|
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-13-027-006-00219971/3180
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601742
|
12/08/2023
|
ASHOK SINGH
|
0513027WL029213
|
ASHOK SINGH
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941028
|
|
ASHOK SINH JAI NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/2161
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601731
|
12/08/2023
|
Shivkumar Mahto
|
0513027WL029213
|
Shivkumar Mahto
|
00078
|
CNRB0002314
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941041
|
|
SHIVKUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/1449
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601721
|
12/08/2023
|
Rabesh Kumar
|
0513027WL029213
|
Rabesh Kumar
|
00089
|
CBIN0282593
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941053
|
|
MR RABESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/2026
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601730
|
12/08/2023
|
Prince Kumar
|
0513027WL029213
|
Prince Kumar
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941029
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/2686
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601738
|
12/08/2023
|
Bikesh Kumar Singh
|
0513027WL029213
|
Bikesh Kumar Singh
|
00354
|
PUNB0196210
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941030
|
|
MR BIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/3105
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601759
|
12/08/2023
|
PAWAN KUMAR PASWAN
|
0513027WL029214
|
PAWAN KUMAR PASWAN
|
00354
|
PUNB0251300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941039
|
|
MR PAWAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/3164
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601708
|
12/08/2023
|
UMA DEVI
|
0513027WL029212
|
UMA DEVI
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941040
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/2734
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601745
|
12/08/2023
|
Nur Alam
|
0513027WL029214
|
Nur Alam
|
00415
|
SBIN0000137
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941048
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/1567
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601723
|
12/08/2023
|
Ramashankar Singh
|
0513027WL029213
|
Ramashankar Singh
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941027
|
|
RAMA SHANKAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/1859
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601726
|
12/08/2023
|
Ramagya Mahto
|
0513027WL029213
|
Ramagya Mahto
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941026
|
|
MR RAMAGYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/2687
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601743
|
12/08/2023
|
Anil Kumar Singh
|
0513027WL029214
|
Anil Kumar Singh
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941055
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/3107
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601706
|
12/08/2023
|
pooja kumari
|
0513027WL029212
|
pooja kumari
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941042
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/3270
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601710
|
12/08/2023
|
Nikhil Kumar Singh
|
0513027WL029212
|
Nikhil Kumar Singh
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941080
|
|
Mr. Nikhil Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/127
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601720
|
12/08/2023
|
Bhikhu Ram
|
0513027WL029213
|
Bhikhu Ram
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742941032
|
|
BHIKHU RAM WO PATHAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/1471
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601722
|
12/08/2023
|
KAVALKISHOR MISHRA
|
0513027WL029213
|
KAVALKISHOR MISHRA
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941077
|
|
KAVALKISHOR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/1858
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601725
|
12/08/2023
|
Santosh Mahto
|
0513027WL029213
|
Santosh Mahto
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941062
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/1865
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601728
|
12/08/2023
|
Ramjas Mahto
|
0513027WL029213
|
Ramjas Mahto
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742941047
|
|
RAMJAS MAHATO SO JAPAL MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
Sangrampur
|
BH-13-027-006-00219971/1964
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601696
|
12/08/2023
|
Salima Khatun
|
0513027WL029212
|
Salima Khatun
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941075
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/1990
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601697
|
12/08/2023
|
Shripati Devi
|
0513027WL029212
|
Shripati Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941049
|
|
Shripati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/2164
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601732
|
12/08/2023
|
Abhishek Kumar Singh
|
0513027WL029213
|
Abhishek Kumar Singh
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941051
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-006-00219971/2369
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601700
|
12/08/2023
|
NITU DEVI
|
0513027WL029212
|
NITU DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941079
|
|
NITU DEVI
|
INDUSIND BANK(607189)
|
|
22
|
Sangrampur
|
BH-13-027-006-00219971/2490
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601701
|
12/08/2023
|
Rajan Kumar
|
0513027WL029212
|
Rajan Kumar
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941061
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-006-00219971/2519
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601735
|
12/08/2023
|
Suresh Kumar Singh
|
0513027WL029213
|
Suresh Kumar Singh
