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-13-027-007-00219972/4383 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495644
|
03/07/2023
|
ARBUDDIN ALAM
|
0513027WL021158
|
ARBUDDIN ALAM
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382199
|
|
ARBUDDIN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/3414 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230462005
|
03/07/2023
|
Vijay Kumar Mahto
|
0513027WL019992
|
Vijay Kumar Mahto
|
00048
|
BKID0004441
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382200
|
|
Vijay Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/1522 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465308
|
03/07/2023
|
SUNARPATI DEVI
|
0513027WL020045
|
SUNARPATI DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382212
|
|
SUNARPATI DEVI
|
()
|
4
|
Sangrampur
|
BH-13-027-007-00219972/1558 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461906
|
03/07/2023
|
dharmsila devi
|
0513027WL019991
|
dharmsila devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382211
|
|
dharmsila devi
|
()
|
5
|
Sangrampur
|
BH-13-027-007-00219972/1588 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461911
|
03/07/2023
|
Sunita Devi
|
0513027WL019991
|
Sunita Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382274
|
|
Sunita Devi
|
()
|
6
|
Sangrampur
|
BH-13-027-007-00219972/1747 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465317
|
03/07/2023
|
Lalamati Devi
|
0513027WL020045
|
Lalamati Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382219
|
|
Lalamati Devi
|
()
|
7
|
Sangrampur
|
BH-13-027-007-00219972/1779 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461965
|
03/07/2023
|
dinesh sah
|
0513027WL019992
|
dinesh sah
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382267
|
|
dinesh sah
|
()
|
8
|
Sangrampur
|
BH-13-027-007-00219972/2025 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465320
|
03/07/2023
|
Salma khatun
|
0513027WL020045
|
Salma khatun
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382271
|
|
Salma khatun
|
()
|
9
|
Sangrampur
|
BH-13-027-007-00219972/2281 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465323
|
03/07/2023
|
PRATIMA DEVI
|
0513027WL020045
|
PRATIMA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382207
|
|
PRATIMA DEVI
|
()
|
10
|
Sangrampur
|
BH-13-027-007-00219972/2506 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465329
|
03/07/2023
|
SOBHA DEVI
|
0513027WL020045
|
SOBHA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382266
|
|
SOBHA DEVI
|
()
|
11
|
Sangrampur
|
BH-13-027-007-00219972/2537 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465331
|
03/07/2023
|
PARMILAA DEVI
|
0513027WL020045
|
PARMILAA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382275
|
|
PARMILAA DEVI
|
()
|
12
|
Sangrampur
|
BH-13-027-007-00219972/2818 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461968
|
03/07/2023
|
Sona Devi
|
0513027WL019992
|
Sona Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382203
|
|
Sona Devi
|
()
|
13
|
Sangrampur
|
BH-13-027-007-00219972/2835 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461972
|
03/07/2023
|
Kalapatiya Devi
|
0513027WL019992
|
Kalapatiya Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382210
|
|
Kalapatiya Devi
|
()
|
14
|
Sangrampur
|
BH-13-027-007-00219972/2854 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465345
|
03/07/2023
|
Asha Devi
|
0513027WL020045
|
Asha Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382214
|
|
Asha Devi
|
()
|
15
|
Sangrampur
|
BH-13-027-007-00219972/2873 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461973
|
03/07/2023
|
Prabhavati Devi
|
0513027WL019992
|
Prabhavati Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382220
|
|
Prabhavati Devi
|
()
|
16
|
Sangrampur
|
BH-13-027-007-00219972/2877 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465351
|
03/07/2023
|
Randhir Kumar Pandey
|
0513027WL020045
|
Randhir Kumar Pandey
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382273
|
|
Randhir Kumar Pandey
|
()
|
17
|
Sangrampur
|
BH-13-027-007-00219972/2915 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465356
|
03/07/2023
|
Vidyapati Devi
|
0513027WL020045
|
Vidyapati Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382263
|
|
Vidyapati Devi
|
()
|
18
|
Sangrampur
|
BH-13-027-007-00219972/3057 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461915
|
03/07/2023
|
Gayatri Devi
|
0513027WL019991
|
