|
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-13-027-003-00219400/2643
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647628
|
22/10/2023
|
Sabina Khatun
|
0513027WL045724
|
Sabina Khatun
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886750
|
|
SABINA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-003-00219400/2646
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647736
|
22/10/2023
|
Sabujan Khatun
|
0513027WL045781
|
Sabujan Khatun
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886749
|
|
SABUJAN KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-003-00219400/2665
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647662
|
22/10/2023
|
Rupa Devi
|
0513027WL045746
|
Rupa Devi
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886751
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/3180
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649348
|
22/10/2023
|
ASHOK SINGH
|
0513027WL046410
|
ASHOK SINGH
|
00045
|
BARB0MOTIHA
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886847
|
|
ASHOK SINH JAI NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-003-00219400/1039
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647735
|
22/10/2023
|
RAMRIT RAY
|
0513027WL045781
|
RAMRIT RAY
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886772
|
|
RAMRIT RAY
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-003-00219400/1076
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647731
|
22/10/2023
|
ASHOK SAHANI
|
0513027WL045779
|
ASHOK SAHANI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886747
|
|
Ashok Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Sangrampur
|
BH-13-027-003-00219400/1125
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647681
|
22/10/2023
|
Rinku Devi
|
0513027WL045751
|
Rinku Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886755
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-003-00219400/1515
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647627
|
22/10/2023
|
NASIMA KHATOON
|
0513027WL045724
|
NASIMA KHATOON
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886768
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Sangrampur
|
BH-13-027-003-00219400/1524
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647661
|
22/10/2023
|
MUKUL KUMAR PANDEY
|
0513027WL045745
|
MUKUL KUMAR PANDEY
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886763
|
|
MUKUL KR. PANDEY
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-003-00219400/1555
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647612
|
22/10/2023
|
BIRA YADAV
|
0513027WL045717
|
BIRA YADAV
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886784
|
|
BIRA RAY S/O-GANESH RAY
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-003-00219400/156
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647632
|
22/10/2023
|
Aklu Mahto
|
0513027WL045727
|
Aklu Mahto
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886838
|
|
AKALU MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-003-00219400/1642
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647741
|
22/10/2023
|
Shobha Devi
|
0513027WL045784
|
Shobha Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886783
|
|
SHOBHA DEVI & JAY RAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Sangrampur
|
BH-13-027-003-00219400/1675
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647712
|
22/10/2023
|
SANJAY KUMAR
|
0513027WL045766
|
SANJAY KUMAR
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886786
|
|
SANJAY KUMAR S/O-AMARIKA RAI
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-003-00219400/183
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647623
|
22/10/2023
|
Mariyam Khatun
|
0513027WL045721
|
Mariyam Khatun
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886769
|
|
MARIYAM KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-003-00219400/1902
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647615
|
22/10/2023
|
KUNTI DEVI
|
0513027WL045718
|
KUNTI DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886779
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-003-00219400/1910
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647660
|
22/10/2023
|
Ashok Dubey
|
0513027WL045744
|
Ashok Dubey
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886816
|
|
ASHOK KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrampur
|
BH-13-027-003-00219400/1948
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647645
|
22/10/2023
|
SUSHIL KUMAR SINGH
|
0513027WL045739
|
SUSHIL KUMAR SINGH
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886764
|
|
SUSHIL KUMAR SINGH SO SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sangrampur
|
BH-13-027-003-00219400/1964
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647732
|
22/10/2023
|
Sandeep Kumar
|
0513027WL045779
|
Sandeep Kumar
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886743
|
|
SANDEEP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
Sangrampur
|
BH-13-027-003-00219400/1965
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647746
|
22/10/2023
|
Dulari Devi
|
0513027WL045787
|
Dulari Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886767
|
|
Dulari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Sangrampur
|
BH-13-027-003-00219400/2
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647647
|
22/10/2023
|
asHdeo mahato
|
0513027WL045741
|
asHdeo mahato
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886807
|
|
MR ASADEVMAHTO SHIVSHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-003-00219400/2270
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647720
|
22/10/2023
|
Ramkali Devi
|
0513027WL045771
|
Ramkali Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886765
|
|
SUDARSHAN RAI
|
BANK OF INDIA(508505)
