|
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-13-027-009-00220100/3270
(BHATWALIA)
|
0513027000NRG24210620230392251
|
22/06/2023
|
Archana Devi
|
0513027WL017752
|
Archana Devi
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064845
|
|
Archna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-009-00220100/1037
(BHATWALIA)
|
0513027000NRG24210620230392211
|
22/06/2023
|
jawahar ram
|
0513027WL017752
|
jawahar ram
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064847
|
|
MR JAWAHIR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrampur
|
BH-13-027-009-00220100/1088
(BHATWALIA)
|
0513027000NRG24210620230392213
|
22/06/2023
|
RUDAL SAHNI
|
0513027WL017752
|
RUDAL SAHNI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064855
|
|
RUDAL SAHNI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-009-00220100/1560
(BHATWALIA)
|
0513027000NRG24210620230392217
|
22/06/2023
|
CHANDREW BAITHA
|
0513027WL017752
|
CHANDREW BAITHA
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064850
|
|
MR CHANDRDEW BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrampur
|
BH-13-027-009-00220100/2664
(BHATWALIA)
|
0513027000NRG24210620230392234
|
22/06/2023
|
Sima Devi
|
0513027WL017752
|
Sima Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064853
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-009-00220100/3291
(BHATWALIA)
|
0513027000NRG24210620230392253
|
22/06/2023
|
Jagnarayan Giri
|
0513027WL017752
|
Jagnarayan Giri
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064851
|
|
JAGNARAYAN GIRI
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-009-00220100/3294
(BHATWALIA)
|
0513027000NRG24210620230392254
|
22/06/2023
|
Ramavati Devi
|
0513027WL017752
|
Ramavati Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064854
|
|
RAMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-009-00220100/492
(BHATWALIA)
|
0513027000NRG24210620230392273
|
22/06/2023
|
Jagan Devi
|
0513027WL017752
|
Jagan Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064846
|
|
JAGAN DEVI W/O-HARENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-009-00220100/499
(BHATWALIA)
|
0513027000NRG24210620230392274
|
22/06/2023
|
hira devi
|
0513027WL017752
|
hira devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064849
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrampur
|
BH-13-027-009-00220100/947
(BHATWALIA)
|
0513027000NRG24210620230392279
|
22/06/2023
|
RAMLAKHAN GIRI
|
0513027WL017752
|
RAMLAKHAN GIRI
|
00048
|
BKID0004449
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2809064852
|
|
MR RAM LAKHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-009-00220200/2017
(BHATWALIA)
|
0513027000NRG24210620230392281
|
22/06/2023
|
bhikshuk ram
|
0513027WL017752
|
bhikshuk ram
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064848
|
|
Bhikshuk Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34155
|
34155
|
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-009-00220100/1808
(BHATWALIA)
|
0513027000NRG24210620230392218
|
22/06/2023
|
ABHAY KUMAR RAJAK
|
0513027WL017752
|
ABHAY KUMAR RAJAK
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064837
|
|
MR ABHAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-009-00220100/1821
(BHATWALIA)
|
0513027000NRG24210620230392219
|
22/06/2023
|
AWDHESH KUMAR RAJAK
|
0513027WL017752
|
AWDHESH KUMAR RAJAK
|
00089
|
CBIN0282514
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2809064813
|
|
Mr. AWADESH KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sangrampur
|
BH-13-027-009-00220100/2218
(BHATWALIA)
|
0513027000NRG24210620230392224
|
22/06/2023
|
Gorakh Kumar
|
0513027WL017752
|
Gorakh Kumar
|
00089
|
CBIN0282514
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2809064833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Sangrampur
|
BH-13-027-009-00220100/2541
(BHATWALIA)
|
0513027000NRG24210620230392226
|
22/06/2023
|
SURAJ KUMAR RAVI
|
0513027WL017752
|
SURAJ KUMAR RAVI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064814
|
|
SURAJ KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrampur
|
BH-13-027-009-00220100/3227
