|
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
|
HASANPURA
|
BH-18-019-008-02134900/3512
(AURA)
|
0518019000NRG24050320240758170
|
07/03/2024
|
SHASHIBHUSHAN MANDAL
|
0518019WL083904
|
SHASHIBHUSHAN MANDAL
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454738
|
|
MR SHASHI BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4438
(AURA)
|
0518019000NRG24050320240758190
|
07/03/2024
|
RAMPADARATH MANDAL
|
0518019WL083924
|
RAMPADARATH MANDAL
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454700
|
|
RAM PADARATH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4441
(AURA)
|
0518019000NRG24050320240758193
|
07/03/2024
|
VISHESHWAR RAY
|
0518019WL083927
|
VISHESHWAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454698
|
|
VISHESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4457
(AURA)
|
0518019000NRG24050320240758202
|
07/03/2024
|
SHIVA KUMAR THAKUR
|
0518019WL083936
|
SHIVA KUMAR THAKUR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454699
|
|
SHIV KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/5028
(AURA)
|
0518019000NRG24050320240758114
|
07/03/2024
|
MUKESHWAR RAI
|
0518019WL083891
|
MUKESHWAR RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454741
|
|
MR MUKESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/5050
(AURA)
|
0518019000NRG24050320240758168
|
07/03/2024
|
NITU KUMARI
|
0518019WL083902
|
NITU KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454706
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1614
(AURA)
|
0518019000NRG24050320240758186
|
07/03/2024
|
INDRA KUMAR THAKUR
|
0518019WL083920
|
INDRA KUMAR THAKUR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454747
|
|
INDRA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/2478
(AURA)
|
0518019000NRG24050320240758199
|
07/03/2024
|
Eknath mishra
|
0518019WL083933
|
Eknath mishra
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454704
|
|
Eknath Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/3590
(AURA)
|
0518019000NRG24050320240758205
|
07/03/2024
|
Bindi Devi
|
0518019WL083939
|
Bindi Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454709
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4343
(AURA)
|
0518019000NRG24050320240758187
|
07/03/2024
|
ASHUTOSH KUMAR CHAUDHARI
|
0518019WL083921
|
ASHUTOSH KUMAR CHAUDHARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454737
|
|
MR ASHUTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4448
(AURA)
|
0518019000NRG24050320240758196
|
07/03/2024
|
VIKASH KUMAR JHA
|
0518019WL083930
|
VIKASH KUMAR JHA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454703
|
|
MR VIKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/1313
(AURA)
|
0518019000NRG24050320240758178
|
07/03/2024
|
BADRI MAHTO
|
0518019WL083912
|
BADRI MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454740
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1375
(AURA)
|
0518019000NRG24050320240758188
|
07/03/2024
|
ARUN RAM
|
0518019WL083922
|
ARUN RAM
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454701
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1653
(AURA)
|
0518019000NRG24050320240758113
|
07/03/2024
|
SHMIL DEVI
|
0518019WL083890
|
SHMIL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454733
|
|
SHOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1863
(AURA)
|
0518019000NRG24050320240758206
|
07/03/2024
|
RAMBALLABH MUKHIYA
|
0518019WL083940
|
RAMBALLABH MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454697
|
|
RAM BALLABH KUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/2165
(AURA)
|
0518019000NRG24050320240758177
|
07/03/2024
|
SANJU DEVI
|
0518019WL083911
|
SANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454734
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/2440
(AURA)
|
0518019000NRG24050320240758118
|
07/03/2024
|
PARMANAND MANDAL
|
0518019WL083895
|
PARMANAND MANDAL
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454739
|
|
MR PARMA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/3405
(AURA)
|
0518019000NRG24050320240758174
|
07/03/2024
|
RENU DEVI
|
0518019WL083908
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454735
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/3516
(AURA)
|
0518019000NRG24050320240758175
|
07/03/2024
|
PHULO DEVI
|
0518019WL083909
|
PHULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454736
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/3826
(AURA)
|
0518019000NRG24050320240758176
|
07/03/2024
|
HIRA DEVI
|
0518019WL083910
|
HIRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454705
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/4110
(AURA)
|
0518019000NRG24050320240758166
|
07/03/2024
|
SUNER DEVI
|
0518019WL083900
|
SUNER DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454710
|
|
SUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4439
(AURA)
|
0518019000NRG24050320240758191
|
07/03/2024
|
TANJA KUMARI
|
0518019WL083925
|
TANJA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454707
|
|
MRS TANUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/4440
(AURA)
|
0518019000NRG24050320240758192
|
07/03/2024
|
SHIVO DEVI
|
0518019WL083926
|
SHIVO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454708
|
|
MRS SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4447
(AURA)
|
0518019000NRG24050320240758195
|
07/03/2024
|
DHIRANANDA JHA
|
0518019WL083929
|
DHIRANANDA JHA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454702
|
|
MR DHIRANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/1510
(AURA)
|
0518019000NRG24050320240758207
|
07/03/2024
|
PINKU DEVI
|
0518019WL083941
|
PINKU DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454732
|
|
RAJ KR.MISHRA & PINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/1427
(AURA)
|
0518019000NRG24050320240758117
|
07/03/2024
|
RAJKUMARI DEVI
|
0518019WL083894
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454745
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/2183
(AURA)
|