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941052
|
|
MR SURESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-006-00219971/2613
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601702
|
12/08/2023
|
Vinay Mahto
|
0513027WL029212
|
Vinay Mahto
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941070
|
|
MR VINAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-006-00219971/2615
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601703
|
12/08/2023
|
Prabhawati devi
|
0513027WL029212
|
Prabhawati devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941066
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-006-00219971/2682
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601737
|
12/08/2023
|
Manoj Singh
|
0513027WL029213
|
Manoj Singh
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941044
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-006-00219971/2840
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601747
|
12/08/2023
|
Nirmala Devi
|
0513027WL029214
|
Nirmala Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742941060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sangrampur
|
BH-13-027-006-00219971/2859
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601748
|
12/08/2023
|
Sangita Devi
|
0513027WL029214
|
Sangita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742941073
|
|
SANGEETA DEVI WO BHUSAN BHAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
Sangrampur
|
BH-13-027-006-00219971/2865
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601749
|
12/08/2023
|
Kavita Devi
|
0513027WL029214
|
Kavita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941072
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-006-00219971/2867
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601750
|
12/08/2023
|
Jangi Baitha
|
0513027WL029214
|
Jangi Baitha
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941056
|
|
MR JANGI BHAITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-006-00219971/2960
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601704
|
12/08/2023
|
Pramod Baitha
|
0513027WL029212
|
Pramod Baitha
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941033
|
|
PRAMOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-006-00219971/2962
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601751
|
12/08/2023
|
Ganesh Mahato
|
0513027WL029214
|
Ganesh Mahato
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742941045
|
|
GANESH MAHTO SO JHAGARU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
Sangrampur
|
BH-13-027-006-00219971/2964
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601752
|
12/08/2023
|
Manjay Mahto
|
0513027WL029214
|
Manjay Mahto
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941068
|
|
MR MANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-006-00219971/3084
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601753
|
12/08/2023
|
POOJA DEVI
|
0513027WL029214
|
POOJA DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941063
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-006-00219971/3087
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601754
|
12/08/2023
|
SUSHILA DEVI
|
0513027WL029214
|
SUSHILA DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941034
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-006-00219971/3090
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601755
|
12/08/2023
|
SUNITA DEVI
|
0513027WL029214
|
SUNITA DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941065
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-006-00219971/3091
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601756
|
12/08/2023
|
SAROJ DEVI
|
0513027WL029214
|
SAROJ DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941059
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-006-00219971/3092
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601757
|
12/08/2023
|
NITU DEVI
|
0513027WL029214
|
NITU DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941058
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-006-00219971/3096
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601758
|
12/08/2023
|
KUNTI DEVI
|
0513027WL029214
|
KUNTI DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941069
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-006-00219971/3112
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601761
|
12/08/2023
|
RANI DEVI
|
0513027WL029214
|
RANI DEVI
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941071
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-006-00219971/3284
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601714
|
12/08/2023
|
Munna Devi
|
0513027WL029212
|
Munna Devi
|
00415
|
SBIN0012571
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5742941057
|
|
MUNNA DEVI WO THAG MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
Sangrampur
|
BH-13-027-006-00219971/3288
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601716
|
12/08/2023
|
Rakesh Kumar Mahto
|
0513027WL029212
|
Rakesh Kumar Mahto
|
00415
|
SBIN0012571
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5742941076
|
|
Rakesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Sangrampur
|
BH-13-027-006-00219971/3309
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601717
|
12/08/2023
|
Janki Devi
|
0513027WL029212
|
Janki Devi
|
00415
|
SBIN0012571
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5742941054
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrampur
|
BH-13-027-006-00219971/3317
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601718
|
12/08/2023
|
Nisha Devi
|
0513027WL029212
|
Nisha Devi
|
00415
|
SBIN0012571
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5742941081
|
|
NISHA DEVI WO SANTOSH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
Sangrampur
|
BH-13-027-006-00219971/627
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601719
|
12/08/2023
|
Ganesh Mahto
|
0513027WL029212
|
Ganesh Mahto
|
00415
|
SBIN0012571