(BHATWALIA)
|
0513027000NRG24210620230392244
|
22/06/2023
|
Bachchu Kumar Sah
|
0513027WL017752
|
Bachchu Kumar Sah
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064839
|
|
Mr. BACHCHU KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sangrampur
|
BH-13-027-009-00220100/3249
(BHATWALIA)
|
0513027000NRG24210620230392249
|
22/06/2023
|
Subi Devi
|
0513027WL017752
|
Subi Devi
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064843
|
|
MISS SUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-009-00220100/4078
(BHATWALIA)
|
0513027000NRG24210620230392266
|
22/06/2023
|
LALBEGAM
|
0513027WL017752
|
LALBEGAM
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064842
|
|
Lalbegam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Sangrampur
|
BH-13-027-009-00220100/4079
(BHATWALIA)
|
0513027000NRG24210620230392267
|
22/06/2023
|
MAIRUL NESHA
|
0513027WL017752
|
MAIRUL NESHA
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064828
|
|
Mairul Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Sangrampur
|
BH-13-027-009-00220100/4080
(BHATWALIA)
|
0513027000NRG24210620230392268
|
22/06/2023
|
KAMRUL KHATOON
|
0513027WL017752
|
KAMRUL KHATOON
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064841
|
|
Mrs. Kamrul Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30735
|
30735
|
|
|
|
|
|
|
|
|
21
|
Sangrampur
|
BH-13-027-009-00220100/3254
(BHATWALIA)
|
0513027000NRG24210620230392250
|
22/06/2023
|
Mamta Kumari
|
0513027WL017752
|
Mamta Kumari
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064808
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sangrampur
|
BH-13-027-009-00220100/4074
(BHATWALIA)
|
0513027000NRG24210620230392263
|
22/06/2023
|
NISHA KUMARI
|
0513027WL017752
|
NISHA KUMARI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064809
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
Sangrampur
|
BH-13-027-009-00220100/3204
(BHATWALIA)
|
0513027000NRG24210620230392241
|
22/06/2023
|
Akhilesh Kumar
|
0513027WL017752
|
Akhilesh Kumar
|
00415
|
SBIN0001763
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064812
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
Sangrampur
|
BH-13-027-009-00220100/4065
(BHATWALIA)
|
0513027000NRG24210620230392255
|
22/06/2023
|
POOJA DEVI
|
0513027WL017752
|
POOJA DEVI
|
00415
|
SBIN0002953
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2809064824
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
25
|
Sangrampur
|
BH-13-027-009-00220100/4070
(BHATWALIA)
|
0513027000NRG24210620230392260
|
22/06/2023
|
POOJA DEVI
|
0513027WL017752
|
POOJA DEVI
|
00415
|
SBIN0002969
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064840
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
Sangrampur
|
BH-13-027-009-00220100/2638
(BHATWALIA)
|
0513027000NRG24210620230392233
|
22/06/2023
|
Md Suman
|
0513027WL017752
|
Md Suman
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064807
|
|
MR MD SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-009-00220100/3200
(BHATWALIA)
|
0513027000NRG24210620230392240
|
22/06/2023
|
Rakesh Giri
|
0513027WL017752
|
Rakesh Giri
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064829
|
|
MR RAKESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-009-00220100/4067
(BHATWALIA)
|
0513027000NRG24210620230392257
|
22/06/2023
|
PAMMI KUMARI
|
0513027WL017752
|
PAMMI KUMARI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064838
|
|
MISS PAMMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
Sangrampur
|
BH-13-027-009-00220100/1083
(BHATWALIA)
|
0513027000NRG24210620230392212
|
22/06/2023
|
SUNAINA DEVI
|
0513027WL017752
|
SUNAINA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064825
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-009-00220100/1168
(BHATWALIA)
|
0513027000NRG24210620230392214
|
22/06/2023
|
Jagdish Ram
|
0513027WL017752
|
Jagdish Ram
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064861
|
|
JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
31
|
Sangrampur
|
BH-13-027-009-00220100/2305
(BHATWALIA)
|
0513027000NRG24210620230392225
|
22/06/2023
