|
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-13-027-013-00220900/2468
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573046
|
19/07/2023
|
Seeta Devi
|
0513027WL024789
|
Seeta Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629756
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-013-00220900/2558
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573106
|
19/07/2023
|
Muslim Ray
|
0513027WL024790
|
Muslim Ray
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629763
|
|
MUSLIM RAY
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-013-00220900/2567
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573112
|
19/07/2023
|
Ruby Devi
|
0513027WL024790
|
Ruby Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629757
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-013-00220900/2570
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573115
|
19/07/2023
|
Subodh Sah
|
0513027WL024790
|
Subodh Sah
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629765
|
|
SUBODH SAH
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-013-00220900/2588
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573061
|
19/07/2023
|
Gudiya Devi
|
0513027WL024789
|
Gudiya Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629768
|
|
MS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrampur
|
BH-13-027-013-00220910/1133
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573068
|
19/07/2023
|
SUBHI DEVI
|
0513027WL024789
|
SUBHI DEVI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629754
|
|
SUBHI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Sangrampur
|
BH-13-027-013-00220910/2632
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573010
|
19/07/2023
|
Meena Devi
|
0513027WL024788
|
Meena Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629762
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sangrampur
|
BH-13-027-013-00220910/2634
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573012
|
19/07/2023
|
Chandan Kumar Singh
|
0513027WL024788
|
Chandan Kumar Singh
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629761
|
|
CHANDAN KUMAR SINGH
|
AXIS BANK(607153)
|
|
9
|
Sangrampur
|
BH-13-027-013-00220910/2648
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573024
|
19/07/2023
|
Mandeep Kumar Ram
|
0513027WL024788
|
Mandeep Kumar Ram
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629764
|
|
MANDEEP KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrampur
|
BH-13-027-013-00220910/2651
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573026
|
19/07/2023
|
Ranju Devi
|
0513027WL024788
|
Ranju Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629760
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Sangrampur
|
BH-13-027-013-00220910/2652
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573027
|
19/07/2023
|
Savita Devi
|
0513027WL024788
|
Savita Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629767
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sangrampur
|
BH-13-027-013-00220910/2672
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573118
|
19/07/2023
|
Pradeep Kumar Mahato
|
0513027WL024790
|
Pradeep Kumar Mahato
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629753
|
|
PRADEEP KUMAR MAHATO
|
BANK OF BARODA(606985)
|
|
13
|
Sangrampur
|
BH-13-027-013-00220910/2698
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573143
|
19/07/2023
|
Asha Devi
|
0513027WL024790
|
Asha Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629766
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Sangrampur
|
BH-13-027-013-00220910/2701
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573146
|
19/07/2023
|
Premshila Devi
|
0513027WL024790
|
Premshila Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629755
|
|
MISS PREMSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrampur
|
BH-13-027-013-00220910/2703
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573148
|
19/07/2023
|
Ranjan Kumar
|
0513027WL024790
|
Ranjan Kumar
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629759
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Sangrampur
|
BH-13-027-013-00220910/2708
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573153
|
19/07/2023
|
Kaushal Kishor Rajak
|
0513027WL024790
|
Kaushal Kishor Rajak
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629758
|
|
AUSHAL KISHOR RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
17
|
Sangrampur
|
BH-13-027-013-00220900/2219
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572941
|
19/07/2023
|
Chandan Prasad
|
0513027WL024787
|
Chandan Prasad
|
00045
|
BARB0NAYAGA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629647
|
|
CHANDAN PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
Sangrampur
|
BH-13-027-013-00220900/2418
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572950
|
19/07/2023
|
Satish Chandra Shatishwar
|
0513027WL024787
|
Satish Chandra Shatishwar
|
00045
|
BARB0NAYAGA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629651
|
|
SHATISH CHANDRA SHATISWAR SO K.K.KESHRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Sangrampur
|
BH-13-027-013-00220900/2487
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573053
|
19/07/2023
|
Gayatri Kumari
|
0513027WL024789
|
Gayatri Kumari
|
00045
|
BARB0NAYAGA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629652
|
|
GAYTRI KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Sangrampur
|
BH-13-027-013-00220910/2625
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573003
|
19/07/2023
|
Khushbu Devi
|
0513027WL024788
|
Khushbu Devi
|
00045
|
BARB0NAYAGA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629650
|
|
Khushbo Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Sangrampur
|
BH-13-027-013-00220910/2626
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573004
|
19/07/2023
|
Bidhawati Devi
|
0513027WL024788
|
Bidhawati Devi
|
00045
|
BARB0NAYAGA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629648
|
|
BIDHWATI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Sangrampur
|
BH-13-027-013-00220910/2669
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573087
|
19/07/2023
|
Khushabu Devi
|
0513027WL024789
|
Khushabu Devi
|
00045
|
BARB0NAYAGA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629646
|
|
KHUSHABU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Sangrampur
|
BH-13-027-013-00220910/2688
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573133
|
19/07/2023
|
Avinash Kumar
|
0513027WL024790
|
Avinash Kumar
|
00045
|
BARB0NAYAGA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629649
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
24
|
Sangrampur
|
BH-13-027-013-00220900/2189
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572934
|
