|
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)
|
0513027000NRG24100520230124086
|
11/05/2023
|
ASHOK SINGH
|
0513027WL007013
|
ASHOK SINGH
|
00045
|
BARB0MOTIHA
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327847
|
|
ASHOK SINH JAI NARAYAN SINH
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/3180
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124087
|
11/05/2023
|
ASHOK SINGH
|
0513027WL007013
|
ASHOK SINGH
|
00045
|
BARB0MOTIHA
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327848
|
|
ASHOK SINH JAI NARAYAN SINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/2799
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124054
|
11/05/2023
|
Rampari Devi
|
0513027WL007013
|
Rampari Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327897
|
|
RAMPARI DEVI WO NAVAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/2799
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124055
|
11/05/2023
|
Rampari Devi
|
0513027WL007013
|
Rampari Devi
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327898
|
|
RAMPARI DEVI WO NAVAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/2524
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124034
|
11/05/2023
|
Harishankar Das
|
0513027WL007013
|
Harishankar Das
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327899
|
|
HARISHANKAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/2524
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124035
|
11/05/2023
|
Harishankar Das
|
0513027WL007013
|
Harishankar Das
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327900
|
|
HARISHANKAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/761
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124102
|
11/05/2023
|
VINOD SINGH
|
0513027WL007013
|
VINOD SINGH
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327853
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/761
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124103
|
11/05/2023
|
VINOD SINGH
|
0513027WL007013
|
VINOD SINGH
|
00089
|
CBIN0282514
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637327854
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/2497
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124024
|
11/05/2023
|
Punam Devi
|
0513027WL007013
|
Punam Devi
|
00089
|
CBIN0282593
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327891
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/2497
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124025
|
11/05/2023
|
Punam Devi
|
0513027WL007013
|
Punam Devi
|
00089
|
CBIN0282593
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327892
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/2738
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124044
|
11/05/2023
|
Sandip Kumar Singh
|
0513027WL007013
|
Sandip Kumar Singh
|
00089
|
CBIN0284561
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327901
|
|
SANDEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/2738
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124045
|
11/05/2023
|
Sandip Kumar Singh
|
0513027WL007013
|
Sandip Kumar Singh
|
00089
|
CBIN0284561
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637327902
|
|
SANDEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/2855
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124058
|
11/05/2023
|
Premshila Devi
|
0513027WL007013
|
Premshila Devi
|
00165
|
IBKL0001075
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637327843
|
|
Premashila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/2855
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124059
|
11/05/2023
|
Premshila Devi
|
0513027WL007013
|
Premshila Devi
|
00165
|
IBKL0001075
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1637327844
|
|
Premashila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/3159
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124068
|
11/05/2023
|
PALLAWI
|
0513027WL007013
|
PALLAWI
|
00177
|
IOBA0002851
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327859
|
|
PALLAWI WO RAMESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/3159
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124069
|
11/05/2023
|
PALLAWI
|
0513027WL007013
|
PALLAWI
|
00177
|
IOBA0002851
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327860
|
|
PALLAWI WO RAMESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/2876
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124062
|
11/05/2023
|
Munna Kumar Thakur
|
0513027WL007013
|
Munna Kumar Thakur
|
00354
|
PUNB0251300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327855
|
|
MUNNA KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sangrampur
|
BH-13-027-006-00219971/2876
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124063
|
11/05/2023
|
Munna Kumar Thakur
|
0513027WL007013
|
Munna Kumar Thakur
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327856
|
|
MUNNA KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/3165
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124070
|
11/05/2023
|
RAJENDRA YADAV
|
0513027WL007013
|
RAJENDRA YADAV
|
00354
|
PUNB0251300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327857
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/3165
