|
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-13-027-005-00219200/3078
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403650
|
22/06/2023
|
RAMESH KUMAR DAS
|
0513027WL018248
|
RAMESH KUMAR DAS
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063624
|
|
RAMESH KUMAR DAS
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-005-00219200/3690
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403759
|
22/06/2023
|
Sonu Kumar Giri
|
0513027WL018250
|
Sonu Kumar Giri
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063626
|
|
SONU KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-005-00219900/1112
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403785
|
22/06/2023
|
Gita Devi
|
0513027WL018250
|
Gita Devi
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063625
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-005-00219100/1836
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403713
|
22/06/2023
|
SUKUNTI DEVI
|
0513027WL018250
|
SUKUNTI DEVI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063607
|
|
SUKUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sangrampur
|
BH-13-027-005-00219200/1837
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403724
|
22/06/2023
|
RANJU DEVI
|
0513027WL018250
|
RANJU DEVI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063604
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrampur
|
BH-13-027-005-00219200/3021
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403735
|
22/06/2023
|
Mali devi
|
0513027WL018250
|
Mali devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063599
|
|
MALI DEVI W/O- YADAVLAL GIRI
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-005-00219200/3053
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403646
|
22/06/2023
|
Lalita Devi
|
0513027WL018248
|
Lalita Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063618
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-005-00219200/3070
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403648
|
22/06/2023
|
DEENDAYAL SHARMA
|
0513027WL018248
|
DEENDAYAL SHARMA
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063603
|
|
DEENDYAL SHARMA S/O-RAJINDRA SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-005-00219200/3336
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403655
|
22/06/2023
|
Rina Devi
|
0513027WL018248
|
Rina Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063614
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-005-00219200/3339
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403658
|
22/06/2023
|
Sunita Devi
|
0513027WL018248
|
Sunita Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063623
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangrampur
|
BH-13-027-005-00219200/3343
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403659
|
22/06/2023
|
Sukhal Devi
|
0513027WL018248
|
Sukhal Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063615
|
|
SUKHAL DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-005-00219200/3354
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403661
|
22/06/2023
|
Asesar Sahani
|
0513027WL018248
|
Asesar Sahani
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063601
|
|
ASESAR SAHANI
|
AXIS BANK(607153)
|
|
13
|
Sangrampur
|
BH-13-027-005-00219200/3354
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403662
|
22/06/2023
|
Gita Devi
|
0513027WL018248
|
Gita Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063606
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Sangrampur
|
BH-13-027-005-00219200/3355
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403663
|
22/06/2023
|
Mukesh Kumar
|
0513027WL018248
|
Mukesh Kumar
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063620
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrampur
|
BH-13-027-005-00219200/3356
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403664
|
22/06/2023
|
Bhnijeet Kumar
|
0513027WL018248
|
Bhnijeet Kumar
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063611
|
|
ABHIJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrampur
|
BH-13-027-005-00219200/3363
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403667
|
22/06/2023
|
Raju Sahni
|
0513027WL018248
|
Raju Sahni
|
00048
|
BKID0004449
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2809063609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sangrampur
|
BH-13-027-005-00219200/3479
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403755
|
22/06/2023
|
Dayanand Thakur
|
0513027WL018250
|
Dayanand Thakur
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063608
|
|
DAYANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sangrampur
|
BH-13-027-005-00219200/3496
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403758
|
22/06/2023
|
Rambha Devi
|
0513027WL018250
|
Rambha Devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063619
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Sangrampur
|
BH-13-027-005-00219200/3688
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403671
|
22/06/2023
|
Umapati Devi
|
0513027WL018248
|
Umapati Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063610
|
|
Umapati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Sangrampur
|
BH-13-027-005-00219200/3707
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403768
|
22/06/2023
|
Prabha Devi
|
0513027WL018250
|
Prabha Devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063622
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-005-00219200/3728
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403772
|
22/06/2023
|
Shilfa Devi
|
0513027WL018250
|
Shilfa Devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063617
|
|
SHILFA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Sangrampur
|
BH-13-027-005-00219200/3744
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403777
|
22/06/2023
|
Amit Kumar Giri
|
0513027WL018250
|
Amit Kumar Giri
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063602
|
|
AMIT KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangrampur
