|
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-13-027-006-00219971/2328
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690113
|
22/11/2023
|
Rekha Devi
|
0513027WL054376
|
Rekha Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459263
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/3180
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690174
|
22/11/2023
|
ASHOK SINGH
|
0513027WL054376
|
ASHOK SINGH
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459215
|
|
ASHOK SINH JAI NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/2524
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690120
|
22/11/2023
|
Harishankar Das
|
0513027WL054376
|
Harishankar Das
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459262
|
|
HARISHANKAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/3163
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690169
|
22/11/2023
|
SANGEETA DEVI
|
0513027WL054376
|
SANGEETA DEVI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459237
|
|
SANGEETA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/2443
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690114
|
22/11/2023
|
DEEPAK KUMAR
|
0513027WL054376
|
DEEPAK KUMAR
|
00152
|
HDFC0004855
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459261
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/2855
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690136
|
22/11/2023
|
Premshila Devi
|
0513027WL054376
|
Premshila Devi
|
00165
|
IBKL0001075
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459273
|
|
Premashila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/3159
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690167
|
22/11/2023
|
PALLAWI
|
0513027WL054376
|
PALLAWI
|
00177
|
IOBA0002851
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459221
|
|
PALLAWI WO RAMESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/2552
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690121
|
22/11/2023
|
Jokhan Mahto
|
0513027WL054376
|
Jokhan Mahto
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459220
|
|
JOKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/3165
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690170
|
22/11/2023
|
RAJENDRA YADAV
|
0513027WL054376
|
RAJENDRA YADAV
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459219
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/2598
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690124
|
22/11/2023
|
Shivanath Yadav
|
0513027WL054376
|
Shivanath Yadav
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459213
|
|
SHIVANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/2843
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690133
|
22/11/2023
|
Sangeeta Devi
|
0513027WL054376
|
Sangeeta Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459214
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/3107
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690160
|
22/11/2023
|
pooja kumari
|
0513027WL054376
|
pooja kumari
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459222
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/1467
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690097
|
22/11/2023
|
SANJAY KUMAR
|
0513027WL054376
|
SANJAY KUMAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459272
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/1473
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690099
|
22/11/2023
|
MADHU DEVI
|
0513027WL054376
|
MADHU DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459231
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/1475
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690100
|
22/11/2023
|
RAJABAL THAKUR
|
0513027WL054376
|
RAJABAL THAKUR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459255
|
|
MR RAJABAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/1516
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690102
|
22/11/2023
|
Ramavati devi
|
0513027WL054376
|
Ramavati devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459248
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/1552
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690103
|
22/11/2023
|
SUKHRAM THAKUR
|
0513027WL054376
|
SUKHRAM THAKUR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459223
|
|
MR SUKHRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-006-00219971/2201
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690111
|
22/11/2023
|
Nandlal Kumar
|
0513027WL054376
|
Nandlal Kumar
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459228
|
|
NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/2243
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690112
|
22/11/2023
|
MUKUL KUMAR
|
0513027WL054376
|
MUKUL KUMAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459256
|
|
MR MUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/2483
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690115
|
22/11/2023
|
Bablu Prasad
|
0513027WL054376
|
Bablu Prasad
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459238
|
|
MR BABLU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-006-00219971/2490
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690116
|
22/11/2023
|
Rajan Kumar
|
0513027WL054376
|
Rajan Kumar
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459242
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-006-00219971/2495
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690117
|
22/11/2023
|
Sunita Devi
|
0513027WL054376
|
Sunita Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459234
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Sangrampur
|
BH-13-027-006-00219971/2583
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690123
|
22/11/2023
|
Sharda Singh
|
0513027WL054376
|
Sharda Singh
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459258
|
|
SHARDA SINGH SO RAMCHANDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Sangrampur
|
BH-13-027-006-00219971/2606
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690125
|
22/11/2023
|
Mamta Devi
|
