|
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-18-019-006-02132500/676
(PHULHARA)
|
0518019000NRG24050520230040691
|
06/05/2023
|
JAGNARAYAN CHAUPAL
|
0518019WL005363
|
JAGNARAYAN CHAUPAL
|
00048
|
BKID0004970
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990540
|
|
MR JAGNARAYAN CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132500/1606
(PHULHARA)
|
0518019000NRG24050520230040661
|
06/05/2023
|
PRIYANKA KUMARI
|
0518019WL005363
|
PRIYANKA KUMARI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990542
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132500/1612
(PHULHARA)
|
0518019000NRG24050520230040665
|
06/05/2023
|
PRIYARANJAN
|
0518019WL005363
|
PRIYARANJAN
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990541
|
|
PRIYA RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-006-02132500/1617
(PHULHARA)
|
0518019000NRG24050520230040668
|
06/05/2023
|
RAJU CHAUDHRY
|
0518019WL005363
|
RAJU CHAUDHRY
|
00354
|
PUNB0465300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990539
|
|
RAJU CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/1660
(PHULHARA)
|
0518019000NRG24050520230040629
|
06/05/2023
|
Shainee Devi
|
0518019WL005363
|
Shainee Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990500
|
|
MRS SHAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/2690
(PHULHARA)
|
0518019000NRG24050520230040632
|
06/05/2023
|
GAURI DEVI
|
0518019WL005363
|
GAURI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990523
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/2692
(PHULHARA)
|
0518019000NRG24050520230040633
|
06/05/2023
|
MAMTA DEVI
|
0518019WL005363
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990508
|
|
MS MAMTA SUKEHSKUMARMAHTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2694
(PHULHARA)
|
0518019000NRG24050520230040634
|
06/05/2023
|
SITA RAM PASWAN
|
0518019WL005363
|
SITA RAM PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990531
|
|
MR SITARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/2695
(PHULHARA)
|
0518019000NRG24050520230040635
|
06/05/2023
|
SANGITA DEVI
|
0518019WL005363
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990532
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132100/2696
(PHULHARA)
|
0518019000NRG24050520230040636
|
06/05/2023
|
NIRMALA DEVI
|
0518019WL005363
|
NIRMALA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990526
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/2698
(PHULHARA)
|
0518019000NRG24050520230040638
|
06/05/2023
|
JASWA DEVI
|
0518019WL005363
|
JASWA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990528
|
|
MRS JASWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-006-02132100/2699
(PHULHARA)
|
0518019000NRG24050520230040639
|
06/05/2023
|
JAGTARANI DEVI
|
0518019WL005363
|
JAGTARANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990516
|
|
MS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-006-02132100/2707
(PHULHARA)
|
0518019000NRG24050520230040644
|
06/05/2023
|
RINA DEVI
|
0518019WL005363
|
RINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990509
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02132100/296
(PHULHARA)
|
0518019000NRG24050520230040645
|
06/05/2023
|
Vimla Devi
|
0518019WL005363
|
Vimla Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990512
|
|
MR KAMLESHWARUI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-006-02132500/107
(PHULHARA)
|
0518019000NRG24050520230040646
|
06/05/2023
|
VISHEKHA DEVI
|
0518019WL005363
|
VISHEKHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990497
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-006-02132500/1202
(PHULHARA)
|
0518019000NRG24050520230040647
|
06/05/2023
|
BISHAMBAR CHOUDHARY
|
0518019WL005363
|
BISHAMBAR CHOUDHARY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990504
|
|
BISAMBAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-006-02132500/1202
(PHULHARA)
|
0518019000NRG24050520230040648
|
06/05/2023
|
khusbu devi
|
0518019WL005363
|
khusbu devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990505
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-006-02132500/1581
(PHULHARA)
|
0518019000NRG24050520230040653
|
06/05/2023
|
JANKI DEVI
|
0518019WL005363
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990511
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-006-02132500/1600
(PHULHARA)
|
0518019000NRG24050520230040656
|
06/05/2023
|
AVINASH KR CHAUDHRY
|
0518019WL005363
|
