|
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-13-027-008-00219973/1051
(PURBI MADHUBANI)
|
0513027000NRG24210520230182008
|
22/05/2023
|
Abhishek Yadav
|
0513027WL009668
|
Abhishek Yadav
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178231
|
|
MR ABHISHEK YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/1051
(PURBI MADHUBANI)
|
0513027000NRG24210520230182009
|
22/05/2023
|
Abhishek Yadav
|
0513027WL009668
|
Abhishek Yadav
|
00045
|
BARB0ARERAX
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178232
|
|
MR ABHISHEK YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/724
(PURBI MADHUBANI)
|
0513027000NRG24210520230182048
|
22/05/2023
|
MANTOSH SHARMA
|
0513027WL009668
|
MANTOSH SHARMA
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178229
|
|
MANTOSH SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/724
(PURBI MADHUBANI)
|
0513027000NRG24210520230182049
|
22/05/2023
|
MANTOSH SHARMA
|
0513027WL009668
|
MANTOSH SHARMA
|
00045
|
BARB0ARERAX
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178230
|
|
MANTOSH SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/88
(PURBI MADHUBANI)
|
0513027000NRG24210520230182058
|
22/05/2023
|
kashi matho
|
0513027WL009668
|
kashi matho
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178221
|
|
Kashi Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/88
(PURBI MADHUBANI)
|
0513027000NRG24210520230182059
|
22/05/2023
|
kashi matho
|
0513027WL009668
|
kashi matho
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178222
|
|
Kashi Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sangrampur
|
BH-13-027-008-00220000/1174
(PURBI MADHUBANI)
|
0513027000NRG24210520230182066
|
22/05/2023
|
Salama Khatun
|
0513027WL009668
|
Salama Khatun
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178225
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrampur
|
BH-13-027-008-00220000/1174
(PURBI MADHUBANI)
|
0513027000NRG24210520230182067
|
22/05/2023
|
Salama Khatun
|
0513027WL009668
|
Salama Khatun
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178226
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangrampur
|
BH-13-027-008-00220000/1206
(PURBI MADHUBANI)
|
0513027000NRG24210520230182074
|
22/05/2023
|
Pravez Alam Ansari
|
0513027WL009668
|
Pravez Alam Ansari
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178227
|
|
PRAVEZ ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-008-00220000/1206
(PURBI MADHUBANI)
|
0513027000NRG24210520230182075
|
22/05/2023
|
Pravez Alam Ansari
|
0513027WL009668
|
Pravez Alam Ansari
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178228
|
|
PRAVEZ ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-008-00220000/1211
(PURBI MADHUBANI)
|
0513027000NRG24210520230182078
|
22/05/2023
|
Tabrej Ansari
|
0513027WL009668
|
Tabrej Ansari
|
00048
|
BKID0004449
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178223
|
|
TABREJ ANSARI S/O- AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-008-00220000/1211
(PURBI MADHUBANI)
|
0513027000NRG24210520230182079
|
22/05/2023
|
Tabrej Ansari
|
0513027WL009668
|
Tabrej Ansari
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178224
|
|
TABREJ ANSARI S/O- AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-008-00219973/1417
(PURBI MADHUBANI)
|
0513027000NRG24210520230181951
|
22/05/2023
|
Sunita Devi
|
0513027WL009667
|
Sunita Devi
|
00048
|
BKID0005771
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178233
|
|
SUNITA DEVI W/O BRIJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-008-00220000/1176
(PURBI MADHUBANI)
|
0513027000NRG24210520230182070
|
22/05/2023
|
Rustam Ansari
|
0513027WL009668
|
Rustam Ansari
|
00078
|
CNRB0004954
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178123
|
|
RUSTAM ALAM
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-008-00220000/1176
(PURBI MADHUBANI)
|
0513027000NRG24210520230182071
|
22/05/2023
|
Rustam Ansari
|
0513027WL009668
|
Rustam Ansari
|
00078
|
CNRB0004954
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178124
|
|
RUSTAM ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Sangrampur
|
BH-13-027-008-00219973/864
(PURBI MADHUBANI)
|
0513027000NRG24210520230182056
|
22/05/2023
|
GUDDU KUMAAR SHARMA
|
0513027WL009668
|
GUDDU KUMAAR SHARMA
|
00089
|
CBIN0280030
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178171
|
|
Mr. GUDDU KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sangrampur
|
BH-13-027-008-00219973/864
(PURBI MADHUBANI)
|
0513027000NRG24210520230182057
|
22/05/2023
|
GUDDU KUMAAR SHARMA
|
0513027WL009668
|
GUDDU KUMAAR SHARMA
|
00089
|
CBIN0280030
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178172
|
|
Mr. GUDDU KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
Sangrampur
|
BH-13-027-008-00219973/1400
(PURBI MADHUBANI)
|
0513027000NRG24210520230181781
|
22/05/2023
|
Suman Devi
|
0513027WL009665
|
Suman Devi
|
00089
|
CBIN0282514
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178202
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Sangrampur
|
BH-13-027-008-00219973/1400
(PURBI MADHUBANI)
|
0513027000NRG24210520230181782
|
22/05/2023
|
Suman Devi
|
0513027WL009665
|
Suman Devi
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178203
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
Sangrampur
|
BH-13-027-008-00219973/84
(PURBI MADHUBANI)
|
0513027000NRG24210520230181998
|
22/05/2023
|
Kalavati Devi
|
0513027WL009667
|
Kalavati Devi
|
00089
|
CBIN0282514
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178185
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sangrampur
|