0513027WL054376
|
Mamta Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459254
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-006-00219971/2718
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690127
|
22/11/2023
|
Niraj Kumar Bhagat
|
0513027WL054376
|
Niraj Kumar Bhagat
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9000459224
|
|
NIRAJ KUMAR BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Sangrampur
|
BH-13-027-006-00219971/2719
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690128
|
22/11/2023
|
Dharmendra Sah
|
0513027WL054376
|
Dharmendra Sah
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459230
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-006-00219971/2877
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690138
|
22/11/2023
|
Anita Kuwar
|
0513027WL054376
|
Anita Kuwar
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459259
|
|
MS ANITA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-006-00219971/2895
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690139
|
22/11/2023
|
Babita Devi
|
0513027WL054376
|
Babita Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459244
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-006-00219971/2962
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690141
|
22/11/2023
|
Ganesh Mahato
|
0513027WL054376
|
Ganesh Mahato
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459227
|
|
GANESH MAHTO SO JHAGARU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
Sangrampur
|
BH-13-027-006-00219971/2965
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690142
|
22/11/2023
|
Ramu Sah
|
0513027WL054376
|
Ramu Sah
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459270
|
|
Ramu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Sangrampur
|
BH-13-027-006-00219971/3021
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690144
|
22/11/2023
|
SANITA DEVI
|
0513027WL054376
|
SANITA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459233
|
|
MRS SANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-006-00219971/3022
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690145
|
22/11/2023
|
ANITA DEVI
|
0513027WL054376
|
ANITA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459260
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Sangrampur
|
BH-13-027-006-00219971/3023
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690146
|
22/11/2023
|
RAMBHA DEVI
|
0513027WL054376
|
RAMBHA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459250
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-006-00219971/3061
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690148
|
22/11/2023
|
ROSHANI KUMARI
|
0513027WL054376
|
ROSHANI KUMARI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459232
|
|
MISS RAUSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-006-00219971/3067
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690149
|
22/11/2023
|
SINGASHAN DEVI
|
0513027WL054376
|
SINGASHAN DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459249
|
|
MRS SINGASHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-006-00219971/3070
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690150
|
22/11/2023
|
RUBI DEVI
|
0513027WL054376
|
RUBI DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459243
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-006-00219971/3071
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690151
|
22/11/2023
|
ANITA DEVI
|
0513027WL054376
|
ANITA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459241
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-006-00219971/3072
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690152
|
22/11/2023
|
SARITA DEVI
|
0513027WL054376
|
SARITA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459246
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-006-00219971/3073
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690153
|
22/11/2023
|
URMILA DEVI
|
0513027WL054376
|
URMILA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459271
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-006-00219971/3092
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690156
|
22/11/2023
|
NITU DEVI
|
0513027WL054376
|
NITU DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459236
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-006-00219971/3114
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690161
|
22/11/2023
|
MIRA DEVI
|
0513027WL054376
|
MIRA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459257
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-006-00219971/3155
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690166
|
22/11/2023
|
MANORANJAN SINGH
|
0513027WL054376
|
MANORANJAN SINGH
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459229
|
|
MR MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-006-00219971/3162
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690168
|
22/11/2023
|
KIRAN DEVI
|
0513027WL054376
|
KIRAN DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459252
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrampur
|
BH-13-027-006-00219971/3168
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690171
|
22/11/2023
|
SUGANTI DEVI
|
0513027WL054376
|
SUGANTI DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459240
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-006-00219971/3173
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690172
|
22/11/2023
|
GEETA DEVI
|
0513027WL054376
|
GEETA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459226
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-006-00219971/3193
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690177
|
22/11/2023
|
Arun Kumar
|
0513027WL054376
|
Arun Kumar
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459225
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-006-00219971/3276
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690179
|
22/11/2023
|
Ranju Devi
|
0513027WL054376
|
Ranju Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459218