Gayatri Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382222
|
|
Gayatri Devi
|
()
|
19
|
Sangrampur
|
BH-13-027-007-00219972/3074 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461919
|
03/07/2023
|
Asha Devi
|
0513027WL019991
|
Asha Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382270
|
|
Asha Devi
|
()
|
20
|
Sangrampur
|
BH-13-027-007-00219972/3154 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461978
|
03/07/2023
|
Lakshmi Devi
|
0513027WL019992
|
Lakshmi Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382265
|
|
Lakshmi Devi
|
()
|
21
|
Sangrampur
|
BH-13-027-007-00219972/3188 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461934
|
03/07/2023
|
Gaytri Devi
|
0513027WL019991
|
Gaytri Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382272
|
|
Gaytri Devi
|
()
|
22
|
Sangrampur
|
BH-13-027-007-00219972/3221 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461939
|
03/07/2023
|
Kaliman Khatun
|
0513027WL019991
|
Kaliman Khatun
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382268
|
|
Kaliman Khatun
|
()
|
23
|
Sangrampur
|
BH-13-027-007-00219972/3257 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461948
|
03/07/2023
|
Alka Singh
|
0513027WL019991
|
Alka Singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382215
|
|
Alka Singh
|
()
|
24
|
Sangrampur
|
BH-13-027-007-00219972/3289 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461955
|
03/07/2023
|
Reema Devi
|
0513027WL019991
|
Reema Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382264
|
|
Reema Devi
|
()
|
25
|
Sangrampur
|
BH-13-027-007-00219972/3338 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461983
|
03/07/2023
|
Dukhani Devi
|
0513027WL019992
|
Dukhani Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382224
|
|
Dukhani Devi
|
()
|
26
|
Sangrampur
|
BH-13-027-007-00219972/3340 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461984
|
03/07/2023
|
Pramila Devi
|
0513027WL019992
|
Pramila Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382223
|
|
Pramila Devi
|
()
|
27
|
Sangrampur
|
BH-13-027-007-00219972/3377 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461997
|
03/07/2023
|
Manoj Thakur
|
0513027WL019992
|
Manoj Thakur
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382227
|
|
Manoj Thakur
|
()
|
28
|
Sangrampur
|
BH-13-027-007-00219972/3380 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461998
|
03/07/2023
|
Anjal Devi
|
0513027WL019992
|
Anjal Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382269
|
|
Anjal Devi
|
()
|
29
|
Sangrampur
|
BH-13-027-007-00219972/3381 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461999
|
03/07/2023
|
Pratima Devi
|
0513027WL019992
|
Pratima Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382231
|
|
Pratima Devi
|
()
|
30
|
Sangrampur
|
BH-13-027-007-00219972/3487 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230462015
|
03/07/2023
|
Punam Kumari
|
0513027WL019992
|
Punam Kumari
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382276
|
|
Punam Kumari
|
()
|
31
|
Sangrampur
|
BH-13-027-007-00219972/3622 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465267
|
03/07/2023
|
Priyanka Kumari
|
0513027WL020044
|
Priyanka Kumari
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382225
|
|
Priyanka Kumari
|
()
|
32
|
Sangrampur
|
BH-13-027-007-00219972/3625 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465268
|
03/07/2023
|
Ramita Devi
|
0513027WL020044
|
Ramita Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382230
|
|
Ramita Devi
|
()
|
33
|
Sangrampur
|
BH-13-027-007-00219972/3627 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465270
|
03/07/2023
|
Phulmati Devi
|
0513027WL020044
|
Phulmati Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382226
|
|
Phulmati Devi
|
()
|
34
|
Sangrampur
|
BH-13-027-007-00219972/3794 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465286
|
03/07/2023
|
Ashok Kumar Singh
|
0513027WL020044
|
Ashok Kumar Singh
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382201
|
|
Ashok Kumar Singh
|
()
|
35
|
Sangrampur
|
BH-13-027-007-00219972/4357 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495623
|
03/07/2023
|
POOJA KUMARI
|
0513027WL021158
|
POOJA KUMARI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382228
|
|
POOJA KUMARI
|
()
|
36
|
Sangrampur
|
BH-13-027-007-00219972/4362 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495628
|
03/07/2023
|
GIRAJA DEVI
|
0513027WL021158
|