|
|
22
|
Sangrampur
|
BH-13-027-003-00219400/2272
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647725
|
22/10/2023
|
Hansa Devi
|
0513027WL045775
|
Hansa Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886875
|
|
HANSA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Sangrampur
|
BH-13-027-003-00219400/2273
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647721
|
22/10/2023
|
Guddi Devi
|
0513027WL045771
|
Guddi Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886817
|
|
GUDDI DEVI W/O- GORAKH RAY
|
BANK OF INDIA(508505)
|
|
24
|
Sangrampur
|
BH-13-027-003-00219400/2393
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647740
|
22/10/2023
|
Rambha Devi
|
0513027WL045783
|
Rambha Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886788
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-003-00219400/2404
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647726
|
22/10/2023
|
Anshu Devi
|
0513027WL045775
|
Anshu Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886744
|
|
ANSHU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Sangrampur
|
BH-13-027-003-00219400/242
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647633
|
22/10/2023
|
Durga Mahto
|
0513027WL045727
|
Durga Mahto
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886785
|
|
DURGA MAHTO & KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Sangrampur
|
BH-13-027-003-00219400/247
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647695
|
22/10/2023
|
SUNDAR SAHNI
|
0513027WL045757
|
SUNDAR SAHNI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886766
|
|
Surendra Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Sangrampur
|
BH-13-027-003-00219400/2549
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647687
|
22/10/2023
|
Prema Devi
|
0513027WL045755
|
Prema Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886819
|
|
PREMA DEVI W/O- CHANU MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
Sangrampur
|
BH-13-027-003-00219400/2553
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647707
|
22/10/2023
|
Reema Devi
|
0513027WL045763
|
Reema Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886826
|
|
REEMA DEVI W/O UPENDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Sangrampur
|
BH-13-027-003-00219400/2571
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647684
|
22/10/2023
|
Lalsa Devi
|
0513027WL045753
|
Lalsa Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886789
|
|
LALSA DEVI WO NAWAL MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
Sangrampur
|
BH-13-027-003-00219400/2576
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647737
|
22/10/2023
|
Asha Devi
|
0513027WL045782
|
Asha Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886870
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Sangrampur
|
BH-13-027-003-00219400/2579
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647618
|
22/10/2023
|
Priyanka Devi
|
0513027WL045718
|
Priyanka Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886840
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Sangrampur
|
BH-13-027-003-00219400/2590
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647619
|
22/10/2023
|
Mamata Devi
|
0513027WL045718
|
Mamata Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886823
|
|
Mamata Devi
|
INDUSIND BANK(607189)
|
|
34
|
Sangrampur
|
BH-13-027-003-00219400/2598
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647613
|
22/10/2023
|
Shakuntala Devi
|
0513027WL045717
|
Shakuntala Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886756
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Sangrampur
|
BH-13-027-003-00219400/2631
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647658
|
22/10/2023
|
Ujjaval Kumar Singh
|
0513027WL045742
|
Ujjaval Kumar Singh
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886759
|
|
UJJAVAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangrampur
|
BH-13-027-003-00219400/2645
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647708
|
22/10/2023
|
Prabhvati Devi
|
0513027WL045763
|
Prabhvati Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886868
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Sangrampur
|
BH-13-027-003-00219400/2654
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647716
|
22/10/2023
|
Sabina Khatun
|
0513027WL045769
|
Sabina Khatun
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886774
|
|
SABEENA KHATOON W/O SAHEB HUSAIN
|
BANK OF INDIA(508505)
|
|
38
|
Sangrampur
|
BH-13-027-003-00219400/2656
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647728
|
22/10/2023
|
Roushan Tara
|
0513027WL045777
|
Roushan Tara
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886757
|
|
Roushan Tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Sangrampur
|
BH-13-027-003-00219400/2658
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647665
|
22/10/2023
|
Seema Devi
|
0513027WL045747
|
Seema Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886773
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Sangrampur
|
BH-13-027-003-00219400/2659
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647682
|
22/10/2023
|
Usha Devi
|
0513027WL045751
|
Usha Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886818
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Sangrampur
|
BH-13-027-003-00219400/2663
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647748
|
22/10/2023
|
Anila Devi
|
0513027WL045788
|
Anila Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886872
|
|
ANILA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Sangrampur
|
BH-13-027-003-00219400/2666
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647663
|
22/10/2023
|
Vigan Devi
|
0513027WL045746
|
Vigan Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886825
|
|