BH-13-027-008-00219973/84
(PURBI MADHUBANI)
|
0513027000NRG24210520230181999
|
22/05/2023
|
Kalavati Devi
|
0513027WL009667
|
Kalavati Devi
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178186
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sangrampur
|
BH-13-027-008-00220000/1171
(PURBI MADHUBANI)
|
0513027000NRG24210520230182006
|
22/05/2023
|
Yogendra Sah
|
0513027WL009667
|
Yogendra Sah
|
00089
|
CBIN0282514
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178176
|
|
YOGENDRA P. SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Sangrampur
|
BH-13-027-008-00220000/1171
(PURBI MADHUBANI)
|
0513027000NRG24210520230182007
|
22/05/2023
|
Yogendra Sah
|
0513027WL009667
|
Yogendra Sah
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178177
|
|
YOGENDRA P. SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Sangrampur
|
BH-13-027-008-00220000/1175
(PURBI MADHUBANI)
|
0513027000NRG24210520230182068
|
22/05/2023
|
Kamlesh Kumar
|
0513027WL009668
|
Kamlesh Kumar
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178143
|
|
Kamlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Sangrampur
|
BH-13-027-008-00220000/1175
(PURBI MADHUBANI)
|
0513027000NRG24210520230182069
|
22/05/2023
|
Kamlesh Kumar
|
0513027WL009668
|
Kamlesh Kumar
|
00089
|
CBIN0282514
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178144
|
|
Kamlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
26
|
Sangrampur
|
BH-13-027-008-00219973/1407
(PURBI MADHUBANI)
|
0513027000NRG24210520230181795
|
22/05/2023
|
Punjesh Sharma
|
0513027WL009665
|
Punjesh Sharma
|
00089
|
CBIN0284561
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178174
|
|
Mr. PUNJESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sangrampur
|
BH-13-027-008-00219973/1407
(PURBI MADHUBANI)
|
0513027000NRG24210520230181796
|
22/05/2023
|
Punjesh Sharma
|
0513027WL009665
|
Punjesh Sharma
|
00089
|
CBIN0284561
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178175
|
|
Mr. PUNJESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
Sangrampur
|
BH-13-027-008-00219973/1397
(PURBI MADHUBANI)
|
0513027000NRG24210520230181775
|
22/05/2023
|
Sarita Devi
|
0513027WL009665
|
Sarita Devi
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178136
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Sangrampur
|
BH-13-027-008-00219973/1397
(PURBI MADHUBANI)
|
0513027000NRG24210520230181776
|
22/05/2023
|
Sarita Devi
|
0513027WL009665
|
Sarita Devi
|
00354
|
PUNB0169500
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178137
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sangrampur
|
BH-13-027-008-00219973/1399
(PURBI MADHUBANI)
|
0513027000NRG24210520230181779
|
22/05/2023
|
Dipraj Kumar
|
0513027WL009665
|
Dipraj Kumar
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178128
|
|
MR DIPRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrampur
|
BH-13-027-008-00219973/1399
(PURBI MADHUBANI)
|
0513027000NRG24210520230181780
|
22/05/2023
|
Dipraj Kumar
|
0513027WL009665
|
Dipraj Kumar
|
00354
|
PUNB0169500
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178129
|
|
MR DIPRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-008-00219973/1401
(PURBI MADHUBANI)
|
0513027000NRG24210520230181783
|
22/05/2023
|
Anita Devi
|
0513027WL009665
|
Anita Devi
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178138
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sangrampur
|
BH-13-027-008-00219973/1401
(PURBI MADHUBANI)
|
0513027000NRG24210520230181784
|
22/05/2023
|
Anita Devi
|
0513027WL009665
|
Anita Devi
|
00354
|
PUNB0169500
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178139
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sangrampur
|
BH-13-027-008-00219973/1409
(PURBI MADHUBANI)
|
0513027000NRG24210520230181799
|
22/05/2023
|
Gunjan Kumar Sharma
|
0513027WL009665
|
Gunjan Kumar Sharma
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178126
|
|
MR GUNJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-008-00219973/1409
(PURBI MADHUBANI)
|
0513027000NRG24210520230181800
|
22/05/2023
|
Gunjan Kumar Sharma
|
0513027WL009665
|
Gunjan Kumar Sharma
|
00354
|
PUNB0169500
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178127
|
|
MR GUNJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-008-00219973/225
(PURBI MADHUBANI)
|
0513027000NRG24210520230181817
|
22/05/2023
|
gandhi devi
|
0513027WL009665
|
gandhi devi
|
00354
|
PUNB0169500
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178132
|
|
MRS GANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrampur
|
BH-13-027-008-00219973/225
(PURBI MADHUBANI)
|
0513027000NRG24210520230181818
|
22/05/2023
|
gandhi devi
|
0513027WL009665
|
gandhi devi
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178133
|
|
MRS GANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-008-00219973/231
(PURBI MADHUBANI)
|
0513027000NRG24210520230181978
|
22/05/2023
|
meera devi
|
0513027WL009667
|
meera devi
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178134
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-008-00219973/231
(PURBI MADHUBANI)
|
0513027000NRG24210520230181979
|
22/05/2023
|
meera devi
|
0513027WL009667
|
meera devi
|
00354
|
PUNB0169500
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178135
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-008-00219973/613
(PURBI MADHUBANI)
|
0513027000NRG24210520230182036
|
22/05/2023
|
SANJAY GIRI
|
0513027WL009668
|
SANJAY GIRI
|
00354
|
PUNB0169500
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178130
|
|
SANJAY GIRI S O MAHESH GIRI
|
BANK OF BARODA(606985)
|
|
