|
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-13-027-010-00219800/1266
(BARWA)
|
0513027000NRG24300320241028770
|
30/03/2024
|
Kunti Devi
|
0513027WL087651
|
Kunti Devi
|
00048
|
BKID0004449
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036979862
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangrampur
|
BH-13-027-010-00219800/2067
(BARWA)
|
0513027000NRG24300320241028937
|
30/03/2024
|
RAMRATI DEVI
|
0513027WL087663
|
RAMRATI DEVI
|
00048
|
BKID0004449
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036979849
|
|
RAMRATI DEVI W/OASHARAM MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-010-00219800/3561
(BARWA)
|
0513027000NRG24300320241028814
|
30/03/2024
|
Ramawati Devi
|
0513027WL087656
|
Ramawati Devi
|
00048
|
BKID0004449
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036979861
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrampur
|
BH-13-027-010-00219800/3576
(BARWA)
|
0513027000NRG24300320241029159
|
30/03/2024
|
Tabrej Alam
|
0513027WL087701
|
Tabrej Alam
|
00048
|
BKID0004449
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979858
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Sangrampur
|
BH-13-027-010-00220300/1786
(BARWA)
|
0513027000NRG24300320241029133
|
30/03/2024
|
Durga Devi
|
0513027WL087694
|
Durga Devi
|
00048
|
BKID0004449
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979852
|
|
DURGA DEVI W/O MUNNA MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-010-00220300/2075
(BARWA)
|
0513027000NRG24300320241029161
|
30/03/2024
|
MANU KUMAR SINGH
|
0513027WL087701
|
MANU KUMAR SINGH
|
00048
|
BKID0004449
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979851
|
|
MANU KUMAR SINGH S/O- AWADHESH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-010-00220300/2125
(BARWA)
|
0513027000NRG24300320241029134
|
30/03/2024
|
RAMA DEVI
|
0513027WL087695
|
RAMA DEVI
|
00048
|
BKID0004449
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979811
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrampur
|
BH-13-027-010-00220300/2182
(BARWA)
|
0513027000NRG24300320241028698
|
30/03/2024
|
Savita Devi
|
0513027WL087646
|
Savita Devi
|
00048
|
BKID0004449
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036979850
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-010-00220300/2548
(BARWA)
|
0513027000NRG24300320241029166
|
30/03/2024
|
BIPIN BHGAT
|
0513027WL087701
|
BIPIN BHGAT
|
00048
|
BKID0004449
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979812
|
|
BIPIN BHAGAT S/O-RAMJI BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-010-00220300/2627
(BARWA)
|
0513027000NRG24300320241029169
|
30/03/2024
|
Meena devi
|
0513027WL087701
|
Meena devi
|
00048
|
BKID0004449
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979855
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-010-00220300/2668
(BARWA)
|
0513027000NRG24300320241029136
|
30/03/2024
|
Jaiprakash singh
|
0513027WL087697
|
Jaiprakash singh
|
00048
|
BKID0004449
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979843
|
|
JAYPRAKSH SINGH S/O LATE BACHHA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-010-00220300/2690
(BARWA)
|
0513027000NRG24300320241029170
|
30/03/2024
|
Prem sah
|
0513027WL087701
|
Prem sah
|
00048
|
BKID0004449
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979847
|
|
Prem Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Sangrampur
|
BH-13-027-010-00220300/2784
(BARWA)
|
0513027000NRG24300320241029055
|
30/03/2024
|
Durga sah
|
0513027WL087687
|
Durga sah
|
00048
|
BKID0004449
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979853
|
|
DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-010-00220300/2786
(BARWA)
|
0513027000NRG24300320241029056
|
30/03/2024
|
Dhanvanti devi
|
0513027WL087688
|
Dhanvanti devi
|
00048
|
BKID0004449
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979854
|
|
DHANAVATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-010-00220300/3190
(BARWA)
|
0513027000NRG24300320241029172
|
30/03/2024
|
Lalsa Devi
|
0513027WL087701
|
Lalsa Devi
|
00048
|
BKID0004449
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979809
|
|
LALSA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Sangrampur
|
