|
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-13-027-008-00219973/845
(PURBI MADHUBANI)
|
0513027000NRG24120520230131601
|
12/05/2023
|
Anil Kumar tiwari
|
0513027WL007212
|
Anil Kumar tiwari
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005157
|
|
MR ANIL KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/845
(PURBI MADHUBANI)
|
0513027000NRG24120520230131602
|
12/05/2023
|
Anil Kumar tiwari
|
0513027WL007212
|
Anil Kumar tiwari
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005158
|
|
MR ANIL KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/1050
(PURBI MADHUBANI)
|
0513027000NRG24120520230131477
|
12/05/2023
|
Ramakant Giri
|
0513027WL007212
|
Ramakant Giri
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005147
|
|
Mrs. Ramakant Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/1050
(PURBI MADHUBANI)
|
0513027000NRG24120520230131478
|
12/05/2023
|
Ramakant Giri
|
0513027WL007212
|
Ramakant Giri
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005148
|
|
Mrs. Ramakant Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/1194
(PURBI MADHUBANI)
|
0513027000NRG24120520230131501
|
12/05/2023
|
Dilkhush Sharma
|
0513027WL007212
|
Dilkhush Sharma
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005149
|
|
MR DILKHUSH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/1194
(PURBI MADHUBANI)
|
0513027000NRG24120520230131502
|
12/05/2023
|
Dilkhush Sharma
|
0513027WL007212
|
Dilkhush Sharma
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005150
|
|
MR DILKHUSH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/1261
(PURBI MADHUBANI)
|
0513027000NRG24120520230131547
|
12/05/2023
|
Vindeshwari Sharma
|
0513027WL007212
|
Vindeshwari Sharma
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005113
|
|
Mr. BINDESHWARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sangrampur
|
BH-13-027-008-00219973/1261
(PURBI MADHUBANI)
|
0513027000NRG24120520230131549
|
12/05/2023
|
Vindeshwari Sharma
|
0513027WL007212
|
Vindeshwari Sharma
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005114
|
|
Mr. BINDESHWARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sangrampur
|
BH-13-027-008-00219973/67
(PURBI MADHUBANI)
|
0513027000NRG24120520230131595
|
12/05/2023
|
Ramashankar Mishra
|
0513027WL007212
|
Ramashankar Mishra
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005145
|
|
MR RAMA SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrampur
|
BH-13-027-008-00219973/67
(PURBI MADHUBANI)
|
0513027000NRG24120520230131596
|
12/05/2023
|
Ramashankar Mishra
|
0513027WL007212
|
Ramashankar Mishra
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005146
|
|
MR RAMA SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-008-00219973/917
(PURBI MADHUBANI)
|
0513027000NRG24120520230131605
|
12/05/2023
|
Narendra Sharma
|
0513027WL007212
|
Narendra Sharma
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005121
|
|
Mr. NARENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sangrampur
|
BH-13-027-008-00219973/917
(PURBI MADHUBANI)
|
0513027000NRG24120520230131606
|
12/05/2023
|
Narendra Sharma
|
0513027WL007212
|
Narendra Sharma
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005122
|
|
Mr. NARENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-008-00219973/605
(PURBI MADHUBANI)
|
0513027000NRG24120520230131591
|
12/05/2023
|
Bira Sharma
|
0513027WL007212
|
Bira Sharma
|
00089
|
CBIN0282593
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005103
|
|
Mr. VEERA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sangrampur
|
BH-13-027-008-00219973/605
(PURBI MADHUBANI)
|
0513027000NRG24120520230131592
|
12/05/2023
|
Bira Sharma
|
0513027WL007212
|
Bira Sharma
|
00089
|
CBIN0282593
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005104
|
|
Mr. VEERA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-008-00219973/1262
(PURBI MADHUBANI)
|
0513027000NRG24120520230131551
|
12/05/2023
|
Muneshwar Sharma
|
0513027WL007212
|
Muneshwar Sharma
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005101
|
|
MUNESHWAR SHARMA S/O BABULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sangrampur