|
BH-13-027-005-00219200/3750
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403780
|
22/06/2023
|
Rinki Devi
|
0513027WL018250
|
Rinki Devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063600
|
|
RINKI KUMARI W/O-RAJESH BHAGAT
|
BANK OF INDIA(508505)
|
|
24
|
Sangrampur
|
BH-13-027-005-00219300/3433
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403674
|
22/06/2023
|
Mina Devi
|
0513027WL018248
|
Mina Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063616
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-005-00219900/1667
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403679
|
22/06/2023
|
SAKALDEW SAHNI
|
0513027WL018248
|
SAKALDEW SAHNI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063605
|
|
SAKALDEV SAHNI
|
BANK OF INDIA(508505)
|
|
26
|
Sangrampur
|
BH-13-027-005-00219900/3421
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403806
|
22/06/2023
|
Priyanka Kumari
|
0513027WL018250
|
Priyanka Kumari
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063613
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
Sangrampur
|
BH-13-027-005-00219900/3430
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403683
|
22/06/2023
|
Anita Devi
|
0513027WL018248
|
Anita Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063621
|
|
ANITA DEVI W/O MANOJ SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sangrampur
|
BH-13-027-005-00219900/85
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403816
|
22/06/2023
|
budhan mahto
|
0513027WL018250
|
budhan mahto
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063612
|
|
MR BUDHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77292
|
77292
|
|
|
|
|
|
|
|
|
29
|
Sangrampur
|
BH-13-027-005-00219200/2250
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403729
|
22/06/2023
|
Dilip giri
|
0513027WL018250
|
Dilip giri
|
00089
|
CBIN0282593
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063597
|
|
Mr. DILIP KUMAR GIRI SO SHIV JI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sangrampur
|
BH-13-027-005-00219200/3696
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403764
|
22/06/2023
|
Sunaina Devi
|
0513027WL018250
|
Sunaina Devi
|
00089
|
CBIN0282593
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063587
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
Sangrampur
|
BH-13-027-005-00219200/3353
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403660
|
22/06/2023
|
Arvind Kumar
|
0513027WL018248
|
Arvind Kumar
|
00168
|
ICIC0001334
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063517
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
Sangrampur
|
BH-13-027-005-00219200/1788
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403642
|
22/06/2023
|
Rajnish kumar
|
0513027WL018248
|
Rajnish kumar
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063518
|
|
Rajnish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Sangrampur
|
BH-13-027-005-00219200/3736
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403774
|
22/06/2023
|
Bhola Kumar Mahto
|
0513027WL018250
|
Bhola Kumar Mahto
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063519
|
|
BHOLA KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
34
|
Sangrampur
|
BH-13-027-005-00219100/3584
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403715
|
22/06/2023
|
Sima Devi
|
0513027WL018250
|
Sima Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063530
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sangrampur
|
BH-13-027-005-00219100/3597
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403720
|
22/06/2023
|
Yashoda Devi
|
0513027WL018250
|
Yashoda Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063542
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sangrampur
|
BH-13-027-005-00219200/3013
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403731
|
22/06/2023
|
Rabadi devi
|
0513027WL018250
|
Rabadi devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063541
|
|
RABADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sangrampur
|
BH-13-027-005-00219200/3016
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403733
|
22/06/2023
|
Uma Devi
|
0513027WL018250
|
Uma Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063537
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sangrampur
|
BH-13-027-005-00219200/3039
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403737
|
22/06/2023
|
Shiv Kumari Devi
|
0513027WL018250
|
Shiv Kumari Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063544
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sangrampur
|
BH-13-027-005-00219200/3692
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403761
|
22/06/2023
|
Rambha Devi
|
0513027WL018250
|
Rambha Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063536
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-005-00219200/3699
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403766
|
22/06/2023
|
Chandrawati Devi
|
0513027WL018250
|
Chandrawati Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063533
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-005-00219200/3700
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403767
|
22/06/2023
|
Pramila Devi
|
0513027WL018250
|
Pramila Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063539
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-005-00219200/3709
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403769
|
22/06/2023
|
Prabhawati Devi
|
0513027WL018250
|
Prabhawati Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063538
|
|
MR PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-005-00219200/3711
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403770
|
22/06/2023
|
Moti Devi
|
0513027WL018250
|
Moti Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063534
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sangrampur
|
BH-13-027-005-00219900/1049
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403783
|
22/06/2023
|
MEERA DEVI
|
0513027WL018250
|
MEERA DEVI
