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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:22:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_301023APB_FTO_635997
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-13-027-007-00219972/2845
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652390 30/10/2023 Ratish Kumar 0513027WL047358 Ratish Kumar 00045 BARB0ARERAX 3420 3420 Processed 04/11/2023 7018931979 RATISH KUMAR BANK OF INDIA(508505)
2 Sangrampur BH-13-027-007-00219972/2858
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652391 30/10/2023 Diplal Kumar 0513027WL047358 Diplal Kumar 00045 BARB0ARERAX 3420 3420 Processed 04/11/2023 7018931987 DIPAL KUMAR KOTAK MAHINDRA BANK LTD(607420)
3 Sangrampur BH-13-027-007-00219972/3195
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652375 30/10/2023 Shobha Devi 0513027WL047357 Shobha Devi 00045 BARB0ARERAX 3420 3420 Processed 04/11/2023 7018932001 Shobha Devi FINO PAYMENTS BANK LTD(608001)
4 Sangrampur BH-13-027-007-00219972/3388
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652418 30/10/2023 Vikrama Dubey 0513027WL047359 Vikrama Dubey 00045 BARB0ARERAX 3420 3420 Processed 04/11/2023 7018931983 VIKRAMA DUBAY BANK OF BARODA(606985)
5 Sangrampur BH-13-027-007-00219972/3450
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652384 30/10/2023 Santoshi Devi 0513027WL047357 Santoshi Devi 00045 BARB0ARERAX 3420 3420 Processed 04/11/2023 7018931981 SANTOSHI DEVI BANK OF INDIA(508505)
6 Sangrampur BH-13-027-007-00219972/3468
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652385 30/10/2023 Nilam Devi 0513027WL047357 Nilam Devi 00045 BARB0ARERAX 3420 3420 Processed 04/11/2023 7018931980 MRS NILAM DEVI STATE BANK OF INDIA(508548)
7 Sangrampur BH-13-027-007-00219972/3601
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652432 30/10/2023 Abhay Kumar 0513027WL047359 Abhay Kumar 00045 BARB0ARERAX 3420 3420 Processed 04/11/2023 7018931988 ABHAY KUMAR BANK OF BARODA(606985)
8 Sangrampur BH-13-027-007-00219972/3833
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652445 30/10/2023 Soni Devi 0513027WL047359 Soni Devi 00045 BARB0ARERAX 3420 3420 Processed 04/11/2023 7018931993 SONI KUMARI W/O-JAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27360 27360
9 Sangrampur BH-13-027-007-00219972/1451
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652365 30/10/2023 Pramila Devi 0513027WL047357 Pramila Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931997 PRAMILA DEVI BANK OF INDIA(508505)
10 Sangrampur BH-13-027-007-00219972/1571
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652387 30/10/2023 lalan singh 0513027WL047358 lalan singh 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931947 LALLAN PD SINGH BANK OF INDIA(508505)
11 Sangrampur BH-13-027-007-00219972/2105
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652366 30/10/2023 shambhu singh 0513027WL047357 shambhu singh 00048 BKID0004449 3420 3420 Rejected 04/11/2023 7018931941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sangrampur BH-13-027-007-00219972/2460
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652388 30/10/2023 SOBHA DEVI 0513027WL047358 SOBHA DEVI 00048 BKID0004449 3420 3420 Processed 05/11/2023 7018931982 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sangrampur BH-13-027-007-00219972/2544
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652369 30/10/2023 GANU RAY 0513027WL047357 GANU RAY 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931998 GANU YADAV BANK OF INDIA(508505)
14 Sangrampur BH-13-027-007-00219972/2607
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652389 30/10/2023 KIRAN DEVI 0513027WL047358 KIRAN DEVI 00048 BKID0004449 3420 3420 Rejected 04/11/2023 7018931989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sangrampur BH-13-027-007-00219972/2919
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652392 30/10/2023 Uma Devi 0513027WL047358 Uma Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931992 UMA DEVI BANK OF INDIA(508505)
16 Sangrampur BH-13-027-007-00219972/2932
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652393 30/10/2023 Nilu Devi 0513027WL047358 Nilu Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931996 NILU DEVI W/O-MUNNA KUMAR RAM BANK OF INDIA(508505)
17 Sangrampur BH-13-027-007-00219972/3055
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652395 30/10/2023 Ramesh Kumar Sah 0513027WL047358 Ramesh Kumar Sah 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931953 RAMESH KUMAR SAH S/O- BHUALI SAH BANK OF INDIA(508505)
