|
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-13-027-006-00219971/2931
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026735
|
30/03/2024
|
Shanti Devi
|
0513027WL087447
|
Shanti Devi
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051290
|
|
MR DEO LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/154
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026852
|
30/03/2024
|
JAYLAL RAM
|
0513027WL087463
|
JAYLAL RAM
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051288
|
|
JAYLAL RAM S/O- DHURI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/1864
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026942
|
30/03/2024
|
Nitesh Kumar
|
0513027WL087487
|
Nitesh Kumar
|
00089
|
CBIN0282514
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051268
|
|
NITESH KUMAR SO PRABHU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/3352
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026694
|
30/03/2024
|
Sudama Prasad
|
0513027WL087435
|
Sudama Prasad
|
00415
|
SBIN0001238
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037051294
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/2919
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026681
|
30/03/2024
|
Chhotelal Ram
|
0513027WL087430
|
Chhotelal Ram
|
00415
|
SBIN0002904
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051280
|
|
MR CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/2400
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026935
|
30/03/2024
|
Sumitra Devi
|
0513027WL087484
|
Sumitra Devi
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051265
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/1337
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026850
|
30/03/2024
|
sanavati devi
|
0513027WL087463
|
sanavati devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051283
|
|
SONAWATI DEVI SO MAKESHWAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/1341
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026696
|
30/03/2024
|
Pramila Devi
|
0513027WL087436
|
Pramila Devi
|
00415
|
SBIN0012571
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051281
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/1380
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026945
|
30/03/2024
|
Parwati Devi
|
0513027WL087489
|
Parwati Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037051282
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/1381
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026952
|
30/03/2024
|
Sangita Devi
|
0513027WL087493
|
Sangita Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051272
|
|
MRS SANGITAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/1383
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026954
|
30/03/2024
|
Chinta Devi
|
0513027WL087494
|
Chinta Devi
|
00415
|
SBIN0012571
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051276
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/1598
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026707
|
30/03/2024
|
khodeya khatun
|
0513027WL087441
|
khodeya khatun
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051270
|
|
KHODAIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/1733
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026673
|
30/03/2024
|
nagina devi
|
0513027WL087426
|
nagina devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051291
|
|
Nagina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/1735
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026934
|
30/03/2024
|
ramawati devi
|
0513027WL087483
|
ramawati devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051269
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/1744
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026907
|
30/03/2024
|
bedami devi
|
0513027WL087478
|
bedami devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051271
|
|
MRS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/1845
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026929
|
30/03/2024
|
nibha devi
|
0513027WL087481
|
nibha devi
|
00415
|
SBIN0012571
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037051284
|
|
Nidha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/2401
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026936
|
30/03/2024
|
Sumitra Devi
|
0513027WL087484
|
Sumitra Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051286
|
|
SumitraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Sangrampur
|
BH-13-027-006-00219971/2614
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026752
|
30/03/2024
|
Malti Devi
|
0513027WL087454
|
Malti Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051275
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/2837
(UTTARI MADHUBANI)
|
0513027000NRG24300320241027016
|
30/03/2024
|
Marachho Devi
|
0513027WL087508
|
Marachho Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037051264
|
|
MRS MARACHCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/2927
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026943
|
30/03/2024
|
Rameshwar Mahto
|
0513027WL087488
|
Rameshwar Mahto
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051293
|
|
Rameshwar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Sangrampur
|
BH-13-027-006-00219971/2928
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026743
|
30/03/2024
|
Champa Devi
|
0513027WL087451
|
Champa Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051278
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-006-00219971/2938
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026759
|
30/03/2024
|
Manju Devi
|
0513027WL087457
|
Manju Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051279
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-006-00219971/2944
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026950
|
30/03/2024
|
Ranju Devi
|
0513027WL087492
|
Ranju Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051266