BH-13-027-010-00220300/3324
(BARWA)
|
0513027000NRG24300320241029173
|
30/03/2024
|
Nidhi Kumari
|
0513027WL087701
|
Nidhi Kumari
|
00048
|
BKID0004449
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979856
|
|
MRS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-010-00220300/3480
(BARWA)
|
0513027000NRG24300320241028550
|
30/03/2024
|
Lalita Devi
|
0513027WL087623
|
Lalita Devi
|
00048
|
BKID0004449
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979846
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sangrampur
|
BH-13-027-010-00220300/3633
(BARWA)
|
0513027000NRG24300320241028653
|
30/03/2024
|
Rinku Devi
|
0513027WL087637
|
Rinku Devi
|
00048
|
BKID0004449
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979845
|
|
RINKU DEVI W/O LALAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Sangrampur
|
BH-13-027-010-00220300/3728
(BARWA)
|
0513027000NRG24300320241029093
|
30/03/2024
|
Nirmala Devi
|
0513027WL087689
|
Nirmala Devi
|
00048
|
BKID0004449
|
448
|
448
|
Processed
|
16/04/2024
|
|
3036979860
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Sangrampur
|
BH-13-027-010-00220300/3729
(BARWA)
|
0513027000NRG24300320241028996
|
30/03/2024
|
Tej Prakash Sharma
|
0513027WL087677
|
Tej Prakash Sharma
|
00048
|
BKID0004449
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979859
|
|
MR TEJ PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-010-00220300/3733
(BARWA)
|
0513027000NRG24300320241029157
|
30/03/2024
|
Rajakant Sharma
|
0513027WL087700
|
Rajakant Sharma
|
00048
|
BKID0004449
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979844
|
|
MR RAJKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-010-00220300/3742
(BARWA)
|
0513027000NRG24300320241029054
|
30/03/2024
|
Nitu Devi
|
0513027WL087686
|
Nitu Devi
|
00048
|
BKID0004449
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979803
|
|
Nitu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Sangrampur
|
BH-13-027-010-00220300/4004
(BARWA)
|
0513027000NRG24300320241028507
|
30/03/2024
|
GYANTI DEVI
|
0513027WL087613
|
GYANTI DEVI
|
00048
|
BKID0004449
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979848
|
|
GYANTI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
Sangrampur
|
BH-13-027-010-00220300/469
(BARWA)
|
0513027000NRG24300320241028579
|
30/03/2024
|
SUKI DEVI
|
0513027WL087626
|
SUKI DEVI
|
00048
|
BKID0004449
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979821
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangrampur
|
BH-13-027-010-00220300/755
(BARWA)
|
0513027000NRG24300320241028520
|
30/03/2024
|
shambhu mahto
|
0513027WL087620
|
shambhu mahto
|
00048
|
BKID0004449
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979808
|
|
SHAMBHU MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Sangrampur
|
BH-13-027-010-00220300/898
(BARWA)
|
0513027000NRG24300320241028651
|
30/03/2024
|
SAVITAR DEVI
|
0513027WL087635
|
SAVITAR DEVI
|
00048
|
BKID0004449
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979810
|
|
SABITAR DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Sangrampur
|
BH-13-027-010-00220400/3013
(BARWA)
|
0513027000NRG24300320241028522
|
30/03/2024
|
Lalmati Devi
|
0513027WL087622
|
Lalmati Devi
|
00048
|
BKID0004449
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979857
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
28
|
Sangrampur
|
BH-13-027-010-00220300/2605
(BARWA)
|
0513027000NRG24300320241028697
|
30/03/2024
|
MUNNA KUMAR
|
0513027WL087645
|
MUNNA KUMAR
|
00048
|
BKID0005771
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979804
|
|
MUNNA KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
29
|
Sangrampur
|
BH-13-027-010-00220300/2086
(BARWA)
|
0513027000NRG24300320241029162
|
30/03/2024
|
ramesh singh
|
0513027WL087701
|
ramesh singh
|
00415
|
SBIN0012542
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979838
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
30
|
Sangrampur
|
BH-13-027-010-00220300/2234
(BARWA)
|
0513027000NRG24300320241029164
|
30/03/2024
|
Manju devi
|
0513027WL087701
|
Manju devi
|
00415
|
SBIN0012571
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979813
|
|
Mr. BINOD DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sangrampur