GIRAJA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382204
|
|
GIRAJA DEVI
|
()
|
37
|
Sangrampur
|
BH-13-027-007-00219972/4363 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495629
|
03/07/2023
|
SONALI KUMARI
|
0513027WL021158
|
SONALI KUMARI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382229
|
|
SONALI KUMARI
|
()
|
38
|
Sangrampur
|
BH-13-027-007-00219972/4366 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495630
|
03/07/2023
|
KALAWATI DEVI
|
0513027WL021158
|
KALAWATI DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382221
|
|
KALAWATI DEVI
|
()
|
39
|
Sangrampur
|
BH-13-027-007-00219972/4367 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495631
|
03/07/2023
|
PUNAM DEVI
|
0513027WL021158
|
PUNAM DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4962382209
|
A/c Blocked or Frozen
|
|
|
40
|
Sangrampur
|
BH-13-027-007-00219972/4370 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495634
|
03/07/2023
|
KAUSHAL KISHOR PANDEY
|
0513027WL021158
|
KAUSHAL KISHOR PANDEY
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382216
|
|
KAUSHAL KISHOR PANDEY
|
()
|
41
|
Sangrampur
|
BH-13-027-007-00219972/4384 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495645
|
03/07/2023
|
BABITA DEVI
|
0513027WL021158
|
BABITA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382218
|
|
BABITA DEVI
|
()
|
42
|
Sangrampur
|
BH-13-027-007-00219972/4387 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495648
|
03/07/2023
|
JAMIL AKHTAR
|
0513027WL021158
|
JAMIL AKHTAR
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382205
|
|
JAMIL AKHTAR
|
()
|
43
|
Sangrampur
|
BH-13-027-007-00219972/4390 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495651
|
03/07/2023
|
NAZAMA KHATUN
|
0513027WL021158
|
NAZAMA KHATUN
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382206
|
|
NAZAMA KHATUN
|
()
|
44
|
Sangrampur
|
BH-13-027-007-00219972/4404 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495663
|
03/07/2023
|
RAMBHA DEVI
|
0513027WL021158
|
RAMBHA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382217
|
|
RAMBHA DEVI
|
()
|
45
|
Sangrampur
|
BH-13-027-007-00219972/4405 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495664
|
03/07/2023
|
PRAKASH SAHANI
|
0513027WL021158
|
PRAKASH SAHANI
|
00048
|
BKID0004449
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4962382213
|
A/c Blocked or Frozen
|
|
|
46
|
Sangrampur
|
BH-13-027-007-00219972/4411 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495670
|
03/07/2023
|
VISHWAS SAHNI
|
0513027WL021158
|
VISHWAS SAHNI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382202
|
|
VISHWAS SAHNI
|
()
|
47
|
Sangrampur
|
BH-13-027-007-00219972/460 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465299
|
03/07/2023
|
Ranju Devi
|
0513027WL020044
|
Ranju Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382208
|
|
Ranju Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151620
|
151620
|
|
|
|
|
|
|
|
48
|
Sangrampur
|
BH-13-027-007-00219972/4356 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495622
|
03/07/2023
|
GUDDI DEVI
|
0513027WL021158
|
GUDDI DEVI
|
00089
|
CBIN0282593
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382232
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
49
|
Sangrampur
|
BH-13-027-007-00219972/4376 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495638
|
03/07/2023
|
NASEEMA KHATUN
|
0513027WL021158
|
NASEEMA KHATUN
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382244
|
|
NASEEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
50
|
Sangrampur
|
BH-13-027-007-00219972/3180 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461933
|
03/07/2023
|
Usha Devi
|
0513027WL019991
|
Usha Devi
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382248
|
|
Usha Devi
|
()
|
51
|
Sangrampur
|
BH-13-027-007-00219972/4369 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495633
|
03/07/2023
|
SUGANTI DEVI
|
0513027WL021158
|
SUGANTI DEVI
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382245
|
|
SUGANTI DEVI
|
()
|
52
|
Sangrampur
|
BH-13-027-007-00219972/4375 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495637
|
03/07/2023
|
SHREE BHAGWAN SAHANI
|
0513027WL021158
|
SHREE BHAGWAN SAHANI
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382253
|
|
SHREE BHAGWAN SAHANI
|
()
|
53
|
Sangrampur
|
BH-13-027-007-00219972/4378 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495639
|
03/07/2023
|
AMRITA KUMARI
|
0513027WL021158
