|
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-13-027-009-00220100/2699
(BHATWALIA)
|
0513027000NRG24080620230304377
|
09/06/2023
|
Varun Prakash Singh
|
0513027WL015081
|
Varun Prakash Singh
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858082
|
|
MR VARUN PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangrampur
|
BH-13-027-009-00220100/3106
(BHATWALIA)
|
0513027000NRG24080620230304390
|
09/06/2023
|
Sushila Devi
|
0513027WL015081
|
Sushila Devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858083
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-009-00220100/1717
(BHATWALIA)
|
0513027000NRG24080620230304363
|
09/06/2023
|
Sima Devi
|
0513027WL015081
|
Sima Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858079
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-009-00220100/3267
(BHATWALIA)
|
0513027000NRG24080620230304428
|
09/06/2023
|
Priyanka Devi
|
0513027WL015081
|
Priyanka Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858080
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-009-00220100/2592
(BHATWALIA)
|
0513027000NRG24080620230304368
|
09/06/2023
|
PRABHAT KUMAR PRASAD
|
0513027WL015081
|
PRABHAT KUMAR PRASAD
|
00078
|
CNRB0004954
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858081
|
|
Prabhat Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-009-00220100/3209
(BHATWALIA)
|
0513027000NRG24080620230304419
|
09/06/2023
|
Shashikant Giri
|
0513027WL015081
|
Shashikant Giri
|
00089
|
CBIN0280030
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858042
|
|
MR SHASHIKANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-009-00220100/2603
(BHATWALIA)
|
0513027000NRG24080620230304369
|
09/06/2023
|
Babita Devi
|
0513027WL015081
|
Babita Devi
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858072
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sangrampur
|
BH-13-027-009-00220100/3138
(BHATWALIA)
|
0513027000NRG24080620230304404
|
09/06/2023
|
Jamda Khatoon
|
0513027WL015081
|
Jamda Khatoon
|
00089
|
CBIN0282514
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858077
|
|
ABDUL HAFIJ & JAMDA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-009-00220100/3205
(BHATWALIA)
|
0513027000NRG24080620230304416
|
09/06/2023
|
Ramakant Giri
|
0513027WL015081
|
Ramakant Giri
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858065
|
|
RAMAKANT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-009-00220100/3321
(BHATWALIA)
|
0513027000NRG24080620230304434
|
09/06/2023
|
Sarita Devi
|
0513027WL015081
|
Sarita Devi
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858069
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Sangrampur
|
BH-13-027-009-00220100/3330
(BHATWALIA)
|
0513027000NRG24080620230304439
|
09/06/2023
|
Ranjit Baitha
|
0513027WL015081
|
Ranjit Baitha
|
00089
|
CBIN0282514
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858071
|
|
Ranjit Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-009-00220100/3293
(BHATWALIA)
|
0513027000NRG24080620230304430
|
09/06/2023
|
Vishram Giri
|
0513027WL015081
|
Vishram Giri
|
00089
|
CBIN0284561
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858055
|
|
Mr. VISHRAM GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-009-00220100/2709
(BHATWALIA)
|
0513027000NRG24080620230304381
|
09/06/2023
|
Fulkanti Devi
|
0513027WL015081
|
Fulkanti Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858032
|
|
MR PHULKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-009-00220100/2740
(BHATWALIA)
|
0513027000NRG24080620230304385
|
09/06/2023
|
Abhay giri
|
0513027WL015081
|
Abhay giri
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858036
|
|
MR ABHAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrampur
|
BH-13-027-009-00220100/3169
(BHATWALIA)
|
0513027000NRG24080620230304408
|
09/06/2023
|
Ratnesh Kumar Giri
|
0513027WL015081
|
Ratnesh Kumar Giri
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858054
|
|
MR RATNESH KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
Sangrampur
|
BH-13-027-009-00220100/3258
(BHATWALIA)
|
0513027000NRG24080620230304424
|
09/06/2023
|
Raj Kumari
|
0513027WL015081
|
Raj Kumari
|
00415
|
SBIN0002963
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858066
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
Sangrampur
|
BH-13-027-009-00220100/3208
(BHATWALIA)
|
0513027000NRG24080620230304418
|
09/06/2023
|
Neetu Devi
|
0513027WL015081
|
Neetu Devi
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858035
