|
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-13-027-006-00219971/3044
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000617
|
17/04/2023
|
Shahnaaz Khatun
|
0513027WL000078
|
Shahnaaz Khatun
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037884
|
|
MR SHAHNAAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/3045
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000618
|
17/04/2023
|
Neyaj Khan
|
0513027WL000078
|
Neyaj Khan
|
00078
|
CNRB0004954
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037885
|
|
NEYAJ KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/661
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000631
|
17/04/2023
|
Shivnath Yadav
|
0513027WL000078
|
Shivnath Yadav
|
00089
|
CBIN0282514
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037875
|
|
SIVNATH YADAW SO NTHUNI YADAW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/2422
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000589
|
17/04/2023
|
Shamsetara Khatun
|
0513027WL000078
|
Shamsetara Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037840
|
|
SHAMSETARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/1852
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000567
|
17/04/2023
|
Nandlal Yadav
|
0513027WL000078
|
Nandlal Yadav
|
00354
|
PUNB0251300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037845
|
|
NANDLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/1852
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005683
|
17/04/2023
|
Nandlal Yadav
|
0513027WL000437
|
Nandlal Yadav
|
00354
|
PUNB0251300
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037844
|
|
NANDLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/1853
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005684
|
17/04/2023
|
Dharmendra Yadav
|
0513027WL000437
|
Dharmendra Yadav
|
00354
|
PUNB0251300
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037843
|
|
DHRMENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/1853
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000568
|
17/04/2023
|
Dharmendra Yadav
|
0513027WL000078
|
Dharmendra Yadav
|
00354
|
PUNB0251300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037842
|
|
DHRMENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/2414
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000585
|
17/04/2023
|
Halima Khatoon
|
0513027WL000078
|
Halima Khatoon
|
00354
|
PUNB0251300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037841
|
|
HALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/2416
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000586
|
17/04/2023
|
Ajameri Begam
|
0513027WL000078
|
Ajameri Begam
|
00354
|
PUNB0251300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037839
|
|
AJAMERI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/2472
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000591
|
17/04/2023
|
Jhulafi Ram
|
0513027WL000078
|
Jhulafi Ram
|
00354
|
PUNB0251300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037848
|
|
JHULAFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/2539
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000595
|
17/04/2023
|
Rukasana Khatun
|
0513027WL000078
|
Rukasana Khatun
|
00354
|
PUNB0251300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037846
|
|
RUKASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/2814
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000603
|
17/04/2023
|
Salma Khatoon
|
0513027WL000078
|
Salma Khatoon
|
00354
|
PUNB0251300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037847
|
|
Salma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/1037
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000553
|
17/04/2023
|
Ram Surat Bhagat
|
0513027WL000078
|
Ram Surat Bhagat
|
00415
|
SBIN0002904
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037830
|
|
RAMSURAT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/1037
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005669
|
17/04/2023
|
Ram Surat Bhagat
|
0513027WL000437
|
Ram Surat Bhagat
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037831
|
|
RAMSURAT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/2410
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000584
|
17/04/2023
|
Indu Devi
|
0513027WL000078
|
Indu Devi
|
00415
|
SBIN0002904
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037865
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/2544
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000598
|
17/04/2023
|
Mumatajima Khatoon
|
0513027WL000078
|
Mumatajima Khatoon
|
00415
|
SBIN0002904
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037864
|
|
MRS MUMATAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
18
|
Sangrampur
|
BH-13-027-006-00219971/2033
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000571
|
17/04/2023
|
Ruhi Khatoon
|
0513027WL000078
|
Ruhi Khatoon
|
00415
|
SBIN0003016
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037870
|
|
MRS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/2033
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005687
|
17/04/2023
|
Ruhi Khatoon
|
0513027WL000437
|
Ruhi Khatoon
|
00415
|
SBIN0003016
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037871
|
|
MRS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/2474
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000592
|
17/04/2023
|
Mohammad Sadique Khan
|
0513027WL000078
|
Mohammad Sadique Khan
|
00415
|
SBIN0003016
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037838
|
|
MOHAMMAD SADIQUE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sangrampur
|
BH-13-027-006-00219971/513
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000629
|
17/04/2023
|
lalbahadur ram
|
0513027WL000078