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063545
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sangrampur
|
BH-13-027-005-00219900/1111
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403784
|
22/06/2023
|
Ranju Devi
|
0513027WL018250
|
Ranju Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063546
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sangrampur
|
BH-13-027-005-00219900/2790
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403790
|
22/06/2023
|
Chameli Devi
|
0513027WL018250
|
Chameli Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063532
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sangrampur
|
BH-13-027-005-00219900/2791
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403791
|
22/06/2023
|
Kabutar Devi
|
0513027WL018250
|
Kabutar Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063531
|
|
KABUTAR DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Sangrampur
|
BH-13-027-005-00219900/3388
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403796
|
22/06/2023
|
Tetri Devi
|
0513027WL018250
|
Tetri Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063529
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sangrampur
|
BH-13-027-005-00219900/3392
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403799
|
22/06/2023
|
Savita Devi
|
0513027WL018250
|
Savita Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063540
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sangrampur
|
BH-13-027-005-00219900/3405
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403801
|
22/06/2023
|
Sukan Mahto
|
0513027WL018250
|
Sukan Mahto
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063543
|
|
SUKAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sangrampur
|
BH-13-027-005-00219900/3410
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403803
|
22/06/2023
|
Rekha Devi
|
0513027WL018250
|
Rekha Devi
|
00354
|
PUNB0251300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063535
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
52
|
Sangrampur
|
BH-13-027-005-00219200/3312
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403749
|
22/06/2023
|
Puja Devi
|
0513027WL018250
|
Puja Devi
|
00354
|
PUNB0988100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063630
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sangrampur
|
BH-13-027-005-00219900/62
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403811
|
22/06/2023
|
RAMBHA DEVI
|
0513027WL018250
|
RAMBHA DEVI
|
00354
|
PUNB0988100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063629
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
54
|
Sangrampur
|
BH-13-027-005-00219100/1135
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403638
|
22/06/2023
|
Lalmati devi
|
0513027WL018248
|
Lalmati devi
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063549
|
|
Lalmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Sangrampur
|
BH-13-027-005-00219100/1833
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403712
|
22/06/2023
|
RAJSHANTI DEVI
|
0513027WL018250
|
RAJSHANTI DEVI
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063570
|
|
MRS RAJSHANTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrampur
|
BH-13-027-005-00219100/2286
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403714
|
22/06/2023
|
DARSHAN MAHTO
|
0513027WL018250
|
DARSHAN MAHTO
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063558
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-005-00219100/3589
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403716
|
22/06/2023
|
Kamlesh Mahto
|
0513027WL018250
|
Kamlesh Mahto
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063527
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrampur
|
BH-13-027-005-00219100/3786
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403721
|
22/06/2023
|
Lalita Devi
|
0513027WL018250
|
Lalita Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063573
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-005-00219100/3802
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403722
|
22/06/2023
|
Mala Devi
|
0513027WL018250
|
Mala Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063590
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sangrampur
|
BH-13-027-005-00219200/2244
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403726
|
22/06/2023
|
MOTILAL MAHTO
|
0513027WL018250
|
MOTILAL MAHTO
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063563
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrampur
|
BH-13-027-005-00219200/2245
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403727
|
22/06/2023
|
KARAN KUMAR
|
0513027WL018250
|
KARAN KUMAR
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063578
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrampur
|
BH-13-027-005-00219200/3019
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403734
|
22/06/2023
|
Nagi devi
|
0513027WL018250
|
Nagi devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063553
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrampur
|
BH-13-027-005-00219200/3034
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403736
|
22/06/2023
|
Sita Kumari
|
0513027WL018250
|
Sita Kumari
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063522
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sangrampur
|
BH-13-027-005-00219200/3040
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403738
|
22/06/2023
|
Shanti devi
|
0513027WL018250
|
Shanti devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063572
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrampur
|
BH-13-027-005-00219200/3044
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403740
|
22/06/2023
|
Puja Kumari
|
0513027WL018250
|
Puja Kumari
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063564
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Sangrampur
|
BH-13-027-005-00219200/3049
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403741
|
22/06/2023
|
Arun Mahto
|
0513027WL018250
|