AVINASH KR CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990520
|
|
AVINASH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-006-02132500/1605
(PHULHARA)
|
0518019000NRG24050520230040660
|
06/05/2023
|
ANITA DEVI
|
0518019WL005363
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990496
|
|
YOG NR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-006-02132500/1608
(PHULHARA)
|
0518019000NRG24050520230040663
|
06/05/2023
|
MINA DEVI
|
0518019WL005363
|
MINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990513
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-006-02132500/1614
(PHULHARA)
|
0518019000NRG24050520230040666
|
06/05/2023
|
BEBI KUMARI DEVI
|
0518019WL005363
|
BEBI KUMARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990494
|
|
MRS BEBI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-006-02132500/1615
(PHULHARA)
|
0518019000NRG24050520230040667
|
06/05/2023
|
GUDIYA DEVI
|
0518019WL005363
|
GUDIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990518
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-006-02132500/1618
(PHULHARA)
|
0518019000NRG24050520230040669
|
06/05/2023
|
BHOLA DEVI
|
0518019WL005363
|
BHOLA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990499
|
|
BHOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-006-02132500/1621
(PHULHARA)
|
0518019000NRG24050520230040670
|
06/05/2023
|
SHIVESH KUMAR CHAUDHRY
|
0518019WL005363
|
SHIVESH KUMAR CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990495
|
|
SHIBESH KUMAR CHAUDHARY S/O JAGDISH CHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HASANPURA
|
BH-18-019-006-02132500/1623
(PHULHARA)
|
0518019000NRG24050520230040671
|
06/05/2023
|
VIDHANCHANDRA RAY
|
0518019WL005363
|
VIDHANCHANDRA RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990502
|
|
BIDHANCHANDRARAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
27
|
HASANPURA
|
BH-18-019-006-02132500/1625
(PHULHARA)
|
0518019000NRG24050520230040672
|
06/05/2023
|
PRAKASH KUMAR
|
0518019WL005363
|
PRAKASH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990519
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-006-02132500/1628
(PHULHARA)
|
0518019000NRG24050520230040673
|
06/05/2023
|
VIVEKANAND CHAUDHRY
|
0518019WL005363
|
VIVEKANAND CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990493
|
|
MR VIVEKANAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-006-02132500/1630
(PHULHARA)
|
0518019000NRG24050520230040674
|
06/05/2023
|
MINNI DEVI
|
0518019WL005363
|
MINNI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990530
|
|
MRS MINNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-006-02132500/1631
(PHULHARA)
|
0518019000NRG24050520230040675
|
06/05/2023
|
USHA DEVI
|
0518019WL005363
|
USHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990525
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-006-02132500/1632
(PHULHARA)
|
0518019000NRG24050520230040676
|
06/05/2023
|
MAYANK KUMAR
|
0518019WL005363
|
MAYANK KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990510
|
|
MAYANK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-006-02132500/1634
(PHULHARA)
|
0518019000NRG24050520230040677
|
06/05/2023
|
REKHA DEVI
|
0518019WL005363
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990514
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-006-02132500/1635
(PHULHARA)
|
0518019000NRG24050520230040678
|
06/05/2023
|
GOPALJI CHAUDHRY
|
0518019WL005363
|
GOPALJI CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990538
|
|
GOPALJI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-006-02132500/1803
(PHULHARA)
|
0518019000NRG24050520230040680
|
06/05/2023
|
ATMARAM CHAUDHRI
|
0518019WL005363
|
ATMARAM CHAUDHRI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990529
|
|
MR ATMA RAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-006-02132500/1828
(PHULHARA)
|
0518019000NRG24050520230040685
|
06/05/2023
|
BABU SAHEB RAJAK
|
0518019WL005363
|
BABU SAHEB RAJAK
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990517
|
|
MR BABU SAHEB RAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-006-02132500/221
(PHULHARA)
|
0518019000NRG24050520230040687
|
06/05/2023
|
biraj chudhri
|
0518019WL005363
|
biraj chudhri
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990498
|
|
BIRAJ CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-006-02132500/244
(PHULHARA)
|
0518019000NRG24050520230040688
|
06/05/2023
|
Modnarayan Choudhary
|
0518019WL005363
|