|
AMRITA KUMARI
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382249
|
|
AMRITA KUMARI
|
()
|
54
|
Sangrampur
|
BH-13-027-007-00219972/4379 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495640
|
03/07/2023
|
BHAGRATHI DEVI
|
0513027WL021158
|
BHAGRATHI DEVI
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382251
|
|
BHAGRATHI DEVI
|
()
|
55
|
Sangrampur
|
BH-13-027-007-00219972/4385 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495646
|
03/07/2023
|
AKBAR ANSARI
|
0513027WL021158
|
AKBAR ANSARI
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382247
|
|
AKBAR ANSARI
|
()
|
56
|
Sangrampur
|
BH-13-027-007-00219972/4388 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495649
|
03/07/2023
|
SHAMILA KHATOON
|
0513027WL021158
|
SHAMILA KHATOON
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382246
|
|
SHAMILA KHATOON
|
()
|
57
|
Sangrampur
|
BH-13-027-007-00219972/4389 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495650
|
03/07/2023
|
JAHIR HUSAIN
|
0513027WL021158
|
JAHIR HUSAIN
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382252
|
|
JAHIR HUSAIN
|
()
|
58
|
Sangrampur
|
BH-13-027-007-00219972/4393 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495653
|
03/07/2023
|
TABREJ ALAM
|
0513027WL021158
|
TABREJ ALAM
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382250
|
|
TABREJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
59
|
Sangrampur
|
BH-13-027-007-00219972/3224 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461940
|
03/07/2023
|
Hasina Khatun
|
0513027WL019991
|
Hasina Khatun
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382261
|
|
MISS HASINA KHATUN
|
()
|
60
|
Sangrampur
|
BH-13-027-007-00219972/3709 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465273
|
03/07/2023
|
Rohit Kumar
|
0513027WL020044
|
Rohit Kumar
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382262
|
|
MR ROHIT KUMAR
|
()
|
61
|
Sangrampur
|
BH-13-027-007-00219972/4358 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495624
|
03/07/2023
|
RAMSAHAY SINGH
|
0513027WL021158
|
RAMSAHAY SINGH
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382255
|
|
MR RAM SAHAY SINGH
|
()
|
62
|
Sangrampur
|
BH-13-027-007-00219972/4359 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495625
|
03/07/2023
|
RAJNISH KUMAR
|
0513027WL021158
|
RAJNISH KUMAR
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382257
|
|
MR RAJNISH KUMAR
|
()
|
63
|
Sangrampur
|
BH-13-027-007-00219972/4368 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495632
|
03/07/2023
|
PINKI DEVI
|
0513027WL021158
|
PINKI DEVI
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382258
|
|
MRS PINKI DEVI
|
()
|
64
|
Sangrampur
|
BH-13-027-007-00219972/4373 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495635
|
03/07/2023
|
MUKESH KUMAR PANDEY
|
0513027WL021158
|
MUKESH KUMAR PANDEY
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382259
|
|
MR MUKESH KUMAR PANDEY
|
()
|
65
|
Sangrampur
|
BH-13-027-007-00219972/4382 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495643
|
03/07/2023
|
NILU KUNAR
|
0513027WL021158
|
NILU KUNAR
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382254
|
|
NILU KUWAR
|
()
|
66
|
Sangrampur
|
BH-13-027-007-00219972/4386 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495647
|
03/07/2023
|
NASIMA KHATUN
|
0513027WL021158
|
NASIMA KHATUN
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382260
|
|
MRS NASIMA KHATUN
|
()
|
67
|
Sangrampur
|
BH-13-027-007-00219972/4410 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495669
|
03/07/2023
|
SANGITA DEVI
|
0513027WL021158
|
SANGITA DEVI
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382256
|
|
MR VISHWAS SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
68
|
Sangrampur
|
BH-13-027-007-00219972/2248 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465321
|
03/07/2023
|
SUBHAS DUBEY
|
0513027WL020045
|
SUBHAS DUBEY
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382277
|
|
MR SUBHASH DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
69
|
Sangrampur
|
BH-13-027-007-00219972/4392 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495652
|
03/07/2023
|
MAIMUL NESHA
|
0513027WL021158
|
MAIMUL NESHA
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382278
|
|
MS MAIMUL NESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
70
|
Sangrampur
|
BH-13-027-007-00219972/3139 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461930