18 Sangrampur BH-13-027-007-00219972/3088
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652397 30/10/2023 Harendra Sah 0513027WL047358 Harendra Sah 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931966 HARENDRA SAH S/O-CHARITRA SAH BANK OF INDIA(508505)
19 Sangrampur BH-13-027-007-00219972/3117
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652398 30/10/2023 Uday Kumar 0513027WL047358 Uday Kumar 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931943 UDAY KUMAR S/O-PARSURAM MAHATO BANK OF INDIA(508505)
20 Sangrampur BH-13-027-007-00219972/3347
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652378 30/10/2023 Alka Kumari 0513027WL047357 Alka Kumari 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931999 ALKA KUMARI BANK OF INDIA(508505)
21 Sangrampur BH-13-027-007-00219972/3348
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652379 30/10/2023 Gudiya Kumari 0513027WL047357 Gudiya Kumari 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018932000 GUDIYA KUMARI UNION BANK OF INDIA(508500)
22 Sangrampur BH-13-027-007-00219972/3356
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652411 30/10/2023 Rahul Kumar 0513027WL047359 Rahul Kumar 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931978 RAHUL KUMAR BANK OF INDIA(508505)
23 Sangrampur BH-13-027-007-00219972/3357
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652402 30/10/2023 Babuni Devi 0513027WL047358 Babuni Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931976 BABUNI DEVI BANK OF INDIA(508505)
24 Sangrampur BH-13-027-007-00219972/3360
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652380 30/10/2023 Sharada Devi 0513027WL047357 Sharada Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931968 SHARADA DEVI W/O-RAMESH MAHATO BANK OF INDIA(508505)
25 Sangrampur BH-13-027-007-00219972/3363
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652403 30/10/2023 Rajan Kumar 0513027WL047358 Rajan Kumar 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931972 RAJAN KUMAR BANK OF INDIA(508505)
26 Sangrampur BH-13-027-007-00219972/3366
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652404 30/10/2023 Rinki Devi 0513027WL047358 Rinki Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931977 RINKI DEVI BANK OF INDIA(508505)
27 Sangrampur BH-13-027-007-00219972/3366
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652381 30/10/2023 Vinod Kumar Singh 0513027WL047357 Vinod Kumar Singh 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931960 BINOD KUMAR SINGH S/O- RAMNARESH SINGH BANK OF INDIA(508505)
28 Sangrampur BH-13-027-007-00219972/3367
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652382 30/10/2023 Pradeep Kumar Singh 0513027WL047357 Pradeep Kumar Singh 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931967 PRADEEP KUMAR SINGH BANK OF BARODA(606985)
29 Sangrampur BH-13-027-007-00219972/3370
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652412 30/10/2023 Punam Devi 0513027WL047359 Punam Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931971 PUNAM DEVI BANK OF INDIA(508505)
30 Sangrampur BH-13-027-007-00219972/3375
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652414 30/10/2023 Shushila Devi 0513027WL047359 Shushila Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931969 SHOSHILA KUWAR W/O KAILASH SINGH BANK OF INDIA(508505)
31 Sangrampur BH-13-027-007-00219972/3377
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652406 30/10/2023 Pawan Kumar Thakur 0513027WL047358 Pawan Kumar Thakur 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931973 PAWAN KUMAR THAKUR BANK OF INDIA(508505)
32 Sangrampur BH-13-027-007-00219972/3384
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652415 30/10/2023 Shri Narayan Singh 0513027WL047359 Shri Narayan Singh 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931970 SHREENARAYAN SINGH BANK OF INDIA(508505)
33 Sangrampur BH-13-027-007-00219972/3386
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652416 30/10/2023 Nitu Devi 0513027WL047359 Nitu Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931974 NITU KUMARI BANK OF INDIA(508505)
34 Sangrampur BH-13-027-007-00219972/3387
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652417 30/10/2023 Anita Devi 0513027WL047359 Anita Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931975 ANITA DEVI BANK OF INDIA(508505)