|
lalbahadur ram
|
00415
|
SBIN0003016
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037872
|
|
MR LALBAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
22
|
Sangrampur
|
BH-13-027-006-00219971/1456
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000559
|
17/04/2023
|
imteyaz khan
|
0513027WL000078
|
imteyaz khan
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037856
|
|
EMTEYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sangrampur
|
BH-13-027-006-00219971/1456
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005675
|
17/04/2023
|
imteyaz khan
|
0513027WL000437
|
imteyaz khan
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037857
|
|
EMTEYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-006-00219971/1460
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005676
|
17/04/2023
|
nurjahan khatoon
|
0513027WL000437
|
nurjahan khatoon
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037858
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-006-00219971/1460
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000560
|
17/04/2023
|
nurjahan khatoon
|
0513027WL000078
|
nurjahan khatoon
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037859
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-006-00219971/1479
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000561
|
17/04/2023
|
sanju devi
|
0513027WL000078
|
sanju devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037850
|
|
SANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangrampur
|
BH-13-027-006-00219971/1479
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005677
|
17/04/2023
|
sanju devi
|
0513027WL000437
|
sanju devi
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037851
|
|
SANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangrampur
|
BH-13-027-006-00219971/1803
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005682
|
17/04/2023
|
ramraj ray
|
0513027WL000437
|
ramraj ray
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037832
|
|
RAMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-006-00219971/1803
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000566
|
17/04/2023
|
ramraj ray
|
0513027WL000078
|
ramraj ray
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037833
|
|
RAMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-006-00219971/1991
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000570
|
17/04/2023
|
Sunaina Devi
|
0513027WL000078
|
Sunaina Devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037853
|
|
MRS SUNAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-006-00219971/1991
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005686
|
17/04/2023
|
Sunaina Devi
|
0513027WL000437
|
Sunaina Devi
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037854
|
|
MRS SUNAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-006-00219971/209
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000574
|
17/04/2023
|
hira das
|
0513027WL000078
|
hira das
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037852
|
|
MR HARI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-006-00219971/2147
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000576
|
17/04/2023
|
BINDA DEVI
|
0513027WL000078
|
BINDA DEVI
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037863
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-006-00219971/2154
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000579
|
17/04/2023
|
Sunil Vajpayee
|
0513027WL000078
|
Sunil Vajpayee
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037880
|
|
SUNIL VAJPAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sangrampur
|
BH-13-027-006-00219971/2301
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000581
|
17/04/2023
|
Satendra Bajpayee
|
0513027WL000078
|
Satendra Bajpayee
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037882
|
|
SATENDRA BAJPAYEE GSC 2977
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sangrampur
|
BH-13-027-006-00219971/2406
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000582
|
17/04/2023
|
Shankar Yadav
|
0513027WL000078
|
Shankar Yadav
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037861
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-006-00219971/2477
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000594
|
17/04/2023
|
AFJAL KHAN
|
0513027WL000078
|
AFJAL KHAN
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037878
|
|
MR AFJAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-006-00219971/2542
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000596
|
17/04/2023
|
Shaira Khatun
|
0513027WL000078
|
Shaira Khatun
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037879
|
|
MRS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-006-00219971/2543
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000597
|
17/04/2023
|
Jamila Khatoon
|
0513027WL000078
|
Jamila Khatoon
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037877
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-006-00219971/2656
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000599
|
17/04/2023
|
Sima Devi
|
0513027WL000078
|
Sima Devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037869
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-006-00219971/2711
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000601
|
17/04/2023
|
Gita Devi
|
0513027WL000078
|
Gita Devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037868
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sangrampur
|
BH-13-027-006-00219971/2854
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000607
|
17/04/2023
|
Sanjit Kumar
|
0513027WL000078
|
Sanjit Kumar
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037876
|
|
Sanjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Sangrampur
|
BH-13-027-006-00219971/2907
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000609
|
17/04/2023
|
Shalendra Kumar
|
0513027WL000078
|
Shalendra Kumar
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037867
|
|
SHALENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sangrampur
|
BH-13-027-006-00219971/2909
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000610
|
17/04/2023
|
Pinki Devi
|
0513027WL000078
|
Pinki Devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037883
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-006-00219971/3031
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000611
|
17/04/2023
|
Rajkumari Devi
|
0513027WL000078
|
Rajkumari Devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037849
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-006-00219971/3033
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000612
|
17/04/2023
|
Munna Rakatu Devan
|
0513027WL000078
|
Munna Rakatu Devan
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037855
|
|
MR MUNNA DEVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-006-00219971/3141
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000625
|
17/04/2023
|
Aabha Devi
|
0513027WL000078
|
Aabha Devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037873
|
|
MRS AABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-006-00219971/510
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000628
|
17/04/2023
|
KALAVATI DEVI
|
0513027WL000078
|
KALAVATI DEVI
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037862
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrampur
|
BH-13-027-006-00219971/662
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000633
|
17/04/2023
|
BABITA DEVI
|
0513027WL000078
|
BABITA DEVI
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037874
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrampur
|
BH-13-027-006-00219971/733
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000634
|
17/04/2023
|
Rajendra Das
|
0513027WL000078
|
Rajendra Das
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037881
|
|
RAJENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sangrampur
|
BH-13-027-006-00219971/782
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000636
|
17/04/2023
|
Abdul Kadir Khan
|
0513027WL000078
|
Abdul Kadir Khan
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037837
|
|
MR ABDUL KADIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-006-00219971/797
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000638
|
17/04/2023
|
Meraj Khan
|
0513027WL000078
|
Meraj Khan
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037860
|
|
MR MERAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
53
|
Sangrampur
|
BH-13-027-006-00219971/2475
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000593
|
17/04/2023
|
Jameel Akhatar Khan
|
0513027WL000078
|
Jameel Akhatar Khan
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037866
|
|
MR JAMEEL AKHTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
54
|
Sangrampur
|
BH-13-027-006-00219971/1238
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000556
|
17/04/2023
|
NURJAha KHATOON
|
0513027WL000078
|
NURJAha KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037803
|
|
NURAJANHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sangrampur
|
BH-13-027-006-00219971/1238
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005672
|
17/04/2023
|
NURJAha KHATOON
|
0513027WL000437
|
NURJAha KHATOON
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037802
|
|
NURAJANHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sangrampur
|
BH-13-027-006-00219971/1396
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005673
|
17/04/2023
|
jahira khatoon
|
0513027WL000437
|
jahira khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037814
|
|
MRS JAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-006-00219971/1396
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000557
|
17/04/2023
|
jahira khatoon
|
0513027WL000078
|
jahira khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037813
|
|
MRS JAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrampur
|
BH-13-027-006-00219971/1400
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000558
|
17/04/2023
|
sahnaz khatoon
|
0513027WL000078
|
sahnaz khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037816
|
|
Shahnaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Sangrampur
|
BH-13-027-006-00219971/1400
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005674
|
17/04/2023
|
sahnaz khatoon
|
0513027WL000437
|
sahnaz khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037817
|
|
Shahnaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Sangrampur
|
BH-13-027-006-00219971/1495
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005678
|
17/04/2023
|
Salma Begam
|
0513027WL000437
|
Salma Begam
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037822
|
|
SALMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sangrampur
|
BH-13-027-006-00219971/1495
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000562
|
17/04/2023
|
Salma Begam
|
0513027WL000078
|
Salma Begam
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037821
|
|
SALMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sangrampur
|
BH-13-027-006-00219971/1614
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000563
|
17/04/2023
|
sobra khatun
|
0513027WL000078
|
sobra khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037807
|
|
SOMRA KHATOON WO PHARUK KHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
Sangrampur
|
BH-13-027-006-00219971/1614
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005679
|