19/07/2023
|
KHUSHBU NESHA
|
0513027WL024787
|
KHUSHBU NESHA
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629752
|
|
KHUSHBU NESHA W/O-MD. ABDUL SAHIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
Sangrampur
|
BH-13-027-013-00220910/2690
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573135
|
19/07/2023
|
Shyama Devi
|
0513027WL024790
|
Shyama Devi
|
00048
|
BKID0005757
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629769
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
Sangrampur
|
BH-13-027-013-00220910/2639
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573017
|
19/07/2023
|
Pramila Devi
|
0513027WL024788
|
Pramila Devi
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629747
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
Sangrampur
|
BH-13-027-013-00220910/665
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573036
|
19/07/2023
|
SANDEEP RAM
|
0513027WL024788
|
SANDEEP RAM
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629777
|
|
MR SANDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
Sangrampur
|
BH-13-027-013-00220910/2532
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573077
|
19/07/2023
|
Rajan Kumar
|
0513027WL024789
|
Rajan Kumar
|
00415
|
SBIN0001231
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629672
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
Sangrampur
|
BH-13-027-013-00220900/2228
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572943
|
19/07/2023
|
Ramjatan Ray
|
0513027WL024787
|
Ramjatan Ray
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629645
|
|
MR RAM JATAN RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-013-00220900/2491
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573055
|
19/07/2023
|
Geeta Devi
|
0513027WL024789
|
Geeta Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629703
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sangrampur
|
BH-13-027-013-00220900/2497
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572957
|
19/07/2023
|
Nirmala Devi
|
0513027WL024787
|
Nirmala Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629730
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-013-00220900/2549
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573099
|
19/07/2023
|
Sunaina Devi
|
0513027WL024790
|
Sunaina Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629706
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-013-00220900/2551
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573101
|
19/07/2023
|
Sangita Khatun
|
0513027WL024790
|
Sangita Khatun
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629696
|
|
MRS SANGITA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-013-00220900/2552
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573102
|
19/07/2023
|
Budhiya Devi
|
0513027WL024790
|
Budhiya Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629691
|
|
MRS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-013-00220900/2553
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573103
|
19/07/2023
|
Sindhu Devi
|
0513027WL024790
|
Sindhu Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629738
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-013-00220900/2554
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573104
|
19/07/2023
|
Runa Devi
|
0513027WL024790
|
Runa Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629713
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-013-00220900/2562
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573109
|
19/07/2023
|
Babita Devi
|
0513027WL024790
|
Babita Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629715
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-013-00220900/2566
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573111
|
19/07/2023
|
Lalita Devi
|
0513027WL024790
|
Lalita Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629722
|
|
MR SONA LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-013-00220900/2568
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573113
|
19/07/2023
|
Upendra Sah
|
0513027WL024790
|
Upendra Sah
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629694
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-013-00220910/2628
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573006
|
19/07/2023
|
Vipul Kumar
|
0513027WL024788
|
Vipul Kumar
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629746
|
|
VIPUL KUMAR SO MADHURENDRA PAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
Sangrampur
|
BH-13-027-013-00220910/2630
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573008
|
19/07/2023
|
Punam Devi
|
0513027WL024788
|
Punam Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629687
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-013-00220910/2635
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573013
|
19/07/2023
|
Bebi Kushwaha
|
0513027WL024788
|
Bebi Kushwaha
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629732
|
|
MRS BEBI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-013-00220910/2640
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573018
|
19/07/2023
|
Sumitra Devi
|
0513027WL024788
|
Sumitra Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629729
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrampur
|
BH-13-027-013-00220910/2641
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573019
|
19/07/2023
|
Ranjita Devi
|
0513027WL024788
|
Ranjita Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629714
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-013-00220910/2643
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573021
|
19/07/2023
|
Babita Devi
|
0513027WL024788
|
Babita Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629733
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-013-00220910/2673
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573119
|
19/07/2023
|
Prabha Devi
|
0513027WL024790
|
Prabha Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629739
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-013-00220910/2674
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573120
|
19/07/2023
|
Sanjeet Kumar Mahto
|
0513027WL024790
|
Sanjeet Kumar Mahto
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629725
|
|
MR SANJEET KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-013-00220910/2680
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573126
|
19/07/2023
|
Ranjit Kumar
|
0513027WL024790
|
Ranjit Kumar
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629724
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrampur
|
BH-13-027-013-00220910/2681
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573127
|
19/07/2023
|
Bigani Devi
|
0513027WL024790
|
Bigani Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629740