|
BH-13-027-008-00219973/1262
(PURBI MADHUBANI)
|
0513027000NRG24120520230131552
|
12/05/2023
|
Muneshwar Sharma
|
0513027WL007212
|
Muneshwar Sharma
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005102
|
|
MUNESHWAR SHARMA S/O BABULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
Sangrampur
|
BH-13-027-008-00219973/1231
(PURBI MADHUBANI)
|
0513027000NRG24120520230131525
|
12/05/2023
|
Arjun Sharma
|
0513027WL007212
|
Arjun Sharma
|
00354
|
PUNB0251300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005107
|
|
ARJUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sangrampur
|
BH-13-027-008-00219973/1231
(PURBI MADHUBANI)
|
0513027000NRG24120520230131526
|
12/05/2023
|
Arjun Sharma
|
0513027WL007212
|
Arjun Sharma
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005108
|
|
ARJUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sangrampur
|
BH-13-027-008-00219973/1249
(PURBI MADHUBANI)
|
0513027000NRG24120520230131535
|
12/05/2023
|
Rani Devi
|
0513027WL007212
|
Rani Devi
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005111
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sangrampur
|
BH-13-027-008-00219973/1249
(PURBI MADHUBANI)
|
0513027000NRG24120520230131536
|
12/05/2023
|
Rani Devi
|
0513027WL007212
|
Rani Devi
|
00354
|
PUNB0251300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005112
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sangrampur
|
BH-13-027-008-00219973/1265
(PURBI MADHUBANI)
|
0513027000NRG24120520230131553
|
12/05/2023
|
Rani Devi
|
0513027WL007212
|
Rani Devi
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005109
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sangrampur
|
BH-13-027-008-00219973/1265
(PURBI MADHUBANI)
|
0513027000NRG24120520230131554
|
12/05/2023
|
Rani Devi
|
0513027WL007212
|
Rani Devi
|
00354
|
PUNB0251300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005110
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sangrampur
|
BH-13-027-008-00219973/156
(PURBI MADHUBANI)
|
0513027000NRG24120520230131563
|
12/05/2023
|
sita devi
|
0513027WL007212
|
sita devi
|
00354
|
PUNB0251300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005105
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-008-00219973/156
(PURBI MADHUBANI)
|
0513027000NRG24120520230131564
|
12/05/2023
|
sita devi
|
0513027WL007212
|
sita devi
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005106
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
25
|
Sangrampur
|
BH-13-027-008-00219973/476
(PURBI MADHUBANI)
|
0513027000NRG24120520230131585
|
12/05/2023
|
Jitendra Mahto
|
0513027WL007212
|
Jitendra Mahto
|
00415
|
SBIN0000137
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005117
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-008-00219973/476
(PURBI MADHUBANI)
|
0513027000NRG24120520230131586
|
12/05/2023
|
Jitendra Mahto
|
0513027WL007212
|
Jitendra Mahto
|
00415
|
SBIN0000137
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005118
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
Sangrampur
|
BH-13-027-008-00219973/316
(PURBI MADHUBANI)
|
0513027000NRG24120520230131575
|
12/05/2023
|
SHAMBHU THAKUR
|
0513027WL007212
|
SHAMBHU THAKUR
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005099
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrampur
|
BH-13-027-008-00219973/316
(PURBI MADHUBANI)
|
0513027000NRG24120520230131576
|
12/05/2023
|
SHAMBHU THAKUR
|
0513027WL007212
|
SHAMBHU THAKUR
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005100
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
Sangrampur
|
BH-13-027-008-00219973/1187
(PURBI MADHUBANI)
|
0513027000NRG24120520230131491
|
12/05/2023
|
Vidhya Bhushan Giri
|
0513027WL007212
|
Vidhya Bhushan Giri
|
00415
|
SBIN0004893
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005115
|
|
Vidhya Bhushan Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sangrampur
|
BH-13-027-008-00219973/1187
(PURBI MADHUBANI)
|
0513027000NRG24120520230131492
|
12/05/2023
|
Vidhya Bhushan Giri
|
0513027WL007212
|
Vidhya Bhushan Giri
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005116
