|
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-18-019-008-02134900/3354
(AURA)
|
0518019000NRG24230520230092041
|
26/05/2023
|
babita devi
|
0518019WL011897
|
babita devi
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551114
|
|
AMARAJIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1443
(AURA)
|
0518019000NRG24230520230092010
|
26/05/2023
|
SONU KUMAR MISHAR
|
0518019WL011897
|
SONU KUMAR MISHAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551106
|
|
MR SONU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1448
(AURA)
|
0518019000NRG24230520230092011
|
26/05/2023
|
Ajay mukhiya
|
0518019WL011897
|
Ajay mukhiya
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551110
|
|
MR AJAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1841
(AURA)
|
0518019000NRG24230520230092025
|
26/05/2023
|
NIKHIL JHA
|
0518019WL011897
|
NIKHIL JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551111
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2229
(AURA)
|
0518019000NRG24230520230092031
|
26/05/2023
|
NAVAL DEVI
|
0518019WL011897
|
NAVAL DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551108
|
|
MS NAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2478
(AURA)
|
0518019000NRG24230520230092032
|
26/05/2023
|
Eknath mishra
|
0518019WL011897
|
Eknath mishra
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551105
|
|
Eknath Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3598
(AURA)
|
0518019000NRG24230520230092044
|
26/05/2023
|
Ramesh Poddar
|
0518019WL011897
|
Ramesh Poddar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551104
|
|
MR RAMESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4335
(AURA)
|
0518019000NRG24230520230092054
|
26/05/2023
|
RANI DEVI
|
0518019WL011897
|
RANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551113
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4341
(AURA)
|
0518019000NRG24230520230092063
|
26/05/2023
|
JATA SHANKAR MISHRA
|
0518019WL011897
|
JATA SHANKAR MISHRA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551112
|
|
JATA SHANKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4024
(AURA)
|
0518019000NRG24230520230092047
|
26/05/2023
|
DAULATI DEVI
|
0518019WL011897
|
DAULATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551109
|
|
MRS DAULATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4334
(AURA)
|
0518019000NRG24230520230092052
|
26/05/2023
|
SONU KUMAR JHA
|
0518019WL011897
|
SONU KUMAR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551107
|
|
SONU KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4339
(AURA)
|
0518019000NRG24230520230092061
|
26/05/2023
|
BAIDEHI MISHRA
|
0518019WL011897
|
BAIDEHI MISHRA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551103
|
|
MRS BAIDEHI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1510
(AURA)
|
0518019000NRG24230520230092013
|
26/05/2023
|
PINKU DEVI
|
0518019WL011897
|
PINKU DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551122
|
|
RAJ KR.MISHRA & PINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1510
(AURA)
|
0518019000NRG24230520230092014
|
26/05/2023
|
RAJKUMAR MISHAR AND PINKU DEVI
|
0518019WL011897
|
RAJKUMAR MISHAR AND PINKU DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551123
|
|
Mr. RAJKUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1517
(AURA)
|
0518019000NRG24230520230092015
|
26/05/2023
|
BHAVESH BHAGWAT
|
0518019WL011897
|
BHAVESH BHAGWAT
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551140
|
|
BHAVESH BHAGWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/1812
(AURA)
|
0518019000NRG24230520230092019
|
26/05/2023
|
MNIKANT JHA
|
0518019WL011897
|
MNIKANT JHA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551119
|
|
MANIKANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/3190
(AURA)
|
0518019000NRG24230520230092035
|
26/05/2023
|
MRITYUNJAY KUMAR MISHRA
|
0518019WL011897
|
MRITYUNJAY KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551141
|
|
MRITYUNJAY KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/3192
(AURA)
|
0518019000NRG24230520230092036
|
26/05/2023
|
CHANDAN KUMAR MISHRA
|
0518019WL011897
|
CHANDAN KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551136
|
|
CHANDAN KR. MISHRA S\O NAVAL KR. MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/3194
(AURA)
|
0518019000NRG24230520230092037
|
26/05/2023
|
RAJAT KUMAR SUMAN
|
0518019WL011897
|
RAJAT KUMAR SUMAN
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551133
|
|
RAJAT KUMAR SUMAN
|
FEDERAL BANK(607165)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/3195
(AURA)
|
0518019000NRG24230520230092038
|
26/05/2023
|
MURARI KUMAR MISHRA
|
0518019WL011897
|
MURARI KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551125
|
|