|
|
MR BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrampur
|
BH-13-027-013-00220910/2682
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573128
|
19/07/2023
|
Manju Kumari
|
0513027WL024790
|
Manju Kumari
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629751
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrampur
|
BH-13-027-013-00220910/2686
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573131
|
19/07/2023
|
Dhanmati Devi
|
0513027WL024790
|
Dhanmati Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629707
|
|
MRS DHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-013-00220910/2705
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573150
|
19/07/2023
|
Rakesh Kumar Sahani
|
0513027WL024790
|
Rakesh Kumar Sahani
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629692
|
|
MR RAKESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
53
|
Sangrampur
|
BH-13-027-013-00220910/2524
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572983
|
19/07/2023
|
Ragho Kumari
|
0513027WL024788
|
Ragho Kumari
|
00415
|
SBIN0002939
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629728
|
|
MISS RAGHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
Sangrampur
|
BH-13-027-013-00220910/2273
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572977
|
19/07/2023
|
Abhimanyu Kumar
|
0513027WL024787
|
Abhimanyu Kumar
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629737
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-013-00220910/2523
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572982
|
19/07/2023
|
Nikki Devi
|
0513027WL024787
|
Nikki Devi
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629697
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrampur
|
BH-13-027-013-00220910/2610
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572991
|
19/07/2023
|
Renu Devi
|
0513027WL024788
|
Renu Devi
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629717
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-013-00220910/2612
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572993
|
19/07/2023
|
Geeta Devi
|
0513027WL024788
|
Geeta Devi
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629718
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrampur
|
BH-13-027-013-00220910/2615
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572994
|
19/07/2023
|
Suman Devi
|
0513027WL024788
|
Suman Devi
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629709
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-013-00220910/2619
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572998
|
19/07/2023
|
Pushpa Devi
|
0513027WL024788
|
Pushpa Devi
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629741
|
|
Pushpa Devi
|
IDFC BANK LIMITED(608117)
|
|
60
|
Sangrampur
|
BH-13-027-013-00220910/2622
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573000
|
19/07/2023
|
Dhanilal Prasad
|
0513027WL024788
|
Dhanilal Prasad
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629658
|
|
MR DHANILAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
61
|
Sangrampur
|
BH-13-027-013-00220900/295
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573063
|
19/07/2023
|
Prasanna Devi
|
0513027WL024789
|
Prasanna Devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629721
|
|
MISS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
Sangrampur
|
BH-13-027-013-00220910/2636
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573014
|
19/07/2023
|
Pratima Devi
|
0513027WL024788
|
Pratima Devi
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629695
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
Sangrampur
|
BH-13-027-013-00220910/2661
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573034
|
19/07/2023
|
Rajan Kumar Rajak
|
0513027WL024788
|
Rajan Kumar Rajak
|
00415
|
SBIN0012542
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629665
|
|
RAJAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
64
|
Sangrampur
|
BH-13-027-013-00220900/1166
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573038
|
19/07/2023
|
kunti Devi
|
0513027WL024789
|
kunti Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629693
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrampur
|
BH-13-027-013-00220900/1179
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572928
|
19/07/2023
|
jaykishore sah
|
0513027WL024787
|
jaykishore sah
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629686
|
|
Jaykishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Sangrampur
|
BH-13-027-013-00220900/1184
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572929
|
19/07/2023
|
sukanti devi
|
0513027WL024787
|
sukanti devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629688
|
|
MRS SHUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrampur
|
BH-13-027-013-00220900/201
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572932
|
19/07/2023
|
Srimati Devi
|
0513027WL024787
|
Srimati Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629669
|
|
SRIMATI DEVI W/O MAHEWAR RAUT
|
BANK OF INDIA(508505)
|
|
68
|
Sangrampur
|
BH-13-027-013-00220900/2193
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572935
|
19/07/2023
|
VIKASH KUMAR
|
0513027WL024787
|
VIKASH KUMAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629683
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sangrampur
|
BH-13-027-013-00220900/2205
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572937
|
19/07/2023
|
Jitendra Sah
|
0513027WL024787
|
Jitendra Sah
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629685
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrampur
|
BH-13-027-013-00220900/2243
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572945
|
19/07/2023
|
Hasina Khatun
|
0513027WL024787
|
Hasina Khatun
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629719
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangrampur
|
BH-13-027-013-00220900/2244
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572946
|
19/07/2023
|
Mariyam Begam
|
0513027WL024787
|
Mariyam Begam
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629711
|
|
MRS MARIYAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrampur
|
BH-13-027-013-00220900/2245
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573040
|
19/07/2023
|
Manju Devi
|
0513027WL024789
|
Manju Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629708
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrampur
|
BH-13-027-013-00220900/2251
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572947
|
19/07/2023
|
Anita Devi
|
0513027WL024787
|
Anita Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629727
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrampur
|
BH-13-027-013-00220900/23