|
|
Vidhya Bhushan Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
Sangrampur
|
BH-13-027-008-00219973/304
(PURBI MADHUBANI)
|
0513027000NRG24120520230131573
|
12/05/2023
|
rajendra sah
|
0513027WL007212
|
rajendra sah
|
00415
|
SBIN0006285
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005119
|
|
MR RAJENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-008-00219973/304
(PURBI MADHUBANI)
|
0513027000NRG24120520230131574
|
12/05/2023
|
rajendra sah
|
0513027WL007212
|
rajendra sah
|
00415
|
SBIN0006285
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005120
|
|
MR RAJENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
Sangrampur
|
BH-13-027-008-00219973/1089
(PURBI MADHUBANI)
|
0513027000NRG24120520230131483
|
12/05/2023
|
Nawal Kishor Sharma
|
0513027WL007212
|
Nawal Kishor Sharma
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005153
|
|
NAWAL KISHORE SHARMA
|
BANK OF BARODA(606985)
|
|
34
|
Sangrampur
|
BH-13-027-008-00219973/1089
(PURBI MADHUBANI)
|
0513027000NRG24120520230131481
|
12/05/2023
|
Nawal Kishor Sharma
|
0513027WL007212
|
Nawal Kishor Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005154
|
|
NAWAL KISHORE SHARMA
|
BANK OF BARODA(606985)
|
|
35
|
Sangrampur
|
BH-13-027-008-00219973/1089
(PURBI MADHUBANI)
|
0513027000NRG24120520230131482
|
12/05/2023
|
Ramdulari Devi
|
0513027WL007212
|
Ramdulari Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005155
|
|
Ramdulari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Sangrampur
|
BH-13-027-008-00219973/1089
(PURBI MADHUBANI)
|
0513027000NRG24120520230131484
|
12/05/2023
|
Ramdulari Devi
|
0513027WL007212
|
Ramdulari Devi
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005156
|
|
Ramdulari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Sangrampur
|
BH-13-027-008-00219973/1182
(PURBI MADHUBANI)
|
0513027000NRG24120520230131485
|
12/05/2023
|
Jitendra Kumar Sharma
|
0513027WL007212
|
Jitendra Kumar Sharma
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005127
|
|
MR JITENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrampur
|
BH-13-027-008-00219973/1182
(PURBI MADHUBANI)
|
0513027000NRG24120520230131486
|
12/05/2023
|
Jitendra Kumar Sharma
|
0513027WL007212
|
Jitendra Kumar Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005128
|
|
MR JITENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-008-00219973/1190
(PURBI MADHUBANI)
|
0513027000NRG24120520230131495
|
12/05/2023
|
Vrijesh Kumar Sharma
|
0513027WL007212
|
Vrijesh Kumar Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005129
|
|
MR VRIJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrampur
|
BH-13-027-008-00219973/1190
(PURBI MADHUBANI)
|
0513027000NRG24120520230131496
|
12/05/2023
|
Vrijesh Kumar Sharma
|
0513027WL007212
|
Vrijesh Kumar Sharma
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005130
|
|
MR VRIJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrampur
|
BH-13-027-008-00219973/1202
(PURBI MADHUBANI)
|
0513027000NRG24120520230131511
|
12/05/2023
|
Dharmendra Sharma
|
0513027WL007212
|
Dharmendra Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005151
|
|
MR DHARMENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-008-00219973/1202
(PURBI MADHUBANI)
|
0513027000NRG24120520230131512
|
12/05/2023
|
Dharmendra Sharma
|
0513027WL007212
|
Dharmendra Sharma
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005152
|
|
MR DHARMENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-008-00219973/1203
(PURBI MADHUBANI)
|
0513027000NRG24120520230131513
|
12/05/2023
|
Vibhash Sharma
|
0513027WL007212
|
Vibhash Sharma
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005131
|
|
Bibhash Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Sangrampur
|
BH-13-027-008-00219973/1203
(PURBI MADHUBANI)
|
0513027000NRG24120520230131514
|
12/05/2023
|
Vibhash Sharma
|
0513027WL007212
|
Vibhash Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005132
|
|
Bibhash Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Sangrampur
|
BH-13-027-008-00219973/1205
(PURBI MADHUBANI)
|
0513027000NRG24120520230131515
|
12/05/2023
|
Shushil Sharma
|
0513027WL007212
