|
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)
|
0513027000NRG24271020230652896
|
28/10/2023
|
Shanti Devi
|
0513027WL047434
|
Shanti Devi
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882056
|
|
MR DEO LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangrampur
|
BH-13-027-011-00221400/3094
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652674
|
28/10/2023
|
Md Murtuza
|
0513027WL047377
|
Md Murtuza
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882057
|
|
MD MURTUZA
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-011-00221400/3144
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652679
|
28/10/2023
|
Urmila Devi
|
0513027WL047382
|
Urmila Devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882058
|
|
URMILA DEVI W/O-SONALAL RAUT
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-011-00221400/3771
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652686
|
28/10/2023
|
CHINTA DEVI
|
0513027WL047389
|
CHINTA DEVI
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882059
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/2939
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652887
|
28/10/2023
|
Rinku Devi
|
0513027WL047429
|
Rinku Devi
|
00045
|
BARB0MOTIHA
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882021
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/154
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652730
|
28/10/2023
|
JAYLAL RAM
|
0513027WL047402
|
JAYLAL RAM
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882051
|
|
JAYLAL RAM S/O- DHURI RAM
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-011-00221400/3130
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652675
|
28/10/2023
|
Mithlesh Devi
|
0513027WL047378
|
Mithlesh Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882050
|
|
MITHLESH DEVI & BIRENDRA DAS
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-011-00221400/3132
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652676
|
28/10/2023
|
Madan Ram
|
0513027WL047379
|
Madan Ram
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017882049
|
|
MADAN RAM
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-011-00221400/3138
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652678
|
28/10/2023
|
Radhika Devi
|
0513027WL047381
|
Radhika Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882053
|
|
RADHIKA DEVI W/O MAHESH RAM
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-011-00221400/3511
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652684
|
28/10/2023
|
Nitu Devi
|
0513027WL047387
|
Nitu Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882055
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-011-00221400/3770
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652685
|
28/10/2023
|
OSIMA BEGAM
|
0513027WL047388
|
OSIMA BEGAM
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882054
|
|
OSIMA BEGAM
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-011-00221400/3781
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652687
|
28/10/2023
|
GITA DEVI
|
0513027WL047390
|
GITA DEVI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882052
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/1864
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652863
|
28/10/2023
|
Nitesh Kumar
|
0513027WL047420
|
Nitesh Kumar
|
00089
|
CBIN0282514
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882029
|
|
NITESH KUMAR SO PRABHU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/3352
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652717
|
28/10/2023
|
Sudama Prasad
|
0513027WL047396
|
Sudama Prasad
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882064
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/2919
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652711
|
28/10/2023
|
Chhotelal Ram
|
0513027WL047393
|
Chhotelal Ram
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882041
|
|
MR CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-011-00221400/3027
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652673
|
28/10/2023
|
Munni Devi
|
0513027WL047376
|
Munni Devi
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882025
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-011-00221400/3149
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652681
|
28/10/2023
|
Gulshan Khatun
|
0513027WL047384
|
Gulshan Khatun
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882028
|
|
MRS GULSHN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-011-00221400/3506
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652682
|
28/10/2023
|
Pinki Devi
|
0513027WL047385
|
Pinki Devi
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882061
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/2400
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652844
|
28/10/2023
|
Sumitra Devi
|
0513027WL047417
|
Sumitra Devi
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882026
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/1337
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652729
|
28/10/2023
|
sanavati devi
|
0513027WL047402
|
sanavati devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882044
|
|
SONAWATI DEVI SO MAKESHWAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Sangrampur
|
BH-13-027-006-00219971/1380
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652874
|
28/10/2023
|
Parwati Devi
|
0513027WL047423
|
Parwati Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882042
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Sangrampur
|
BH-13-027-006-00219971/1381
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652880
|
28/10/2023
|
Sangita Devi
|
0513027WL047426
|
Sangita Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882033
|
|
MRS SANGITAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-006-00219971/1383
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652882
|
28/10/2023
|
Chinta Devi
|
0513027WL047427
|
Chinta Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882038
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-006-00219971/1598
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652725
|
28/10/2023
|
khodeya khatun
|
0513027WL047400
|
khodeya khatun
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882031
|
|
KHODAIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangrampur
|
BH-13-027-006-00219971/1733
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652982
|
28/10/2023
|
nagina devi
|
0513027WL047483
|
nagina devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882043
|
|
Nagina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Sangrampur
|
BH-13-027-006-00219971/1735
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652843
|
28/10/2023
|
ramawati devi
|
0513027WL047416
|
ramawati devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882030
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-006-00219971/1744
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652839
|
28/10/2023
|
bedami devi
|