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573041
|
19/07/2023
|
TRIBHUVAN MAHTO
|
0513027WL024789
|
TRIBHUVAN MAHTO
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629666
|
|
MR TRIBHUVAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrampur
|
BH-13-027-013-00220900/2429
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573042
|
19/07/2023
|
Kanta Devi
|
0513027WL024789
|
Kanta Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629670
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrampur
|
BH-13-027-013-00220900/2432
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573043
|
19/07/2023
|
Sobha Devi
|
0513027WL024789
|
Sobha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629712
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangrampur
|
BH-13-027-013-00220900/2469
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572953
|
19/07/2023
|
Laxman Sah
|
0513027WL024787
|
Laxman Sah
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629710
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrampur
|
BH-13-027-013-00220900/2478
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573047
|
19/07/2023
|
Madhu Devi
|
0513027WL024789
|
Madhu Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629699
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangrampur
|
BH-13-027-013-00220900/2481
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573048
|
19/07/2023
|
Shila Devi
|
0513027WL024789
|
Shila Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629705
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrampur
|
BH-13-027-013-00220900/2482
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573049
|
19/07/2023
|
Sobha Devi
|
0513027WL024789
|
Sobha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629720
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrampur
|
BH-13-027-013-00220900/2483
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573050
|
19/07/2023
|
Priyanka Devi
|
0513027WL024789
|
Priyanka Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629749
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangrampur
|
BH-13-027-013-00220900/2484
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573051
|
19/07/2023
|
Urmila Devi
|
0513027WL024789
|
Urmila Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741629745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Sangrampur
|
BH-13-027-013-00220900/2495
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573056
|
19/07/2023
|
Kalawati Devi
|
0513027WL024789
|
Kalawati Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629702
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrampur
|
BH-13-027-013-00220900/2550
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573100
|
19/07/2023
|
Champa Devi
|
0513027WL024790
|
Champa Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629677
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrampur
|
BH-13-027-013-00220900/2557
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573105
|
19/07/2023
|
Manju Devi
|
0513027WL024790
|
Manju Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629676
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrampur
|
BH-13-027-013-00220900/2564
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573110
|
19/07/2023
|
Basanti Devi
|
0513027WL024790
|
Basanti Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629674
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
87
|
Sangrampur
|
BH-13-027-013-00220900/2569
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573114
|
19/07/2023
|
Suganti Devi
|
0513027WL024790
|
Suganti Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629662
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Sangrampur
|
BH-13-027-013-00220900/2575
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572958
|
19/07/2023
|
Sumintra Devi
|
0513027WL024787
|
Sumintra Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629678
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrampur
|
BH-13-027-013-00220900/331
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572962
|
19/07/2023
|
Shanti Devi
|
0513027WL024787
|
Shanti Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629679
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Sangrampur
|
BH-13-027-013-00220900/39
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573065
|
19/07/2023
|
MOTILAL MAHTO
|
0513027WL024789
|
MOTILAL MAHTO
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629668
|
|
MOTI MAHTO SO RAMDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
Sangrampur
|
BH-13-027-013-00220900/417
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572965
|
19/07/2023
|
DASHRATH SAH
|
0513027WL024787
|
DASHRATH SAH
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629671
|
|
MR DASHRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrampur
|
BH-13-027-013-00220900/458
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572966
|
19/07/2023
|
Sunita Devi
|
0513027WL024787
|
Sunita Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629734
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangrampur
|
BH-13-027-013-00220900/469
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572968
|
19/07/2023
|
Rima Devi
|
0513027WL024787
|
Rima Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629673
|
|
MR RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangrampur
|
BH-13-027-013-00220900/469
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572967
|
19/07/2023
|
Surendra Sahani
|
0513027WL024787
|
Surendra Sahani
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629663
|
|
MR SURENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-013-00220910/2275
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573069
|
19/07/2023
|
Usha Devi
|
0513027WL024789
|
Usha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629704
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrampur
|
BH-13-027-013-00220910/2314
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573072
|
19/07/2023
|
Champa Devi
|
0513027WL024789
|
Champa Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629723
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangrampur
|
BH-13-027-013-00220910/2319
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572979
|
19/07/2023
|
Gita Devi
|
0513027WL024787
|
Gita Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629744
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
Sangrampur
|
BH-13-027-013-00220910/2344
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573074
|
19/07/2023
|
Chanda Devi
|
0513027WL024789
|
Chanda Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629700
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangrampur
|
BH-13-027-013-00220910/2352