|
Shushil Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005137
|
|
MR SHUSHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrampur
|
BH-13-027-008-00219973/1205
(PURBI MADHUBANI)
|
0513027000NRG24120520230131516
|
12/05/2023
|
Shushil Sharma
|
0513027WL007212
|
Shushil Sharma
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005138
|
|
MR SHUSHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-008-00219973/1229
(PURBI MADHUBANI)
|
0513027000NRG24120520230131521
|
12/05/2023
|
Mamta Devi
|
0513027WL007212
|
Mamta Devi
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005133
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrampur
|
BH-13-027-008-00219973/1229
(PURBI MADHUBANI)
|
0513027000NRG24120520230131522
|
12/05/2023
|
Mamta Devi
|
0513027WL007212
|
Mamta Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005134
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrampur
|
BH-13-027-008-00219973/1235
(PURBI MADHUBANI)
|
0513027000NRG24120520230131531
|
12/05/2023
|
Durgawati Devi
|
0513027WL007212
|
Durgawati Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005135
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrampur
|
BH-13-027-008-00219973/1235
(PURBI MADHUBANI)
|
0513027000NRG24120520230131532
|
12/05/2023
|
Durgawati Devi
|
0513027WL007212
|
Durgawati Devi
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005136
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrampur
|
BH-13-027-008-00219973/1250
(PURBI MADHUBANI)
|
0513027000NRG24120520230131537
|
12/05/2023
|
Mani Devi
|
0513027WL007212
|
Mani Devi
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005139
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrampur
|
BH-13-027-008-00219973/1250
(PURBI MADHUBANI)
|
0513027000NRG24120520230131538
|
12/05/2023
|
Mani Devi
|
0513027WL007212
|
Mani Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005140
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrampur
|
BH-13-027-008-00219973/1253
(PURBI MADHUBANI)
|
0513027000NRG24120520230131541
|
12/05/2023
|
Ashnarayan Sharma
|
0513027WL007212
|
Ashnarayan Sharma
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005143
|
|
Ashnarayan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Sangrampur
|
BH-13-027-008-00219973/1253
(PURBI MADHUBANI)
|
0513027000NRG24120520230131542
|
12/05/2023
|
Ashnarayan Sharma
|
0513027WL007212
|
Ashnarayan Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005144
|
|
Ashnarayan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Sangrampur
|
BH-13-027-008-00219973/1293
(PURBI MADHUBANI)
|
0513027000NRG24120520230131559
|
12/05/2023
|
SUNITA DEVI
|
0513027WL007212
|
SUNITA DEVI
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005141
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrampur
|
BH-13-027-008-00219973/1293
(PURBI MADHUBANI)
|
0513027000NRG24120520230131560
|
12/05/2023
|
SUNITA DEVI
|
0513027WL007212
|
SUNITA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005142
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrampur
|
BH-13-027-008-00219973/234
(PURBI MADHUBANI)
|
0513027000NRG24120520230131565
|
12/05/2023
|
Anutha Sharma
|
0513027WL007212
|
Anutha Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005125
|
|
MR ANUTHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrampur
|
BH-13-027-008-00219973/234
(PURBI MADHUBANI)
|
0513027000NRG24120520230131566
|
12/05/2023
|
Anutha Sharma
|
0513027WL007212
|
Anutha Sharma
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005126
|
|
MR ANUTHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrampur
|
BH-13-027-008-00219973/279
(PURBI MADHUBANI)
|
0513027000NRG24120520230131571
|
12/05/2023
|
RAJESH SHARMA
|
0513027WL007212
|
RAJESH SHARMA
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005123
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrampur
|
BH-13-027-008-00219973/279
(PURBI MADHUBANI)
|
0513027000NRG24120520230131572
|
12/05/2023
|
RAJESH SHARMA
|
0513027WL007212
|
RAJESH SHARMA
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005124
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
61
|
Sangrampur
|
