|
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-13-027-004-00219600/2723
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567938
|
15/07/2023
|
Lakshminiya Devi
|
0513027WL024571
|
Lakshminiya Devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134263
|
|
LAXMI DEVI W/O- SUNRDEO RAM
|
BANK OF INDIA(508505)
|
|
2
|
Sangrampur
|
BH-13-027-004-00219600/2723
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567937
|
15/07/2023
|
Sunardev Ram
|
0513027WL024571
|
Sunardev Ram
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134262
|
|
SUNARDEV RAM
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-004-00221500/2456
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567940
|
15/07/2023
|
Lakhanadev Babulal Sah
|
0513027WL024571
|
Lakhanadev Babulal Sah
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743134251
|
|
LAKHAN DEV BABULAL SAH S/O BAB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Sangrampur
|
BH-13-027-004-00221500/2511
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567945
|
15/07/2023
|
Avdhesh Thakur
|
0513027WL024571
|
Avdhesh Thakur
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134240
|
|
AVDHESH THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-004-00221500/2567
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567956
|
15/07/2023
|
Jamila Khatun
|
0513027WL024571
|
Jamila Khatun
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134257
|
|
JAMILA KHATOON & JINUSH MIYAN
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-004-00221500/2569
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567957
|
15/07/2023
|
Rukhsana Khatun
|
0513027WL024571
|
Rukhsana Khatun
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134258
|
|
RUKHSANA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Sangrampur
|
BH-13-027-004-00221500/2570
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567958
|
15/07/2023
|
Maimul Nesha
|
0513027WL024571
|
Maimul Nesha
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134248
|
|
MAIMUL NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Sangrampur
|
BH-13-027-004-00221500/2577
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567960
|
15/07/2023
|
Naima Khatoon
|
0513027WL024571
|
Naima Khatoon
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134259
|
|
NAIMA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
Sangrampur
|
BH-13-027-004-00221500/2579
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567961
|
15/07/2023
|
Khushbu Khatoon
|
0513027WL024571
|
Khushbu Khatoon
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134244
|
|
KHUSHBU KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
Sangrampur
|
BH-13-027-004-00221500/2581
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567962
|
15/07/2023
|
Pushpa Devi
|
0513027WL024571
|
Pushpa Devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134243
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Sangrampur
|
BH-13-027-004-00221500/2582
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567963
|
15/07/2023
|
Sanju Devi
|
0513027WL024571
|
Sanju Devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134249
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Sangrampur
|
BH-13-027-004-00221500/2602
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567965
|
15/07/2023
|
Brijesh Yadav
|
0513027WL024571
|
Brijesh Yadav
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134245
|
|
BRIJESH YADAV
|
BANK OF BARODA(606985)
|
|
13
|
Sangrampur
|
BH-13-027-004-00221500/2629
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567970
|
15/07/2023
|
Munna Alam
|
0513027WL024571
|
Munna Alam
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134241
|
|
MUNNA ALAM
|
BANK OF BARODA(606985)
|
|
14
|
Sangrampur
|
BH-13-027-004-00221500/2637
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567971
|
15/07/2023
|
Manu Sah
|
0513027WL024571
|
Manu Sah
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134260
|
|
MANU SAH
|
BANK OF BARODA(606985)
|
|
15
|
Sangrampur
|
BH-13-027-004-00221500/2648
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567973
|
15/07/2023
|
Nandlal Kumar Pandit
|
0513027WL024571
|
Nandlal Kumar Pandit
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134250
|
|
NANDLAL KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
16
|
Sangrampur
|
BH-13-027-004-00221500/2717
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567979
|
15/07/2023
|
MISMANTURA
|
0513027WL024571
|
MISMANTURA
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134242
|
|
MANTURA
|
BANK OF BARODA(606985)
|
|
17
|
Sangrampur
|
BH-13-027-004-00221500/349
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567981
|
15/07/2023
|
BHARATH HAJARA
|
0513027WL024571
|
BHARATH HAJARA
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134247
|
|
BHARATH HAJARA
|
BANK OF BARODA(606985)
|
|
18
|
Sangrampur
|
BH-13-027-004-00221500/3735
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567983
|
15/07/2023
|
Chinta Devi
|
0513027WL024571
|
Chinta Devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134246