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-006-00219971/3281
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690180
|
22/11/2023
|
Bholi Devi
|
0513027WL054376
|
Bholi Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459251
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrampur
|
BH-13-027-006-00219971/3284
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690182
|
22/11/2023
|
Munna Devi
|
0513027WL054376
|
Munna Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459235
|
|
MUNNA DEVI WO THAG MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
Sangrampur
|
BH-13-027-006-00219971/3295
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690187
|
22/11/2023
|
Madhu Devi
|
0513027WL054376
|
Madhu Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459253
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
51
|
Sangrampur
|
BH-13-027-006-00219971/1558
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690105
|
22/11/2023
|
VIKASH KUMAR
|
0513027WL054376
|
VIKASH KUMAR
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459247
|
|
VIKASH KUMAR S/O RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sangrampur
|
BH-13-027-006-00219971/2498
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690118
|
22/11/2023
|
Lalan Bhagat
|
0513027WL054376
|
Lalan Bhagat
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459245
|
|
LALLAN PRASAD KUSHWAH SO TAPSI PRASAD KU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
53
|
Sangrampur
|
BH-13-027-006-00219971/1476
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690101
|
22/11/2023
|
BACHCHI DEVI
|
0513027WL054376
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459209
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrampur
|
BH-13-027-006-00219971/1559
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690106
|
22/11/2023
|
MANOJ KUMAR
|
0513027WL054376
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459185
|
|
MANOJ KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-006-00219971/2089
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690110
|
22/11/2023
|
Umrawati Devi
|
0513027WL054376
|
Umrawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459207
|
|
MRS UMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrampur
|
BH-13-027-006-00219971/256
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690122
|
22/11/2023
|
achchelal sah
|
0513027WL054376
|
achchelal sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459195
|
|
Achchhelal Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Sangrampur
|
BH-13-027-006-00219971/2608
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690126
|
22/11/2023
|
Ratnesh Kumar Mishra
|
0513027WL054376
|
Ratnesh Kumar Mishra
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459211
|
|
MR RATNESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrampur
|
BH-13-027-006-00219971/2729
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690129
|
22/11/2023
|
Chandan Kumar
|
0513027WL054376
|
Chandan Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459204
|
|
CHANDAN KUMAR SO KRISHNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
Sangrampur
|
BH-13-027-006-00219971/2805
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690132
|
22/11/2023
|
Sunaina Devi
|
0513027WL054376
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459194
|
|
SUNAINA DEVI W/O SUDISHTA PATE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
Sangrampur
|
BH-13-027-006-00219971/2846
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690134
|
22/11/2023
|
Umapati Devi
|
0513027WL054376
|
Umapati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459239
|
|
MRS UMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrampur
|
BH-13-027-006-00219971/2849
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690135
|
22/11/2023
|
Khushabu Khatoon
|
0513027WL054376
|
Khushabu Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459274
|
|
KHUSHABU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sangrampur
|
BH-13-027-006-00219971/2901
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690140
|
22/11/2023
|
Kai Devi
|
0513027WL054376
|
Kai Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459193
|
|
Kai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Sangrampur
|
BH-13-027-006-00219971/2978
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690143
|
22/11/2023
|
Chameli Devi
|
0513027WL054376
|
Chameli Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459199
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Sangrampur
|
BH-13-027-006-00219971/3028
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690147
|
22/11/2023
|
RUBY DEVI
|
0513027WL054376
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459197
|
|
Roobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Sangrampur
|
BH-13-027-006-00219971/3093
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690157
|
22/11/2023
|
KAVITA DEVI
|
0513027WL054376
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459206
|
|
KAVITA DEVI WO PRADEEP MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
Sangrampur
|
BH-13-027-006-00219971/3094
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690158
|
22/11/2023
|
USHA DEVI
|
0513027WL054376
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459208
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Sangrampur
|
BH-13-027-006-00219971/3118
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690162
|
22/11/2023
|
KUSUM DEVI
|
0513027WL054376
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459205
|
|
KusumDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Sangrampur
|
BH-13-027-006-00219971/3152
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690163
|
22/11/2023
|
NITU DEVI
|
0513027WL054376
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459198
|
|
NITU DEVI W O BABLU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
Sangrampur
|
BH-13-027-006-00219971/3154
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690165
|
22/11/2023
|
RUBY DEVI
|
0513027WL054376