17/04/2023
|
sobra khatun
|
0513027WL000437
|
sobra khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037806
|
|
SOMRA KHATOON WO PHARUK KHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
Sangrampur
|
BH-13-027-006-00219971/1639
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005680
|
17/04/2023
|
najla khatun
|
0513027WL000437
|
najla khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037811
|
|
MS NAJLA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrampur
|
BH-13-027-006-00219971/1639
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000564
|
17/04/2023
|
najla khatun
|
0513027WL000078
|
najla khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037812
|
|
MS NAJLA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangrampur
|
BH-13-027-006-00219971/1641
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000565
|
17/04/2023
|
basiran khatun
|
0513027WL000078
|
basiran khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037808
|
|
MRS VASHIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrampur
|
BH-13-027-006-00219971/1641
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005681
|
17/04/2023
|
basiran khatun
|
0513027WL000437
|
basiran khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037809
|
|
MRS VASHIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrampur
|
BH-13-027-006-00219971/2036
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005688
|
17/04/2023
|
Amina Khatoon
|
0513027WL000437
|
Amina Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037825
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sangrampur
|
BH-13-027-006-00219971/2036
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000572
|
17/04/2023
|
Amina Khatoon
|
0513027WL000078
|
Amina Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037824
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sangrampur
|
BH-13-027-006-00219971/2037
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000573
|
17/04/2023
|
Alea Khatun
|
0513027WL000078
|
Alea Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037823
|
|
ALEA KHATUN
|
BANK OF INDIA(508505)
|
|
71
|
Sangrampur
|
BH-13-027-006-00219971/2146
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000575
|
17/04/2023
|
MANOJ YADAV
|
0513027WL000078
|
MANOJ YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037804
|
|
MANOJ YADAV SO NATHUNI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
Sangrampur
|
BH-13-027-006-00219971/2288
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000580
|
17/04/2023
|
MADHUSUDHAN PANDEY
|
0513027WL000078
|
MADHUSUDHAN PANDEY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037819
|
|
MADHUSUDHAN PANDEY
|
BANK OF INDIA(508505)
|
|
73
|
Sangrampur
|
BH-13-027-006-00219971/2420
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000587
|
17/04/2023
|
Nagma Khatoon
|
0513027WL000078
|
Nagma Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037826
|
|
MRS NAGMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrampur
|
BH-13-027-006-00219971/2423
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000590
|
17/04/2023
|
Amjad Khan
|
0513027WL000078
|
Amjad Khan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037820
|
|
Amjad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Sangrampur
|
BH-13-027-006-00219971/2705
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000600
|
17/04/2023
|
Sujeet Raut
|
0513027WL000078
|
Sujeet Raut
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037828
|
|
SUJEET RAUT SO VIJAY RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
Sangrampur
|
BH-13-027-006-00219971/2717
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000602
|
17/04/2023
|
Asrafi Sah
|
0513027WL000078
|
Asrafi Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037829
|
|
Asrafi Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Sangrampur
|
BH-13-027-006-00219971/2816
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000604
|
17/04/2023
|
Amarullah Khan
|
0513027WL000078
|
Amarullah Khan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037799
|
|
MR AMARULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrampur
|
BH-13-027-006-00219971/2820
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000605
|
17/04/2023
|
Ladan Khan
|
0513027WL000078
|
Ladan Khan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037827
|
|
Ladan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Sangrampur
|
BH-13-027-006-00219971/3041
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000615
|
17/04/2023
|
Seema Khatoon
|
0513027WL000078
|
Seema Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037818
|
|
MR SEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrampur
|
BH-13-027-006-00219971/465
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000627
|
17/04/2023
|
suganti devi
|
0513027WL000078
|
suganti devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037815
|
|
MRS SUGANDHI KUAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrampur
|
BH-13-027-006-00219971/514
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000630
|
17/04/2023
|
RAMBHA DEVI
|
0513027WL000078
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037810
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sangrampur
|
BH-13-027-006-00219971/782
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000635
|
17/04/2023
|
RUMANA KHATOON
|
0513027WL000078
|
RUMANA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037805
|
|
MR RUMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sangrampur
|
BH-13-027-006-00219971/816
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000640
|
17/04/2023
|
Meena Khatoon
|
0513027WL000078
|
Meena Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037801
|
|