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124071
|
11/05/2023
|
RAJENDRA YADAV
|
0513027WL007013
|
RAJENDRA YADAV
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327858
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
Sangrampur
|
BH-13-027-006-00219971/2740
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124046
|
11/05/2023
|
Abhishek Kumar
|
0513027WL007013
|
Abhishek Kumar
|
00415
|
SBIN0001763
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637327887
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-006-00219971/2740
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124047
|
11/05/2023
|
Abhishek Kumar
|
0513027WL007013
|
Abhishek Kumar
|
00415
|
SBIN0001763
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327888
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
Sangrampur
|
BH-13-027-006-00219971/2598
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124038
|
11/05/2023
|
Shivanath Yadav
|
0513027WL007013
|
Shivanath Yadav
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327845
|
|
SHIVANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-006-00219971/2598
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124039
|
11/05/2023
|
Shivanath Yadav
|
0513027WL007013
|
Shivanath Yadav
|
00415
|
SBIN0002904
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1637327846
|
|
SHIVANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
25
|
Sangrampur
|
BH-13-027-006-00219971/2529
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124036
|
11/05/2023
|
Bittu Kumar
|
0513027WL007013
|
Bittu Kumar
|
00415
|
SBIN0012542
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327871
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-006-00219971/2529
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124037
|
11/05/2023
|
Bittu Kumar
|
0513027WL007013
|
Bittu Kumar
|
00415
|
SBIN0012542
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1637327872
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
27
|
Sangrampur
|
BH-13-027-006-00219971/1473
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124002
|
11/05/2023
|
MADHU DEVI
|
0513027WL007013
|
MADHU DEVI
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327875
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-006-00219971/1473
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124003
|
11/05/2023
|
MADHU DEVI
|
0513027WL007013
|
MADHU DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327876
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-006-00219971/1552
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124006
|
11/05/2023
|
SUKHRAM THAKUR
|
0513027WL007013
|
SUKHRAM THAKUR
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327863
|
|
MR SUKHRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-006-00219971/1552
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124007
|
11/05/2023
|
SUKHRAM THAKUR
|
0513027WL007013
|
SUKHRAM THAKUR
|
00415
|
SBIN0012571
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637327864
|
|
MR SUKHRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-006-00219971/2483
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124020
|
11/05/2023
|
Bablu Prasad
|
0513027WL007013
|
Bablu Prasad
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327877
|
|
MR BABLU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-006-00219971/2483
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124021
|
11/05/2023
|
Bablu Prasad
|
0513027WL007013
|
Bablu Prasad
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327878
|
|
MR BABLU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-006-00219971/2744
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124052
|
11/05/2023
|
Alka Kumari
|
0513027WL007013
|
Alka Kumari
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327881
|
|
MRS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-006-00219971/2744
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124053
|
11/05/2023
|
Alka Kumari
|
0513027WL007013
|
Alka Kumari
|
00415
|
SBIN0012571
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637327882
|
|
MRS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-006-00219971/2842
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124056
|
11/05/2023
|
Surendra Mishra
|
0513027WL007013
|
Surendra Mishra
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327867
|
|
MR SURENDRA MISHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-006-00219971/2842
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124057
|
11/05/2023
|
Surendra Mishra
|
0513027WL007013
|
Surendra Mishra
|
00415
|
SBIN0012571
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637327868
|
|
MR SURENDRA MISHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-006-00219971/3022
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124064
|
11/05/2023
|
ANITA DEVI
|
0513027WL007013
|
ANITA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327895
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Sangrampur
|
BH-13-027-006-00219971/3022
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124065
|
11/05/2023
|
ANITA DEVI
|
0513027WL007013
|
ANITA DEVI
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327896
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Sangrampur
