|
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-13-027-011-00221400/3094
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367708
|
19/06/2023
|
Md Murtuza
|
0513027WL016964
|
Md Murtuza
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285495
|
|
Md Murtuza
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-011-00221400/3102
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367711
|
19/06/2023
|
Shoshila Devi
|
0513027WL016964
|
Shoshila Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285496
|
|
SUSHILA DEVI W/O- DINESH RAM
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-011-00221400/3125
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367716
|
19/06/2023
|
Manju Devi
|
0513027WL016964
|
Manju Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285494
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-011-00221400/3144
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367724
|
19/06/2023
|
Urmila Devi
|
0513027WL016964
|
Urmila Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285497
|
|
URMILA DEVI W/O-SONALAL RAUT
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-011-00221400/3155
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367729
|
19/06/2023
|
Tara Khatun
|
0513027WL016964
|
Tara Khatun
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285492
|
|
Tara Khatun
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-011-00221400/3159
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367730
|
19/06/2023
|
Uma Devi
|
0513027WL016964
|
Uma Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285493
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
7
|
Sangrampur
|
BH-13-027-011-00221400/3771
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367742
|
19/06/2023
|
CHINTA DEVI
|
0513027WL016964
|
CHINTA DEVI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285498
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
8
|
Sangrampur
|
BH-13-027-011-00221400/3775
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367743
|
19/06/2023
|
CHANDA DEVI
|
0513027WL016964
|
CHANDA DEVI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285491
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-011-00219700/769
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367684
|
19/06/2023
|
Ganesh Baitha
|
0513027WL016964
|
Ganesh Baitha
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813285476
|
|
GANESH BAITHA S/O- DHODHA BAITHA
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-011-00219700/770
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367685
|
19/06/2023
|
DEVENDRA BAITHA
|
0513027WL016964
|
DEVENDRA BAITHA
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813285471
|
|
DEVENDRA BAITHA
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-011-00221400/1298
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367689
|
19/06/2023
|
ILACHI DEVI
|
0513027WL016964
|
ILACHI DEVI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813285473
|
|
ILACHI DEVI W/O-RAJU PATEL
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-011-00221400/1503
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367690
|
19/06/2023
|
shanti devi
|
0513027WL016964
|
shanti devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813285468
|
|
SHANTI DEVI W/O-DASAI DAS
|
BANK OF INDIA(508505)
|
|
13
|
Sangrampur
|
BH-13-027-011-00221400/2010
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367692
|
19/06/2023
|
SHARADA DEVI
|
0513027WL016964
|
SHARADA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285482
|
|
SHARDA DEVI W/O GANESH RAUT
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-011-00221400/2027
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367694
|
19/06/2023
|
DINESHWAR RAY
|
0513027WL016964
|
DINESHWAR RAY
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285501
|
|
MR DINESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrampur
|
BH-13-027-011-00221400/2932
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367696
|
19/06/2023
|
Sahida Begam
|
0513027WL016964
|
Sahida Begam
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285485
|
|
SAHIDA BEGAM
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-011-00221400/3008
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367699
|
19/06/2023
|
Fulkanti devi
|
0513027WL016964
|
Fulkanti devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285490
|
|
FULKANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Sangrampur
|
BH-13-027-011-00221400/3086
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367706
|
19/06/2023
|
Rima Devi
|
0513027WL016964
|
Rima Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285488
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-011-00221400/3115
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367715
|
19/06/2023
|
Nurain Alam
|
0513027WL016964
|
Nurain Alam
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285489
|
|
NURAIN ALAM
|
BANK OF INDIA(508505)
|
|
19
|
Sangrampur
|
BH-13-027-011-00221400/3128
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367718
|
19/06/2023
|
Kunti Devi
|
0513027WL016964
|
Kunti Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285479
|
|
KUNTI DEVI W/O-BILTU BAITHA
|
BANK OF INDIA(508505)
|
|
20
|
Sangrampur
|
BH-13-027-011-00221400/3130
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367719
|
19/06/2023
|
Mithlesh Devi
|
0513027WL016964
|
Mithlesh Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285472
|
|
MITHLESH DEVI & BIRENDRA DAS
|
BANK OF INDIA(508505)
|
|
21
|
Sangrampur
|
BH-13-027-011-00221400/3132
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367720
|
19/06/2023
|
Madan Ram
|
0513027WL016964
|
Madan Ram
