|
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-13-027-002-00219571/1249
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728622
|
16/12/2023
|
Radhika Devi
|
0513027WL059329
|
Radhika Devi
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352838
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sangrampur
|
BH-13-027-002-00219571/2466
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728674
|
16/12/2023
|
Rita Devi
|
0513027WL059329
|
Rita Devi
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352844
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-002-00219571/2470
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728677
|
16/12/2023
|
Rani Devi
|
0513027WL059329
|
Rani Devi
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352845
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrampur
|
BH-13-027-002-00219571/3201
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728684
|
16/12/2023
|
Dhanraj Kumar
|
0513027WL059329
|
Dhanraj Kumar
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352837
|
|
DHANRAJ KUMAR S/O-JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-002-00219571/3508
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728696
|
16/12/2023
|
Gita Devi
|
0513027WL059329
|
Gita Devi
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352846
|
|
Gita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-002-00219571/1038
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728621
|
16/12/2023
|
SUDAMA PANDIT
|
0513027WL059329
|
SUDAMA PANDIT
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352849
|
|
SUDAMA PANDIT S/-JALESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-002-00219571/1977
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728638
|
16/12/2023
|
sangita devi
|
0513027WL059329
|
sangita devi
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352857
|
|
RAMASHANKER SAH S/O BHIKHARI SAH
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-002-00219571/1999
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728643
|
16/12/2023
|
Pawan kumar
|
0513027WL059329
|
Pawan kumar
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352835
|
|
PAWAN KUMAR S/O-VIPIN SAH
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-002-00219571/2096
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728658
|
16/12/2023
|
UPENDRA KUMAR
|
0513027WL059329
|
UPENDRA KUMAR
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352836
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-002-00219571/2099
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728659
|
16/12/2023
|
SUNITA DEVI
|
0513027WL059329
|
SUNITA DEVI
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352850
|
|
Sunita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Sangrampur
|
BH-13-027-002-00219571/2618
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728680
|
16/12/2023
|
JITENDRA KUMAR
|
0513027WL059329
|
JITENDRA KUMAR
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352842
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-002-00219571/3501
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728693
|
16/12/2023
|
Lalsa Devi
|
0513027WL059329
|
Lalsa Devi
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352843
|
|
LALSA DEVI W/O-JITENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
Sangrampur
|
BH-13-027-002-00219571/3510
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728697
|
16/12/2023
|
Gita Devi
|
0513027WL059329
|
Gita Devi
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352855
|
|
GITA DEVI W/O-AJAY PASWAN
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-002-00219571/3526
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728702
|
16/12/2023
|
SUNITA DEVI
|
0513027WL059329
|
SUNITA DEVI
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352854
|
|
SUNITA DEVI W/O RAJESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-002-00219571/1959
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728633
|
16/12/2023
|
manoj paswan
|
0513027WL059329
|
manoj paswan
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352814
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-002-00219571/2087
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728656
|
16/12/2023
|
fulena yadav
|
0513027WL059329
|
fulena yadav
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352833
|
|
MR FULENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-002-00219571/2170
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728669
|
16/12/2023
|
RAVI KUMAR
|
0513027WL059329
|
RAVI KUMAR
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352813
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-002-00219571/2190
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728671
|
16/12/2023
|
UPENDRA KUMAR YADAV
|
0513027WL059329
|
UPENDRA KUMAR YADAV
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352810
|
|
MR UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-002-00219571/3498
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728691
|
16/12/2023
|
Rajendra Paswan
|
0513027WL059329
|
Rajendra Paswan
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352821
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
Sangrampur
|
BH-13-027-002-00219571/2469
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728676
|
16/12/2023
|
Pooja Devi
|
0513027WL059329
|
Pooja Devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352839
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
Sangrampur
|
BH-13-027-002-00219571/1399
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728623
|
16/12/2023
|
akhilesh sah
|
0513027WL059329
|
akhilesh sah
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352860
|
|
MR AKHILESH SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-002-00219571/1936
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728629
|
16/12/2023
|
subhash prasad
|
0513027WL059329
|
subhash prasad
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352832
|
|
MR SUBHASH PD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-002-00219571/1938
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728630