BH-13-027-008-00219973/1074
(PURBI MADHUBANI)
|
0513027000NRG24120520230131479
|
12/05/2023
|
Sima Devi
|
0513027WL007212
|
Sima Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005075
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
Sangrampur
|
BH-13-027-008-00219973/1074
(PURBI MADHUBANI)
|
0513027000NRG24120520230131480
|
12/05/2023
|
Sima Devi
|
0513027WL007212
|
Sima Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005076
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
Sangrampur
|
BH-13-027-008-00219973/1192
(PURBI MADHUBANI)
|
0513027000NRG24120520230131497
|
12/05/2023
|
Jitendra Sah
|
0513027WL007212
|
Jitendra Sah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005067
|
|
JITENDRA SAH S/O BIGAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
Sangrampur
|
BH-13-027-008-00219973/1192
(PURBI MADHUBANI)
|
0513027000NRG24120520230131498
|
12/05/2023
|
Jitendra Sah
|
0513027WL007212
|
Jitendra Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005068
|
|
JITENDRA SAH S/O BIGAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
Sangrampur
|
BH-13-027-008-00219973/1193
(PURBI MADHUBANI)
|
0513027000NRG24120520230131499
|
12/05/2023
|
Tribhuvan Ray
|
0513027WL007212
|
Tribhuvan Ray
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005083
|
|
TRIBHUAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
Sangrampur
|
BH-13-027-008-00219973/1193
(PURBI MADHUBANI)
|
0513027000NRG24120520230131500
|
12/05/2023
|
Tribhuvan Ray
|
0513027WL007212
|
Tribhuvan Ray
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005084
|
|
TRIBHUAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
Sangrampur
|
BH-13-027-008-00219973/1195
(PURBI MADHUBANI)
|
0513027000NRG24120520230131503
|
12/05/2023
|
Satyendra Kumar
|
0513027WL007212
|
Satyendra Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005089
|
|
SATYENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
Sangrampur
|
BH-13-027-008-00219973/1195
(PURBI MADHUBANI)
|
0513027000NRG24120520230131504
|
12/05/2023
|
Satyendra Kumar
|
0513027WL007212
|
Satyendra Kumar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005090
|
|
SATYENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
Sangrampur
|
BH-13-027-008-00219973/1199
(PURBI MADHUBANI)
|
0513027000NRG24120520230131507
|
12/05/2023
|
Premchandra Sharma
|
0513027WL007212
|
Premchandra Sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005073
|
|
PREMCHAND SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
Sangrampur
|
BH-13-027-008-00219973/1199
(PURBI MADHUBANI)
|
0513027000NRG24120520230131508
|
12/05/2023
|
Premchandra Sharma
|
0513027WL007212
|
Premchandra Sharma
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005074
|
|
PREMCHAND SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
Sangrampur
|
BH-13-027-008-00219973/1248
(PURBI MADHUBANI)
|
0513027000NRG24120520230131533
|
12/05/2023
|
Gyanmala Devi
|
0513027WL007212
|
Gyanmala Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005095
|
|
GYANMALA DEVI WO PREMCHANDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
Sangrampur
|
BH-13-027-008-00219973/1248
(PURBI MADHUBANI)
|
0513027000NRG24120520230131534
|
12/05/2023
|
Gyanmala Devi
|
0513027WL007212
|
Gyanmala Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005096
|
|
GYANMALA DEVI WO PREMCHANDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
Sangrampur
|
BH-13-027-008-00219973/1257
(PURBI MADHUBANI)
|
0513027000NRG24120520230131543
|
12/05/2023
|
Santosh Sharma
|
0513027WL007212
|
Santosh Sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005065
|
|
SANTOSH SHARMA SO KISHORI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
Sangrampur
|
BH-13-027-008-00219973/1257
(PURBI MADHUBANI)
|
0513027000NRG24120520230131544
|
12/05/2023
|
Santosh Sharma
|
0513027WL007212
|
Santosh Sharma
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005066
|
|
SANTOSH SHARMA SO KISHORI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
Sangrampur
|
BH-13-027-008-00219973/1258
(PURBI MADHUBANI)
|
0513027000NRG24120520230131545
|
12/05/2023
|
Sunita Devi
|
0513027WL007212
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005093