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
Sangrampur
|
BH-13-027-009-00220100/1368
(BHATWALIA)
|
0513027000NRG24080620230304362
|
09/06/2023
|
MOKIMA KHATUN
|
0513027WL015081
|
MOKIMA KHATUN
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858059
|
|
MRS MOKIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-009-00220100/2381
(BHATWALIA)
|
0513027000NRG24080620230304366
|
09/06/2023
|
MOJINA KHATOON
|
0513027WL015081
|
MOJINA KHATOON
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858063
|
|
MRS MOJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-009-00220100/2383
(BHATWALIA)
|
0513027000NRG24080620230304367
|
09/06/2023
|
RAKIMA KHATOON
|
0513027WL015081
|
RAKIMA KHATOON
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858062
|
|
MRS RAKIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-009-00220100/2604
(BHATWALIA)
|
0513027000NRG24080620230304370
|
09/06/2023
|
Sarita Devi
|
0513027WL015081
|
Sarita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858045
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-009-00220100/2647
(BHATWALIA)
|
0513027000NRG24080620230304371
|
09/06/2023
|
Hevanti Devi
|
0513027WL015081
|
Hevanti Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858060
|
|
Hevanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Sangrampur
|
BH-13-027-009-00220100/2648
(BHATWALIA)
|
0513027000NRG24080620230304372
|
09/06/2023
|
C Giri
|
0513027WL015081
|
C Giri
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858043
|
|
MR CHANDAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-009-00220100/2655
(BHATWALIA)
|
0513027000NRG24080620230304373
|
09/06/2023
|
Pankaj Kumar Giri
|
0513027WL015081
|
Pankaj Kumar Giri
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858067
|
|
MR PANKAJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-009-00220100/2676
(BHATWALIA)
|
0513027000NRG24080620230304374
|
09/06/2023
|
Mantu Kumar Giri
|
0513027WL015081
|
Mantu Kumar Giri
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858074
|
|
MR MANTU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-009-00220100/2705
(BHATWALIA)
|
0513027000NRG24080620230304379
|
09/06/2023
|
Sajid Alam
|
0513027WL015081
|
Sajid Alam
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858058
|
|
MR SHAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-009-00220100/2710
(BHATWALIA)
|
0513027000NRG24080620230304382
|
09/06/2023
|
Kiran Devi
|
0513027WL015081
|
Kiran Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858064
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-009-00220100/2736
(BHATWALIA)
|
0513027000NRG24080620230304384
|
09/06/2023
|
Harendra Bhagat
|
0513027WL015081
|
Harendra Bhagat
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858040
|
|
MR HARENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-009-00220100/3030
(BHATWALIA)
|
0513027000NRG24080620230304388
|
09/06/2023
|
VIDHAVTI DEVI
|
0513027WL015081
|
VIDHAVTI DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858046
|
|
Vidyavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sangrampur
|
BH-13-027-009-00220100/3113
(BHATWALIA)
|
0513027000NRG24080620230304392
|
09/06/2023
|
Rabaida Khatun
|
0513027WL015081
|
Rabaida Khatun
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858039
|
|
MRS RABAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-009-00220100/3115
(BHATWALIA)
|
0513027000NRG24080620230304393
|
09/06/2023
|
Najama Khatoon
|
0513027WL015081
|
Najama Khatoon
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858050
|
|
MRS NAJAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-009-00220100/3122
(BHATWALIA)
|
0513027000NRG24080620230304395
|
09/06/2023
|
Md Najir Hussain
|
0513027WL015081
|
Md Najir Hussain
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858052
|
|
MR MDNAJIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-009-00220100/3123
(BHATWALIA)
|
0513027000NRG24080620230304396
|
09/06/2023
|
Moujamda Khatoon
|
0513027WL015081
|
Moujamda Khatoon
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858038
|
|
MRS MOUJAMDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-009-00220100/3126
(BHATWALIA)
|
0513027000NRG24080620230304399
|
09/06/2023
|
Najrina Khatoon
|
0513027WL015081
|
Najrina Khatoon
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858053
|
|
MISS NAJRINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-009-00220100/3134
(BHATWALIA)
|
0513027000NRG24080620230304401
|
09/06/2023
|
Isad Ansari
|
0513027WL015081
|
Isad Ansari