35 Sangrampur BH-13-027-007-00219972/3396
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652383 30/10/2023 Arun Kumar Singh 0513027WL047357 Arun Kumar Singh 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931965 ARUN KUMAR SINGH & LALTI DEVI BANK OF INDIA(508505)
36 Sangrampur BH-13-027-007-00219972/3397
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652422 30/10/2023 Putul Devi 0513027WL047359 Putul Devi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931986 Putul Devi INDUSIND BANK(607189)
37 Sangrampur BH-13-027-007-00219972/3486
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652425 30/10/2023 Chandrabhan Singh 0513027WL047359 Chandrabhan Singh 00048 BKID0004449 3420 3420 Processed 05/11/2023 7018931950 CHANDRABHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sangrampur BH-13-027-007-00219972/3556
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652426 30/10/2023 Raviranjan Kumar 0513027WL047359 Raviranjan Kumar 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931985 RAVIRANJAN KUMAR BANK OF INDIA(508505)
39 Sangrampur BH-13-027-007-00219972/3596
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652428 30/10/2023 Nagesh Dwivedi 0513027WL047359 Nagesh Dwivedi 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931948 NAGESH DUBEY BANK OF BARODA(606985)
40 Sangrampur BH-13-027-007-00219972/3802
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652442 30/10/2023 Abha Singh 0513027WL047359 Abha Singh 00048 BKID0004449 3420 3420 Processed 04/11/2023 7018931990 MRS ABHA SINGH STATE BANK OF INDIA(508548)
SubTotal 109440 109440
41 Sangrampur BH-13-027-007-00219972/4376
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652450 30/10/2023 NASEEMA KHATUN 0513027WL047359 NASEEMA KHATUN 00354 PUNB0169500 3420 3420 Rejected 04/11/2023 7018931938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
42 Sangrampur BH-13-027-007-00219972/2807
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652370 30/10/2023 Chhoti Kumari 0513027WL047357 Chhoti Kumari 00354 PUNB0251300 3420 3420 Processed 04/11/2023 7018931937 Chhoti Kumari IDFC BANK LIMITED(608117)
43 Sangrampur BH-13-027-007-00219972/3052
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652394 30/10/2023 Panna devi 0513027WL047358 Panna devi 00354 PUNB0251300 3420 3420 Processed 04/11/2023 7018931942 PANA DEVI BANK OF INDIA(508505)
44 Sangrampur BH-13-027-007-00219972/3199
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652376 30/10/2023 Mira Devi 0513027WL047357 Mira Devi 00354 PUNB0251300 3420 3420 Processed 04/11/2023 7018931936 MIRA DEVI PUNJAB NATIONAL BANK(508568)
45 Sangrampur BH-13-027-007-00219972/3451
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652423 30/10/2023 Sabita Devi 0513027WL047359 Sabita Devi 00354 PUNB0251300 3420 3420 Processed 04/11/2023 7018931931 MRS SABITA DEVI STATE BANK OF INDIA(508548)
46 Sangrampur BH-13-027-007-00219972/3600
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652431 30/10/2023 Ramdulari Devi 0513027WL047359 Ramdulari Devi 00354 PUNB0251300 3420 3420 Processed 04/11/2023 7018931944 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
47 Sangrampur BH-13-027-007-00219972/3793
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652436 30/10/2023 Vandana Kumari 0513027WL047359 Vandana Kumari 00354 PUNB0251300 3420 3420 Processed 04/11/2023 7018931935 VANDANA KUMARI PUNJAB NATIONAL BANK(508568)
48 Sangrampur BH-13-027-007-00219972/4369
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652447 30/10/2023 SUGANTI DEVI 0513027WL047359 SUGANTI DEVI 00354 PUNB0251300 3420 3420 Processed 04/11/2023 7018931940 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
49 Sangrampur BH-13-027-007-00219972/4375
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652449 30/10/2023 SHREE BHAGWAN SAHANI 0513027WL047359 SHREE BHAGWAN SAHANI 00354 PUNB0251300 3420 3420 Processed 04/11/2023 7018931962 SHREE BHAGWAN SAHANI PUNJAB NATIONAL BANK(508568)
50 Sangrampur BH-13-027-007-00219972/4379
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652451 30/10/2023 BHAGRATHI DEVI 0513027WL047359 BHAGRATHI DEVI 00354 PUNB0251300 3420 3420 Processed 04/11/2023 7018931961 BHAGRATHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30780 30780
51 Sangrampur BH-13-027-007-00219972/1444
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652364 30/10/2023 MALTI DEVI 0513027WL047357 MALTI DEVI 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931964 MRS MALATI DEVI STATE BANK OF INDIA(508548)