|
|
SUNITA DEVI WO SANTOSH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
Sangrampur
|
BH-13-027-008-00219973/1258
(PURBI MADHUBANI)
|
0513027000NRG24120520230131546
|
12/05/2023
|
Sunita Devi
|
0513027WL007212
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005094
|
|
SUNITA DEVI WO SANTOSH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
Sangrampur
|
BH-13-027-008-00219973/1261
(PURBI MADHUBANI)
|
0513027000NRG24120520230131550
|
12/05/2023
|
Kunni Devi
|
0513027WL007212
|
Kunni Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005092
|
|
Kunni Devi
|
IDFC BANK LIMITED(608117)
|
|
78
|
Sangrampur
|
BH-13-027-008-00219973/1261
(PURBI MADHUBANI)
|
0513027000NRG24120520230131548
|
12/05/2023
|
Kunni Devi
|
0513027WL007212
|
Kunni Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005091
|
|
Kunni Devi
|
IDFC BANK LIMITED(608117)
|
|
79
|
Sangrampur
|
BH-13-027-008-00219973/1268
(PURBI MADHUBANI)
|
0513027000NRG24120520230131555
|
12/05/2023
|
Vidhawati Devi
|
0513027WL007212
|
Vidhawati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005081
|
|
VIDYAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
Sangrampur
|
BH-13-027-008-00219973/1268
(PURBI MADHUBANI)
|
0513027000NRG24120520230131556
|
12/05/2023
|
Vidhawati Devi
|
0513027WL007212
|
Vidhawati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005082
|
|
VIDYAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
Sangrampur
|
BH-13-027-008-00219973/1270
(PURBI MADHUBANI)
|
0513027000NRG24120520230131557
|
12/05/2023
|
Sanju Devi
|
0513027WL007212
|
Sanju Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005077
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
Sangrampur
|
BH-13-027-008-00219973/1270
(PURBI MADHUBANI)
|
0513027000NRG24120520230131558
|
12/05/2023
|
Sanju Devi
|
0513027WL007212
|
Sanju Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005078
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
Sangrampur
|
BH-13-027-008-00219973/254
(PURBI MADHUBANI)
|
0513027000NRG24120520230131567
|
12/05/2023
|
BHUKHAL BAITHA
|
0513027WL007212
|
BHUKHAL BAITHA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005069
|
|
MR BHUKHAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrampur
|
BH-13-027-008-00219973/254
(PURBI MADHUBANI)
|
0513027000NRG24120520230131568
|
12/05/2023
|
BHUKHAL BAITHA
|
0513027WL007212
|
BHUKHAL BAITHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005070
|
|
MR BHUKHAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrampur
|
BH-13-027-008-00219973/273
(PURBI MADHUBANI)
|
0513027000NRG24120520230131569
|
12/05/2023
|
Harendra Kumar Sharma
|
0513027WL007212
|
Harendra Kumar Sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005063
|
|
MR HARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrampur
|
BH-13-027-008-00219973/273
(PURBI MADHUBANI)
|
0513027000NRG24120520230131570
|
12/05/2023
|
Harendra Kumar Sharma
|
0513027WL007212
|
Harendra Kumar Sharma
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005064
|
|
MR HARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangrampur
|
BH-13-027-008-00219973/583
(PURBI MADHUBANI)
|
0513027000NRG24120520230131587
|
12/05/2023
|
Rishi sharma
|
0513027WL007212
|
Rishi sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005097
|
|
RISHIKANT SHARMA SO AMEER SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
Sangrampur
|
BH-13-027-008-00219973/583
(PURBI MADHUBANI)
|
0513027000NRG24120520230131588
|
12/05/2023
|
Rishi sharma
|
0513027WL007212
|
Rishi sharma
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005098
|
|
RISHIKANT SHARMA SO AMEER SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
Sangrampur
|
BH-13-027-008-00219973/606
(PURBI MADHUBANI)
|
0513027000NRG24120520230131593
|
12/05/2023
|
jhulpi kuwar
|
0513027WL007212
|
jhulpi kuwar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005071
|
|
Jhulfi Kuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Sangrampur
|
BH-13-027-008-00219973/606
(PURBI MADHUBANI)
|
0513027000NRG24120520230131594
|
12/05/2023
|
jhulpi kuwar
|
0513027WL007212
|
jhulpi kuwar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005072