0513027WL047414
|
bedami devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882032
|
|
MRS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-006-00219971/1845
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652840
|
28/10/2023
|
nibha devi
|
0513027WL047415
|
nibha devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882045
|
|
Nidha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Sangrampur
|
BH-13-027-006-00219971/2401
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652845
|
28/10/2023
|
Sumitra Devi
|
0513027WL047417
|
Sumitra Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882047
|
|
SumitraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Sangrampur
|
BH-13-027-006-00219971/2402
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652767
|
28/10/2023
|
Anita Devi
|
0513027WL047408
|
Anita Devi
|
00415
|
SBIN0012571
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017882034
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Sangrampur
|
BH-13-027-006-00219971/2614
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652892
|
28/10/2023
|
Malti Devi
|
0513027WL047432
|
Malti Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882037
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-006-00219971/2837
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652891
|
28/10/2023
|
Marachho Devi
|
0513027WL047431
|
Marachho Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882024
|
|
MRS MARACHCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-006-00219971/2928
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652894
|
28/10/2023
|
Champa Devi
|
0513027WL047433
|
Champa Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882039
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-006-00219971/2938
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652886
|
28/10/2023
|
Manju Devi
|
0513027WL047429
|
Manju Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882040
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-006-00219971/2944
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652878
|
28/10/2023
|
Ranju Devi
|
0513027WL047425
|
Ranju Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882027
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Sangrampur
|
BH-13-027-006-00219971/2945
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652885
|
28/10/2023
|
Anita Devi
|
0513027WL047428
|
Anita Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882036
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-006-00219971/2947
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652876
|
28/10/2023
|
Babita Devi
|
0513027WL047424
|
Babita Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882035
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangrampur
|
BH-13-027-006-00219971/2982
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652873
|
28/10/2023
|
Seema Devi
|
0513027WL047422
|
Seema Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882062
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Sangrampur
|
BH-13-027-006-00219971/3115
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652752
|
28/10/2023
|
Anita Devi
|
0513027WL047406
|
Anita Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882048
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-006-00219971/3295
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652893
|
28/10/2023
|
Madhu Devi
|
0513027WL047432
|
Madhu Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882060
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-006-00219971/941
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652710
|
28/10/2023
|
KASTURI DEVI
|
0513027WL047392
|
KASTURI DEVI
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882063
|
|
MRS KASTHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
42
|
Sangrampur
|
BH-13-027-006-00219971/2722
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652716
|
28/10/2023
|
Anita Devi
|
0513027WL047396
|
Anita Devi
|
00415
|
SBIN0018646
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882046
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
43
|
Sangrampur
|
BH-13-027-006-00219971/1010
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652862
|
28/10/2023
|
rita devi
|
0513027WL047420
|
rita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882001
|
|
Reeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Sangrampur
|
BH-13-027-006-00219971/1134
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652713
|
28/10/2023
|
malti devi
|
0513027WL047394
|
malti devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017882013
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-006-00219971/1338
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652718
|
28/10/2023
|
Chinta Devi
|
0513027WL047397
|
Chinta Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017882004
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sangrampur
|
BH-13-027-006-00219971/1342
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652721
|
28/10/2023
|
Chhathi Devi
|
0513027WL047399
|
Chhathi Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882006
|
|
Chhathi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Sangrampur
|
BH-13-027-006-00219971/1361
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652722
|
28/10/2023
|
BACHIYA DEVI
|
0513027WL047399
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882071
|
|
Bachchi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Sangrampur
|
BH-13-027-006-00219971/1365
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652723
|
28/10/2023
|
Birja devi
|
0513027WL047399
|
Birja devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017882012
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangrampur
|
BH-13-027-006-00219971/1379
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652724
|
28/10/2023
|
lalita devi
|
0513027WL047399
|
lalita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882018
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sangrampur
|
BH-13-027-006-00219971/1669
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652842
|
28/10/2023
|
BACHCHI DEVI
|
0513027WL047416
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882020
|
|
Bachchi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Sangrampur
|
BH-13-027-006-00219971/1731
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652875
|
28/10/2023
|
tara devi
|
0513027WL047423
|
tara devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882002
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-006-00219971/1732
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652860
|
28/10/2023
|
Malti devi
|
0513027WL047419
|
Malti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882067
|
|
MALTI DEVI WO SATYANARAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
Sangrampur
|
BH-13-027-006-00219971/1742
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652838
|
28/10/2023
|
SHIVKALI DEVI
|
0513027WL047414
|
SHIVKALI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882068