Arun Mahto
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063555
|
|
MR ARUN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrampur
|
BH-13-027-005-00219200/3051
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403644
|
22/06/2023
|
Sadai Mahto
|
0513027WL018248
|
Sadai Mahto
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063525
|
|
MR SADAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrampur
|
BH-13-027-005-00219200/3066
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403647
|
22/06/2023
|
SAROJ DEVI
|
0513027WL018248
|
SAROJ DEVI
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063554
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sangrampur
|
BH-13-027-005-00219200/3071
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403742
|
22/06/2023
|
VISHWANATH MAHTO
|
0513027WL018250
|
VISHWANATH MAHTO
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063547
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrampur
|
BH-13-027-005-00219200/3089
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403745
|
22/06/2023
|
KALAWATI DEVI
|
0513027WL018250
|
KALAWATI DEVI
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063586
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangrampur
|
BH-13-027-005-00219200/3098
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403652
|
22/06/2023
|
PATASO DEVI
|
0513027WL018248
|
PATASO DEVI
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063526
|
|
MRS PATASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrampur
|
BH-13-027-005-00219200/3101
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403746
|
22/06/2023
|
NIRANJAN KUMAR
|
0513027WL018250
|
NIRANJAN KUMAR
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063524
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrampur
|
BH-13-027-005-00219200/3312
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403750
|
22/06/2023
|
Rupesh Kumar Giri
|
0513027WL018250
|
Rupesh Kumar Giri
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063550
|
|
Rupesh Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Sangrampur
|
BH-13-027-005-00219200/3314
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403653
|
22/06/2023
|
Krishna Kumar
|
0513027WL018248
|
Krishna Kumar
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063591
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrampur
|
BH-13-027-005-00219200/3316
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403751
|
22/06/2023
|
Madhuri Devi
|
0513027WL018250
|
Madhuri Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063516
|
|
MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrampur
|
BH-13-027-005-00219200/3320
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403752
|
22/06/2023
|
Chandrakali Devi
|
0513027WL018250
|
Chandrakali Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063551
|
|
MRS CHANDRAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangrampur
|
BH-13-027-005-00219200/3323
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403753
|
22/06/2023
|
Raghunath Mahto
|
0513027WL018250
|
Raghunath Mahto
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063582
|
|
MR RAGHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrampur
|
BH-13-027-005-00219200/3332
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403654
|
22/06/2023
|
Rudal Mahto
|
0513027WL018248
|
Rudal Mahto
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063571
|
|
MR RUDAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangrampur
|
BH-13-027-005-00219200/3349
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403754
|
22/06/2023
|
Heera Devi
|
0513027WL018250
|
Heera Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063560
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrampur
|
BH-13-027-005-00219200/3360
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403665
|
22/06/2023
|
Sandeep Kumar
|
0513027WL018248
|
Sandeep Kumar
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063580
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrampur
|
BH-13-027-005-00219200/3362
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403666
|
22/06/2023
|
Shambhi Sahni
|
0513027WL018248
|
Shambhi Sahni
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063523
|
|
MR SHAMBHI SAINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangrampur
|
BH-13-027-005-00219200/3483
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403757
|
22/06/2023
|
Gudiya Devi
|
0513027WL018250
|
Gudiya Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063568
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sangrampur
|
BH-13-027-005-00219200/3687
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403670
|
22/06/2023
|
Amitesh Kumar
|
0513027WL018248
|
Amitesh Kumar
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063581
|
|
MR AMITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrampur
|
BH-13-027-005-00219200/3689
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403672
|
22/06/2023
|
Sindhu Devi
|
0513027WL018248
|
Sindhu Devi
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063584
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrampur
|
BH-13-027-005-00219200/3691
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403760
|
22/06/2023
|
Anil Kumar
|
0513027WL018250
|
Anil Kumar
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063528
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrampur
|
BH-13-027-005-00219200/3694
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403762
|
22/06/2023
|
Nirmala Devi
|
0513027WL018250
|
Nirmala Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063565
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangrampur
|
BH-13-027-005-00219200/3698
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403765
|
22/06/2023
|
Anita Devi
|
0513027WL018250
|
Anita Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063592
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrampur
|
BH-13-027-005-00219200/3719