|
|
Jhulfi Kuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Sangrampur
|
BH-13-027-008-00219973/829
(PURBI MADHUBANI)
|
0513027000NRG24120520230131597
|
12/05/2023
|
Santosh Kumar mishra
|
0513027WL007212
|
Santosh Kumar mishra
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005079
|
|
SANTOSH KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
Sangrampur
|
BH-13-027-008-00219973/829
(PURBI MADHUBANI)
|
0513027000NRG24120520230131598
|
12/05/2023
|
Santosh Kumar mishra
|
0513027WL007212
|
Santosh Kumar mishra
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005080
|
|
SANTOSH KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
93
|
Sangrampur
|
BH-13-027-008-00219973/1228
(PURBI MADHUBANI)
|
0513027000NRG24120520230131519
|
12/05/2023
|
Subodh Kumar Sharma
|
0513027WL007212
|
Subodh Kumar Sharma
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005087
|
|
SUBODH KUMAR SHARMA S O AMARDEV SHARMA
|
BANK OF BARODA(606985)
|
|
94
|
Sangrampur
|
BH-13-027-008-00219973/1228
(PURBI MADHUBANI)
|
0513027000NRG24120520230131520
|
12/05/2023
|
Subodh Kumar Sharma
|
0513027WL007212
|
Subodh Kumar Sharma
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005088
|
|
SUBODH KUMAR SHARMA S O AMARDEV SHARMA
|
BANK OF BARODA(606985)
|
|
95
|
Sangrampur
|
BH-13-027-008-00219973/1232
(PURBI MADHUBANI)
|
0513027000NRG24120520230131527
|
12/05/2023
|
Rupavanti Devi
|
0513027WL007212
|
Rupavanti Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005163
|
|
RUPAVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
Sangrampur
|
BH-13-027-008-00219973/1232
(PURBI MADHUBANI)
|
0513027000NRG24120520230131528
|
12/05/2023
|
Rupavanti Devi
|
0513027WL007212
|
Rupavanti Devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005164
|
|
RUPAVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
Sangrampur
|
BH-13-027-008-00219973/1233
(PURBI MADHUBANI)
|
0513027000NRG24120520230131529
|
12/05/2023
|
Beauty Devi
|
0513027WL007212
|
Beauty Devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005159
|
|
Beauty Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Sangrampur
|
BH-13-027-008-00219973/1233
(PURBI MADHUBANI)
|
0513027000NRG24120520230131530
|
12/05/2023
|
Beauty Devi
|
0513027WL007212
|
Beauty Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005160
|
|
Beauty Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Sangrampur
|
BH-13-027-008-00219973/1251
(PURBI MADHUBANI)
|
0513027000NRG24120520230131539
|
12/05/2023
|
Mishrilal Sharma
|
0513027WL007212
|
Mishrilal Sharma
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005085
|
|
Mishrilal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Sangrampur
|
BH-13-027-008-00219973/1251
(PURBI MADHUBANI)
|
0513027000NRG24120520230131540
|
12/05/2023
|
Mishrilal Sharma
|
0513027WL007212
|
Mishrilal Sharma
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005086
|
|
Mishrilal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Sangrampur
|
BH-13-027-008-00219973/593
(PURBI MADHUBANI)
|
0513027000NRG24120520230131589
|
12/05/2023
|
Tuntun Sharma
|
0513027WL007212
|
Tuntun Sharma
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005161
|
|
TUNTUN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
Sangrampur
|
BH-13-027-008-00219973/593
(PURBI MADHUBANI)
|
0513027000NRG24120520230131590
|
12/05/2023
|
Tuntun Sharma
|
0513027WL007212
|
Tuntun Sharma
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005162
|
|
TUNTUN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
Sangrampur
|
BH-13-027-008-00219973/912
(PURBI MADHUBANI)
|
0513027000NRG24120520230131603
|
12/05/2023
|
Manoj Kumar sharma
|
0513027WL007212
|
Manoj Kumar sharma
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637005165
|
|
Mr. MANOJ KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
104
|
Sangrampur
|
BH-13-027-008-00219973/912
(PURBI MADHUBANI)
|
0513027000NRG24120520230131604
|
12/05/2023
|
Manoj Kumar sharma
|
0513027WL007212
|
Manoj Kumar sharma
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005166
|
|
Mr. MANOJ KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|