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Sangrampur
|
BH-13-027-006-00219971/2945
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026957
|
30/03/2024
|
Anita Devi
|
0513027WL087495
|
Anita Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051274
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-006-00219971/2947
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026948
|
30/03/2024
|
Babita Devi
|
0513027WL087491
|
Babita Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051273
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sangrampur
|
BH-13-027-006-00219971/2982
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026944
|
30/03/2024
|
Seema Devi
|
0513027WL087488
|
Seema Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051292
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Sangrampur
|
BH-13-027-006-00219971/3115
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026899
|
30/03/2024
|
Anita Devi
|
0513027WL087474
|
Anita Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051287
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-006-00219971/3130
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026682
|
30/03/2024
|
Suraj Kumar
|
0513027WL087430
|
Suraj Kumar
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051267
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-006-00219971/3295
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026753
|
30/03/2024
|
Madhu Devi
|
0513027WL087454
|
Madhu Devi
|
00415
|
SBIN0012571
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051277
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-006-00219971/941
(UTTARI MADHUBANI)
|
0513027000NRG24300320241027014
|
30/03/2024
|
KASTURI DEVI
|
0513027WL087506
|
KASTURI DEVI
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051307
|
|
MRS KASTHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
31
|
Sangrampur
|
BH-13-027-006-00219971/2722
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026693
|
30/03/2024
|
Anita Devi
|
0513027WL087435
|
Anita Devi
|
00415
|
SBIN0018646
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037051285
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
32
|
Sangrampur
|
BH-13-027-006-00219971/1010
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026941
|
30/03/2024
|
rita devi
|
0513027WL087487
|
rita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051306
|
|
Reeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Sangrampur
|
BH-13-027-006-00219971/110
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026846
|
30/03/2024
|
Sharmila Devi
|
0513027WL087461
|
Sharmila Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051245
|
|
SHARMILA DEVI WO SHIVPUJAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
Sangrampur
|
BH-13-027-006-00219971/1134
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026686
|
30/03/2024
|
malti devi
|
0513027WL087432
|
malti devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051256
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-006-00219971/1338
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026695
|
30/03/2024
|
Chinta Devi
|
0513027WL087436
|
Chinta Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051247
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Sangrampur
|
BH-13-027-006-00219971/1342
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026703
|
30/03/2024
|
Chhathi Devi
|
0513027WL087440
|
Chhathi Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051249
|
|
Chhathi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Sangrampur
|
BH-13-027-006-00219971/1361
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026704
|
30/03/2024
|
BACHIYA DEVI
|
0513027WL087440
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051301
|
|
Bachchi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Sangrampur
|
BH-13-027-006-00219971/1365
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026705
|
30/03/2024
|
Birja devi
|
0513027WL087440
|
Birja devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051255
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangrampur
|
BH-13-027-006-00219971/1379
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026706
|
30/03/2024
|
lalita devi
|
0513027WL087440
|
lalita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051261
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangrampur
|
BH-13-027-006-00219971/1669
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026933
|
30/03/2024
|
BACHCHI DEVI
|
0513027WL087483
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051262
|
|
Bachchi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Sangrampur
|
BH-13-027-006-00219971/1731
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026946
|
30/03/2024
|
tara devi
|
0513027WL087489
|
tara devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051308
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-006-00219971/1732
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026937
|
30/03/2024
|
Malti devi
|
0513027WL087485
|
Malti devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051254
|
|
MALTI DEVI WO SATYANARAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
Sangrampur
|
BH-13-027-006-00219971/1742
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026906
|
30/03/2024
|
SHIVKALI DEVI
|
0513027WL087478
|
SHIVKALI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051246
|
|
Shivkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Sangrampur
|
BH-13-027-006-00219971/1746
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026884
|
30/03/2024
|
anarkali devi
|
0513027WL087468
|
anarkali devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051251
|
|
Anar Kali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Sangrampur
|
BH-13-027-006-00219971/1753
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026885
|
30/03/2024
|
kanti devi
|
0513027WL087468
|
kanti devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037051304