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858051
|
|
MR ISAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-009-00220100/3135
(BHATWALIA)
|
0513027000NRG24080620230304402
|
09/06/2023
|
Rabya Khatun
|
0513027WL015081
|
Rabya Khatun
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858044
|
|
MRS RABYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-009-00220100/3136
(BHATWALIA)
|
0513027000NRG24080620230304403
|
09/06/2023
|
Sabeya Naz
|
0513027WL015081
|
Sabeya Naz
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858075
|
|
MRS SABEYA NAZ
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-009-00220100/3147
(BHATWALIA)
|
0513027000NRG24080620230304405
|
09/06/2023
|
Reena Devi
|
0513027WL015081
|
Reena Devi
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858068
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-009-00220100/3159
(BHATWALIA)
|
0513027000NRG24080620230304406
|
09/06/2023
|
Dilkhush Kumar
|
0513027WL015081
|
Dilkhush Kumar
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858061
|
|
Dilkhush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Sangrampur
|
BH-13-027-009-00220100/3171
(BHATWALIA)
|
0513027000NRG24080620230304409
|
09/06/2023
|
Pinki Devi
|
0513027WL015081
|
Pinki Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858070
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-009-00220100/3189
(BHATWALIA)
|
0513027000NRG24080620230304411
|
09/06/2023
|
Sudish Thakur
|
0513027WL015081
|
Sudish Thakur
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858047
|
|
MR SUDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-009-00220100/3201
(BHATWALIA)
|
0513027000NRG24080620230304413
|
09/06/2023
|
Shashikant Kumar Giri
|
0513027WL015081
|
Shashikant Kumar Giri
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858073
|
|
MR SHASHIKANT KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-009-00220100/3241
(BHATWALIA)
|
0513027000NRG24080620230304422
|
09/06/2023
|
Gaya Giri
|
0513027WL015081
|
Gaya Giri
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858037
|
|
Mr. GAYA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sangrampur
|
BH-13-027-009-00220100/3259
(BHATWALIA)
|
0513027000NRG24080620230304425
|
09/06/2023
|
Nitu Devi
|
0513027WL015081
|
Nitu Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858048
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-009-00220100/3260
(BHATWALIA)
|
0513027000NRG24080620230304426
|
09/06/2023
|
Shobha Giri
|
0513027WL015081
|
Shobha Giri
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858049
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-009-00220100/3262
(BHATWALIA)
|
0513027000NRG24080620230304427
|
09/06/2023
|
Gaytri Devi
|
0513027WL015081
|
Gaytri Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858041
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
Sangrampur
|
BH-13-027-009-00220100/3272
(BHATWALIA)
|
0513027000NRG24080620230304429
|
09/06/2023
|
Sita Devi
|
0513027WL015081
|
Sita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858076
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sangrampur
|
BH-13-027-009-00220100/3325
(BHATWALIA)
|
0513027000NRG24080620230304436
|
09/06/2023
|
Raju Kumar Ranjan
|
0513027WL015081
|
Raju Kumar Ranjan
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858078
|
|
MR RAJU KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97356
|
97356
|
|
|
|
|
|
|
|
|
49
|
Sangrampur
|
BH-13-027-009-00220100/2697
(BHATWALIA)
|
0513027000NRG24080620230304376
|
09/06/2023
|
Om Prakash Singh
|
0513027WL015081
|
Om Prakash Singh
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858056
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrampur
|
BH-13-027-009-00220100/3164
(BHATWALIA)
|
0513027000NRG24080620230304407
|
09/06/2023
|
Ajeet Kumar
|
0513027WL015081
|
Ajeet Kumar
|
00415
|
SBIN0018646
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858057
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
51
|
Sangrampur
|
BH-13-027-009-00220100/1074
(BHATWALIA)
|
0513027000NRG24080620230304359
|
09/06/2023
|
shiv ram
|
0513027WL015081
|
shiv ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858024
|
|
SHIV RAM
|
INDUSIND BANK(607189)
|
|
52
|
Sangrampur
|
BH-13-027-009-00220100/2002
(BHATWALIA)
|
0513027000NRG24080620230304364
|
09/06/2023
|
JARINA KHATUN
|
0513027WL015081
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858028
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrampur
|
BH-13-027-009-00220100/2338
(BHATWALIA)
|