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573076
|
19/07/2023
|
Rasidm Begam
|
0513027WL024789
|
Rasidm Begam
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629726
|
|
MRS RASIDAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangrampur
|
BH-13-027-013-00220910/2514
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572981
|
19/07/2023
|
Jhunni Devi
|
0513027WL024787
|
Jhunni Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629680
|
|
MRS JHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sangrampur
|
BH-13-027-013-00220910/2525
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572984
|
19/07/2023
|
Lalita Devi
|
0513027WL024788
|
Lalita Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629660
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sangrampur
|
BH-13-027-013-00220910/2537
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572986
|
19/07/2023
|
Nisha Devi
|
0513027WL024788
|
Nisha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629750
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sangrampur
|
BH-13-027-013-00220910/2542
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573078
|
19/07/2023
|
Shobha Devi
|
0513027WL024789
|
Shobha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629731
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sangrampur
|
BH-13-027-013-00220910/2543
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573079
|
19/07/2023
|
Champa Devi
|
0513027WL024789
|
Champa Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629684
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sangrampur
|
BH-13-027-013-00220910/2618
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572997
|
19/07/2023
|
Asha Devi
|
0513027WL024788
|
Asha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629743
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Sangrampur
|
BH-13-027-013-00220910/2623
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573001
|
19/07/2023
|
Bidhawati Devi
|
0513027WL024788
|
Bidhawati Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629681
|
|
MRS BIDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sangrampur
|
BH-13-027-013-00220910/2627
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573005
|
19/07/2023
|
Kamalesh Kumar
|
0513027WL024788
|
Kamalesh Kumar
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629689
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sangrampur
|
BH-13-027-013-00220910/2629
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573007
|
19/07/2023
|
Ranjeet Kumar
|
0513027WL024788
|
Ranjeet Kumar
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629661
|
|
RANJEET KUMAR
|
IDBI BANK(607095)
|
|
109
|
Sangrampur
|
BH-13-027-013-00220910/2666
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573084
|
19/07/2023
|
Lalita Devi
|
0513027WL024789
|
Lalita Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629667
|
|
MRS LALITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sangrampur
|
BH-13-027-013-00220910/2671
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573117
|
19/07/2023
|
Sumitra Devi
|
0513027WL024790
|
Sumitra Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629701
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sangrampur
|
BH-13-027-013-00220910/2675
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573121
|
19/07/2023
|
Rina Devi
|
0513027WL024790
|
Rina Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629682
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sangrampur
|
BH-13-027-013-00220910/2677
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573123
|
19/07/2023
|
Lalmunni Devi
|
0513027WL024790
|
Lalmunni Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629736
|
|
MRS LALMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sangrampur
|
BH-13-027-013-00220910/2678
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573124
|
19/07/2023
|
Mansha Devi
|
0513027WL024790
|
Mansha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629690
|
|
MANSHA DEVI WO NATHU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
Sangrampur
|
BH-13-027-013-00220910/2689
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573134
|
19/07/2023
|
Parvati Devi
|
0513027WL024790
|
Parvati Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629735
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sangrampur
|
BH-13-027-013-00220910/2692
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573137
|
19/07/2023
|
Vakila Sahni
|
0513027WL024790
|
Vakila Sahni
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629664
|
|
VAKIL SAHNI SO P SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
Sangrampur
|
BH-13-027-013-00220910/2706
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573151
|
19/07/2023
|
Usha Devi
|
0513027WL024790
|
Usha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629675
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181260
|
181260
|
|
|
|
|
|
|
|
|
117
|
Sangrampur
|
BH-13-027-013-00220900/2587
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573060
|
19/07/2023
|
Rahul Kumar Sah
|
0513027WL024789
|
Rahul Kumar Sah
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629742
|
|
MR RAHUL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sangrampur
|
BH-13-027-013-00220910/2624
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573002
|
19/07/2023
|
Daroga Kumar
|
0513027WL024788
|
Daroga Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629716
|
|
MR DAROGA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sangrampur
|
BH-13-027-013-00220910/2642
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573020
|
19/07/2023
|
Uday Shankar Chaudhari
|
0513027WL024788
|
Uday Shankar Chaudhari
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629698
|
|
UDAY SHANKAR SAHNI S/O B SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
Sangrampur
|
BH-13-027-013-00220910/2649
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573025
|
19/07/2023
|
Indrajit Kumar
|
0513027WL024788
|
Indrajit Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629748
|
|
NDRAJIT KUMAR
|
BANK OF BARODA(606985)
|
|
121
|
Sangrampur
|
BH-13-027-013-00220910/985
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573095
|
19/07/2023
|
KESHAV KUMAR SINGH
|
0513027WL024789
|
KESHAV KUMAR SINGH
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629659
|
|
KESHAV KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
122
|
Sangrampur
|
BH-13-027-013-00220900/1255
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572930
|
19/07/2023
|
Mahesh Raut
|
0513027WL024787
|
Mahesh Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629613
|
|
MAHESH RAUT SO RAM PD RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
Sangrampur
|
BH-13-027-013-00220900/198