Modnarayan Choudhary
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990501
|
|
MR MOD NARAYAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-006-02132500/4043
(PHULHARA)
|
0518019000NRG24050520230040690
|
06/05/2023
|
dilip kumar chaudhary
|
0518019WL005363
|
dilip kumar chaudhary
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990503
|
|
MR DILIP KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-006-02132100/2686
(PHULHARA)
|
0518019000NRG24050520230040630
|
06/05/2023
|
SUDHA DEVI
|
0518019WL005363
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990515
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-006-02132100/2701
(PHULHARA)
|
0518019000NRG24050520230040640
|
06/05/2023
|
PUJA KUMARI
|
0518019WL005363
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990506
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-006-02134600/1700
(PHULHARA)
|
0518019000NRG24050520230040694
|
06/05/2023
|
PUNAM DEVI
|
0518019WL005363
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990507
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-006-02132500/1599
(PHULHARA)
|
0518019000NRG24050520230040655
|
06/05/2023
|
USHA DEVI
|
0518019WL005363
|
USHA DEVI
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990524
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-006-02132100/2689
(PHULHARA)
|
0518019000NRG24050520230040631
|
06/05/2023
|
LUKHIYA DEVI
|
0518019WL005363
|
LUKHIYA DEVI
|
00415
|
SBIN0018035
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990527
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-006-02132100/2697
(PHULHARA)
|
0518019000NRG24050520230040637
|
06/05/2023
|
ROHIT KUMAR MAHTO
|
0518019WL005363
|
ROHIT KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990491
|
|
ROHIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-006-02132100/2705
(PHULHARA)
|
0518019000NRG24050520230040643
|
06/05/2023
|
SANJU DEVI
|
0518019WL005363
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990492
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-006-02132500/1814
(PHULHARA)
|
0518019000NRG24050520230040681
|
06/05/2023
|
URMAILA DEVI
|
0518019WL005363
|
URMAILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990490
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-006-02132500/1818
(PHULHARA)
|
0518019000NRG24050520230040684
|
06/05/2023
|
JAYSHANKAR PANDIT
|
0518019WL005363
|
JAYSHANKAR PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990489
|
|
JAI SHANKER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-006-02132500/1830
(PHULHARA)
|
0518019000NRG24050520230040686
|
06/05/2023
|
sanoj chaupal
|
0518019WL005363
|
sanoj chaupal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990521
|
|
SANOJ CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-006-02132500/2591
(PHULHARA)
|
0518019000NRG24050520230040689
|
06/05/2023
|
kanchan kumari
|
0518019WL005363
|
kanchan kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990522
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-006-02132500/681
(PHULHARA)
|
0518019000NRG24050520230040692
|
06/05/2023
|
ramdana devi
|
0518019WL005363
|
ramdana devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990488
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-006-02132500/1204
(PHULHARA)
|
0518019000NRG24050520230040650
|
06/05/2023
|
MITHUN CHOUDHARY
|
0518019WL005363
|
MITHUN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481990536
|
|
MITHUN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-006-02132500/1362
(PHULHARA)
|
0518019000NRG24050520230040651
|
06/05/2023
|
hamnarayan choudhary
|
0518019WL005363
|
hamnarayan choudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990533
|
|
HEMNARAYAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-006-02132500/1603
(PHULHARA)
|
0518019000NRG24050520230040658
|
06/05/2023
|
BABITA DEVI
|
0518019WL005363
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990535
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-006-02132500/1607
(PHULHARA)
|
0518019000NRG24050520230040662
|
06/05/2023
|
INDU DEVI
|
0518019WL005363
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990534
|
|
SHARVESH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-006-02132500/1801
(PHULHARA)
|
0518019000NRG24050520230040679
|
06/05/2023
|
MODNARAYAN CHAUDHARI
|
0518019WL005363
|
MODNARAYAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481990537
|
|
MR MODNARAYAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|