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403771
|
22/06/2023
|
Pramod Kumar
|
0513027WL018250
|
Pramod Kumar
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063556
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrampur
|
BH-13-027-005-00219200/3741
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403775
|
22/06/2023
|
Gita Devi
|
0513027WL018250
|
Gita Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063588
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangrampur
|
BH-13-027-005-00219200/3746
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403778
|
22/06/2023
|
Rajali Kuwar
|
0513027WL018250
|
Rajali Kuwar
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063515
|
|
RAJALI DEVI W O PANNA LAL
|
DELHI NAGRIK SEHKARI BANK LTD (990093)
|
|
91
|
Sangrampur
|
BH-13-027-005-00219200/3749
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403779
|
22/06/2023
|
Sita Devi
|
0513027WL018250
|
Sita Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063574
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrampur
|
BH-13-027-005-00219200/3751
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403673
|
22/06/2023
|
Suman Devi
|
0513027WL018248
|
Suman Devi
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063596
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangrampur
|
BH-13-027-005-00219900/10
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403782
|
22/06/2023
|
BIGAN MAHTO
|
0513027WL018250
|
BIGAN MAHTO
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063569
|
|
MR VIGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangrampur
|
BH-13-027-005-00219900/1531
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403676
|
22/06/2023
|
Bachan mahto
|
0513027WL018248
|
Bachan mahto
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063514
|
|
MR BACHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-005-00219900/1563
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403677
|
22/06/2023
|
SHREKANT SAH
|
0513027WL018248
|
SHREKANT SAH
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063561
|
|
MR SHREKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrampur
|
BH-13-027-005-00219900/2212
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403788
|
22/06/2023
|
Padma Devi
|
0513027WL018250
|
Padma Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063585
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangrampur
|
BH-13-027-005-00219900/2849
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403680
|
22/06/2023
|
Vasant Kumar Das
|
0513027WL018248
|
Vasant Kumar Das
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063589
|
|
MR VASANT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sangrampur
|
BH-13-027-005-00219900/3390
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403797
|
22/06/2023
|
Indu Devi
|
0513027WL018250
|
Indu Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063566
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangrampur
|
BH-13-027-005-00219900/3391
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403798
|
22/06/2023
|
Radhika Devi
|
0513027WL018250
|
Radhika Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063567
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangrampur
|
BH-13-027-005-00219900/3418
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403805
|
22/06/2023
|
Lalmuni Devi
|
0513027WL018250
|
Lalmuni Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063559
|
|
MR RAMBHU RAY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sangrampur
|
BH-13-027-005-00219900/3429
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403807
|
22/06/2023
|
Tetari devi
|
0513027WL018250
|
Tetari devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063579
|
|
MRS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sangrampur
|
BH-13-027-005-00219900/647
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403813
|
22/06/2023
|
Bigu yadav
|
0513027WL018250
|
Bigu yadav
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063552
|
|
MR VIGU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148428
|
148428
|
|
|
|
|
|
|
|
|
103
|
Sangrampur
|
BH-13-027-005-00219200/2241
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403725
|
22/06/2023
|
PUJA DEVI
|
0513027WL018250
|
PUJA DEVI
|
00415
|
SBIN0002963
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063595
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
104
|
Sangrampur
|
BH-13-027-005-00219100/3594
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403718
|
22/06/2023
|
Anita Devi
|
0513027WL018250
|
Anita Devi
|
00415
|
SBIN0003016
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063594
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sangrampur
|
BH-13-027-005-00219100/3595
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403719
|
22/06/2023
|
Rajkumari Devi
|
0513027WL018250
|
Rajkumari Devi
|
00415
|
SBIN0003016
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063598
|
|
MRS RAJAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sangrampur
|
BH-13-027-005-00219200/3009
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403643
|
22/06/2023
|
Dhurendra Mahto
|
0513027WL018248
|
Dhurendra Mahto
|
00415
|
SBIN0003016
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063557
|
|
DHURENDRA MAHATO
|
ICICI BANK LTD(508534)
|
|
107
|
Sangrampur
|
BH-13-027-005-00219200/3743
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403776
|
22/06/2023
|
Khushabu Devi
|
0513027WL018250
|
Khushabu Devi
|
00415
|
SBIN0003016
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063583
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
108
|
Sangrampur
|
BH-13-027-005-00219200/3072
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403743
|
22/06/2023
|
Rina Devi
|
0513027WL018250
|
Rina Devi
|
00415
|
SBIN0007877
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063562
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
109
|
Sangrampur
|
BH-13-027-005-00219200/3082
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403744