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572931
|
19/07/2023
|
Heeralal Raut
|
0513027WL024787
|
Heeralal Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629642
|
|
HEERALAL RAUT
|
BANK OF INDIA(508505)
|
|
124
|
Sangrampur
|
BH-13-027-013-00220900/2214
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572938
|
19/07/2023
|
Reeta Devi
|
0513027WL024787
|
Reeta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629617
|
|
RITA DEVI WO LATE SHAMBHU SHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
Sangrampur
|
BH-13-027-013-00220900/2216
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572939
|
19/07/2023
|
Prabha Devi
|
0513027WL024787
|
Prabha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629597
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
Sangrampur
|
BH-13-027-013-00220900/2217
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572940
|
19/07/2023
|
Ramita Devi
|
0513027WL024787
|
Ramita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629588
|
|
RAMITA DEVI OR SATYANARAYAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
Sangrampur
|
BH-13-027-013-00220900/2224
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572942
|
19/07/2023
|
Nuraisha Khatoon
|
0513027WL024787
|
Nuraisha Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629605
|
|
NURAISA KHATUN WO MO ABUB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
Sangrampur
|
BH-13-027-013-00220900/2234
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572944
|
19/07/2023
|
Lilawati Devi
|
0513027WL024787
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629599
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
Sangrampur
|
BH-13-027-013-00220900/2242
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573039
|
19/07/2023
|
Abid Miyan
|
0513027WL024789
|
Abid Miyan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629598
|
|
Abid Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Sangrampur
|
BH-13-027-013-00220900/2259
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572948
|
19/07/2023
|
Satrudhan Sahni
|
0513027WL024787
|
Satrudhan Sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629631
|
|
SATRUDHAN SAHNI SO RAJA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
Sangrampur
|
BH-13-027-013-00220900/2444
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573044
|
19/07/2023
|
Champa Devi
|
0513027WL024789
|
Champa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629600
|
|
CHAMPA DEVI W/O JOKHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
Sangrampur
|
BH-13-027-013-00220900/2496
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572956
|
19/07/2023
|
Motilal Ram
|
0513027WL024787
|
Motilal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629610
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sangrampur
|
BH-13-027-013-00220900/253
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573058
|
19/07/2023
|
CHANDA DEVI
|
0513027WL024789
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629635
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sangrampur
|
BH-13-027-013-00220900/294
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573062
|
19/07/2023
|
VIJAY KUMAR GUPTA
|
0513027WL024789
|
VIJAY KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629634
|
|
VIJAY KUMAR GUPTA SO RAMCHANDR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
Sangrampur
|
BH-13-027-013-00220900/306
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573064
|
19/07/2023
|
Julekha Khatun
|
0513027WL024789
|
Julekha Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629602
|
|
JULEKHA KHATUN WO MD ISMAIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
Sangrampur
|
BH-13-027-013-00220900/32
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572960
|
19/07/2023
|
MANOJ SAH
|
0513027WL024787
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629620
|
|
Manoj Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Sangrampur
|
BH-13-027-013-00220900/504
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572969
|
19/07/2023
|
PAVTRA DEVI
|
0513027WL024787
|
PAVTRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629614
|
|
PAVITRA DEVI W/O-SURESH SAHANI
|
BANK OF INDIA(508505)
|
|
138
|
Sangrampur
|
BH-13-027-013-00220900/53
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572970
|
19/07/2023
|
KAILASH MAHTO
|
0513027WL024787
|
KAILASH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629633
|
|
KAILASH MAHTO SO LAKSHMAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
Sangrampur
|
BH-13-027-013-00220900/530
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572971
|
19/07/2023
|
Kunti Devi
|
0513027WL024787
|
Kunti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629619
|
|
Mr. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Sangrampur
|
BH-13-027-013-00220910/1135
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572974
|
19/07/2023
|
Munni Devi
|
0513027WL024787
|
Munni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629632
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
141
|
Sangrampur
|
BH-13-027-013-00220910/1136
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572975
|
19/07/2023
|
MUNNA RAUT
|
0513027WL024787
|
MUNNA RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629629
|
|
MR MUNNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sangrampur
|
BH-13-027-013-00220910/2282
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573070
|
19/07/2023
|
Shail Devi
|
0513027WL024789
|
Shail Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629621
|
|
Shail Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Sangrampur
|
BH-13-027-013-00220910/2286
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573071
|
19/07/2023
|
Sushila Devi
|
0513027WL024789
|
Sushila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629608
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Sangrampur
|
BH-13-027-013-00220910/2320
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572980
|
19/07/2023
|
Sharda Sahni
|
0513027WL024787
|
Sharda Sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629639
|
|
SHARDA SAHANI
|
BANK OF BARODA(606985)
|
|
145
|
Sangrampur
|
BH-13-027-013-00220910/2327
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573073
|
19/07/2023
|
Arun Sahni
|
0513027WL024789
|
Arun Sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629611
|
|
Arun Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Sangrampur
|
BH-13-027-013-00220910/2533
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572985
|
19/07/2023
|
Sanju Devi
|
0513027WL024788
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629641
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
147
|
Sangrampur
|
BH-13-027-013-00220910/2605