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459186
|
|
Mrs. Rubi Devi
|
INDIAN BANK(607105)
|
|
70
|
Sangrampur
|
BH-13-027-006-00219971/3179
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690173
|
22/11/2023
|
NIKKI DEVI
|
0513027WL054376
|
NIKKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459200
|
|
NIKKI DEVI WO ASHOK KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
Sangrampur
|
BH-13-027-006-00219971/3181
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690175
|
22/11/2023
|
MADHU DEVI
|
0513027WL054376
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459196
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sangrampur
|
BH-13-027-006-00219971/3183
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690176
|
22/11/2023
|
SHEELA DEVI
|
0513027WL054376
|
SHEELA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459202
|
|
SHEELA DEVI WO HARENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
Sangrampur
|
BH-13-027-006-00219971/3292
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690185
|
22/11/2023
|
Ripu Kumari
|
0513027WL054376
|
Ripu Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459210
|
|
MRS RIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrampur
|
BH-13-027-006-00219971/409
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690204
|
22/11/2023
|
rita kuwar
|
0513027WL054376
|
rita kuwar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459190
|
|
MRS REETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrampur
|
BH-13-027-006-00219971/434
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690205
|
22/11/2023
|
savita devi
|
0513027WL054376
|
savita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459203
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrampur
|
BH-13-027-006-00219971/473
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690207
|
22/11/2023
|
tapsi thakur
|
0513027WL054376
|
tapsi thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459192
|
|
TAPSI THAKUR SO JAYKISHAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
Sangrampur
|
BH-13-027-006-00219971/501
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690208
|
22/11/2023
|
jaykishor singh
|
0513027WL054376
|
jaykishor singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459187
|
|
Jay Kishor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Sangrampur
|
BH-13-027-006-00219971/605
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690210
|
22/11/2023
|
ANIL SINGH
|
0513027WL054376
|
ANIL SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459191
|
|
Anil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Sangrampur
|
BH-13-027-006-00219971/607
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690211
|
22/11/2023
|
BIRENDRA SINGH
|
0513027WL054376
|
BIRENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459189
|
|
BIRENDRA SINGH SO NAGINA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
Sangrampur
|
BH-13-027-006-00219971/609
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690212
|
22/11/2023
|
Prabhu mishar
|
0513027WL054376
|
Prabhu mishar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459188
|
|
Prabhu Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Sangrampur
|
BH-13-027-006-00219971/622
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690213
|
22/11/2023
|
vikarma dubey
|
0513027WL054376
|
vikarma dubey
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459201
|
|
Vikrama Dubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Sangrampur
|
BH-13-027-006-00219971/905
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690215
|
22/11/2023
|
Renu Devi
|
0513027WL054376
|
Renu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459212
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
83
|
Sangrampur
|
BH-13-027-006-00219971/3293
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690186
|
22/11/2023
|
Sushil Kumar Mahto
|
0513027WL054376
|
Sushil Kumar Mahto
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459216
|
|
Sushil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
84
|
Sangrampur
|
BH-13-027-006-00219971/3286
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690183
|
22/11/2023
|
Vishal Kumar
|
0513027WL054376
|
Vishal Kumar
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459217
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
Sangrampur
|
BH-13-027-006-00219971/1662
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690108
|
22/11/2023
|
Saroj Devi
|
0513027WL054376
|
Saroj Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459266
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Sangrampur
|
BH-13-027-006-00219971/2747
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690131
|
22/11/2023
|
Gunjan Kumar
|
0513027WL054376
|
Gunjan Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459265
|
|
Gunjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Sangrampur
|
BH-13-027-006-00219971/2856
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690137
|
22/11/2023
|
Avanish Kumar
|
0513027WL054376
|
Avanish Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459268
|
|
MR AVANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrampur
|
BH-13-027-006-00219971/3075
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690154
|
22/11/2023
|
Ujjawal Kumar
|
0513027WL054376
|
Ujjawal Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459267
|
|
Ujjawal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Sangrampur
|
BH-13-027-006-00219971/3290
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690184
|
22/11/2023
|
Punita Devi
|
0513027WL054376
|
Punita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459264
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Sangrampur
|
BH-13-027-006-00219971/687
(UTTARI MADHUBANI)
|
0513027000NRG24211120230690214
|
22/11/2023
|
Ragho Yadav
|
0513027WL054376
|
Ragho Yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000459269
|
|
MR RADHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307800
|
307800
|
|
|
|
|
|
|
|