BIGAN DEVI W/O-DHRUV LAL MAHATO
|
BANK OF INDIA(508505)
|
|
43
|
Sangrampur
|
BH-13-027-003-00219400/2674
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647697
|
22/10/2023
|
Sangita Devi
|
0513027WL045758
|
Sangita Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886821
|
|
SANGITA DEVI W/O-BACHCHALAL SAHNI
|
BANK OF INDIA(508505)
|
|
44
|
Sangrampur
|
BH-13-027-003-00219400/2689
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647680
|
22/10/2023
|
Rita Devi
|
0513027WL045750
|
Rita Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886778
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Sangrampur
|
BH-13-027-003-00219400/2728
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647608
|
22/10/2023
|
Rajkumari Devi
|
0513027WL045715
|
Rajkumari Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886804
|
|
Rajkumari Devi
|
INDUSIND BANK(607189)
|
|
46
|
Sangrampur
|
BH-13-027-003-00219400/415
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647709
|
22/10/2023
|
VIRENDRA YADAV
|
0513027WL045764
|
VIRENDRA YADAV
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886831
|
|
VIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
47
|
Sangrampur
|
BH-13-027-003-00219400/4325
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647710
|
22/10/2023
|
SHANTI DEVI
|
0513027WL045764
|
SHANTI DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886790
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Sangrampur
|
BH-13-027-003-00219400/4338
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647606
|
22/10/2023
|
SHEELA DEVI
|
0513027WL045714
|
SHEELA DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886777
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Sangrampur
|
BH-13-027-003-00219400/513
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647747
|
22/10/2023
|
Fulmati Devi
|
0513027WL045787
|
Fulmati Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886876
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Sangrampur
|
BH-13-027-003-00219400/528
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647696
|
22/10/2023
|
Sunita Devi
|
0513027WL045757
|
Sunita Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886871
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Sangrampur
|
BH-13-027-003-00219400/561
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647698
|
22/10/2023
|
sumitra devi
|
0513027WL045758
|
sumitra devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886771
|
|
SUMITRA DEVI W/O- RAMCHANDRA SAHANI
|
BANK OF INDIA(508505)
|
|
52
|
Sangrampur
|
BH-13-027-003-00219400/604
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647729
|
22/10/2023
|
nurjahan
|
0513027WL045777
|
nurjahan
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886770
|
|
NUR JAHA
|
BANK OF BARODA(606985)
|
|
53
|
Sangrampur
|
BH-13-027-003-00219400/750
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647734
|
22/10/2023
|
shyada khatoon
|
0513027WL045780
|
shyada khatoon
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886820
|
|
SAYDA KHATUN
|
IDBI BANK(607095)
|
|
54
|
Sangrampur
|
BH-13-027-003-00219400/892
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647688
|
22/10/2023
|
DHANWATI DEVI
|
0513027WL045755
|
DHANWATI DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886791
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-006-00219971/2799
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649329
|
22/10/2023
|
Rampari Devi
|
0513027WL046391
|
Rampari Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886824
|
|
RAMPARI DEVI WO NAVAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
Sangrampur
|
BH-13-027-007-00219972/101
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647204
|
22/10/2023
|
Sanichari Devi
|
0513027WL045477
|
Sanichari Devi
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017886835
|
|
SHANICHARI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Sangrampur
|
BH-13-027-007-00219972/1022
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647249
|
22/10/2023
|
URNILA DEVI
|
0513027WL045501
|
URNILA DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886834
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sangrampur
|
BH-13-027-007-00219972/1023
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647250
|
22/10/2023
|
GODABRI DEVI
|
0513027WL045501
|
GODABRI DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886814
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sangrampur
|
BH-13-027-007-00219972/1024
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647245
|
22/10/2023
|
INDU DEVI
|
0513027WL045499
|
INDU DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886822
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-007-00219972/105
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647247
|
22/10/2023
|
Kumanti Devi
|
0513027WL045500
|
Kumanti Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886748
|
|
KUMANT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sangrampur
|
BH-13-027-007-00219972/110
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647254
|
22/10/2023
|
umravati devi
|
0513027WL045505
|
umravati devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886806
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sangrampur
|
BH-13-027-007-00219972/1631
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647217
|
22/10/2023
|
RAMAYAN PASWAN
|
0513027WL045481
|
RAMAYAN PASWAN
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886780
|
|
RAMAYAN PASWAN S/O-NATHUNI PASWAN
|
BANK OF INDIA(508505)
|
|
63
|
Sangrampur
|
BH-13-027-007-00219972/1637
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647241
|
22/10/2023
|
Radha Devi
|
0513027WL045497
|
Radha Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886839