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572988
|
19/07/2023
|
Chandravati Devi
|
0513027WL024788
|
Chandravati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629638
|
|
CHANDRAVATI DEVI
|
BANK OF BARODA(606985)
|
|
148
|
Sangrampur
|
BH-13-027-013-00220910/2607
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572990
|
19/07/2023
|
Chanda Devi
|
0513027WL024788
|
Chanda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629624
|
|
CHANDA DEVI WO SETH SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
Sangrampur
|
BH-13-027-013-00220910/2617
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572996
|
19/07/2023
|
Kanhiya Raut
|
0513027WL024788
|
Kanhiya Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629616
|
|
Kanhaiya Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Sangrampur
|
BH-13-027-013-00220910/2633
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573011
|
19/07/2023
|
Dipendra Kumar
|
0513027WL024788
|
Dipendra Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629627
|
|
DIPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
151
|
Sangrampur
|
BH-13-027-013-00220910/2656
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573030
|
19/07/2023
|
Maha Devi
|
0513027WL024788
|
Maha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629628
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sangrampur
|
BH-13-027-013-00220910/2657
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573031
|
19/07/2023
|
Sarita Devi
|
0513027WL024788
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629643
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sangrampur
|
BH-13-027-013-00220910/2658
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573032
|
19/07/2023
|
Rima Devi
|
0513027WL024788
|
Rima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629630
|
|
RIMA DEVI WO RANJIT RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
154
|
Sangrampur
|
BH-13-027-013-00220910/2664
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573082
|
19/07/2023
|
Lalita Devi
|
0513027WL024789
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629637
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sangrampur
|
BH-13-027-013-00220910/2667
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573085
|
19/07/2023
|
Soni Devi
|
0513027WL024789
|
Soni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629625
|
|
Sony Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Sangrampur
|
BH-13-027-013-00220910/2668
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573086
|
19/07/2023
|
Sita Pati Devi
|
0513027WL024789
|
Sita Pati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629626
|
|
MRS SITA PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sangrampur
|
BH-13-027-013-00220910/2670
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573088
|
19/07/2023
|
Kiran Devi
|
0513027WL024789
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629640
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Sangrampur
|
BH-13-027-013-00220910/2679
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573125
|
19/07/2023
|
Nathu Mahto
|
0513027WL024790
|
Nathu Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629607
|
|
Nathu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Sangrampur
|
BH-13-027-013-00220910/2683
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573129
|
19/07/2023
|
Ramkishor Rajak
|
0513027WL024790
|
Ramkishor Rajak
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629644
|
|
Ramkishor Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Sangrampur
|
BH-13-027-013-00220910/2684
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573130
|
19/07/2023
|
Sushila Devi
|
0513027WL024790
|
Sushila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629609
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
161
|
Sangrampur
|
BH-13-027-013-00220910/2687
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573132
|
19/07/2023
|
Sarojani Devi
|
0513027WL024790
|
Sarojani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629615
|
|
SAROJANI DEVI W/O-KAPILDEV RAU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
162
|
Sangrampur
|
BH-13-027-013-00220910/2693
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573138
|
19/07/2023
|
Shri Pati Devi
|
0513027WL024790
|
Shri Pati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629596
|
|
SHRI PATI DEVI WO R SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
163
|
Sangrampur
|
BH-13-027-013-00220910/2695
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573140
|
19/07/2023
|
Sima Devi
|
0513027WL024790
|
Sima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629622
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
164
|
Sangrampur
|
BH-13-027-013-00220910/2696
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573141
|
19/07/2023
|
Mahendra Sahni
|
0513027WL024790
|
Mahendra Sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629623
|
|
MAHENDRA SAHNI SO R SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
Sangrampur
|
BH-13-027-013-00220910/2707
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573152
|
19/07/2023
|
Antima Devi
|
0513027WL024790
|
Antima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629618
|
|
ANTIMA DEVI WO KAUSHAL KISHOR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
166
|
Sangrampur
|
BH-13-027-013-00220910/690
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573037
|
19/07/2023
|
DEEPA DEVI
|
0513027WL024788
|
DEEPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629606
|
|
MS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sangrampur
|
BH-13-027-013-00220910/693
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573089
|
19/07/2023
|
KIRAN DEVI
|
0513027WL024789
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629601
|
|
KIRAN DEVI WO DILIP RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
168
|
Sangrampur
|
BH-13-027-013-00220910/954
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573092
|
19/07/2023
|
LALDEO RAUT
|
0513027WL024789
|
LALDEO RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629603
|
|
Laldew Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Sangrampur
|
BH-13-027-013-00220910/975
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573093
|
19/07/2023
|
SUDHA DEVI
|
0513027WL024789
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629604
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Sangrampur
|
BH-13-027-013-00220910/981
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573094
|
19/07/2023
|
RAMANAND PRASAD KUSHWAHA
|
0513027WL024789
|
RAMANAND PRASAD KUSHWAHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629612
|
|
RAMANAND PRASAD KUSHWAHA
|
INDUSIND BANK(607189)
|
|
171
|
Sangrampur
|
BH-13-027-013-00220910/995