|
16/12/2023
|
rahul kumar
|
0513027WL059329
|
rahul kumar
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352856
|
|
MR RAHUL RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-002-00219571/2000
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728644
|
16/12/2023
|
Mithlesh kumar
|
0513027WL059329
|
Mithlesh kumar
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352861
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-002-00219571/2004
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728647
|
16/12/2023
|
Suresh bhagat
|
0513027WL059329
|
Suresh bhagat
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352859
|
|
SURESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Sangrampur
|
BH-13-027-002-00219571/2110
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728660
|
16/12/2023
|
BIRENDRA MISHRA
|
0513027WL059329
|
BIRENDRA MISHRA
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352848
|
|
MR BIRENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-002-00219571/2145
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728664
|
16/12/2023
|
VINAY KUMAR CHAUDHARY
|
0513027WL059329
|
VINAY KUMAR CHAUDHARY
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352834
|
|
MR VINAY KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-002-00219571/2169
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728668
|
16/12/2023
|
RAJKUMAR PRASAD
|
0513027WL059329
|
RAJKUMAR PRASAD
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352858
|
|
MR RAJA KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-002-00219571/2617
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728679
|
16/12/2023
|
RINKU DEVI
|
0513027WL059329
|
RINKU DEVI
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352840
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-002-00219571/2629
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728681
|
16/12/2023
|
PAPPU KUMAR
|
0513027WL059329
|
PAPPU KUMAR
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352851
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-002-00219571/2726
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728682
|
16/12/2023
|
LALBABU KUMAR
|
0513027WL059329
|
LALBABU KUMAR
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352822
|
|
MR LALBABAU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-002-00219571/3520
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728699
|
16/12/2023
|
Geeta Devi
|
0513027WL059329
|
Geeta Devi
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352847
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-002-00219571/3523
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728700
|
16/12/2023
|
Rina Devi
|
0513027WL059329
|
Rina Devi
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352841
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-002-00219571/3530
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728704
|
16/12/2023
|
RUPESH KUMAR PATEL
|
0513027WL059329
|
RUPESH KUMAR PATEL
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352853
|
|
RUPESH PATEL S/O-NAND KISHORE RAY
|
BANK OF INDIA(508505)
|
|
35
|
Sangrampur
|
BH-13-027-002-00219571/3555
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728706
|
16/12/2023
|
RAMAVATI DEVI
|
0513027WL059329
|
RAMAVATI DEVI
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352852
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
36
|
Sangrampur
|
BH-13-027-002-00219571/1575
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728624
|
16/12/2023
|
SANT PRASAD
|
0513027WL059329
|
SANT PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352823
|
|
SANT PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Sangrampur
|
BH-13-027-002-00219571/1588
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728625
|
16/12/2023
|
SHOBHA DEVI
|
0513027WL059329
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352816
|
|
SHOBHA DEVI WO VINOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Sangrampur
|
BH-13-027-002-00219571/185
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728627
|
16/12/2023
|
Lucky kumar
|
0513027WL059329
|
Lucky kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352807
|
|
LUCKY KUMAR SO ASHOK KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
Sangrampur
|
BH-13-027-002-00219571/1951
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728631
|
16/12/2023
|
sudha devi
|
0513027WL059329
|
sudha devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352798
|
|
SUDHADEVI WO KANHAIYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
Sangrampur
|
BH-13-027-002-00219571/1958
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728632
|
16/12/2023
|
anil sah
|
0513027WL059329
|
anil sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352806
|
|
ANIL SHAH
|
BANK OF INDIA(508505)
|
|
41
|
Sangrampur
|
BH-13-027-002-00219571/1961
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728634
|
16/12/2023
|
subhrani devi
|
0513027WL059329
|
subhrani devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352805
|
|
SUBHRANI DEVI W/O-SAMENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
Sangrampur
|
BH-13-027-002-00219571/1963
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728635
|
16/12/2023
|
sunita gupta
|
0513027WL059329
|
sunita gupta
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352817
|
|
SUNITA GUPTA W/O SRIKANT GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
Sangrampur
|
BH-13-027-002-00219571/1969
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728636
|
16/12/2023
|
dipawli devi
|
0513027WL059329
|
dipawli devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352830
|
|
DEEPAWALI DEVI WO DWARIKA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
Sangrampur
|
BH-13-027-002-00219571/1991
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728640
|
16/12/2023
|
Sunita devi
|
0513027WL059329
|
Sunita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352808
|
|
SUNITA DEVI W/O-RAJVANSHI DAS
|
BANK OF INDIA(508505)
|
|
45
|
Sangrampur
|
BH-13-027-002-00219571/1992
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728641