41
|
Sangrampur
|
BH-13-027-008-00219973/613
(PURBI MADHUBANI)
|
0513027000NRG24210520230182037
|
22/05/2023
|
SANJAY GIRI
|
0513027WL009668
|
SANJAY GIRI
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178131
|
|
SANJAY GIRI S O MAHESH GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
42
|
Sangrampur
|
BH-13-027-008-00220000/1209
(PURBI MADHUBANI)
|
0513027000NRG24210520230182076
|
22/05/2023
|
Sabanam Praveen
|
0513027WL009668
|
Sabanam Praveen
|
00415
|
SBIN0012570
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178210
|
|
SABANAM PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sangrampur
|
BH-13-027-008-00220000/1209
(PURBI MADHUBANI)
|
0513027000NRG24210520230182077
|
22/05/2023
|
Sabanam Praveen
|
0513027WL009668
|
Sabanam Praveen
|
00415
|
SBIN0012570
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178211
|
|
SABANAM PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
Sangrampur
|
BH-13-027-008-00219973/1009
(PURBI MADHUBANI)
|
0513027000NRG24210520230181755
|
22/05/2023
|
NIRAJ KUMAR YADAV
|
0513027WL009665
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178208
|
|
NIRAJ KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
45
|
Sangrampur
|
BH-13-027-008-00219973/1009
(PURBI MADHUBANI)
|
0513027000NRG24210520230181756
|
22/05/2023
|
NIRAJ KUMAR YADAV
|
0513027WL009665
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178209
|
|
NIRAJ KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
46
|
Sangrampur
|
BH-13-027-008-00219973/1052
(PURBI MADHUBANI)
|
0513027000NRG24210520230182010
|
22/05/2023
|
Rakesh kumar Yadav
|
0513027WL009668
|
Rakesh kumar Yadav
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178198
|
|
Rakesh Kumar Yadav
|
BANK OF BARODA(606985)
|
|
47
|
Sangrampur
|
BH-13-027-008-00219973/1052
(PURBI MADHUBANI)
|
0513027000NRG24210520230182011
|
22/05/2023
|
Rakesh kumar Yadav
|
0513027WL009668
|
Rakesh kumar Yadav
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178199
|
|
Rakesh Kumar Yadav
|
BANK OF BARODA(606985)
|
|
48
|
Sangrampur
|
BH-13-027-008-00219973/1053
(PURBI MADHUBANI)
|
0513027000NRG24210520230182012
|
22/05/2023
|
Raju Ram
|
0513027WL009668
|
Raju Ram
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178206
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangrampur
|
BH-13-027-008-00219973/1053
(PURBI MADHUBANI)
|
0513027000NRG24210520230182013
|
22/05/2023
|
Raju Ram
|
0513027WL009668
|
Raju Ram
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178207
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sangrampur
|
BH-13-027-008-00219973/1095
(PURBI MADHUBANI)
|
0513027000NRG24210520230181760
|
22/05/2023
|
Kaushalya Devi
|
0513027WL009665
|
Kaushalya Devi
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178183
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrampur
|
BH-13-027-008-00219973/1095
(PURBI MADHUBANI)
|
0513027000NRG24210520230181762
|
22/05/2023
|
Kaushalya Devi
|
0513027WL009665
|
Kaushalya Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178182
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-008-00219973/1095
(PURBI MADHUBANI)
|
0513027000NRG24210520230181761
|
22/05/2023
|
Umesh Mahato
|
0513027WL009665
|
Umesh Mahato
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178155
|
|
MS UMESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrampur
|
BH-13-027-008-00219973/1095
(PURBI MADHUBANI)
|
0513027000NRG24210520230181759
|
22/05/2023
|
Umesh Mahato
|
0513027WL009665
|
Umesh Mahato
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178154
|
|
MS UMESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrampur
|
BH-13-027-008-00219973/1127
(PURBI MADHUBANI)
|
0513027000NRG24210520230181765
|
22/05/2023
|
Suraj Kumar
|
0513027WL009665
|
Suraj Kumar
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178189
|
|
MR SURYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrampur
|
BH-13-027-008-00219973/1127
(PURBI MADHUBANI)
|
0513027000NRG24210520230181766
|
22/05/2023
|
Suraj Kumar
|
0513027WL009665
|
Suraj Kumar
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178190
|
|
MR SURYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrampur
|
BH-13-027-008-00219973/1147
(PURBI MADHUBANI)
|
0513027000NRG24210520230181949
|
22/05/2023
|
Kalawati Devi
|
0513027WL009667
|
Kalawati Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178149
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-008-00219973/1398
(PURBI MADHUBANI)
|
0513027000NRG24210520230181777
|
22/05/2023
|
Hiramati Devi
|
0513027WL009665
|
Hiramati Devi
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178191
|
|
MS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrampur
|
BH-13-027-008-00219973/1398
(PURBI MADHUBANI)
|
0513027000NRG24210520230181778
|
22/05/2023
|
Hiramati Devi
|
0513027WL009665
|
Hiramati Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178192
|
|
MS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-008-00219973/1403
(PURBI MADHUBANI)
|
0513027000NRG24210520230181787
|
22/05/2023
|
Reena Devi
|
0513027WL009665
|
Reena Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178194
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-008-00219973/1403
(PURBI MADHUBANI)
|
0513027000NRG24210520230181788
|
22/05/2023
|
Reena Devi
|
0513027WL009665
|
Reena Devi
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178195
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrampur
|
BH-13-027-008-00219973/1404
(PURBI MADHUBANI)
|
0513027000NRG24210520230181789
|
22/05/2023
|
Chintamani Devi
|
0513027WL009665
|
Chintamani Devi