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573096
|
19/07/2023
|
AASHA DEVI
|
0513027WL024789
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629636
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171000
|
171000
|
|
|
|
|
|
|
|
|
172
|
Sangrampur
|
BH-13-027-013-00220900/2443
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572951
|
19/07/2023
|
Chinta Devi
|
0513027WL024787
|
Chinta Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629654
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Sangrampur
|
BH-13-027-013-00220900/2546
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573097
|
19/07/2023
|
Ramjee Sahni
|
0513027WL024790
|
Ramjee Sahni
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629656
|
|
Ramjee Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Sangrampur
|
BH-13-027-013-00220910/2631
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573009
|
19/07/2023
|
Dheeraj Kumar Singh
|
0513027WL024788
|
Dheeraj Kumar Singh
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629657
|
|
Dheeraj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Sangrampur
|
BH-13-027-013-00220910/2702
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573147
|
19/07/2023
|
Darshan Kumar
|
0513027WL024790
|
Darshan Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629655
|
|
Darshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Sangrampur
|
BH-13-027-013-00220910/2709
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573154
|
19/07/2023
|
Deepkishor Baitha
|
0513027WL024790
|
Deepkishor Baitha
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629653
|
|
Deepkishor Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
177
|
Sangrampur
|
BH-13-027-013-00220900/2466
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572952
|
19/07/2023
|
Baban Mahto
|
0513027WL024787
|
Baban Mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629772
|
|
Baban Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Sangrampur
|
BH-13-027-013-00220900/2470
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572954
|
19/07/2023
|
Mansurat Sahni
|
0513027WL024787
|
Mansurat Sahni
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629773
|
|
MANASURAT SAHNI
|
INDUSIND BANK(607189)
|
|
179
|
Sangrampur
|
BH-13-027-013-00220900/277
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572959
|
19/07/2023
|
Shivnath Raut
|
0513027WL024787
|
Shivnath Raut
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629771
|
|
Shivnath Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Sangrampur
|
BH-13-027-013-00220900/333
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572963
|
19/07/2023
|
Narad Sahani
|
0513027WL024787
|
Narad Sahani
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629774
|
|
Narad Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Sangrampur
|
BH-13-027-013-00220910/2660
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573033
|
19/07/2023
|
Akshay Kumar
|
0513027WL024788
|
Akshay Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629775
|
|
Akshay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Sangrampur
|
BH-13-027-013-00220910/2710
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573155
|
19/07/2023
|
Sandeep Baitha
|
0513027WL024790
|
Sandeep Baitha
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629776
|
|
SANDEEP BAITHA
|
BANK OF BARODA(606985)
|
|
183
|
Sangrampur
|
BH-13-027-013-00220910/811
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573090
|
19/07/2023
|
Lakhiya Devi
|
0513027WL024789
|
Lakhiya Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629770
|
|
Lakhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
184
|
Sangrampur
|
BH-13-027-013-00220900/2492
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230572955
|
19/07/2023
|
Bebi Devi
|
0513027WL024787
|
Bebi Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629594
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
185
|
Sangrampur
|
BH-13-027-013-00220900/2545
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573059
|
19/07/2023
|
Punam Kumari
|
0513027WL024789
|
Punam Kumari
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629587
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Sangrampur
|
BH-13-027-013-00220900/2561
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573108
|
19/07/2023
|
Badri Sahani
|
0513027WL024790
|
Badri Sahani
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629584
|
|
BADRI SAHANI
|
INDUSIND BANK(607189)
|
|
187
|
Sangrampur
|
BH-13-027-013-00220910/2544
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573080
|
19/07/2023
|
Asha Devi
|
0513027WL024789
|
Asha Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629585
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
188
|
Sangrampur
|
BH-13-027-013-00220910/2637
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573015
|
19/07/2023
|
Savita Devi
|
0513027WL024788
|
Savita Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629589
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Sangrampur
|
BH-13-027-013-00220910/2638
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573016
|
19/07/2023
|
Chanda Kumari
|
0513027WL024788
|
Chanda Kumari
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629591
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sangrampur
|
BH-13-027-013-00220910/2645
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573022
|
19/07/2023
|
Pushpa Singh
|
0513027WL024788
|
Pushpa Singh
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629592
|
|
PUSHPA SINGH
|
BANK OF BARODA(606985)
|
|
191
|
Sangrampur
|
BH-13-027-013-00220910/2646
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573023
|
19/07/2023
|
Mina Devi
|
0513027WL024788
|
Mina Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629586
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
Sangrampur
|
BH-13-027-013-00220910/2654
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573028
|
19/07/2023
|
Geeta Devi
|
0513027WL024788
|
Geeta Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629593
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
193
|
Sangrampur
|
BH-13-027-013-00220910/2699
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573144
|
19/07/2023
|
Raj Kumar Baitha
|
0513027WL024790
|
Raj Kumar Baitha
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629590
|
|
MR RAJKUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sangrampur
|
BH-13-027-013-00220910/647
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24180720230573035
|
19/07/2023
|
Shivpujan Ray
|
0513027WL024788
|
Shivpujan Ray
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629595
|
|
SHIVPUJAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663480
|
663480
|
|
|
|
|
|
|
|