Meena Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Sangrampur
|
BH-13-027-006-00219971/99
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000641
|
17/04/2023
|
ramkuwer das
|
0513027WL000078
|
ramkuwer das
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037800
|
|
RAMKUBER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
85
|
Sangrampur
|
BH-13-027-006-00219971/1888
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005685
|
17/04/2023
|
SARASWATI DEVI
|
0513027WL000437
|
SARASWATI DEVI
|
00688
|
FINO0001325
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037835
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Sangrampur
|
BH-13-027-006-00219971/1888
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000569
|
17/04/2023
|
SARASWATI DEVI
|
0513027WL000078
|
SARASWATI DEVI
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037834
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Sangrampur
|
BH-13-027-006-00219971/3131
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000619
|
17/04/2023
|
Nisha Devi
|
0513027WL000078
|
Nisha Devi
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037836
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
88
|
Sangrampur
|
BH-13-027-006-00219971/1077
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000554
|
17/04/2023
|
Mantosh Ram
|
0513027WL000078
|
Mantosh Ram
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
11/05/2023
|
|
1437037894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
Sangrampur
|
BH-13-027-006-00219971/1077
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005670
|
17/04/2023
|
Mantosh Ram
|
0513027WL000437
|
Mantosh Ram
|
00703
|
AIRP0000001
|
1140
|
1140
|
Rejected
|
11/05/2023
|
|
1437037895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Sangrampur
|
BH-13-027-006-00219971/1127
(UTTARI MADHUBANI)
|
0513027000NRG24170420230005671
|
17/04/2023
|
Rameshwar Mahato
|
0513027WL000437
|
Rameshwar Mahato
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437037898
|
|
RAMESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sangrampur
|
BH-13-027-006-00219971/1127
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000555
|
17/04/2023
|
Rameshwar Mahato
|
0513027WL000078
|
Rameshwar Mahato
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037897
|
|
RAMESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sangrampur
|
BH-13-027-006-00219971/2407
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000583
|
17/04/2023
|
Ashique Khan
|
0513027WL000078
|
Ashique Khan
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037891
|
|
AASHIQUE KHAN
|
INDUSIND BANK(607189)
|
|
93
|
Sangrampur
|
BH-13-027-006-00219971/2832
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000606
|
17/04/2023
|
Samima Khatun
|
0513027WL000078
|
Samima Khatun
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037888
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Sangrampur
|
BH-13-027-006-00219971/3036
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000613
|
17/04/2023
|
Fulvano Khatoon
|
0513027WL000078
|
Fulvano Khatoon
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037889
|
|
MRS FULVANO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-006-00219971/3038
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000614
|
17/04/2023
|
Rozi Begam
|
0513027WL000078
|
Rozi Begam
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037886
|
|
Mrs. Rozi Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sangrampur
|
BH-13-027-006-00219971/3043
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000616
|
17/04/2023
|
Surat Mahato
|
0513027WL000078
|
Surat Mahato
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037893
|
|
MR SURAT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangrampur
|
BH-13-027-006-00219971/3135
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000620
|
17/04/2023
|
Arvind Yadav
|
0513027WL000078
|
Arvind Yadav
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037890
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sangrampur
|
BH-13-027-006-00219971/3136
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000621
|
17/04/2023
|
Israt Khatun
|
0513027WL000078
|
Israt Khatun
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037899
|
|
ISRAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sangrampur
|
BH-13-027-006-00219971/3137
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000622
|
17/04/2023
|
Anwar Khan
|
0513027WL000078
|
Anwar Khan
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037896
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangrampur
|
BH-13-027-006-00219971/3139
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000623
|
17/04/2023
|
Jasim Akhtar Khan
|
0513027WL000078
|
Jasim Akhtar Khan
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037887
|
|
MR JASIM AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sangrampur
|
BH-13-027-006-00219971/3140
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000624
|
17/04/2023
|
Sabana Khatoon
|
0513027WL000078
|
Sabana Khatoon
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037892
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
102
|
Sangrampur
|
BH-13-027-006-00219971/288
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000608
|
17/04/2023
|
MUNI DEVI
|
0513027WL000078
|
MUNI DEVI
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037798
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Sangrampur
|
BH-13-027-006-00219971/3142
(UTTARI MADHUBANI)
|
0513027000NRG24120420230000626
|
17/04/2023
|
Prabhavati Devi
|
0513027WL000078
|
Prabhavati Devi
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437037797
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212040
|
212040
|
|
|
|
|
|
|
|