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178187
|
|
MRS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrampur
|
BH-13-027-008-00219973/1404
(PURBI MADHUBANI)
|
0513027000NRG24210520230181790
|
22/05/2023
|
Chintamani Devi
|
0513027WL009665
|
Chintamani Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178188
|
|
MRS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrampur
|
BH-13-027-008-00219973/1405
(PURBI MADHUBANI)
|
0513027000NRG24210520230181791
|
22/05/2023
|
Soni Devi
|
0513027WL009665
|
Soni Devi
|
00415
|
SBIN0012571
|
2025
|
2025
|
Processed
|
26/05/2023
|
|
1877178200
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sangrampur
|
BH-13-027-008-00219973/1405
(PURBI MADHUBANI)
|
0513027000NRG24210520230181792
|
22/05/2023
|
Soni Devi
|
0513027WL009665
|
Soni Devi
|
00415
|
SBIN0012571
|
225
|
225
|
Processed
|
26/05/2023
|
|
1877178201
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sangrampur
|
BH-13-027-008-00219973/1410
(PURBI MADHUBANI)
|
0513027000NRG24210520230181801
|
22/05/2023
|
Reeta Devi
|
0513027WL009665
|
Reeta Devi
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178152
|
|
RITA DEVI WO SHIVPUJAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
Sangrampur
|
BH-13-027-008-00219973/1410
(PURBI MADHUBANI)
|
0513027000NRG24210520230181802
|
22/05/2023
|
Reeta Devi
|
0513027WL009665
|
Reeta Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178153
|
|
RITA DEVI WO SHIVPUJAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
Sangrampur
|
BH-13-027-008-00219973/1412
(PURBI MADHUBANI)
|
0513027000NRG24210520230181805
|
22/05/2023
|
Ragini Devi
|
0513027WL009665
|
Ragini Devi
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178219
|
|
Ragini Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Sangrampur
|
BH-13-027-008-00219973/1412
(PURBI MADHUBANI)
|
0513027000NRG24210520230181806
|
22/05/2023
|
Ragini Devi
|
0513027WL009665
|
Ragini Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178220
|
|
Ragini Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Sangrampur
|
BH-13-027-008-00219973/1414
(PURBI MADHUBANI)
|
0513027000NRG24210520230181809
|
22/05/2023
|
Sunita Devi
|
0513027WL009665
|
Sunita Devi
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178217
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
Sangrampur
|
BH-13-027-008-00219973/1414
(PURBI MADHUBANI)
|
0513027000NRG24210520230181810
|
22/05/2023
|
Sunita Devi
|
0513027WL009665
|
Sunita Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178218
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
Sangrampur
|
BH-13-027-008-00219973/1419
(PURBI MADHUBANI)
|
0513027000NRG24210520230181953
|
22/05/2023
|
Anchit Sharma
|
0513027WL009667
|
Anchit Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178168
|
|
MR ANACHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrampur
|
BH-13-027-008-00219973/1421
(PURBI MADHUBANI)
|
0513027000NRG24210520230181955
|
22/05/2023
|
Suganti Devi
|
0513027WL009667
|
Suganti Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178184
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrampur
|
BH-13-027-008-00219973/1422
(PURBI MADHUBANI)
|
0513027000NRG24210520230181956
|
22/05/2023
|
Chhoti Devi
|
0513027WL009667
|
Chhoti Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178216
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sangrampur
|
BH-13-027-008-00219973/1423
(PURBI MADHUBANI)
|
0513027000NRG24210520230181957
|
22/05/2023
|
Jokhu Mahto
|
0513027WL009667
|
Jokhu Mahto
|
00415
|
SBIN0012571
|
2025
|
2025
|
Processed
|
26/05/2023
|
|
1877178178
|
|
MR JOKHU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrampur
|
BH-13-027-008-00219973/1424
(PURBI MADHUBANI)
|
0513027000NRG24210520230181958
|
22/05/2023
|
Krishna Kumar
|
0513027WL009667
|
Krishna Kumar
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178212
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrampur
|
BH-13-027-008-00219973/1425
(PURBI MADHUBANI)
|
0513027000NRG24210520230181959
|
22/05/2023
|
Rachana Devi
|
0513027WL009667
|
Rachana Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178213
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangrampur
|
BH-13-027-008-00219973/1426
(PURBI MADHUBANI)
|
0513027000NRG24210520230181960
|
22/05/2023
|
Reshmi Devi
|
0513027WL009667
|
Reshmi Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178181
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrampur
|
BH-13-027-008-00219973/1427
(PURBI MADHUBANI)
|
0513027000NRG24210520230181961
|
22/05/2023
|
Parma Mahto
|
0513027WL009667
|
Parma Mahto
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178173
|
|
MR PARMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangrampur
|
BH-13-027-008-00219973/1429
(PURBI MADHUBANI)
|
0513027000NRG24210520230181963
|
22/05/2023
|
Karan Mahto
|
0513027WL009667
|
Karan Mahto
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178193
|
|
MR KARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrampur
|
BH-13-027-008-00219973/190
(PURBI MADHUBANI)
|
0513027000NRG24210520230181813
|
22/05/2023
|
SEETA DEVI
|
0513027WL009665
|
SEETA DEVI
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178158
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrampur
|
BH-13-027-008-00219973/190
(PURBI MADHUBANI)
|
0513027000NRG24210520230181814
|
22/05/2023
|
SEETA DEVI
|
0513027WL009665
|
SEETA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178159
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangrampur
|
BH-13-027-008-00219973/209
(PURBI MADHUBANI)
|
0513027000NRG24210520230181970
|
22/05/2023
|
RAWAN MAHTO
|
0513027WL009667