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285470
|
|
MADAN RAM
|
BANK OF INDIA(508505)
|
|
22
|
Sangrampur
|
BH-13-027-011-00221400/3143
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367723
|
19/06/2023
|
Ganesh Das
|
0513027WL016964
|
Ganesh Das
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285474
|
|
GANESH DAS S/O- DHURAHI DAS
|
BANK OF INDIA(508505)
|
|
23
|
Sangrampur
|
BH-13-027-011-00221400/3150
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367727
|
19/06/2023
|
Sahbano Begam
|
0513027WL016964
|
Sahbano Begam
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285487
|
|
SAHBANO BEGAM
|
BANK OF INDIA(508505)
|
|
24
|
Sangrampur
|
BH-13-027-011-00221400/3162
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367731
|
19/06/2023
|
Renu Devi
|
0513027WL016964
|
Renu Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285478
|
|
RENU DEVI W/O SHESH KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-011-00221400/3163
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367732
|
19/06/2023
|
Chanda Devi
|
0513027WL016964
|
Chanda Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285480
|
|
CHANDA DEVI W/O-MUKESH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
26
|
Sangrampur
|
BH-13-027-011-00221400/3178
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367735
|
19/06/2023
|
Fulmati Devi
|
0513027WL016964
|
Fulmati Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285481
|
|
FOOLMATI DEVI W/O-JAGARNATH RAM
|
BANK OF INDIA(508505)
|
|
27
|
Sangrampur
|
BH-13-027-011-00221400/3511
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367737
|
19/06/2023
|
Nitu Devi
|
0513027WL016964
|
Nitu Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285486
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Sangrampur
|
BH-13-027-011-00221400/3518
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367738
|
19/06/2023
|
Sumitra Baitha
|
0513027WL016964
|
Sumitra Baitha
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285483
|
|
SUMITRA BAITHA
|
BANK OF INDIA(508505)
|
|
29
|
Sangrampur
|
BH-13-027-011-00221400/3522
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367740
|
19/06/2023
|
Chitranjan Thakur
|
0513027WL016964
|
Chitranjan Thakur
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285469
|
|
CHITRANJAN THAKUR S/O- CHHATARI THAKUR
|
BANK OF INDIA(508505)
|
|
30
|
Sangrampur
|
BH-13-027-011-00221400/3770
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367741
|
19/06/2023
|
OSIMA BEGAM
|
0513027WL016964
|
OSIMA BEGAM
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285484
|
|
OSIMA BEGAM
|
BANK OF INDIA(508505)
|
|
31
|
Sangrampur
|
BH-13-027-011-00221400/3781
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367744
|
19/06/2023
|
GITA DEVI
|
0513027WL016964
|
GITA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285477
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
32
|
Sangrampur
|
BH-13-027-011-00221400/714
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367746
|
19/06/2023
|
MUKESH BAITHA
|
0513027WL016964
|
MUKESH BAITHA
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285475
|
|
MUKESH BAITHA S/O- BULENA BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
33
|
Sangrampur
|
BH-13-027-011-00221400/3030
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367703
|
19/06/2023
|
Ramesh baitha
|
0513027WL016964
|
Ramesh baitha
|
00415
|
SBIN0001763
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285458
|
|
MR RAMESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
Sangrampur
|
BH-13-027-011-00221400/1280
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367688
|
19/06/2023
|
Chanda Devi
|
0513027WL016964
|
Chanda Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813285464
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-011-00221400/2012
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367693
|
19/06/2023
|
SAMEENA KHATOON
|
0513027WL016964
|
SAMEENA KHATOON
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285467
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-011-00221400/2944
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367697
|
19/06/2023
|
Masudan Khatun
|
0513027WL016964
|
Masudan Khatun
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285463
|
|
MS MASUDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-011-00221400/3027
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367701
|
19/06/2023
|
Munni Devi
|
0513027WL016964
|
Munni Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285459
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-011-00221400/3032
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367704
|
19/06/2023
|
Gita Devi
|
0513027WL016964
|
Gita Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285460
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-011-00221400/3141
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367722
|
19/06/2023
|
Sugiya Devi
|
0513027WL016964
|
Sugiya Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285466
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-011-00221400/3149
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367726
|
19/06/2023
|
Gulshan Khatun
|
0513027WL016964
|
Gulshan Khatun
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285462
|
|
MRS GULSHN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-011-00221400/3506
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367736
|
19/06/2023
|
Pinki Devi
|
0513027WL016964
|
Pinki Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285502
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-011-00221400/450
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367745
|
19/06/2023
|
Saryug Das
|
0513027WL016964
|
Saryug Das