|
BH-13-027-010-00220300/2354
(BARWA)
|
0513027000NRG24300320241029165
|
30/03/2024
|
MARACHHI DEVI
|
0513027WL087701
|
MARACHHI DEVI
|
00415
|
SBIN0012571
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979814
|
|
MARACHHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sangrampur
|
BH-13-027-010-00220300/2597
(BARWA)
|
0513027000NRG24300320241029168
|
30/03/2024
|
Kiran Devi
|
0513027WL087701
|
Kiran Devi
|
00415
|
SBIN0012571
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979837
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
33
|
Sangrampur
|
BH-13-027-010-00220300/2092
(BARWA)
|
0513027000NRG24300320241028800
|
30/03/2024
|
ANIL MAHTO
|
0513027WL087653
|
ANIL MAHTO
|
00415
|
SBIN0018646
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036979839
|
|
Anil Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Sangrampur
|
BH-13-027-010-00220300/2594
(BARWA)
|
0513027000NRG24300320241029167
|
30/03/2024
|
Kundan Kumar Singh
|
0513027WL087701
|
Kundan Kumar Singh
|
00415
|
SBIN0018646
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979842
|
|
KUNDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Sangrampur
|
BH-13-027-010-00220300/2992
(BARWA)
|
0513027000NRG24300320241028581
|
30/03/2024
|
GIRJA HAJRA
|
0513027WL087628
|
GIRJA HAJRA
|
00415
|
SBIN0018646
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979841
|
|
GIRAJA HAJRA S/O NIRANJAN HAJRA
|
BANK OF INDIA(508505)
|
|
36
|
Sangrampur
|
BH-13-027-010-00220300/3634
(BARWA)
|
0513027000NRG24300320241028699
|
30/03/2024
|
Mintu Devi
|
0513027WL087647
|
Mintu Devi
|
00415
|
SBIN0018646
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036979840
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
37
|
Sangrampur
|
BH-13-027-010-00219800/2037
(BARWA)
|
0513027000NRG24300320241028700
|
30/03/2024
|
Sugi devi
|
0513027WL087648
|
Sugi devi
|
00538
|
CBIN0R10001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036979827
|
|
SUGI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Sangrampur
|
BH-13-027-010-00219800/3592
(BARWA)
|
0513027000NRG24300320241028715
|
30/03/2024
|
Rinki Devi
|
0513027WL087649
|
Rinki Devi
|
00538
|
CBIN0R10001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036979818
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Sangrampur
|
BH-13-027-010-00219800/3595
(BARWA)
|
0513027000NRG24300320241029160
|
30/03/2024
|
Shobha Devi
|
0513027WL087701
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979816
|
|
Shobha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Sangrampur
|
BH-13-027-010-00220300/2094
(BARWA)
|
0513027000NRG24300320241029163
|
30/03/2024
|
SUMAN DEVI
|
0513027WL087701
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979819
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
41
|
Sangrampur
|
BH-13-027-010-00220300/2155
(BARWA)
|
0513027000NRG24300320241028857
|
30/03/2024
|
MINA DEVI
|
0513027WL087659
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036979832
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Sangrampur
|
BH-13-027-010-00220300/2309
(BARWA)
|
0513027000NRG24300320241028696
|
30/03/2024
|
JITENDRA KUMAR
|
0513027WL087644
|
JITENDRA KUMAR
|
00538
|
CBIN0R10001
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979815
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sangrampur
|
BH-13-027-010-00220300/2367
(BARWA)
|
0513027000NRG24300320241028652
|
30/03/2024
|
MAINA DEVI
|
0513027WL087636
|
MAINA DEVI
|
00538
|
CBIN0R10001
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979833
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sangrampur
|
BH-13-027-010-00220300/2876
(BARWA)
|
0513027000NRG24300320241028580
|
30/03/2024
|
Chandralawati Devi
|
0513027WL087627
|
Chandralawati Devi
|
00538
|
CBIN0R10001
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979829
|
|
CHANDRALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sangrampur
|
BH-13-027-010-00220300/2920
(BARWA)
|
0513027000NRG24300320241029171
|
30/03/2024
|
RINKI DEVI
|
0513027WL087701
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979817
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
Sangrampur
|
BH-13-027-010-00220300/3369
(BARWA)
|
0513027000NRG24300320241029174