|
RAWAN MAHTO
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178179
|
|
MR RAWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sangrampur
|
BH-13-027-008-00219973/209
(PURBI MADHUBANI)
|
0513027000NRG24210520230181971
|
22/05/2023
|
RAWAN MAHTO
|
0513027WL009667
|
RAWAN MAHTO
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178180
|
|
MR RAWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrampur
|
BH-13-027-008-00219973/220
(PURBI MADHUBANI)
|
0513027000NRG24210520230181975
|
22/05/2023
|
PRABHAWATI DEVI
|
0513027WL009667
|
PRABHAWATI DEVI
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178196
|
|
PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
Sangrampur
|
BH-13-027-008-00219973/220
(PURBI MADHUBANI)
|
0513027000NRG24210520230181977
|
22/05/2023
|
PRABHAWATI DEVI
|
0513027WL009667
|
PRABHAWATI DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178197
|
|
PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
Sangrampur
|
BH-13-027-008-00219973/343
(PURBI MADHUBANI)
|
0513027000NRG24210520230182020
|
22/05/2023
|
SAVITA DEVI
|
0513027WL009668
|
SAVITA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178147
|
|
SAVITA DEVI
|
INDUSIND BANK(607189)
|
|
87
|
Sangrampur
|
BH-13-027-008-00219973/343
(PURBI MADHUBANI)
|
0513027000NRG24210520230182021
|
22/05/2023
|
SAVITA DEVI
|
0513027WL009668
|
SAVITA DEVI
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178148
|
|
SAVITA DEVI
|
INDUSIND BANK(607189)
|
|
88
|
Sangrampur
|
BH-13-027-008-00219973/37
(PURBI MADHUBANI)
|
0513027000NRG24210520230181988
|
22/05/2023
|
Asha Devi
|
0513027WL009667
|
Asha Devi
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178166
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrampur
|
BH-13-027-008-00219973/37
(PURBI MADHUBANI)
|
0513027000NRG24210520230181989
|
22/05/2023
|
Asha Devi
|
0513027WL009667
|
Asha Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178167
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangrampur
|
BH-13-027-008-00219973/408
(PURBI MADHUBANI)
|
0513027000NRG24210520230182022
|
22/05/2023
|
JALESHWAR SHARMA
|
0513027WL009668
|
JALESHWAR SHARMA
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178150
|
|
MR JALESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sangrampur
|
BH-13-027-008-00219973/408
(PURBI MADHUBANI)
|
0513027000NRG24210520230182023
|
22/05/2023
|
JALESHWAR SHARMA
|
0513027WL009668
|
JALESHWAR SHARMA
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178151
|
|
MR JALESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrampur
|
BH-13-027-008-00219973/570
(PURBI MADHUBANI)
|
0513027000NRG24210520230182026
|
22/05/2023
|
INDAL THAKUR
|
0513027WL009668
|
INDAL THAKUR
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178204
|
|
INDAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sangrampur
|
BH-13-027-008-00219973/570
(PURBI MADHUBANI)
|
0513027000NRG24210520230182027
|
22/05/2023
|
INDAL THAKUR
|
0513027WL009668
|
INDAL THAKUR
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178205
|
|
INDAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sangrampur
|
BH-13-027-008-00219973/616
(PURBI MADHUBANI)
|
0513027000NRG24210520230181821
|
22/05/2023
|
BEAUTY KUMARI
|
0513027WL009665
|
BEAUTY KUMARI
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178169
|
|
MRS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrampur
|
BH-13-027-008-00219973/616
(PURBI MADHUBANI)
|
0513027000NRG24210520230181822
|
22/05/2023
|
BEAUTY KUMARI
|
0513027WL009665
|
BEAUTY KUMARI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178170
|
|
MRS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrampur
|
BH-13-027-008-00219973/675
(PURBI MADHUBANI)
|
0513027000NRG24210520230182040
|
22/05/2023
|
OMPRAKASH GIRI
|
0513027WL009668
|
OMPRAKASH GIRI
|
00415
|
SBIN0012571
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178162
|
|
MR AUMPRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangrampur
|
BH-13-027-008-00219973/675
(PURBI MADHUBANI)
|
0513027000NRG24210520230182041
|
22/05/2023
|
OMPRAKASH GIRI
|
0513027WL009668
|
OMPRAKASH GIRI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178163
|
|
MR AUMPRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sangrampur
|
BH-13-027-008-00219973/72
(PURBI MADHUBANI)
|
0513027000NRG24210520230182042
|
22/05/2023
|
CHANDRIKA MAHTO
|
0513027WL009668
|
CHANDRIKA MAHTO
|
00415
|
SBIN0012571
|
2025
|
2025
|
Processed
|
26/05/2023
|
|
1877178156
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangrampur
|
BH-13-027-008-00219973/72
(PURBI MADHUBANI)
|
0513027000NRG24210520230182044
|
22/05/2023
|
CHANDRIKA MAHTO
|
0513027WL009668
|
CHANDRIKA MAHTO
|
00415
|
SBIN0012571
|
675
|
675
|
Processed
|
26/05/2023
|
|
1877178157
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangrampur
|
BH-13-027-008-00219973/842
(PURBI MADHUBANI)
|
0513027000NRG24210520230182054
|
22/05/2023
|
Dhananjay sharma
|
0513027WL009668
|
Dhananjay sharma
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178160
|
|
MR DHANANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sangrampur
|
BH-13-027-008-00219973/842
(PURBI MADHUBANI)
|
0513027000NRG24210520230182055
|
22/05/2023
|
Dhananjay sharma
|
0513027WL009668
|
Dhananjay sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178161
|
|
MR DHANANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sangrampur
|
BH-13-027-008-00219973/929
(PURBI MADHUBANI)
|
0513027000NRG24210520230182000
|
22/05/2023
|
Munna Mishra
|
0513027WL009667
|
Munna Mishra
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178164
|
|