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sangrampur
|
BH-13-027-007-00219972/1641
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647205
|
22/10/2023
|
ganesh mahto
|
0513027WL045477
|
ganesh mahto
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886829
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
Sangrampur
|
BH-13-027-007-00219972/1791
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647235
|
22/10/2023
|
manju devi
|
0513027WL045494
|
manju devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886775
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sangrampur
|
BH-13-027-007-00219972/2035
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647213
|
22/10/2023
|
SANGITA DEVI
|
0513027WL045479
|
SANGITA DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886781
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sangrampur
|
BH-13-027-007-00219972/2090
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647239
|
22/10/2023
|
RAJKUMARI DEVI
|
0513027WL045496
|
RAJKUMARI DEVI
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017886837
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Sangrampur
|
BH-13-027-007-00219972/2435
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647259
|
22/10/2023
|
champa devi
|
0513027WL045509
|
champa devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886833
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sangrampur
|
BH-13-027-007-00219972/2459
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647201
|
22/10/2023
|
Krishna Devi
|
0513027WL045475
|
Krishna Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886878
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sangrampur
|
BH-13-027-007-00219972/2493
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647194
|
22/10/2023
|
Sukeshari Devi
|
0513027WL045472
|
Sukeshari Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886776
|
|
SUKESARI DEVI W/O-JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
71
|
Sangrampur
|
BH-13-027-007-00219972/2798
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647227
|
22/10/2023
|
Kripa devi
|
0513027WL045488
|
Kripa devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886815
|
|
KRIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sangrampur
|
BH-13-027-007-00219972/2800
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647228
|
22/10/2023
|
Lalsa Devi
|
0513027WL045488
|
Lalsa Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886805
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sangrampur
|
BH-13-027-007-00219972/2811
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647214
|
22/10/2023
|
Panamati Devi
|
0513027WL045479
|
Panamati Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886758
|
|
PANAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sangrampur
|
BH-13-027-007-00219972/2812
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647223
|
22/10/2023
|
Rambha Devi
|
0513027WL045485
|
Rambha Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886874
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sangrampur
|
BH-13-027-007-00219972/2814
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647218
|
22/10/2023
|
Tara Devi
|
0513027WL045481
|
Tara Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886787
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sangrampur
|
BH-13-027-007-00219972/2816
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647224
|
22/10/2023
|
Jai ray
|
0513027WL045485
|
Jai ray
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886836
|
|
JAI RAY
|
BANK OF INDIA(508505)
|
|
77
|
Sangrampur
|
BH-13-027-007-00219972/3573
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647240
|
22/10/2023
|
Sangita Devi
|
0513027WL045496
|
Sangita Devi
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017886877
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Sangrampur
|
BH-13-027-007-00219972/3574
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647260
|
22/10/2023
|
Kabutar Devi
|
0513027WL045509
|
Kabutar Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886827
|
|
KABUTAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sangrampur
|
BH-13-027-007-00219972/3577
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647233
|
22/10/2023
|
Savitri Devi
|
0513027WL045492
|
Savitri Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886746
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sangrampur
|
BH-13-027-007-00219972/3578
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647202
|
22/10/2023
|
Chandravati Devi
|
0513027WL045475
|
Chandravati Devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886873
|
|
CHANDRAVATI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Sangrampur
|
BH-13-027-007-00219972/76
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647243
|
22/10/2023
|
prabha devi
|
0513027WL045498
|
prabha devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886832
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Sangrampur
|
BH-13-027-007-00219972/80
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647255
|
22/10/2023
|
mangari devi
|
0513027WL045505
|
mangari devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886869
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Sangrampur
|
BH-13-027-007-00219972/83
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647244
|
22/10/2023
|
rima devi
|
0513027WL045498
|
rima devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886745
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sangrampur
|
BH-13-027-007-00219972/86
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647248
|
22/10/2023
|
LALITA DEVI
|
0513027WL045500
|
LALITA DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886830
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Sangrampur