0513027000NRG24080620230304365
|
09/06/2023
|
Shivamangal Giri
|
0513027WL015081
|
Shivamangal Giri
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858023
|
|
SHIV MANGAL GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
Sangrampur
|
BH-13-027-009-00220100/2706
(BHATWALIA)
|
0513027000NRG24080620230304380
|
09/06/2023
|
Saida Khatun
|
0513027WL015081
|
Saida Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858025
|
|
MRS SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-009-00220100/3009
(BHATWALIA)
|
0513027000NRG24080620230304387
|
09/06/2023
|
NEELA DEVI
|
0513027WL015081
|
NEELA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858022
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Sangrampur
|
BH-13-027-009-00220100/3058
(BHATWALIA)
|
0513027000NRG24080620230304389
|
09/06/2023
|
Sahana khatun
|
0513027WL015081
|
Sahana khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858030
|
|
Miss. SEHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sangrampur
|
BH-13-027-009-00220100/3125
(BHATWALIA)
|
0513027000NRG24080620230304398
|
09/06/2023
|
Jubaida Khatun
|
0513027WL015081
|
Jubaida Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858019
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Sangrampur
|
BH-13-027-009-00220100/3129
(BHATWALIA)
|
0513027000NRG24080620230304400
|
09/06/2023
|
Ajaruddin Ansari
|
0513027WL015081
|
Ajaruddin Ansari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858020
|
|
MR AJRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-009-00220100/3198
(BHATWALIA)
|
0513027000NRG24080620230304412
|
09/06/2023
|
Sonu Kumar
|
0513027WL015081
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858021
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sangrampur
|
BH-13-027-009-00220100/3298
(BHATWALIA)
|
0513027000NRG24080620230304431
|
09/06/2023
|
Sahina Khatun
|
0513027WL015081
|
Sahina Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858029
|
|
LAL MAHAMAD MIYAN & SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
Sangrampur
|
BH-13-027-009-00220100/3319
(BHATWALIA)
|
0513027000NRG24080620230304433
|
09/06/2023
|
Babita Devi
|
0513027WL015081
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858026
|
|
BABITA DEVI WO SANJU RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
Sangrampur
|
BH-13-027-009-00220100/3328
(BHATWALIA)
|
0513027000NRG24080620230304438
|
09/06/2023
|
Sushila Devi
|
0513027WL015081
|
Sushila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541858027
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
63
|
Sangrampur
|
BH-13-027-009-00220100/3174
(BHATWALIA)
|
0513027000NRG24080620230304410
|
09/06/2023
|
Bulet Kumar
|
0513027WL015081
|
Bulet Kumar
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858033
|
|
Bulet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Sangrampur
|
BH-13-027-009-00220100/3211
(BHATWALIA)
|
0513027000NRG24080620230304420
|
09/06/2023
|
Vishal Kr Giri
|
0513027WL015081
|
Vishal Kr Giri
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858034
|
|
Vishal Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
65
|
Sangrampur
|
BH-13-027-009-00220100/1239
(BHATWALIA)
|
0513027000NRG24080620230304361
|
09/06/2023
|
Tejnarayan thakur
|
0513027WL015081
|
Tejnarayan thakur
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858085
|
|
Tejnarayan Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Sangrampur
|
BH-13-027-009-00220100/2691
(BHATWALIA)
|
0513027000NRG24080620230304375
|
09/06/2023
|
Jyoti Devi
|
0513027WL015081
|
Jyoti Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858086
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Sangrampur
|
BH-13-027-009-00220100/2756
(BHATWALIA)
|
0513027000NRG24080620230304386
|
09/06/2023
|
Arun Kumar Pandey
|
0513027WL015081
|
Arun Kumar Pandey
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858031
|
|
ARUNA KUMAR PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
Sangrampur
|
BH-13-027-009-00220100/3109
(BHATWALIA)
|
0513027000NRG24080620230304391
|
09/06/2023
|
Nejama khatun
|
0513027WL015081
|
Nejama khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858084
|
|
Nejama Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sangrampur
|
BH-13-027-009-00220100/3121
(BHATWALIA)
|
0513027000NRG24080620230304394
|
09/06/2023
|
MD tanzir Alam
|
0513027WL015081
|
MD tanzir Alam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858087
|
|
MR MD TANJIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217284
|
217284
|
|
|
|
|
|
|
|