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sangrampur
|
BH-13-027-006-00219971/1781
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026938
|
30/03/2024
|
LALMUNI DEVI
|
0513027WL087485
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051298
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sangrampur
|
BH-13-027-006-00219971/237
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026905
|
30/03/2024
|
urmila devi
|
0513027WL087477
|
urmila devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051244
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sangrampur
|
BH-13-027-006-00219971/2403
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026891
|
30/03/2024
|
Sharmila Devi
|
0513027WL087471
|
Sharmila Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051302
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangrampur
|
BH-13-027-006-00219971/2404
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026892
|
30/03/2024
|
BHAGMATI DEVI
|
0513027WL087471
|
BHAGMATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051250
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrampur
|
BH-13-027-006-00219971/2720
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026708
|
30/03/2024
|
Kajal Kumari
|
0513027WL087441
|
Kajal Kumari
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051297
|
|
Kajal Kumari
|
INDUSIND BANK(607189)
|
|
51
|
Sangrampur
|
BH-13-027-006-00219971/2929
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026744
|
30/03/2024
|
Manju Devi
|
0513027WL087451
|
Manju Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051258
|
|
MANJU DEVI WO BHADAI MAHTO WO BHADAI MAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
Sangrampur
|
BH-13-027-006-00219971/2937
(UTTARI MADHUBANI)
|
0513027000NRG24300320241027015
|
30/03/2024
|
Nirmala Devi
|
0513027WL087507
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051253
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Sangrampur
|
BH-13-027-006-00219971/2942
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026955
|
30/03/2024
|
Giraja Devi
|
0513027WL087494
|
Giraja Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051248
|
|
Giraja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Sangrampur
|
BH-13-027-006-00219971/2943
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026953
|
30/03/2024
|
Kadam Devi
|
0513027WL087493
|
Kadam Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051303
|
|
KADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sangrampur
|
BH-13-027-006-00219971/2946
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026951
|
30/03/2024
|
Shree Devi
|
0513027WL087492
|
Shree Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051257
|
|
SHREE DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
Sangrampur
|
BH-13-027-006-00219971/3143
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026736
|
30/03/2024
|
PRABHU SINGH
|
0513027WL087447
|
PRABHU SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051296
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-006-00219971/4
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026689
|
30/03/2024
|
ganesh paswan
|
0513027WL087434
|
ganesh paswan
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037051299
|
|
GANESH HAJRA SO BANGALI HAJRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Sangrampur
|
BH-13-027-006-00219971/407
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026949
|
30/03/2024
|
sima devi
|
0513027WL087491
|
sima devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051300
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-006-00219971/84
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026690
|
30/03/2024
|
MAHENDRA PASWAN
|
0513027WL087434
|
MAHENDRA PASWAN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037051252
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sangrampur
|
BH-13-027-006-00219971/844
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026697
|
30/03/2024
|
Harendra Hajra
|
0513027WL087437
|
Harendra Hajra
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037051259
|
|
Harendra Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Sangrampur
|
BH-13-027-006-00219971/938
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026698
|
30/03/2024
|
bachcha oaswan
|
0513027WL087437
|
bachcha oaswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051260
|
|
Bachcha Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Sangrampur
|
BH-13-027-006-00219971/985
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026930
|
30/03/2024
|
manju devi
|
0513027WL087481
|
manju devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051305
|
|
MANJU DEVI WO VISHWANATH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
63
|
Sangrampur
|
BH-13-027-006-00219971/3486
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026674
|
30/03/2024
|
Sita Devi
|
0513027WL087426
|
Sita Devi
|
00662
|
BDBL0001429
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051289
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
64
|
Sangrampur
|
BH-13-027-006-00219971/1761
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026956
|
30/03/2024
|
suganti devi
|
0513027WL087495
|
suganti devi
|
00688
|
FINO0001325
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051295
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Sangrampur
|
BH-13-027-006-00219971/3099
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026898
|
30/03/2024
|
Fuleni Devi
|
0513027WL087474
|
Fuleni Devi
|
00688
|
FINO0001325
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051263
|
|
Fuleni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
Sangrampur
|
BH-13-027-006-00219971/2916
(UTTARI MADHUBANI)
|
0513027000NRG24300320241026847
|
30/03/2024
|
Chhoti Kumari
|
0513027WL087461
|
Chhoti Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037051243
|
|
CHHOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|