|
22/06/2023
|
DEEPU KUMAR
|
0513027WL018250
|
DEEPU KUMAR
|
00415
|
SBIN0014661
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063593
|
|
DEEPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
110
|
Sangrampur
|
BH-13-027-005-00219200/2252
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403730
|
22/06/2023
|
SHATRUDHAN KUMAR
|
0513027WL018250
|
SHATRUDHAN KUMAR
|
00415
|
SBIN0018646
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063577
|
|
MR SHATRUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sangrampur
|
BH-13-027-005-00219200/3480
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403756
|
22/06/2023
|
Gayatri Kuwar
|
0513027WL018250
|
Gayatri Kuwar
|
00415
|
SBIN0018646
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063576
|
|
MRS GAYTRI KUAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sangrampur
|
BH-13-027-005-00219900/3412
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403682
|
22/06/2023
|
Karan Kumar
|
0513027WL018248
|
Karan Kumar
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063575
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
113
|
Sangrampur
|
BH-13-027-005-00219200/3731
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403773
|
22/06/2023
|
Sandhaya Devi
|
0513027WL018250
|
Sandhaya Devi
|
00468
|
UBIN0574490
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063628
|
|
SANDHAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
114
|
Sangrampur
|
BH-13-027-005-00219200/2250
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403728
|
22/06/2023
|
RAJEEV KUMAR
|
0513027WL018250
|
RAJEEV KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063505
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sangrampur
|
BH-13-027-005-00219200/3695
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403763
|
22/06/2023
|
Nand Kishor Mahto
|
0513027WL018250
|
Nand Kishor Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063506
|
|
MR NAND KISHOR MEHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sangrampur
|
BH-13-027-005-00219900/1403
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403787
|
22/06/2023
|
Babita Devi
|
0513027WL018250
|
Babita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063511
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sangrampur
|
BH-13-027-005-00219900/3372
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403681
|
22/06/2023
|
Kuadari Devi
|
0513027WL018248
|
Kuadari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063510
|
|
KUADARI DEVI W/O RUDAL MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
Sangrampur
|
BH-13-027-005-00219900/3401
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403800
|
22/06/2023
|
Javahar Mahto
|
0513027WL018250
|
Javahar Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2809063509
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
Sangrampur
|
BH-13-027-005-00219900/3416
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403804
|
22/06/2023
|
Urmila devi
|
0513027WL018250
|
Urmila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063508
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sangrampur
|
BH-13-027-005-00219900/523
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403809
|
22/06/2023
|
SHIVJI GIRI
|
0513027WL018250
|
SHIVJI GIRI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063507
|
|
MR SHIVJEE GIRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sangrampur
|
BH-13-027-005-00219900/767
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403815
|
22/06/2023
|
KAVITA DEVI
|
0513027WL018250
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063548
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
122
|
Sangrampur
|
BH-13-027-005-00219100/3799
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403640
|
22/06/2023
|
Manju Devi
|
0513027WL018248
|
Manju Devi
|
00666
|
IDFB0060284
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063512
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Sangrampur
|
BH-13-027-005-00219100/3800
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403641
|
22/06/2023
|
Bablu Kumar
|
0513027WL018248
|
Bablu Kumar
|
00666
|
IDFB0060284
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063513
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
124
|
Sangrampur
|
BH-13-027-005-00219100/3793
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403639
|
22/06/2023
|
Durgavati Devi
|
0513027WL018248
|
Durgavati Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063521
|
|
Durgavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Sangrampur
|
BH-13-027-005-00219200/3777
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403781
|
22/06/2023
|
SHARWAN KUMAR
|
0513027WL018250
|
SHARWAN KUMAR
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063520
|
|
Sharwan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
126
|
Sangrampur
|
BH-13-027-005-00219200/3015
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403732
|
22/06/2023
|
Neeraj Kumar
|
0513027WL018250
|
Neeraj Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809063503
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sangrampur
|
BH-13-027-005-00219200/3076
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403649
|
22/06/2023
|
DIPU KUMARI
|
0513027WL018248
|
DIPU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063502
|
|
DIPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sangrampur
|
BH-13-027-005-00219900/3668
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403684
|
22/06/2023
|
Omprakash Kumar
|
0513027WL018248
|
Omprakash Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063504
|
|
OMPRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
129
|
Sangrampur
|
BH-13-027-005-00219900/1667
(PASCHHAMI MADHUBANI)
|
0513027000NRG24210620230403678
|
22/06/2023
|
CHUMANTA DEVI
|
0513027WL018248
|
CHUMANTA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809063627
|
|
Chumanta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391476
|
391476
|
|
|
|
|
|
|
|