|
BH-13-027-006-00219971/3155
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124066
|
11/05/2023
|
MANORANJAN SINGH
|
0513027WL007013
|
MANORANJAN SINGH
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327869
|
|
MR MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-006-00219971/3155
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124067
|
11/05/2023
|
MANORANJAN SINGH
|
0513027WL007013
|
MANORANJAN SINGH
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327870
|
|
MR MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-006-00219971/3167
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124072
|
11/05/2023
|
UMA SAH
|
0513027WL007013
|
UMA SAH
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327873
|
|
MR UMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-006-00219971/3167
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124073
|
11/05/2023
|
UMA SAH
|
0513027WL007013
|
UMA SAH
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327874
|
|
MR UMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-006-00219971/3168
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124074
|
11/05/2023
|
SUGANTI DEVI
|
0513027WL007013
|
SUGANTI DEVI
|
00415
|
SBIN0012571
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1637327879
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrampur
|
BH-13-027-006-00219971/3168
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124075
|
11/05/2023
|
SUGANTI DEVI
|
0513027WL007013
|
SUGANTI DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327880
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-006-00219971/3173
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124084
|
11/05/2023
|
GEETA DEVI
|
0513027WL007013
|
GEETA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327865
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-006-00219971/3173
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124085
|
11/05/2023
|
GEETA DEVI
|
0513027WL007013
|
GEETA DEVI
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327866
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-006-00219971/758
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124100
|
11/05/2023
|
ASHOK KUMAR SINGH
|
0513027WL007013
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327861
|
|
SRI ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-006-00219971/758
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124101
|
11/05/2023
|
ASHOK KUMAR SINGH
|
0513027WL007013
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327862
|
|
SRI ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34690
|
34690
|
|
|
|
|
|
|
|
|
49
|
Sangrampur
|
BH-13-027-006-00219971/2743
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124050
|
11/05/2023
|
Satyam Kumar
|
0513027WL007013
|
Satyam Kumar
|
00415
|
SBIN0014661
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327885
|
|
SATYAM KUMAR SO JAIPRAKASH SIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
Sangrampur
|
BH-13-027-006-00219971/2743
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124051
|
11/05/2023
|
Satyam Kumar
|
0513027WL007013
|
Satyam Kumar
|
00415
|
SBIN0014661
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327886
|
|
SATYAM KUMAR SO JAIPRAKASH SIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
Sangrampur
|
BH-13-027-006-00219971/3171
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124080
|
11/05/2023
|
VIVEK KUMAR
|
0513027WL007013
|
VIVEK KUMAR
|
00415
|
SBIN0014661
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637327851
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-006-00219971/3171
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124081
|
11/05/2023
|
VIVEK KUMAR
|
0513027WL007013
|
VIVEK KUMAR
|
00415
|
SBIN0014661
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637327852
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
53
|
Sangrampur
|
BH-13-027-006-00219971/2498
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124026
|
11/05/2023
|
Lalan Bhagat
|
0513027WL007013
|
Lalan Bhagat
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327883
|
|
LALLAN PRASAD KUSHWAH SO TAPSI PRASAD KU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sangrampur
|
BH-13-027-006-00219971/2498
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124027
|
11/05/2023
|
Lalan Bhagat
|
0513027WL007013
|
Lalan Bhagat
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327884
|
|
LALLAN PRASAD KUSHWAH SO TAPSI PRASAD KU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sangrampur
|
BH-13-027-006-00219971/2510
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124028
|
11/05/2023
|
Golu Kumar Singh
|
0513027WL007013
|
Golu Kumar Singh
|
00415
|
SBIN0018646
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327889
|
|
MR GOLU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrampur
|
BH-13-027-006-00219971/2510
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124029
|
11/05/2023
|
Golu Kumar Singh
|
0513027WL007013
|
Golu Kumar Singh
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327890
|
|
MR GOLU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-006-00219971/2511
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124030
|
11/05/2023
|
Pranav Prakash