|
BH-13-027-007-00219972/93
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647237
|
22/10/2023
|
suganti devi
|
0513027WL045495
|
suganti devi
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017886782
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sangrampur
|
BH-13-027-007-00219972/96
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647207
|
22/10/2023
|
Janak Mahto
|
0513027WL045477
|
Janak Mahto
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886828
|
|
JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119928
|
119928
|
|
|
|
|
|
|
|
|
87
|
Sangrampur
|
BH-13-027-003-00219400/2657
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647744
|
22/10/2023
|
Jarina Khatoon
|
0513027WL045786
|
Jarina Khatoon
|
00089
|
CBIN0281704
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886797
|
|
Mrs. JARINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
88
|
Sangrampur
|
BH-13-027-006-00219971/2446
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649314
|
22/10/2023
|
NIKHIL KUMAR
|
0513027WL046376
|
NIKHIL KUMAR
|
00089
|
CBIN0282514
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886886
|
|
NIKHIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
89
|
Sangrampur
|
BH-13-027-003-00219400/2680
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647713
|
22/10/2023
|
Fulkumari Devi
|
0513027WL045766
|
Fulkumari Devi
|
00089
|
CBIN0282593
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886879
|
|
Mrs. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sangrampur
|
BH-13-027-006-00219971/1449
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649319
|
22/10/2023
|
Rabesh Kumar
|
0513027WL046381
|
Rabesh Kumar
|
00089
|
CBIN0282593
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886880
|
|
MR RABESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
91
|
Sangrampur
|
BH-13-027-006-00219971/3159
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649322
|
22/10/2023
|
PALLAWI
|
0513027WL046384
|
PALLAWI
|
00177
|
IOBA0002851
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886859
|
|
PALLAWI WO RAMESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
92
|
Sangrampur
|
BH-13-027-006-00219971/2686
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649325
|
22/10/2023
|
Bikesh Kumar Singh
|
0513027WL046387
|
Bikesh Kumar Singh
|
00354
|
PUNB0196210
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886848
|
|
MR BIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
93
|
Sangrampur
|
BH-13-027-006-00219971/2876
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649353
|
22/10/2023
|
Munna Kumar Thakur
|
0513027WL046415
|
Munna Kumar Thakur
|
00354
|
PUNB0251300
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017886856
|
|
MUNNA KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sangrampur
|
BH-13-027-006-00219971/3410
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649376
|
22/10/2023
|
CHANDRAWATI DEVI
|
0513027WL046438
|
CHANDRAWATI DEVI
|
00354
|
PUNB0251300
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886857
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-006-00219971/524
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649320
|
22/10/2023
|
BADARI MIYA
|
0513027WL046382
|
BADARI MIYA
|
00354
|
PUNB0251300
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886858
|
|
MR BADRI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrampur
|
BH-13-027-007-00219972/1807
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647212
|
22/10/2023
|
manju devi
|
0513027WL045479
|
manju devi
|
00354
|
PUNB0251300
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886810
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sangrampur
|
BH-13-027-007-00219972/2220
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647221
|
22/10/2023
|
JYOTI DEVI
|
0513027WL045484
|
JYOTI DEVI
|
00354
|
PUNB0251300
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886854
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sangrampur
|
BH-13-027-007-00219972/2810
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647222
|
22/10/2023
|
Marchi Devi
|
0513027WL045484
|
Marchi Devi
|
00354
|
PUNB0251300
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886855
|
|
MARCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
99
|
Sangrampur
|
BH-13-027-006-00219971/940
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649362
|
22/10/2023
|
Bhulan Sahni
|
0513027WL046424
|
Bhulan Sahni
|
00415
|
SBIN0000137
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017886795
|
|
BHULAN SAHNI SO SURAT SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
100
|
Sangrampur
|
BH-13-027-006-00219971/2740
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649332
|
22/10/2023
|
Abhishek Kumar
|
0513027WL046394
|
Abhishek Kumar
|
00415
|
SBIN0001763
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886902
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
101
|
Sangrampur
|
BH-13-027-003-00219400/2664
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647749
|
22/10/2023
|
Mira Devi
|
0513027WL045788
|
Mira Devi
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886794
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sangrampur
|
BH-13-027-006-00219971/1567
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649350
|
22/10/2023
|
Ramashankar Singh
|
0513027WL046412
|
Ramashankar Singh
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886798
|
|
RAMA SHANKAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
103
|
Sangrampur
|
BH-13-027-006-00219971/2565
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649330
|
22/10/2023
|
Shakuntla Devi
|
0513027WL046392
|
Shakuntla Devi
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886861
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sangrampur