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285461
|
|
SARAYUG DAS S/O NARAYAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
43
|
Sangrampur
|
BH-13-027-011-00221400/3108
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367714
|
19/06/2023
|
Sarita Devi
|
0513027WL016964
|
Sarita Devi
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285465
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
Sangrampur
|
BH-13-027-011-00219700/2031
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367683
|
19/06/2023
|
JANGI MIYA
|
0513027WL016964
|
JANGI MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813285449
|
|
JANGI MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
Sangrampur
|
BH-13-027-011-00221400/1028
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367687
|
19/06/2023
|
PRATIMA DEVI
|
0513027WL016964
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813285446
|
|
PRATIMA DEVI
|
INDUSIND BANK(607189)
|
|
46
|
Sangrampur
|
BH-13-027-011-00221400/1963
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367691
|
19/06/2023
|
LAXMINA DEVI
|
0513027WL016964
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813285450
|
|
LACHHAMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sangrampur
|
BH-13-027-011-00221400/2616
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367695
|
19/06/2023
|
Pannalal raut
|
0513027WL016964
|
Pannalal raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813285448
|
|
PANNA LAL RAUT S/O BAITHNATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
Sangrampur
|
BH-13-027-011-00221400/2964
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367698
|
19/06/2023
|
Durgawati Devi
|
0513027WL016964
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813285451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Sangrampur
|
BH-13-027-011-00221400/3025
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367700
|
19/06/2023
|
Mira devi
|
0513027WL016964
|
Mira devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813285444
|
|
MIRA DEVI WO BINOD PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
Sangrampur
|
BH-13-027-011-00221400/3060
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367705
|
19/06/2023
|
Ranju Devi
|
0513027WL016964
|
Ranju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285454
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrampur
|
BH-13-027-011-00221400/3097
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367709
|
19/06/2023
|
Poshan Ray
|
0513027WL016964
|
Poshan Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813285445
|
|
POSAN RAY SO INARMAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
Sangrampur
|
BH-13-027-011-00221400/3100
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367710
|
19/06/2023
|
Sukhal Baitha
|
0513027WL016964
|
Sukhal Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813285453
|
|
SUKHAL BAITHA SO DILCHANDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
Sangrampur
|
BH-13-027-011-00221400/3106
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367712
|
19/06/2023
|
Rima Devi
|
0513027WL016964
|
Rima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285456
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Sangrampur
|
BH-13-027-011-00221400/3107
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367713
|
19/06/2023
|
Rita Devi
|
0513027WL016964
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285443
|
|
RITA DEVI
|
INDUSIND BANK(607189)
|
|
55
|
Sangrampur
|
BH-13-027-011-00221400/3136
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367721
|
19/06/2023
|
Anita Devi
|
0513027WL016964
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285455
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Sangrampur
|
BH-13-027-011-00221400/3146
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367725
|
19/06/2023
|
Sumitra Devi
|
0513027WL016964
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813285452
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sangrampur
|
BH-13-027-011-00221400/3165
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367733
|
19/06/2023
|
Rita Devi
|
0513027WL016964
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813285447
|
|
RITA DEVI WO AMARESH KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Sangrampur
|
BH-13-027-011-00221400/3172
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367734
|
19/06/2023
|
Rukshana Khatun
|
0513027WL016964
|
Rukshana Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813285457
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sangrampur
|
BH-13-027-011-00221400/3521
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367739
|
19/06/2023
|
Munna Thakur
|
0513027WL016964
|
Munna Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813285442
|
|
MUNNA THAKUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
60
|
Sangrampur
|
BH-13-027-011-00221400/3029
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367702
|
19/06/2023
|
Gita Devi
|
0513027WL016964
|
Gita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813285441
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
61
|
Sangrampur
|
BH-13-027-011-00221400/1025
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367686
|
19/06/2023
|
Pratima Devi
|
0513027WL016964
|
Pratima Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813285500
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Sangrampur
|
BH-13-027-011-00221400/3126
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230367717
|
19/06/2023
|
Nitesh Kumar
|
0513027WL016964
|
Nitesh Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813285499
|
|
Mr. Nitesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|