Mr. MUNNA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sangrampur
|
BH-13-027-008-00219973/929
(PURBI MADHUBANI)
|
0513027000NRG24210520230182001
|
22/05/2023
|
Munna Mishra
|
0513027WL009667
|
Munna Mishra
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178165
|
|
Mr. MUNNA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sangrampur
|
BH-13-027-008-00220000/1177
(PURBI MADHUBANI)
|
0513027000NRG24210520230182072
|
22/05/2023
|
Samira Khatun
|
0513027WL009668
|
Samira Khatun
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178214
|
|
SAMIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sangrampur
|
BH-13-027-008-00220000/1177
(PURBI MADHUBANI)
|
0513027000NRG24210520230182073
|
22/05/2023
|
Samira Khatun
|
0513027WL009668
|
Samira Khatun
|
00415
|
SBIN0012571
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178215
|
|
SAMIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86547
|
86547
|
|
|
|
|
|
|
|
|
106
|
Sangrampur
|
BH-13-027-008-00219973/1396
(PURBI MADHUBANI)
|
0513027000NRG24210520230181773
|
22/05/2023
|
Chinta Devi
|
0513027WL009665
|
Chinta Devi
|
00462
|
UCBA0002398
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178145
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
107
|
Sangrampur
|
BH-13-027-008-00219973/1396
(PURBI MADHUBANI)
|
0513027000NRG24210520230181774
|
22/05/2023
|
Chinta Devi
|
0513027WL009665
|
Chinta Devi
|
00462
|
UCBA0002398
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178146
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
108
|
Sangrampur
|
BH-13-027-008-00219973/100
(PURBI MADHUBANI)
|
0513027000NRG24210520230181753
|
22/05/2023
|
MUKHATAR RAUT
|
0513027WL009665
|
MUKHATAR RAUT
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178084
|
|
MUKHTAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sangrampur
|
BH-13-027-008-00219973/100
(PURBI MADHUBANI)
|
0513027000NRG24210520230181754
|
22/05/2023
|
MUKHATAR RAUT
|
0513027WL009665
|
MUKHATAR RAUT
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178085
|
|
MUKHTAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sangrampur
|
BH-13-027-008-00219973/1181
(PURBI MADHUBANI)
|
0513027000NRG24210520230181769
|
22/05/2023
|
Rinku Devi
|
0513027WL009665
|
Rinku Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178107
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Sangrampur
|
BH-13-027-008-00219973/1181
(PURBI MADHUBANI)
|
0513027000NRG24210520230181770
|
22/05/2023
|
Rinku Devi
|
0513027WL009665
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178108
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Sangrampur
|
BH-13-027-008-00219973/1395
(PURBI MADHUBANI)
|
0513027000NRG24210520230181771
|
22/05/2023
|
Rekha Devi
|
0513027WL009665
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
26/05/2023
|
|
1877178101
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Sangrampur
|
BH-13-027-008-00219973/1395
(PURBI MADHUBANI)
|
0513027000NRG24210520230181772
|
22/05/2023
|
Rekha Devi
|
0513027WL009665
|
Rekha Devi
|
00538
|
CBIN0R10001
|
225
|
225
|
Processed
|
26/05/2023
|
|
1877178102
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Sangrampur
|
BH-13-027-008-00219973/179
(PURBI MADHUBANI)
|
0513027000NRG24210520230181967
|
22/05/2023
|
chhotelal mahto
|
0513027WL009667
|
chhotelal mahto
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
26/05/2023
|
|
1877178092
|
|
CHHOTA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sangrampur
|
BH-13-027-008-00219973/217
(PURBI MADHUBANI)
|
0513027000NRG24210520230181815
|
22/05/2023
|
renu devi
|
0513027WL009665
|
renu devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178088
|
|
RENU DEVI WO BHIKHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
Sangrampur
|
BH-13-027-008-00219973/217
(PURBI MADHUBANI)
|
0513027000NRG24210520230181816
|
22/05/2023
|
renu devi
|
0513027WL009665
|
renu devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178089
|
|
RENU DEVI WO BHIKHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
Sangrampur
|
BH-13-027-008-00219973/230
(PURBI MADHUBANI)
|
0513027000NRG24210520230182014
|
22/05/2023
|
SHIVRATI DEVI
|
0513027WL009668
|
SHIVRATI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178111
|
|
SHIVRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sangrampur
|
BH-13-027-008-00219973/230
(PURBI MADHUBANI)
|
0513027000NRG24210520230182015
|
22/05/2023
|
SHIVRATI DEVI
|
0513027WL009668
|
SHIVRATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178112
|
|
SHIVRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sangrampur
|
BH-13-027-008-00219973/275
(PURBI MADHUBANI)
|
0513027000NRG24210520230181984
|
22/05/2023
|
Ranjan Kumar
|
0513027WL009667
|
Ranjan Kumar
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178119
|
|
Mr. RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sangrampur
|
BH-13-027-008-00219973/275
(PURBI MADHUBANI)
|
0513027000NRG24210520230181985
|
22/05/2023
|
Ranjan Kumar
|
0513027WL009667
|
Ranjan Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178120
|
|
Mr. RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sangrampur
|
BH-13-027-008-00219973/284
(PURBI MADHUBANI)
|
0513027000NRG24210520230181986
|
22/05/2023
|
Manrawti Devi
|
0513027WL009667
|
Manrawti Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178117
|
|
MANRAWTI DEVAI W O HIRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
Sangrampur
|
BH-13-027-008-00219973/284
(PURBI MADHUBANI)
|
0513027000NRG24210520230181987
|
22/05/2023
|
Manrawti Devi
|
0513027WL009667
|
Manrawti Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178118
|
|