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5742941046
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-006-00219971/683
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601765
|
12/08/2023
|
Subodh Mahto
|
0513027WL029214
|
Subodh Mahto
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742941035
|
|
SUBODH MAHTO S O BHAGIRATH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
Sangrampur
|
BH-13-027-006-00219971/691
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601766
|
12/08/2023
|
Shambhu Singh
|
0513027WL029214
|
Shambhu Singh
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941074
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-006-00219971/928
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601767
|
12/08/2023
|
Santoshi Devi
|
0513027WL029214
|
Santoshi Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941064
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113106
|
113106
|
|
|
|
|
|
|
|
|
49
|
Sangrampur
|
BH-13-027-006-00219971/2163
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601699
|
12/08/2023
|
Nitesh Kumar
|
0513027WL029212
|
Nitesh Kumar
|
00415
|
SBIN0014661
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941050
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
Sangrampur
|
BH-13-027-006-00219971/2844
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601739
|
12/08/2023
|
Gyanti Devi
|
0513027WL029213
|
Gyanti Devi
|
00415
|
SBIN0018357
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941067
|
|
GYANTI DEVI
|
IDBI BANK(607095)
|
|
51
|
Sangrampur
|
BH-13-027-006-00219971/3108
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601740
|
12/08/2023
|
HIMANSHU KUMAR
|
0513027WL029213
|
HIMANSHU KUMAR
|
00415
|
SBIN0018357
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941036
|
|
HIMANSHU KUMAR
|
ICICI BANK LTD(508534)
|
|
52
|
Sangrampur
|
BH-13-027-006-00219971/3109
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601741
|
12/08/2023
|
ADITYA KUMAR
|
0513027WL029213
|
ADITYA KUMAR
|
00415
|
SBIN0018357
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941078
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
53
|
Sangrampur
|
BH-13-027-006-00219971/1862
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601727
|
12/08/2023
|
Shyambihari Singh
|
0513027WL029213
|
Shyambihari Singh
|
00462
|
UCBA0002398
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941043
|
|
Shyambihari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Sangrampur
|
BH-13-027-006-00219971/2748
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601746
|
12/08/2023
|
Pappu Singh
|
0513027WL029214
|
Pappu Singh
|
00462
|
UCBA0002398
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941038
|
|
PAPPU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
55
|
Sangrampur
|
BH-13-027-006-00219971/3274
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601712
|
12/08/2023
|
Jitesh Kumar Mahto
|
0513027WL029212
|
Jitesh Kumar Mahto
|
00468
|
UBIN0574490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941082
|
|
Jitesh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
Sangrampur
|
BH-13-027-006-00219971/3106
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601760
|
12/08/2023
|
SANJU KUMARI
|
0513027WL029214
|
SANJU KUMARI
|
00468
|
UBIN0932434
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941037
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
Sangrampur
|
BH-13-027-006-00219971/173
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601724
|
12/08/2023
|
Rampravesh Baitha
|
0513027WL029213
|
Rampravesh Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742941023
|
|
RAMPRAVESH BAITHA SO SIGESAR BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Sangrampur
|
BH-13-027-006-00219971/2345
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601733
|
12/08/2023
|
Kanhaiya Prasad
|
0513027WL029213
|
Kanhaiya Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941025
|
|
KANAIHYA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-006-00219971/2482
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601734
|
12/08/2023
|
Pratima Devi
|
0513027WL029213
|
Pratima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941024
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Sangrampur
|
BH-13-027-006-00219971/2521
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601736
|
12/08/2023
|
Munna Singh
|
0513027WL029213
|
Munna Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941018
|
|
MUNNA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Sangrampur
|
BH-13-027-006-00219971/2978
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601705
|
12/08/2023
|
Chameli Devi
|
0513027WL029212
|
Chameli Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941022
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Sangrampur
|
BH-13-027-006-00219971/3113
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601762
|
12/08/2023
|
PRABHAWATI DEVI
|
0513027WL029214
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742941021
|
|
PRABHAWATI DEVI WO GANESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
Sangrampur
|
BH-13-027-006-00219971/33
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601763
|
12/08/2023
|
BHAGELU MAHTO
|
0513027WL029214
|
BHAGELU MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742941019
|
|
BHAGELU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
Sangrampur
|
BH-13-027-006-00219971/481
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601764
|
12/08/2023
|
chandeswar mahto
|
0513027WL029214
|
chandeswar mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742941020
|
|
CHANDESHWAR MAHTO SO BHANU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
65
|
Sangrampur
|
BH-13-027-006-00219971/3174
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601709
|
12/08/2023
|
RITA DEVI
|
0513027WL029212
|
RITA DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941031
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211374
|
211374
|
|
|
|
|
|
|
|