|
30/03/2024
|
Shobha Devi
|
0513027WL087701
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979834
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Sangrampur
|
BH-13-027-010-00220300/3448
(BARWA)
|
0513027000NRG24300320241029176
|
30/03/2024
|
Gangajali Devi
|
0513027WL087701
|
Gangajali Devi
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979826
|
|
GANGAJALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
Sangrampur
|
BH-13-027-010-00220300/3462
(BARWA)
|
0513027000NRG24300320241029177
|
30/03/2024
|
Anju Kumari
|
0513027WL087701
|
Anju Kumari
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979828
|
|
ANJU KUMARI D/O KAMAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
Sangrampur
|
BH-13-027-010-00220300/3478
(BARWA)
|
0513027000NRG24300320241028615
|
30/03/2024
|
Bhagvanti Devi
|
0513027WL087633
|
Bhagvanti Devi
|
00538
|
CBIN0R10001
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979830
|
|
BHAGVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sangrampur
|
BH-13-027-010-00220300/3575
(BARWA)
|
0513027000NRG24300320241029137
|
30/03/2024
|
Singasan Devi
|
0513027WL087698
|
Singasan Devi
|
00538
|
CBIN0R10001
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979825
|
|
SINGASHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
Sangrampur
|
BH-13-027-010-00220300/3752
(BARWA)
|
0513027000NRG24300320241028954
|
30/03/2024
|
Anita Devi
|
0513027WL087669
|
Anita Devi
|
00538
|
CBIN0R10001
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979824
|
|
Anita Devi
|
INDUSIND BANK(607189)
|
|
52
|
Sangrampur
|
BH-13-027-010-00220300/3757
(BARWA)
|
0513027000NRG24300320241028939
|
30/03/2024
|
Chhathu Thakur
|
0513027WL087665
|
Chhathu Thakur
|
00538
|
CBIN0R10001
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979835
|
|
CHATTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrampur
|
BH-13-027-010-00220300/760
(BARWA)
|
0513027000NRG24300320241028584
|
30/03/2024
|
virendra mahto
|
0513027WL087629
|
virendra mahto
|
00538
|
CBIN0R10001
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979822
|
|
VIRENDRA MAHATO SO BHAJAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
Sangrampur
|
BH-13-027-010-00220300/902
(BARWA)
|
0513027000NRG24300320241028610
|
30/03/2024
|
shivpatti devi
|
0513027WL087631
|
shivpatti devi
|
00538
|
CBIN0R10001
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979831
|
|
SHIVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36984
|
36984
|
|
|
|
|
|
|
|
|
55
|
Sangrampur
|
BH-13-027-010-00220300/3549
(BARWA)
|
0513027000NRG24300320241028675
|
30/03/2024
|
Nitu Kumari
|
0513027WL087642
|
Nitu Kumari
|
00688
|
FINO0001325
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036979836
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
56
|
Sangrampur
|
BH-13-027-010-00220300/3573
(BARWA)
|
0513027000NRG24300320241029135
|
30/03/2024
|
Sharda Devi
|
0513027WL087696
|
Sharda Devi
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979823
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
57
|
Sangrampur
|
BH-13-027-010-00219800/2058
(BARWA)
|
0513027000NRG24300320241029158
|
30/03/2024
|
Rehana Khatoon
|
0513027WL087701
|
Rehana Khatoon
|
00703
|
AIRP0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979806
|
|
Rehana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Sangrampur
|
BH-13-027-010-00220300/1758
(BARWA)
|
0513027000NRG24300320241029130
|
30/03/2024
|
dadan sah
|
0513027WL087691
|
dadan sah
|
00703
|
AIRP0000001
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979820
|
|
DADAN SAH S/O-KAWAL SAH
|
BANK OF INDIA(508505)
|
|
59
|
Sangrampur
|
BH-13-027-010-00220300/3424
(BARWA)
|
0513027000NRG24300320241029175
|
30/03/2024
|
Pramod Dubey
|
0513027WL087701
|
Pramod Dubey
|
00703
|
AIRP0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036979805
|
|
MR PRAMOD DUBEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-010-00220300/3565
(BARWA)
|
0513027000NRG24300320241029132
|
30/03/2024
|
Dharmshila Devi
|
0513027WL087693
|
Dharmshila Devi
|
00703
|
AIRP0000001
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036979807
|
|
DHARAM SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117448
|
117448
|
|
|
|
|
|
|
|