|
03/07/2023
|
Sima Kumari
|
0513027WL019991
|
Sima Kumari
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382279
|
|
MRS SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
71
|
Sangrampur
|
BH-13-027-007-00219972/169 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465315
|
03/07/2023
|
OMPRAKASH KUMAR
|
0513027WL020045
|
OMPRAKASH KUMAR
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382281
|
|
MR OMPRAKASH KUMAR
|
()
|
72
|
Sangrampur
|
BH-13-027-007-00219972/4395 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495655
|
03/07/2023
|
PRAWEJ ALAM
|
0513027WL021158
|
PRAWEJ ALAM
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382280
|
|
MR PRAWEJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
73
|
Sangrampur
|
BH-13-027-007-00219972/4360 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495626
|
03/07/2023
|
ALPU DEVI
|
0513027WL021158
|
ALPU DEVI
|
00468
|
UBIN0932434
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382282
|
|
ALPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
74
|
Sangrampur
|
BH-13-027-007-00219972/1440 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465306
|
03/07/2023
|
MANSUR ALAM
|
0513027WL020045
|
MANSUR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382236
|
|
MANSUR ALAM AND SAJAMA KATOON
|
()
|
75
|
Sangrampur
|
BH-13-027-007-00219972/2926 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465357
|
03/07/2023
|
Lalmuni Devi
|
0513027WL020045
|
Lalmuni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382237
|
|
HARI NARAYAN RAY AND LALMUNI DEVI
|
()
|
76
|
Sangrampur
|
BH-13-027-007-00219972/3409 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230462004
|
03/07/2023
|
Rekha Devi
|
0513027WL019992
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382241
|
|
REKHA KUMARI
|
()
|
77
|
Sangrampur
|
BH-13-027-007-00219972/3561 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230462021
|
03/07/2023
|
Tairun Nesha
|
0513027WL019992
|
Tairun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382234
|
|
TAIRUN NESHA WO MONAJIR ANSARI
|
()
|
78
|
Sangrampur
|
BH-13-027-007-00219972/3796 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465288
|
03/07/2023
|
Shayada Khatoon
|
0513027WL020044
|
Shayada Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382240
|
|
SHAYADA KHATOON WO ABDUL KALAM
|
()
|
79
|
Sangrampur
|
BH-13-027-007-00219972/4380 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495641
|
03/07/2023
|
KISHAN KUMAR
|
0513027WL021158
|
KISHAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382238
|
|
KISHAN KUMAR
|
()
|
80
|
Sangrampur
|
BH-13-027-007-00219972/4381 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495642
|
03/07/2023
|
CHANDANI KUMARI
|
0513027WL021158
|
CHANDANI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382239
|
|
CHANDANI KUMARI
|
()
|
81
|
Sangrampur
|
BH-13-027-007-00219972/4394 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495654
|
03/07/2023
|
SAVARA KHATUN
|
0513027WL021158
|
SAVARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382233
|
|
SABRA KHATUN WO TAHIR HUSSAIN
|
()
|
82
|
Sangrampur
|
BH-13-027-007-00219972/544 (DALSJANI MADHUBANI)
|
0513027000NRG24290620230465302
|
03/07/2023
|
JOKHAN BHAGAT
|
0513027WL020044
|
JOKHAN BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382235
|
|
JOKHAN BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
83
|
Sangrampur
|
BH-13-027-007-00219972/4374 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495636
|
03/07/2023
|
ALKA DEVI
|
0513027WL021158
|
ALKA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382242
|
|
ALKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
84
|
Sangrampur
|
BH-13-027-007-00219972/4361 (DALSJANI MADHUBANI)
|
0513027000NRG24030720230495627
|
03/07/2023
|
SAIL DEVI
|
0513027WL021158
|
SAIL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382243
|
|
SAIL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
85
|
Sangrampur
|
BH-13-027-007-00219972/1589 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461912
|
03/07/2023
|
Nagina Ram
|
0513027WL019991
|
Nagina Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382198
|
|
Nagina Ram
|
()
|
86
|
Sangrampur
|
BH-13-027-007-00219972/3300 (DALSJANI MADHUBANI)
|
0513027000NRG24280620230461962
|
03/07/2023
|
Rita Devi
|
0513027WL019991
|
Rita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962382197
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290472
|
290472
|
|
|
|
|
|
|
|