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Sangrampur
|
BH-13-027-004-00221500/3739
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567985
|
15/07/2023
|
Rambali Sahni
|
0513027WL024571
|
Rambali Sahni
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134256
|
|
RAMBALI SAHNI
|
BANK OF BARODA(606985)
|
|
20
|
Sangrampur
|
BH-13-027-004-00221500/3827
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567992
|
15/07/2023
|
Pratima Kuwar
|
0513027WL024571
|
Pratima Kuwar
|
00045
|
BARB0ARERAX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743134239
|
|
PRATIMA KUWAR W/O-RAMMANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Sangrampur
|
BH-13-027-004-00221500/3831
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567995
|
15/07/2023
|
Deepak Kumar Pandey
|
0513027WL024571
|
Deepak Kumar Pandey
|
00045
|
BARB0ARERAX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743134261
|
|
DEEPAK KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
22
|
Sangrampur
|
BH-13-027-004-00221500/2492
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567942
|
15/07/2023
|
Manoj Devi
|
0513027WL024571
|
Manoj Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134236
|
|
MANOJ DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Sangrampur
|
BH-13-027-004-00221500/2521
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567946
|
15/07/2023
|
Mukesh Kumar Sah
|
0513027WL024571
|
Mukesh Kumar Sah
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134234
|
|
MUKESH KUMAR SAH S/O-BHAGIRATH SAH
|
BANK OF INDIA(508505)
|
|
24
|
Sangrampur
|
BH-13-027-004-00221500/2523
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567947
|
15/07/2023
|
Samsulhoda
|
0513027WL024571
|
Samsulhoda
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134229
|
|
SAMSUL HODA S/O- MANAN MIYAN
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-004-00221500/2550
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567951
|
15/07/2023
|
Sheikh Islam
|
0513027WL024571
|
Sheikh Islam
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134238
|
|
SHEIKH ISLAM
|
BANK OF BARODA(606985)
|
|
26
|
Sangrampur
|
BH-13-027-004-00221500/2553
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567952
|
15/07/2023
|
Rajdev Prasad
|
0513027WL024571
|
Rajdev Prasad
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134231
|
|
RAJDEV PRASAD S/O-BHARAT PRASAD
|
BANK OF INDIA(508505)
|
|
27
|
Sangrampur
|
BH-13-027-004-00221500/2556
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567954
|
15/07/2023
|
Jamaddhin Usman
|
0513027WL024571
|
Jamaddhin Usman
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134230
|
|
JUMADDIN USMAN
|
BANK OF INDIA(508505)
|
|
28
|
Sangrampur
|
BH-13-027-004-00221500/2575
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567959
|
15/07/2023
|
Tajbun Nesha
|
0513027WL024571
|
Tajbun Nesha
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134235
|
|
TAJBUN NESHA
|
BANK OF INDIA(508505)
|
|
29
|
Sangrampur
|
BH-13-027-004-00221500/2608
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567966
|
15/07/2023
|
Punam Devi
|
0513027WL024571
|
Punam Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134237
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Sangrampur
|
BH-13-027-004-00221500/2659
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567975
|
15/07/2023
|
Nand Kishor Singh
|
0513027WL024571
|
Nand Kishor Singh
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134233
|
|
NAND KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Sangrampur
|
BH-13-027-004-00221500/2667
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567978
|
15/07/2023
|
Kalaksuna Nesha
|
0513027WL024571
|
Kalaksuna Nesha
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743134226
|
|
KALAKSUNA NESHA WO NEJAMUDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
Sangrampur
|
BH-13-027-004-00221500/344
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567980
|
15/07/2023
|
LAKHAN MAHTO
|
0513027WL024571
|
LAKHAN MAHTO
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134228
|
|
LAKHAN MAHTO S/O-RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
Sangrampur
|
BH-13-027-004-00221500/3736
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567984
|
15/07/2023
|
Ragini Kumari
|
0513027WL024571
|
Ragini Kumari
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134227
|
|
RAGINI KUMARI D/O NAND KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Sangrampur
|
BH-13-027-004-00221500/3796
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567990
|
15/07/2023
|
Farida Khatoon
|
0513027WL024571
|
Farida Khatoon
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134232
|
|
Farida Khatoon
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
35
|
Sangrampur
|
BH-13-027-004-00221500/3828
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567993
|
15/07/2023
|
Rajvanti Devi
|
0513027WL024571
|
Rajvanti Devi
|
00354
|
PUNB0169500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743134216
|
|
MISS RAJVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
Sangrampur
|
BH-13-027-004-00221500/2583