|
DHURENDRA KUMAR
|
0513027WL017752
|
DHURENDRA KUMAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064860
|
|
MR DHURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-009-00220100/2580
(BHATWALIA)
|
0513027000NRG24210620230392227
|
22/06/2023
|
Dhrup Thakur
|
0513027WL017752
|
Dhrup Thakur
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064815
|
|
DHRUP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-009-00220100/2630
(BHATWALIA)
|
0513027000NRG24210620230392230
|
22/06/2023
|
Sumitra Devi
|
0513027WL017752
|
Sumitra Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064830
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-009-00220100/2632
(BHATWALIA)
|
0513027000NRG24210620230392231
|
22/06/2023
|
Sugriv Paswan
|
0513027WL017752
|
Sugriv Paswan
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064820
|
|
MR SUGRIV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-009-00220100/2634
(BHATWALIA)
|
0513027000NRG24210620230392232
|
22/06/2023
|
Shobha Devi
|
0513027WL017752
|
Shobha Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064826
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-009-00220100/2713
(BHATWALIA)
|
0513027000NRG24210620230392235
|
22/06/2023
|
Chandan Kumar Patel
|
0513027WL017752
|
Chandan Kumar Patel
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064816
|
|
CHANDAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangrampur
|
BH-13-027-009-00220100/3237
(BHATWALIA)
|
0513027000NRG24210620230392247
|
22/06/2023
|
Shambhu Giri
|
0513027WL017752
|
Shambhu Giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064831
|
|
MR SHAMBHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-009-00220100/3246
(BHATWALIA)
|
0513027000NRG24210620230392248
|
22/06/2023
|
Punam Devi
|
0513027WL017752
|
Punam Devi
|
00415
|
SBIN0012571
|
3375
|
3375
|
Processed
|
27/06/2023
|
|
2809064836
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-009-00220100/3279
(BHATWALIA)
|
0513027000NRG24210620230392252
|
22/06/2023
|
Sangeeta Devi
|
0513027WL017752
|
Sangeeta Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064834
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-009-00220100/4068
(BHATWALIA)
|
0513027000NRG24210620230392258
|
22/06/2023
|
AASHA DEVI
|
0513027WL017752
|
AASHA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064823
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-009-00220100/4072
(BHATWALIA)
|
0513027000NRG24210620230392262
|
22/06/2023
|
PRATIMA DEVI
|
0513027WL017752
|
PRATIMA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064835
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-009-00220100/4075
(BHATWALIA)
|
0513027000NRG24210620230392264
|
22/06/2023
|
SUMIT KUMAR
|
0513027WL017752
|
SUMIT KUMAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064827
|
|
MASTER SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-009-00220100/4081
(BHATWALIA)
|
0513027000NRG24210620230392269
|
22/06/2023
|
JAINUP KHATUN
|
0513027WL017752
|
JAINUP KHATUN
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064844
|
|
Jainup Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Sangrampur
|
BH-13-027-009-00220100/489
(BHATWALIA)
|
0513027000NRG24210620230392272
|
22/06/2023
|
SORATH PASWAN
|
0513027WL017752
|
SORATH PASWAN
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064821
|
|
MR SORATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-009-00220100/500
(BHATWALIA)
|
0513027000NRG24210620230392275
|
22/06/2023
|
Pratima devi
|
0513027WL017752
|
Pratima devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064822
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Sangrampur
|
BH-13-027-009-00220100/671
(BHATWALIA)
|
0513027000NRG24210620230392276
|
22/06/2023
|
TILAK RAM
|
0513027WL017752
|
TILAK RAM
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064818
|
|
MR TILAK RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-009-00220100/940
(BHATWALIA)
|
0513027000NRG24210620230392277
|
22/06/2023
|
badri baitha
|
0513027WL017752
|
badri baitha
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064817
|
|