MANRAWTI DEVAI W O HIRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
Sangrampur
|
BH-13-027-008-00219973/311
(PURBI MADHUBANI)
|
0513027000NRG24210520230182016
|
22/05/2023
|
rajkali devi
|
0513027WL009668
|
rajkali devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178086
|
|
MR DEVILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sangrampur
|
BH-13-027-008-00219973/311
(PURBI MADHUBANI)
|
0513027000NRG24210520230182017
|
22/05/2023
|
rajkali devi
|
0513027WL009668
|
rajkali devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178087
|
|
MR DEVILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sangrampur
|
BH-13-027-008-00219973/319
(PURBI MADHUBANI)
|
0513027000NRG24210520230182018
|
22/05/2023
|
Nirmala Devi
|
0513027WL009668
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178090
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sangrampur
|
BH-13-027-008-00219973/319
(PURBI MADHUBANI)
|
0513027000NRG24210520230182019
|
22/05/2023
|
Nirmala Devi
|
0513027WL009668
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178091
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sangrampur
|
BH-13-027-008-00219973/321
(PURBI MADHUBANI)
|
0513027000NRG24210520230181819
|
22/05/2023
|
Kishori Devi
|
0513027WL009665
|
Kishori Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178109
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
Sangrampur
|
BH-13-027-008-00219973/321
(PURBI MADHUBANI)
|
0513027000NRG24210520230181820
|
22/05/2023
|
Kishori Devi
|
0513027WL009665
|
Kishori Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178110
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
Sangrampur
|
BH-13-027-008-00219973/465
(PURBI MADHUBANI)
|
0513027000NRG24210520230181992
|
22/05/2023
|
balishtar mahto
|
0513027WL009667
|
balishtar mahto
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178115
|
|
BALISHTAR MAHTO SO PUNYADEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
Sangrampur
|
BH-13-027-008-00219973/465
(PURBI MADHUBANI)
|
0513027000NRG24210520230181990
|
22/05/2023
|
balishtar mahto
|
0513027WL009667
|
balishtar mahto
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178113
|
|
BALISHTAR MAHTO SO PUNYADEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
Sangrampur
|
BH-13-027-008-00219973/465
(PURBI MADHUBANI)
|
0513027000NRG24210520230181991
|
22/05/2023
|
Sunaina devi
|
0513027WL009667
|
Sunaina devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178114
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sangrampur
|
BH-13-027-008-00219973/465
(PURBI MADHUBANI)
|
0513027000NRG24210520230181993
|
22/05/2023
|
Sunaina devi
|
0513027WL009667
|
Sunaina devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178116
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sangrampur
|
BH-13-027-008-00219973/591
(PURBI MADHUBANI)
|
0513027000NRG24210520230181994
|
22/05/2023
|
Urmila Devi
|
0513027WL009667
|
Urmila Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178105
|
|
URAPRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
Sangrampur
|
BH-13-027-008-00219973/591
(PURBI MADHUBANI)
|
0513027000NRG24210520230181995
|
22/05/2023
|
Urmila Devi
|
0513027WL009667
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178106
|
|
URAPRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
Sangrampur
|
BH-13-027-008-00219973/651
(PURBI MADHUBANI)
|
0513027000NRG24210520230182038
|
22/05/2023
|
CHANCHAL SHARMA
|
0513027WL009668
|
CHANCHAL SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178121
|
|
Chanchal Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Sangrampur
|
BH-13-027-008-00219973/651
(PURBI MADHUBANI)
|
0513027000NRG24210520230182039
|
22/05/2023
|
CHANCHAL SHARMA
|
0513027WL009668
|
CHANCHAL SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178122
|
|
Chanchal Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Sangrampur
|
BH-13-027-008-00219973/720
(PURBI MADHUBANI)
|
0513027000NRG24210520230182046
|
22/05/2023
|
rajdev yadav
|
0513027WL009668
|
rajdev yadav
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178103
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sangrampur
|
BH-13-027-008-00219973/720
(PURBI MADHUBANI)
|
0513027000NRG24210520230182047
|
22/05/2023
|
rajdev yadav
|
0513027WL009668
|
rajdev yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178104
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sangrampur
|
BH-13-027-008-00219973/757
(PURBI MADHUBANI)
|
0513027000NRG24210520230182052
|
22/05/2023
|
awdesh yadav
|
0513027WL009668
|
awdesh yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178097
|
|
AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sangrampur
|
BH-13-027-008-00219973/757
(PURBI MADHUBANI)
|
0513027000NRG24210520230182053
|
22/05/2023
|
awdesh yadav
|
0513027WL009668
|
awdesh yadav
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178098
|
|
AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sangrampur
|
BH-13-027-008-00219973/89
(PURBI MADHUBANI)
|
0513027000NRG24210520230182060
|
22/05/2023
|
pundeo mahto
|
0513027WL009668
|
pundeo mahto
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178095
|
|
PUNYDEV MAHTO
|
INDUSIND BANK(607189)
|
|
142
|
Sangrampur
|
BH-13-027-008-00219973/89
(PURBI MADHUBANI)
|
0513027000NRG24210520230182061
|
22/05/2023
|
pundeo mahto
|
0513027WL009668
|
pundeo mahto
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178096
|
|
PUNYDEV MAHTO
|
INDUSIND BANK(607189)
|
|
143
|
Sangrampur
|
BH-13-027-008-00219973/93
(PURBI MADHUBANI)
|
0513027000NRG24210520230182002
|
22/05/2023
|
sukrit mahto
|
0513027WL009667