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567964
|
15/07/2023
|
Shaira Khatun
|
0513027WL024571
|
Shaira Khatun
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134252
|
|
MRS SHAIRA KHATUNLTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
Sangrampur
|
BH-13-027-004-00221500/2490
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567941
|
15/07/2023
|
Dilip Sah
|
0513027WL024571
|
Dilip Sah
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743134222
|
|
DILIP SAH SO LAKSHMI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Sangrampur
|
BH-13-027-004-00221500/2498
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567944
|
15/07/2023
|
Shashiranjan Kumar
|
0513027WL024571
|
Shashiranjan Kumar
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134224
|
|
SHASHIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
Sangrampur
|
BH-13-027-004-00221500/2527
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567948
|
15/07/2023
|
Avnish Kumar
|
0513027WL024571
|
Avnish Kumar
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134221
|
|
MR AVNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-004-00221500/2531
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567950
|
15/07/2023
|
Prince Kumar
|
0513027WL024571
|
Prince Kumar
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134217
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
Sangrampur
|
BH-13-027-004-00221500/2623
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567967
|
15/07/2023
|
Pramila Devi
|
0513027WL024571
|
Pramila Devi
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134219
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Sangrampur
|
BH-13-027-004-00221500/2624
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567968
|
15/07/2023
|
Nutan Kumari
|
0513027WL024571
|
Nutan Kumari
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134253
|
|
MS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-004-00221500/2646
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567972
|
15/07/2023
|
Golu Kumar
|
0513027WL024571
|
Golu Kumar
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134225
|
|
GOLU KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
Sangrampur
|
BH-13-027-004-00221500/2650
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567974
|
15/07/2023
|
Shikha Devi
|
0513027WL024571
|
Shikha Devi
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134220
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-004-00221500/3748
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567986
|
15/07/2023
|
Sumitra Devi
|
0513027WL024571
|
Sumitra Devi
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134223
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
46
|
Sangrampur
|
BH-13-027-004-00221500/3734
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567982
|
15/07/2023
|
Manish Kumar Singh
|
0513027WL024571
|
Manish Kumar Singh
|
00468
|
UBIN0932434
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134218
|
|
MANISH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
Sangrampur
|
BH-13-027-004-00221500/2455
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567939
|
15/07/2023
|
Manoj Babulal Sah
|
0513027WL024571
|
Manoj Babulal Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134254
|
|
MANOJ BABULAL SAH
|
BANK OF BARODA(606985)
|
|
48
|
Sangrampur
|
BH-13-027-004-00221500/2554
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567953
|
15/07/2023
|
Shambhu Prasad
|
0513027WL024571
|
Shambhu Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743134255
|
|
SHAMBHU PRASAD SO SHUKDEV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
Sangrampur
|
BH-13-027-004-00221500/2564
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567955
|
15/07/2023
|
Pradeep Kumar
|
0513027WL024571
|
Pradeep Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134213
|
|
Pradeep Kumar
|
IDFC BANK LIMITED(608117)
|
|
50
|
Sangrampur
|
BH-13-027-004-00221500/2627
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567969
|
15/07/2023
|
Abhay Sah
|
0513027WL024571
|
Abhay Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134214
|
|
ABHAY SAH & SHILA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Sangrampur
|
BH-13-027-004-00221500/2666
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567976
|
15/07/2023
|
Mamta Mishra
|
0513027WL024571
|
Mamta Mishra
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743134212
|
|
MAMTA MISHRA WO KUNDAN KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
Sangrampur
|
BH-13-027-004-00221500/3763
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567987
|
15/07/2023
|
Matima Khatoon
|
0513027WL024571
|
Matima Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743134215
|
|
MATIMA KHATOON W/O- ESUF ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
53
|
Sangrampur
|
BH-13-027-004-00221500/3829
(DAKSHANI BARIYARIA)
|
0513027000NRG24150720230567994
|
15/07/2023
|
Raju Ram
|
0513027WL024571
|
Raju Ram
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743134264
|
|
Raju Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167352
|
167352
|
|
|
|
|
|
|
|