|
0513027WL007013
|
Pranav Prakash
|
00415
|
SBIN0018646
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1637327893
|
|
PRANAV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Sangrampur
|
BH-13-027-006-00219971/2511
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124031
|
11/05/2023
|
Pranav Prakash
|
0513027WL007013
|
Pranav Prakash
|
00415
|
SBIN0018646
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637327894
|
|
PRANAV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9334
|
9334
|
|
|
|
|
|
|
|
|
59
|
Sangrampur
|
BH-13-027-006-00219971/1476
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124004
|
11/05/2023
|
BACHCHI DEVI
|
0513027WL007013
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327841
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-006-00219971/1476
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124005
|
11/05/2023
|
BACHCHI DEVI
|
0513027WL007013
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327842
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrampur
|
BH-13-027-006-00219971/1580
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124008
|
11/05/2023
|
arvind singh
|
0513027WL007013
|
arvind singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327825
|
|
Mr. Arvind Singh
|
INDIAN BANK(607105)
|
|
62
|
Sangrampur
|
BH-13-027-006-00219971/1580
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124009
|
11/05/2023
|
arvind singh
|
0513027WL007013
|
arvind singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327826
|
|
Mr. Arvind Singh
|
INDIAN BANK(607105)
|
|
63
|
Sangrampur
|
BH-13-027-006-00219971/1696
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124010
|
11/05/2023
|
mahesh sahani
|
0513027WL007013
|
mahesh sahani
|
00538
|
CBIN0R10001
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637327823
|
|
MAHESH SAHNI SO GAUTAM SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
Sangrampur
|
BH-13-027-006-00219971/1696
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124011
|
11/05/2023
|
mahesh sahani
|
0513027WL007013
|
mahesh sahani
|
00538
|
CBIN0R10001
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1637327824
|
|
MAHESH SAHNI SO GAUTAM SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
Sangrampur
|
BH-13-027-006-00219971/2432
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124018
|
11/05/2023
|
AKHILESH SINGH
|
0513027WL007013
|
AKHILESH SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327829
|
|
AKHILESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
Sangrampur
|
BH-13-027-006-00219971/2432
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124019
|
11/05/2023
|
AKHILESH SINGH
|
0513027WL007013
|
AKHILESH SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327830
|
|
AKHILESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
Sangrampur
|
BH-13-027-006-00219971/2491
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124022
|
11/05/2023
|
Raj Kishore Singh
|
0513027WL007013
|
Raj Kishore Singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327833
|
|
Raj Kishore Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Sangrampur
|
BH-13-027-006-00219971/2491
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124023
|
11/05/2023
|
Raj Kishore Singh
|
0513027WL007013
|
Raj Kishore Singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327834
|
|
Raj Kishore Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sangrampur
|
BH-13-027-006-00219971/269
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124040
|
11/05/2023
|
jangali raut
|
0513027WL007013
|
jangali raut
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637327827
|
|
JANGALI RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
Sangrampur
|
BH-13-027-006-00219971/269
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124041
|
11/05/2023
|
jangali raut
|
0513027WL007013
|
jangali raut
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327828
|
|
JANGALI RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
Sangrampur
|
BH-13-027-006-00219971/2742
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124048
|
11/05/2023
|
Animesh Kumar
|
0513027WL007013
|
Animesh Kumar
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637327837
|
|
ANIMESH KUMAR SO PRABHU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
Sangrampur
|
BH-13-027-006-00219971/2742
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124049
|
11/05/2023
|
Animesh Kumar
|
0513027WL007013
|
Animesh Kumar
|
00538
|
CBIN0R10001
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637327838
|
|
ANIMESH KUMAR SO PRABHU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
Sangrampur
|
BH-13-027-006-00219971/3169
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124076
|
11/05/2023
|
JITENDAR SAH
|
0513027WL007013
|
JITENDAR SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327839
|
|
JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sangrampur
|
BH-13-027-006-00219971/3169
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124077
|
11/05/2023
|
JITENDAR SAH
|
0513027WL007013
|
JITENDAR SAH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327840
|
|
JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sangrampur
|
BH-13-027-006-00219971/3172