|
sukrit mahto
|
00538
|
CBIN0R10001
|
675
|
675
|
Processed
|
26/05/2023
|
|
1877178093
|
|
SUKRUT MAHATO SO MAHADEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
Sangrampur
|
BH-13-027-008-00219973/93
(PURBI MADHUBANI)
|
0513027000NRG24210520230182003
|
22/05/2023
|
sukrit mahto
|
0513027WL009667
|
sukrit mahto
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
26/05/2023
|
|
1877178094
|
|
SUKRUT MAHATO SO MAHADEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
145
|
Sangrampur
|
BH-13-027-008-00219973/99
(PURBI MADHUBANI)
|
0513027000NRG24210520230181823
|
22/05/2023
|
BHUNESWER RAUT
|
0513027WL009665
|
BHUNESWER RAUT
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
26/05/2023
|
|
1877178099
|
|
BHUNESHWAR RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
146
|
Sangrampur
|
BH-13-027-008-00219973/99
(PURBI MADHUBANI)
|
0513027000NRG24210520230181824
|
22/05/2023
|
BHUNESWER RAUT
|
0513027WL009665
|
BHUNESWER RAUT
|
00538
|
CBIN0R10001
|
675
|
675
|
Processed
|
26/05/2023
|
|
1877178100
|
|
BHUNESHWAR RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51171
|
51171
|
|
|
|
|
|
|
|
|
147
|
Sangrampur
|
BH-13-027-008-00220000/1166
(PURBI MADHUBANI)
|
0513027000NRG24210520230182004
|
22/05/2023
|
Mantu Kumar Sah
|
0513027WL009667
|
Mantu Kumar Sah
|
00666
|
IDFB0040101
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178074
|
|
MANTU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sangrampur
|
BH-13-027-008-00220000/1166
(PURBI MADHUBANI)
|
0513027000NRG24210520230182005
|
22/05/2023
|
Mantu Kumar Sah
|
0513027WL009667
|
Mantu Kumar Sah
|
00666
|
IDFB0040101
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178075
|
|
MANTU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
149
|
Sangrampur
|
BH-13-027-008-00219973/1416
(PURBI MADHUBANI)
|
0513027000NRG24210520230181950
|
22/05/2023
|
Rupam Devi
|
0513027WL009667
|
Rupam Devi
|
00688
|
FINO0001325
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178142
|
|
Rupam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Sangrampur
|
BH-13-027-008-00219973/1418
(PURBI MADHUBANI)
|
0513027000NRG24210520230181952
|
22/05/2023
|
Brijkishor Mahto
|
0513027WL009667
|
Brijkishor Mahto
|
00688
|
FINO0001325
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178140
|
|
Brij Kishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Sangrampur
|
BH-13-027-008-00219973/1430
(PURBI MADHUBANI)
|
0513027000NRG24210520230181964
|
22/05/2023
|
Shanti Devi
|
0513027WL009667
|
Shanti Devi
|
00688
|
FINO0001325
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178141
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
152
|
Sangrampur
|
BH-13-027-008-00219973/162
(PURBI MADHUBANI)
|
0513027000NRG24210520230181966
|
22/05/2023
|
Bhikhar Mahto
|
0513027WL009667
|
Bhikhar Mahto
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178234
|
|
Bhikhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Sangrampur
|
BH-13-027-008-00219973/162
(PURBI MADHUBANI)
|
0513027000NRG24210520230181965
|
22/05/2023
|
Durakuli Mahato
|
0513027WL009667
|
Durakuli Mahato
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178125
|
|
DURAKULI MAHTO SO SAUDAGAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
154
|
Sangrampur
|
BH-13-027-008-00219973/1117
(PURBI MADHUBANI)
|
0513027000NRG24210520230181763
|
22/05/2023
|
Ganesh Paswan
|
0513027WL009665
|
Ganesh Paswan
|
638
|
INDB0000469
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178082
|
|
Ganesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Sangrampur
|
BH-13-027-008-00219973/1117
(PURBI MADHUBANI)
|
0513027000NRG24210520230181764
|
22/05/2023
|
Ganesh Paswan
|
0513027WL009665
|
Ganesh Paswan
|
638
|
INDB0000469
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178083
|
|
Ganesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Sangrampur
|
BH-13-027-008-00219973/1402
(PURBI MADHUBANI)
|
0513027000NRG24210520230181785
|
22/05/2023
|
Asha Kumari
|
0513027WL009665
|
Asha Kumari
|
638
|
INDB0000469
|
228
|
228
|
Processed
|
26/05/2023
|
|
1877178078
|
|
ASHA KUMARI
|
INDUSIND BANK(607189)
|
|
157
|
Sangrampur
|
BH-13-027-008-00219973/1402
(PURBI MADHUBANI)
|
0513027000NRG24210520230181786
|
22/05/2023
|
Asha Kumari
|
0513027WL009665
|
Asha Kumari
|
638
|
INDB0000469
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178079
|
|
ASHA KUMARI
|
INDUSIND BANK(607189)
|
|
158
|
Sangrampur
|
BH-13-027-008-00219973/1415
(PURBI MADHUBANI)
|
0513027000NRG24210520230181811
|
22/05/2023
|
Anuja Kumari
|
0513027WL009665
|
Anuja Kumari
|
638
|
INDB0000469
|
2025
|
2025
|
Processed
|
26/05/2023
|
|
1877178076
|
|
ANUJA KUMARI
|
INDUSIND BANK(607189)
|
|
159
|
Sangrampur
|
BH-13-027-008-00219973/1415
(PURBI MADHUBANI)
|
0513027000NRG24210520230181812
|
22/05/2023
|
Anuja Kumari
|
0513027WL009665
|
Anuja Kumari
|
638
|
INDB0000469
|
225
|
225
|
Processed
|
26/05/2023
|
|
1877178077
|
|
ANUJA KUMARI
|
INDUSIND BANK(607189)
|
|
160
|
Sangrampur
|
BH-13-027-008-00219973/599
(PURBI MADHUBANI)
|
0513027000NRG24210520230182028
|
22/05/2023
|
NITU DEVI
|
0513027WL009668
|
NITU DEVI
|
638
|
INDB0000469
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1877178080
|
|
NITU DEVI W O ABHINANDAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
161
|
Sangrampur
|
BH-13-027-008-00219973/599
(PURBI MADHUBANI)
|
0513027000NRG24210520230182029
|
22/05/2023
|
NITU DEVI
|
0513027WL009668
|
NITU DEVI
|
638
|
INDB0000469
|
684
|
684
|
Processed
|
26/05/2023
|
|
1877178081
|
|
NITU DEVI W O ABHINANDAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218856
|
218856
|
|
|
|
|
|
|
|