52 Sangrampur BH-13-027-007-00219972/2212
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652367 30/10/2023 MANOJ DEVI 0513027WL047357 MANOJ DEVI 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931954 MRS MANOJ DEVI STATE BANK OF INDIA(508548)
53 Sangrampur BH-13-027-007-00219972/2349
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652368 30/10/2023 munarpati devi 0513027WL047357 munarpati devi 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931956 MRS MUNARPATI DEVI STATE BANK OF INDIA(508548)
54 Sangrampur BH-13-027-007-00219972/3192
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652374 30/10/2023 Meena Devi 0513027WL047357 Meena Devi 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931933 MRS MEENA DEVI STATE BANK OF INDIA(508548)
55 Sangrampur BH-13-027-007-00219972/3205
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652399 30/10/2023 Uma Devi 0513027WL047358 Uma Devi 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931951 MR MANULAL RAI STATE BANK OF INDIA(508548)
56 Sangrampur BH-13-027-007-00219972/3369
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652405 30/10/2023 Renu Devi 0513027WL047358 Renu Devi 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931930 MRS RENU DEVI STATE BANK OF INDIA(508548)
57 Sangrampur BH-13-027-007-00219972/3374
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652413 30/10/2023 Sumitra Devi 0513027WL047359 Sumitra Devi 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931929 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
58 Sangrampur BH-13-027-007-00219972/3389
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652419 30/10/2023 Prabhavati Devi 0513027WL047359 Prabhavati Devi 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931927 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
59 Sangrampur BH-13-027-007-00219972/3393
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652420 30/10/2023 Anju Singh 0513027WL047359 Anju Singh 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931949 ANJU SINGH W/O- ANIL SINGH BANK OF INDIA(508505)
60 Sangrampur BH-13-027-007-00219972/3482
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652424 30/10/2023 Sunita Devi 0513027WL047359 Sunita Devi 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931928 AJIT SINGH STATE BANK OF INDIA(508548)
61 Sangrampur BH-13-027-007-00219972/3634
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652434 30/10/2023 Pooja Kumari 0513027WL047359 Pooja Kumari 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931946 Pooja Kumari INDUSIND BANK(607189)
62 Sangrampur BH-13-027-007-00219972/3800
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652440 30/10/2023 Rima Devi 0513027WL047359 Rima Devi 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931934 Rima Devi INDUSIND BANK(607189)
63 Sangrampur BH-13-027-007-00219972/3806
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652444 30/10/2023 Niki Devi 0513027WL047359 Niki Devi 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931959 NIKI DEVI BANK OF BARODA(606985)
64 Sangrampur BH-13-027-007-00219972/4368
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652446 30/10/2023 PINKI DEVI 0513027WL047359 PINKI DEVI 00415 SBIN0002904 3420 3420 Processed 04/11/2023 7018931963 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
65 Sangrampur BH-13-027-007-00219972/3597
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652429 30/10/2023 Pannalal Sah 0513027WL047359 Pannalal Sah 00415 SBIN0003016 3420 3420 Processed 04/11/2023 7018931945 MR PANNALAL SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
66 Sangrampur BH-13-027-007-00219972/2855
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652371 30/10/2023 Mini Devi 0513027WL047357 Mini Devi 00415 SBIN0012571 3420 3420 Processed 04/11/2023 7018931955 MRS MINI DEVI STATE BANK OF INDIA(508548)
67 Sangrampur BH-13-027-007-00219972/3182
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652373 30/10/2023 Sumitra Devi 0513027WL047357 Sumitra Devi 00415 SBIN0012571 3420 3420 Processed 04/11/2023 7018931939 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
68 Sangrampur BH-13-027-007-00219972/3805
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652443 30/10/2023 Vikash Kumar Upadhyay 0513027WL047359 Vikash Kumar Upadhyay 00415 SBIN0017474 3420 3420 Processed 04/11/2023 7018931958 VIKASH KUMAR UPADHYAY IDBI BANK(607095)