|
BH-13-027-006-00219971/3107
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649312
|
22/10/2023
|
pooja kumari
|
0513027WL046374
|
pooja kumari
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886860
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sangrampur
|
BH-13-027-007-00219972/1643
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647200
|
22/10/2023
|
radha krishna mahato
|
0513027WL045475
|
radha krishna mahato
|
00415
|
SBIN0002904
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886862
|
|
MR RADHA KRISHNA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
106
|
Sangrampur
|
BH-13-027-006-00219971/127
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649349
|
22/10/2023
|
Bhikhu Ram
|
0513027WL046411
|
Bhikhu Ram
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886850
|
|
BHIKHU RAM WO PATHAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
Sangrampur
|
BH-13-027-006-00219971/1817
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649365
|
22/10/2023
|
RAMPRABHA DEVI
|
0513027WL046427
|
RAMPRABHA DEVI
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886891
|
|
MRS RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sangrampur
|
BH-13-027-006-00219971/2483
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649366
|
22/10/2023
|
Bablu Prasad
|
0513027WL046428
|
Bablu Prasad
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886884
|
|
MR BABLU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sangrampur
|
BH-13-027-006-00219971/2840
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649342
|
22/10/2023
|
Nirmala Devi
|
0513027WL046404
|
Nirmala Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Rejected
|
04/11/2023
|
|
7017886762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Sangrampur
|
BH-13-027-006-00219971/2859
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649334
|
22/10/2023
|
Sangita Devi
|
0513027WL046396
|
Sangita Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886900
|
|
SANGEETA DEVI WO BHUSAN BHAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
Sangrampur
|
BH-13-027-006-00219971/2865
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649343
|
22/10/2023
|
Kavita Devi
|
0513027WL046405
|
Kavita Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886898
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sangrampur
|
BH-13-027-006-00219971/2867
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649351
|
22/10/2023
|
Jangi Baitha
|
0513027WL046413
|
Jangi Baitha
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886882
|
|
MR JANGI BHAITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sangrampur
|
BH-13-027-006-00219971/2877
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649354
|
22/10/2023
|
Anita Kuwar
|
0513027WL046416
|
Anita Kuwar
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017886904
|
|
MS ANITA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sangrampur
|
BH-13-027-006-00219971/2960
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649315
|
22/10/2023
|
Pramod Baitha
|
0513027WL046377
|
Pramod Baitha
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886851
|
|
PRAMOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sangrampur
|
BH-13-027-006-00219971/2962
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649323
|
22/10/2023
|
Ganesh Mahato
|
0513027WL046385
|
Ganesh Mahato
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886865
|
|
GANESH MAHTO SO JHAGARU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
Sangrampur
|
BH-13-027-006-00219971/3022
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649328
|
22/10/2023
|
ANITA DEVI
|
0513027WL046390
|
ANITA DEVI
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886905
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Sangrampur
|
BH-13-027-006-00219971/3023
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649355
|
22/10/2023
|
RAMBHA DEVI
|
0513027WL046417
|
RAMBHA DEVI
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017886894
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sangrampur
|
BH-13-027-006-00219971/3084
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649347
|
22/10/2023
|
POOJA DEVI
|
0513027WL046409
|
POOJA DEVI
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886888
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sangrampur
|
BH-13-027-006-00219971/3087
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649338
|
22/10/2023
|
SUSHILA DEVI
|
0513027WL046400
|
SUSHILA DEVI
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886852
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sangrampur
|
BH-13-027-006-00219971/3092
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649324
|
22/10/2023
|
NITU DEVI
|
0513027WL046386
|
NITU DEVI
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886883
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sangrampur
|
BH-13-027-006-00219971/3096
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649345
|
22/10/2023
|
KUNTI DEVI
|
0513027WL046407
|
KUNTI DEVI
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886893
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sangrampur
|
BH-13-027-006-00219971/3112
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649344
|
22/10/2023
|
RANI DEVI
|
0513027WL046406
|
RANI DEVI
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886897
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sangrampur
|
BH-13-027-006-00219971/3117
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649356
|
22/10/2023
|
RUBI DEVI
|
0513027WL046418
|
RUBI DEVI
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017886901
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sangrampur
|
BH-13-027-006-00219971/3155
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649357