|
16/12/2023
|
Suman devi
|
0513027WL059329
|
Suman devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909352809
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
Sangrampur
|
BH-13-027-002-00219571/1997
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728642
|
16/12/2023
|
Ashok bhagat
|
0513027WL059329
|
Ashok bhagat
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352801
|
|
ASHOK BHAGAT SO YOGENDRA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
Sangrampur
|
BH-13-027-002-00219571/2002
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728646
|
16/12/2023
|
Manju devi
|
0513027WL059329
|
Manju devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352797
|
|
MANJU DEVI WO BIPIN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
Sangrampur
|
BH-13-027-002-00219571/2013
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728653
|
16/12/2023
|
Lila Devi
|
0513027WL059329
|
Lila Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352812
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Sangrampur
|
BH-13-027-002-00219571/2018
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728654
|
16/12/2023
|
RAMBHA DEVI
|
0513027WL059329
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352819
|
|
RAMBHA DEVI
|
INDUSIND BANK(607189)
|
|
50
|
Sangrampur
|
BH-13-027-002-00219571/2111
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728661
|
16/12/2023
|
DAYA DEVI
|
0513027WL059329
|
DAYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352824
|
|
DAYA DEVI
|
INDUSIND BANK(607189)
|
|
51
|
Sangrampur
|
BH-13-027-002-00219571/2135
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728663
|
16/12/2023
|
KANTI DEVI
|
0513027WL059329
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352826
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Sangrampur
|
BH-13-027-002-00219571/2148
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728665
|
16/12/2023
|
SANTOSH CHAUDHARY
|
0513027WL059329
|
SANTOSH CHAUDHARY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352831
|
|
SANTOSH CHAUDHARI S/O PUNYADEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
Sangrampur
|
BH-13-027-002-00219571/2161
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728667
|
16/12/2023
|
PUNAM KUMARI
|
0513027WL059329
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352811
|
|
PUNAM KUMARI
|
INDUSIND BANK(607189)
|
|
54
|
Sangrampur
|
BH-13-027-002-00219571/2196
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728672
|
16/12/2023
|
RAMRATI DEVI
|
0513027WL059329
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352818
|
|
Ramrati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Sangrampur
|
BH-13-027-002-00219571/2341
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728673
|
16/12/2023
|
Godawari devi
|
0513027WL059329
|
Godawari devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352827
|
|
GodawariDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Sangrampur
|
BH-13-027-002-00219571/2467
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728675
|
16/12/2023
|
Rambali mahto
|
0513027WL059329
|
Rambali mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352804
|
|
RAMBALI MATHO SO GANESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
Sangrampur
|
BH-13-027-002-00219571/2612
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728678
|
16/12/2023
|
RANJEET KUMAR
|
0513027WL059329
|
RANJEET KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352800
|
|
RANJIT KUMAR SO GHOSH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Sangrampur
|
BH-13-027-002-00219571/285
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728683
|
16/12/2023
|
LILAUTI DEVI
|
0513027WL059329
|
LILAUTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352815
|
|
Lilawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Sangrampur
|
BH-13-027-002-00219571/3353
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728686
|
16/12/2023
|
Shivkumari Devi
|
0513027WL059329
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352802
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-002-00219571/3354
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728687
|
16/12/2023
|
Buti Kumari
|
0513027WL059329
|
Buti Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352828
|
|
BUTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
Sangrampur
|
BH-13-027-002-00219571/3354
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728688
|
16/12/2023
|
Vikas Kumar Pandey
|
0513027WL059329
|
Vikas Kumar Pandey
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352799
|
|
VIKAS KUMAR PANDEY SO SHIVAKANT PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
Sangrampur
|
BH-13-027-002-00219571/3493
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728689
|
16/12/2023
|
Ramprabha Devi
|
0513027WL059329
|
Ramprabha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352803
|
|
Ramprabha Devi
|
INDUSIND BANK(607189)
|
|
63
|
Sangrampur
|
BH-13-027-002-00219571/3525
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728701
|
16/12/2023
|
USHA DEVI
|
0513027WL059329
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352825
|
|
USHA DEVI WO SATENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
Sangrampur
|
BH-13-027-002-00219571/3527
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728703
|
16/12/2023
|
PUNAM DEVI
|
0513027WL059329
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352829
|
|
PUNAM DEVI W/O-DASHRATH BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105564
|
105564
|
|
|
|
|
|
|
|
|
65
|
Sangrampur
|
BH-13-027-002-00219571/3518
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728698
|
16/12/2023
|
Guddu Kumar
|
0513027WL059329
|
Guddu Kumar
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352820
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
Sangrampur
|
BH-13-027-002-00219571/3307
(PURBI SANGRAMPUR)
|
0513027000NRG24121220230728685
|
16/12/2023
|
Gyanti Devi
|
0513027WL059329
|
Gyanti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909352796
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240540
|
240540
|
|
|
|
|
|
|
|