SubTotal 3420 3420
69 Sangrampur BH-13-027-007-00219972/3231
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652401 30/10/2023 Nandan Kumar 0513027WL047358 Nandan Kumar 00415 SBIN0018646 3420 3420 Processed 04/11/2023 7018931952 MR NANDAN KUMAR STATE BANK OF INDIA(508548)
70 Sangrampur BH-13-027-007-00219972/3795
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652438 30/10/2023 Sandip Kumar Singh 0513027WL047359 Sandip Kumar Singh 00415 SBIN0018646 3420 3420 Processed 04/11/2023 7018931957 SANDIP KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
71 Sangrampur BH-13-027-007-00219972/1262
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652363 30/10/2023 CHAMPA DEVI 0513027WL047357 CHAMPA DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7018931926 CHAMPA DEVI W/O-PURAN SAHNI BANK OF INDIA(508505)
72 Sangrampur BH-13-027-007-00219972/3283
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652377 30/10/2023 Ramayash Singh 0513027WL047357 Ramayash Singh 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7018931925 RAM YASH SINGH STATE BANK OF INDIA(508548)
73 Sangrampur BH-13-027-007-00219972/3598
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652430 30/10/2023 Hari Shankar Singh 0513027WL047359 Hari Shankar Singh 00538 CBIN0R10001 3420 3420 Processed 05/11/2023 7018931923 HARI SHANKAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
74 Sangrampur BH-13-027-007-00219972/3631
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652433 30/10/2023 Ramjati Devi 0513027WL047359 Ramjati Devi 00538 CBIN0R10001 3420 3420 Processed 05/11/2023 7018931924 RAMJATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
75 Sangrampur BH-13-027-007-00219972/3394
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652421 30/10/2023 Gaurav Kumar Singh 0513027WL047359 Gaurav Kumar Singh 00662 BDBL0001429 3420 3420 Processed 04/11/2023 7018931984 Gaurav Kumar Singh FINO PAYMENTS BANK LTD(608001)
76 Sangrampur BH-13-027-007-00219972/3801
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652441 30/10/2023 Kiran Devi 0513027WL047359 Kiran Devi 00662 BDBL0001429 3420 3420 Processed 04/11/2023 7018931991 Kiran Devi INDUSIND BANK(607189)
SubTotal 6840 6840
77 Sangrampur BH-13-027-007-00219972/3344
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652409 30/10/2023 Mina Devi 0513027WL047359 Mina Devi 00688 FINO0001325 3420 3420 Processed 04/11/2023 7018931932 Mina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
78 Sangrampur BH-13-027-007-00219972/4422
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652452 30/10/2023 KISNAVATI DEVI 0513027WL047359 KISNAVATI DEVI 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7018931995 Kisanavti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
79 Sangrampur BH-13-027-007-00219972/4423
(DALSJANI MADHUBANI) 		0513027000NRG24271020230652453 30/10/2023 LALBABU KAHAR 0513027WL047359 LALBABU KAHAR 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7018931994 LALBABU KAHAR INDUSIND BANK(607189)
SubTotal 6840 6840
Total 270180 270180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_301023APB_FTO_635997 Bank of Baroda BARB0ARERAX ARERAJ 27360
2 Sangrampur BH0513027_301023APB_FTO_635997 Bank of India BKID0004449 BARIARIA 109440
3 Sangrampur BH0513027_301023APB_FTO_635997 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3420
4 Sangrampur BH0513027_301023APB_FTO_635997 Punjab National Bank PUNB0251300 MOTIHARI 30780
5 Sangrampur BH0513027_301023APB_FTO_635997 State Bank of India SBIN0002904 ARERAJ 47880
6 Sangrampur BH0513027_301023APB_FTO_635997 State Bank of India SBIN0003016 TURKAULIA 3420
7 Sangrampur BH0513027_301023APB_FTO_635997 State Bank of India SBIN0012571 KOTWA 6840
8 Sangrampur BH0513027_301023APB_FTO_635997 State Bank of India SBIN0017474 Chhatatuni, Motihari 3420
9 Sangrampur BH0513027_301023APB_FTO_635997 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 6840
10 Sangrampur BH0513027_301023APB_FTO_635997 Uttar Bihar Gramin Bank CBIN0R10001 Dariyapur 6840
11 Sangrampur BH0513027_301023APB_FTO_635997 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 6840
12 Sangrampur BH0513027_301023APB_FTO_635997 Bandhan Bank Limited BDBL0001429 ARERAJ 6840
13 Sangrampur BH0513027_301023APB_FTO_635997 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
14 Sangrampur BH0513027_301023APB_FTO_635997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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