|
22/10/2023
|
MANORANJAN SINGH
|
0513027WL046419
|
MANORANJAN SINGH
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017886867
|
|
MR MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sangrampur
|
BH-13-027-006-00219971/3162
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649358
|
22/10/2023
|
KIRAN DEVI
|
0513027WL046420
|
KIRAN DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017886895
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sangrampur
|
BH-13-027-006-00219971/3184
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649326
|
22/10/2023
|
NILAM DEVI
|
0513027WL046388
|
NILAM DEVI
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886760
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sangrampur
|
BH-13-027-006-00219971/3307
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649359
|
22/10/2023
|
Kunti Devi
|
0513027WL046421
|
Kunti Devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017886896
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sangrampur
|
BH-13-027-006-00219971/3309
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649316
|
22/10/2023
|
Janki Devi
|
0513027WL046378
|
Janki Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886881
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sangrampur
|
BH-13-027-006-00219971/3311
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649360
|
22/10/2023
|
Jitendra Mahato
|
0513027WL046422
|
Jitendra Mahato
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017886887
|
|
MR JITENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sangrampur
|
BH-13-027-006-00219971/3317
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649317
|
22/10/2023
|
Nisha Devi
|
0513027WL046379
|
Nisha Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886761
|
|
NISHA DEVI WO SANTOSH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
Sangrampur
|
BH-13-027-006-00219971/3324
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649375
|
22/10/2023
|
Shakuntala Devi
|
0513027WL046437
|
Shakuntala Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886885
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sangrampur
|
BH-13-027-006-00219971/411
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649374
|
22/10/2023
|
pankaj tiwari
|
0513027WL046436
|
pankaj tiwari
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886809
|
|
MR PANKAJ TIWARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sangrampur
|
BH-13-027-006-00219971/418
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649336
|
22/10/2023
|
DILIP PRASAD
|
0513027WL046398
|
DILIP PRASAD
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886899
|
|
MR DILIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sangrampur
|
BH-13-027-006-00219971/627
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649341
|
22/10/2023
|
Ganesh Mahto
|
0513027WL046403
|
Ganesh Mahto
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886866
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sangrampur
|
BH-13-027-006-00219971/683
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649339
|
22/10/2023
|
Subodh Mahto
|
0513027WL046401
|
Subodh Mahto
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886853
|
|
SUBODH MAHTO S O BHAGIRATH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
Sangrampur
|
BH-13-027-006-00219971/928
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649346
|
22/10/2023
|
Santoshi Devi
|
0513027WL046408
|
Santoshi Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886892
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sangrampur
|
BH-13-027-007-00219972/1788
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647242
|
22/10/2023
|
sarswati devi
|
0513027WL045497
|
sarswati devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886808
|
|
SARSVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sangrampur
|
BH-13-027-007-00219972/2813
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647215
|
22/10/2023
|
Rina devi
|
0513027WL045479
|
Rina devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886864
|
|
MR RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sangrampur
|
BH-13-027-007-00219972/3571
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647236
|
22/10/2023
|
Chinta Devi
|
0513027WL045494
|
Chinta Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886792
|
|
CHINTA DEVI W/O- SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
140
|
Sangrampur
|
BH-13-027-007-00219972/95
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647238
|
22/10/2023
|
punam devi
|
0513027WL045495
|
punam devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886793
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
141
|
Sangrampur
|
BH-13-027-006-00219971/920
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649370
|
22/10/2023
|
Manoj Kumar Sahni
|
0513027WL046432
|
Manoj Kumar Sahni
|
00415
|
SBIN0014661
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886863
|
|
MANOJ KUMAR SAHNI SO BHULAN SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
142
|
Sangrampur
|
BH-13-027-003-00219400/2496
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647624
|
22/10/2023
|
Nitesh Kumar
|
0513027WL045721
|
Nitesh Kumar
|
00415
|
SBIN0018646
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886889
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sangrampur
|
BH-13-027-006-00219971/2498
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649327
|
22/10/2023
|
Lalan Bhagat
|
0513027WL046389
|
Lalan Bhagat
|
00415
|
SBIN0018646
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886890
|
|
LALLAN PRASAD KUSHWAH SO TAPSI PRASAD KU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sangrampur
|
BH-13-027-006-00219971/2511
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649368