|
|
Shivkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Sangrampur
|
BH-13-027-006-00219971/1745
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652709
|
28/10/2023
|
shivpatiya devi
|
0513027WL047392
|
shivpatiya devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882003
|
|
MRS SHIVPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-006-00219971/1746
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652731
|
28/10/2023
|
anarkali devi
|
0513027WL047403
|
anarkali devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882008
|
|
ANARKALI DEVI WO SUKHAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
Sangrampur
|
BH-13-027-006-00219971/1753
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652732
|
28/10/2023
|
kanti devi
|
0513027WL047403
|
kanti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882074
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Sangrampur
|
BH-13-027-006-00219971/1781
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652861
|
28/10/2023
|
LALMUNI DEVI
|
0513027WL047419
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882011
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangrampur
|
BH-13-027-006-00219971/2403
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652733
|
28/10/2023
|
Sharmila Devi
|
0513027WL047404
|
Sharmila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882072
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sangrampur
|
BH-13-027-006-00219971/2404
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652734
|
28/10/2023
|
BHAGMATI DEVI
|
0513027WL047404
|
BHAGMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882007
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-006-00219971/2720
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652726
|
28/10/2023
|
Kajal Kumari
|
0513027WL047400
|
Kajal Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882019
|
|
Kajal Kumari
|
INDUSIND BANK(607189)
|
|
61
|
Sangrampur
|
BH-13-027-006-00219971/2929
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652895
|
28/10/2023
|
Manju Devi
|
0513027WL047433
|
Manju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882015
|
|
MANJU DEVI WO BHADAI MAHTO WO BHADAI MAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
Sangrampur
|
BH-13-027-006-00219971/2937
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652888
|
28/10/2023
|
Nirmala Devi
|
0513027WL047430
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882010
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Sangrampur
|
BH-13-027-006-00219971/2942
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652883
|
28/10/2023
|
Giraja Devi
|
0513027WL047427
|
Giraja Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882005
|
|
Giraja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Sangrampur
|
BH-13-027-006-00219971/2943
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652881
|
28/10/2023
|
Kadam Devi
|
0513027WL047426
|
Kadam Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882073
|
|
KADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sangrampur
|
BH-13-027-006-00219971/2946
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652879
|
28/10/2023
|
Shree Devi
|
0513027WL047425
|
Shree Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882014
|
|
SHREE DEVI
|
HDFC BANK LTD(607152)
|
|
66
|
Sangrampur
|
BH-13-027-006-00219971/3143
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652897
|
28/10/2023
|
PRABHU SINGH
|
0513027WL047434
|
PRABHU SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882066
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrampur
|
BH-13-027-006-00219971/4
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652714
|
28/10/2023
|
ganesh paswan
|
0513027WL047395
|
ganesh paswan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882069
|
|
GANESH HAJRA SO BANGALI HAJRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
Sangrampur
|
BH-13-027-006-00219971/407
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652877
|
28/10/2023
|
sima devi
|
0513027WL047424
|
sima devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882070
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangrampur
|
BH-13-027-006-00219971/84
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652715
|
28/10/2023
|
MAHENDRA PASWAN
|
0513027WL047395
|
MAHENDRA PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882009
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sangrampur
|
BH-13-027-006-00219971/844
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652719
|
28/10/2023
|
Harendra Hajra
|
0513027WL047398
|
Harendra Hajra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882016
|
|
Harendra Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Sangrampur
|
BH-13-027-006-00219971/938
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652720
|
28/10/2023
|
bachcha oaswan
|
0513027WL047398
|
bachcha oaswan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882017
|
|
Bachcha Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Sangrampur
|
BH-13-027-006-00219971/985
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652841
|
28/10/2023
|
manju devi
|
0513027WL047415
|
manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882075
|
|
MANJU DEVI WO VISHWANATH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
Sangrampur
|
BH-13-027-011-00221400/3136
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652677
|
28/10/2023
|
Anita Devi
|
0513027WL047380
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882076
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Sangrampur
|
BH-13-027-011-00221400/3146
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24271020230652680
|
28/10/2023
|
Sumitra Devi
|
0513027WL047383
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017882077
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
75
|
Sangrampur
|
BH-13-027-006-00219971/1761
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652884
|
28/10/2023
|
suganti devi
|
0513027WL047428
|
suganti devi
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882065
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Sangrampur
|
BH-13-027-006-00219971/3099
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652751
|
28/10/2023
|
Fuleni Devi
|
0513027WL047406
|
Fuleni Devi
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882022
|
|
Fuleni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Sangrampur
|
BH-13-027-006-00219971/439
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652983
|
28/10/2023
|
Shail Devi
|
0513027WL047483
|
Shail Devi
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882023
|
|
Shail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
78
|
Sangrampur
|
BH-13-027-006-00219971/2916
(UTTARI MADHUBANI)
|
0513027000NRG24271020230652728
|
28/10/2023
|
Chhoti Kumari
|
0513027WL047401
|
Chhoti Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017882078
|
|
CHHOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160056
|
160056
|
|
|
|
|
|
|
|