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124082
|
11/05/2023
|
BABLU SINGH
|
0513027WL007013
|
BABLU SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327831
|
|
BABLU SINGH
|
BANK OF BARODA(606985)
|
|
76
|
Sangrampur
|
BH-13-027-006-00219971/3172
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124083
|
11/05/2023
|
BABLU SINGH
|
0513027WL007013
|
BABLU SINGH
|
00538
|
CBIN0R10001
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1637327832
|
|
BABLU SINGH
|
BANK OF BARODA(606985)
|
|
77
|
Sangrampur
|
BH-13-027-006-00219971/606
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124092
|
11/05/2023
|
RAMPARWESH SINGH
|
0513027WL007013
|
RAMPARWESH SINGH
|
00538
|
CBIN0R10001
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1637327821
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sangrampur
|
BH-13-027-006-00219971/606
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124093
|
11/05/2023
|
RAMPARWESH SINGH
|
0513027WL007013
|
RAMPARWESH SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327822
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sangrampur
|
BH-13-027-006-00219971/607
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124094
|
11/05/2023
|
BIRENDRA SINGH
|
0513027WL007013
|
BIRENDRA SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327819
|
|
BIRENDRA SINGH SO NAGINA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
Sangrampur
|
BH-13-027-006-00219971/607
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124095
|
11/05/2023
|
BIRENDRA SINGH
|
0513027WL007013
|
BIRENDRA SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327820
|
|
BIRENDRA SINGH SO NAGINA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
Sangrampur
|
BH-13-027-006-00219971/650
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124096
|
11/05/2023
|
BHIRAGUNATH SINGH
|
0513027WL007013
|
BHIRAGUNATH SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327835
|
|
MR BHIRGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangrampur
|
BH-13-027-006-00219971/650
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124097
|
11/05/2023
|
BHIRAGUNATH SINGH
|
0513027WL007013
|
BHIRAGUNATH SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327836
|
|
MR BHIRGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37482
|
37482
|
|
|
|
|
|
|
|
|
83
|
Sangrampur
|
BH-13-027-006-00219971/3170
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124078
|
11/05/2023
|
SEEMA DEVI
|
0513027WL007013
|
SEEMA DEVI
|
00688
|
FINO0001325
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327849
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Sangrampur
|
BH-13-027-006-00219971/3170
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124079
|
11/05/2023
|
SEEMA DEVI
|
0513027WL007013
|
SEEMA DEVI
|
00688
|
FINO0001325
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327850
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
85
|
Sangrampur
|
BH-13-027-006-00219971/2285
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124016
|
11/05/2023
|
Prabhu Singh
|
0513027WL007013
|
Prabhu Singh
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637327903
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrampur
|
BH-13-027-006-00219971/2285
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124017
|
11/05/2023
|
Prabhu Singh
|
0513027WL007013
|
Prabhu Singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327904
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangrampur
|
BH-13-027-006-00219971/2856
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124060
|
11/05/2023
|
Avanish Kumar
|
0513027WL007013
|
Avanish Kumar
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327905
|
|
MR AVANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrampur
|
BH-13-027-006-00219971/2856
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124061
|
11/05/2023
|
Avanish Kumar
|
0513027WL007013
|
Avanish Kumar
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327906
|
|
MR AVANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrampur
|
BH-13-027-006-00219971/435
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124089
|
11/05/2023
|
Savita Devi
|
0513027WL007013
|
Savita Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327909
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Sangrampur
|
BH-13-027-006-00219971/435
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124091
|
11/05/2023
|
Savita Devi
|
0513027WL007013
|
Savita Devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327910
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Sangrampur
|
BH-13-027-006-00219971/687
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124098
|
11/05/2023
|
Ragho Yadav
|
0513027WL007013
|
Ragho Yadav
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637327907
|
|
MR RADHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrampur
|
BH-13-027-006-00219971/687
(UTTARI MADHUBANI)
|
0513027000NRG24100520230124099
|
11/05/2023
|
Ragho Yadav
|
0513027WL007013
|
Ragho Yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637327908
|
|
MR RADHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12606
|
12606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144254
|
144254
|
|
|
|
|
|
|
|