MR BADRI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-009-00220100/942
(BHATWALIA)
|
0513027000NRG24210620230392278
|
22/06/2023
|
kameshwar giri
|
0513027WL017752
|
kameshwar giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064819
|
|
MR KAMESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68355
|
68355
|
|
|
|
|
|
|
|
|
49
|
Sangrampur
|
BH-13-027-009-00220100/3183
(BHATWALIA)
|
0513027000NRG24210620230392238
|
22/06/2023
|
Shashikant Kumar
|
0513027WL017752
|
Shashikant Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064859
|
|
SHASHIKANT KANT GIRI
|
BANK OF INDIA(508505)
|
|
50
|
Sangrampur
|
BH-13-027-009-00220100/3228
(BHATWALIA)
|
0513027000NRG24210620230392245
|
22/06/2023
|
Omprakash Sah
|
0513027WL017752
|
Omprakash Sah
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064832
|
|
Omprakash Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
51
|
Sangrampur
|
BH-13-027-009-00220100/1833
(BHATWALIA)
|
0513027000NRG24210620230392220
|
22/06/2023
|
umesh giri
|
0513027WL017752
|
umesh giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064805
|
|
MR UMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-009-00220100/2123
(BHATWALIA)
|
0513027000NRG24210620230392222
|
22/06/2023
|
suresh giri
|
0513027WL017752
|
suresh giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064803
|
|
SURESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sangrampur
|
BH-13-027-009-00220100/2748
(BHATWALIA)
|
0513027000NRG24210620230392236
|
22/06/2023
|
Minu Devi
|
0513027WL017752
|
Minu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064862
|
|
Mrs. Minu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sangrampur
|
BH-13-027-009-00220100/3210
(BHATWALIA)
|
0513027000NRG24210620230392242
|
22/06/2023
|
Prabhwati devi
|
0513027WL017752
|
Prabhwati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064804
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-009-00220100/4077
(BHATWALIA)
|
0513027000NRG24210620230392265
|
22/06/2023
|
NURJAHA KHATUN
|
0513027WL017752
|
NURJAHA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064806
|
|
NURJAHA KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
Sangrampur
|
BH-13-027-009-00220200/2036
(BHATWALIA)
|
0513027000NRG24210620230392282
|
22/06/2023
|
Ramagya ram
|
0513027WL017752
|
Ramagya ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809064863
|
|
RAMAGYA RAM S/O-MADHUR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
Sangrampur
|
BH-13-027-009-00220200/2098
(BHATWALIA)
|
0513027000NRG24210620230392283
|
22/06/2023
|
sandhya devi
|
0513027WL017752
|
sandhya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064864
|
|
Ganesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
58
|
Sangrampur
|
BH-13-027-009-00220100/1327
(BHATWALIA)
|
0513027000NRG24210620230392215
|
22/06/2023
|
VINOD SAHANI
|
0513027WL017752
|
VINOD SAHANI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064810
|
|
VINOD SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sangrampur
|
BH-13-027-009-00220100/1360
(BHATWALIA)
|
0513027000NRG24210620230392216
|
22/06/2023
|
PREM KUMAR GIRI
|
0513027WL017752
|
PREM KUMAR GIRI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064811
|
|
Prem Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
60
|
Sangrampur
|
BH-13-027-009-00220100/3153
(BHATWALIA)
|
0513027000NRG24210620230392237
|
22/06/2023
|
Amaresh Kumar
|
0513027WL017752
|
Amaresh Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064856
|
|
Amaresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Sangrampur
|
BH-13-027-009-00220100/3225
(BHATWALIA)
|
0513027000NRG24210620230392243
|
22/06/2023
|
Arjun Kumar
|
0513027WL017752
|
Arjun Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064857
|
|
Arjun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Sangrampur
|
BH-13-027-009-00220100/4069
(BHATWALIA)
|
0513027000NRG24210620230392259
|
22/06/2023
|
ARATHI KUMARI
|
0513027WL017752
|
ARATHI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809064858
|
|
Arathi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211860
|
211860
|
|
|
|
|
|
|
|