023
|
Puja Shriwastva
|
0513027WL015049
|
Puja Shriwastva
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332451
|
|
Puja Shrivastav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Sangrampur
|
BH-13-027-006-00219971/2604
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303127
|
08/06/2023
|
Khushbu Kumari
|
0513027WL015049
|
Khushbu Kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332450
|
|
Khushbu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Sangrampur
|
BH-13-027-006-00219971/2747
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303140
|
08/06/2023
|
Gunjan Kumar
|
0513027WL015049
|
Gunjan Kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332449
|
|
Gunjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Sangrampur
|
BH-13-027-006-00219971/3290
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303177
|
08/06/2023
|
Punita Devi
|
0513027WL015049
|
Punita Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332447
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Sangrampur
|
BH-13-027-006-00219971/3318
(UTTARI MADHUBANI)
|
0513027000NRG24080620230303192
|
08/06/2023
|
Nisha Devi
|
0513027WL015049
|
Nisha Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491332452
|
|
Nisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403500
|
403500
|
|
|
|
|
|
|
|