|
22/10/2023
|
Pranav Prakash
|
0513027WL046430
|
Pranav Prakash
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886903
|
|
PRANAV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
145
|
Sangrampur
|
BH-13-027-006-00219971/3106
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649331
|
22/10/2023
|
SANJU KUMARI
|
0513027WL046393
|
SANJU KUMARI
|
00468
|
UBIN0932434
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886796
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
146
|
Sangrampur
|
BH-13-027-003-00219400/1473
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647611
|
22/10/2023
|
Amerika Rai
|
0513027WL045717
|
Amerika Rai
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886846
|
|
AMRIKA RAI & SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
147
|
Sangrampur
|
BH-13-027-006-00219971/1696
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649333
|
22/10/2023
|
mahesh sahani
|
0513027WL046395
|
mahesh sahani
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
04/11/2023
|
|
7017886801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Sangrampur
|
BH-13-027-006-00219971/2485
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649313
|
22/10/2023
|
Ranu Kumar
|
0513027WL046375
|
Ranu Kumar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886800
|
|
Ranu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Sangrampur
|
BH-13-027-006-00219971/2491
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649367
|
22/10/2023
|
Raj Kishore Singh
|
0513027WL046429
|
Raj Kishore Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886811
|
|
Raj Kishore Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Sangrampur
|
BH-13-027-006-00219971/269
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649352
|
22/10/2023
|
jangali raut
|
0513027WL046414
|
jangali raut
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017886841
|
|
JANGALI RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
151
|
Sangrampur
|
BH-13-027-006-00219971/3113
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649340
|
22/10/2023
|
PRABHAWATI DEVI
|
0513027WL046402
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886844
|
|
PRABHAWATI DEVI WO GANESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
152
|
Sangrampur
|
BH-13-027-006-00219971/3154
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649321
|
22/10/2023
|
RUBY DEVI
|
0513027WL046383
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886842
|
|
Mrs. Rubi Devi
|
INDIAN BANK(607105)
|
|
153
|
Sangrampur
|
BH-13-027-006-00219971/481
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649335
|
22/10/2023
|
chandeswar mahto
|
0513027WL046397
|
chandeswar mahto
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886843
|
|
CHANDESHWAR MAHTO SO BHANU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
154
|
Sangrampur
|
BH-13-027-006-00219971/501
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649373
|
22/10/2023
|
jaykishor singh
|
0513027WL046435
|
jaykishor singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886802
|
|
Jay Kishor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Sangrampur
|
BH-13-027-006-00219971/606
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649372
|
22/10/2023
|
RAMPARWESH SINGH
|
0513027WL046434
|
RAMPARWESH SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886803
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sangrampur
|
BH-13-027-007-00219972/1329
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647199
|
22/10/2023
|
Gagandev Sahni
|
0513027WL045475
|
Gagandev Sahni
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017886845
|
|
GAGAN DEV SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sangrampur
|
BH-13-027-007-00219972/2279
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647193
|
22/10/2023
|
rupesh tiwari
|
0513027WL045472
|
rupesh tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886799
|
|
RUPESH KUMAR TIWARI SO BINOD TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
158
|
Sangrampur
|
BH-13-027-006-00219971/3170
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649337
|
22/10/2023
|
SEEMA DEVI
|
0513027WL046399
|
SEEMA DEVI
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886849
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
159
|
Sangrampur
|
BH-13-027-007-00219972/2438
(DALSJANI MADHUBANI)
|
0513027000NRG24181020230647246
|
22/10/2023
|
Lakshmina Devi
|
0513027WL045499
|
Lakshmina Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017886813
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
160
|
Sangrampur
|
BH-13-027-003-00219400/2338
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647718
|
22/10/2023
|
Pratima Kumari
|
0513027WL045770
|
Pratima Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886753
|
|
PRATIMA KUMARI D/O RAMADHAR PATEL
|
BANK OF INDIA(508505)
|
|
161
|
Sangrampur
|
BH-13-027-006-00219971/1774
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649318
|
22/10/2023
|
subhadra devi
|
0513027WL046380
|
subhadra devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017886752
|
|
subhadra devi
|
INDUSIND BANK(607189)
|
|
162
|
Sangrampur
|
BH-13-027-006-00219971/3318
(UTTARI MADHUBANI)
|
0513027000NRG24211020230649377
|
22/10/2023
|
Nisha Devi
|
0513027WL046439
|
Nisha Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017886754
|
|
Nisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
163
|
Sangrampur
|
BH-13-027-003-00219400/2673
(UTTARI BARIYARIA)
|
0513027000NRG24191020230647738
|
22/10/2023
|
Lalmati Devi
|
0513027WL045782
|
Lalmati Devi
|
638
|
INDB0000469
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017886812
|
|
LALMATI DEVI & BALI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263796
|
263796
|
|
|
|
|
|
|
|