0518019000NRG24050320240758181
|
07/03/2024
|
kiran devi
|
0518019WL083915
|
kiran devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454744
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/4449
(AURA)
|
0518019000NRG24050320240758197
|
07/03/2024
|
BIRENDRA RAY
|
0518019WL083931
|
BIRENDRA RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454695
|
|
BIRENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4454
(AURA)
|
0518019000NRG24050320240758204
|
07/03/2024
|
RAMCHANDRA MAHTO
|
0518019WL083938
|
RAMCHANDRA MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454696
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/4458
(AURA)
|
0518019000NRG24050320240758200
|
07/03/2024
|
BARUN MISHRA
|
0518019WL083934
|
BARUN MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454742
|
|
BARUN MISHRA
|
HDFC BANK LTD(607152)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/5051
(AURA)
|
0518019000NRG24050320240758169
|
07/03/2024
|
RAJA KUMAR MANDAL
|
0518019WL083903
|
RAJA KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454743
|
|
RAJA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1034
(AURA)
|
0518019000NRG24050320240758179
|
07/03/2024
|
DEVENDRA MANDAL
|
0518019WL083913
|
DEVENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454712
|
|
MR DEVENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/1326
(AURA)
|
0518019000NRG24050320240758165
|
07/03/2024
|
BRAJENDRA KUMAR CHAUDHRY
|
0518019WL083899
|
BRAJENDRA KUMAR CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454746
|
|
BRJENDR KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/1576
(AURA)
|
0518019000NRG24050320240758183
|
07/03/2024
|
Gopal Kumar jha
|
0518019WL083917
|
Gopal Kumar jha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454731
|
|
GOPAL KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/1787
(AURA)
|
0518019000NRG24050320240758189
|
07/03/2024
|
BHAVESH JHA
|
0518019WL083923
|
BHAVESH JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454729
|
|
MR BHAVESH JHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/1798
(AURA)
|
0518019000NRG24050320240758182
|
07/03/2024
|
KOMAL KIRAN
|
0518019WL083916
|
KOMAL KIRAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454730
|
|
KOMAL KIRAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/2037
(AURA)
|
0518019000NRG24050320240758173
|
07/03/2024
|
PINKU DEVI
|
0518019WL083907
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454714
|
|
Pinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/2189
(AURA)
|
0518019000NRG24050320240758184
|
07/03/2024
|
INDRAKISHOR MISHRA
|
0518019WL083918
|
INDRAKISHOR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454711
|
|
INDRAKISHOR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/3711
(AURA)
|
0518019000NRG24050320240758167
|
07/03/2024
|
MADHUMALA DEVI
|
0518019WL083901
|
MADHUMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454723
|
|
MADHUMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/3712
(AURA)
|
0518019000NRG24050320240758119
|
07/03/2024
|
ANJALI DEVI
|
0518019WL083896
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454720
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/4436
(AURA)
|
0518019000NRG24050320240758185
|
07/03/2024
|
SUDHIRA DEVI
|
0518019WL083919
|
SUDHIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454717
|
|
SUDHIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/4445
(AURA)
|
0518019000NRG24050320240758194
|
07/03/2024
|
LALITA DEVI
|
0518019WL083928
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454715
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/4451
(AURA)
|
0518019000NRG24050320240758198
|
07/03/2024
|
ADITYA JHA
|
0518019WL083932
|
ADITYA JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454724
|
|
ADITYA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/4455
(AURA)
|
0518019000NRG24050320240758203
|
07/03/2024
|
PALLAVI KUMARI
|
0518019WL083937
|
PALLAVI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454728
|
|
MRS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/4459
(AURA)
|
0518019000NRG24050320240758201
|
07/03/2024
|
ARUN KUMAR MISHRA
|
0518019WL083935
|
ARUN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454716
|
|
ARUN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/4461
(AURA)
|
0518019000NRG24050320240758116
|
07/03/2024
|
KIRAN DEVI
|
0518019WL083893
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454719
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/4676
(AURA)
|
0518019000NRG24050320240758180
|
07/03/2024
|
RAMDANA DEVI
|
0518019WL083914
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454718
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/5026
(AURA)
|
0518019000NRG24050320240758115
|
07/03/2024
|
LILA DEVI
|
0518019WL083892
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454726
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/5032
(AURA)
|
0518019000NRG24050320240758112
|
07/03/2024
|
PUNAM DEVI
|
0518019WL083889
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454721
|
|
PUNAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/5039
(AURA)
|
0518019000NRG24050320240758164
|
07/03/2024
|
SUBODH KR MANDAL
|
0518019WL083898
|
SUBODH KR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454722
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/5053
(AURA)
|
0518019000NRG24050320240758172
|
07/03/2024
|
JAYMALA DEVI
|
0518019WL083906
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454727
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/5054
(AURA)
|
0518019000NRG24050320240758171
|
07/03/2024
|
GHANSHYAM SANICHAR MANDAL
|
0518019WL083905
|
GHANSHYAM SANICHAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454725
|
|
GHANSHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134910/640
(AURA)
|
0518019000NRG24050320240758208
|
07/03/2024
|
rita devi
|
0518019WL083942
|
rita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041454713
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|