MURARI KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/1825
(AURA)
|
0518019000NRG24230520230092024
|
26/05/2023
|
KAMAKHIYA MISHRA
|
0518019WL011897
|
KAMAKHIYA MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551101
|
|
KAMAKHYA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2486
(AURA)
|
0518019000NRG24230520230092033
|
26/05/2023
|
MANISH MISHRA
|
0518019WL011897
|
MANISH MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551097
|
|
MANISH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2488
(AURA)
|
0518019000NRG24230520230092034
|
26/05/2023
|
SHASHIBALA MISHRA
|
0518019WL011897
|
SHASHIBALA MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551098
|
|
SHASHIBALA MISHRA WO MOHAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4022
(AURA)
|
0518019000NRG24230520230092046
|
26/05/2023
|
RAJESH MUKHYA
|
0518019WL011897
|
RAJESH MUKHYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551100
|
|
RAJESH MUKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4024
(AURA)
|
0518019000NRG24230520230092048
|
26/05/2023
|
VIJAY DAS
|
0518019WL011897
|
VIJAY DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551099
|
|
Vijay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/4337
(AURA)
|
0518019000NRG24230520230092057
|
26/05/2023
|
ANUNAY KUMAR JHA
|
0518019WL011897
|
ANUNAY KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551102
|
|
ANUNAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/1328
(AURA)
|
0518019000NRG24230520230092009
|
26/05/2023
|
NIRANJAN KUMAR MISHRA
|
0518019WL011897
|
NIRANJAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551121
|
|
NIRANJAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/1509
(AURA)
|
0518019000NRG24230520230092012
|
26/05/2023
|
KANCHAN DEVI
|
0518019WL011897
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551129
|
|
KANCHAN DEVI &RAMBABU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1518
(AURA)
|
0518019000NRG24230520230092016
|
26/05/2023
|
BANDAN KUMAR
|
0518019WL011897
|
BANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551139
|
|
BANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/1518
(AURA)
|
0518019000NRG24230520230092017
|
26/05/2023
|
MAHARANI KUMARI
|
0518019WL011897
|
MAHARANI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551143
|
|
MAHARANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/1586
(AURA)
|
0518019000NRG24230520230092018
|
26/05/2023
|
SHANKAR DAS
|
0518019WL011897
|
SHANKAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551128
|
|
SHANKAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1814
(AURA)
|
0518019000NRG24230520230092020
|
26/05/2023
|
KAILASH DEVI
|
0518019WL011897
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551138
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/1815
(AURA)
|
0518019000NRG24230520230092021
|
26/05/2023
|
MANOJ KUMAR JHA
|
0518019WL011897
|
MANOJ KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551118
|
|
MANOJ KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/1818
(AURA)
|
0518019000NRG24230520230092022
|
26/05/2023
|
URMILA DEVI
|
0518019WL011897
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551142
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/1820
(AURA)
|
0518019000NRG24230520230092023
|
26/05/2023
|
SHIVNATH MISHAR
|
0518019WL011897
|
SHIVNATH MISHAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551117
|
|
SHIVA NATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/1845
(AURA)
|
0518019000NRG24230520230092026
|
26/05/2023
|
TUNTUN RAY
|
0518019WL011897
|
TUNTUN RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551130
|
|
TUTUN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/2225
(AURA)
|
0518019000NRG24230520230092027
|
26/05/2023
|
PAWAN KUMAR MISHRA
|
0518019WL011897
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551135
|
|
PAWAN KR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/2227
(AURA)
|
0518019000NRG24230520230092029
|
26/05/2023
|
ANJALI DEVI
|
0518019WL011897
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551132
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/2228
(AURA)
|
0518019000NRG24230520230092030
|
26/05/2023
|
AMIT KUMAR MISHRA
|
0518019WL011897
|
AMIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551144
|
|
AMIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/3198
(AURA)
|
0518019000NRG24230520230092039
|
26/05/2023
|
RAM MOHAN MISHRA
|
0518019WL011897
|
RAM MOHAN MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551115
|
|
MR RAM MOHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/3552
(AURA)
|
0518019000NRG24230520230092042
|
26/05/2023
|
USHA DEVI
|
0518019WL011897
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551124
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/3575
(AURA)
|
0518019000NRG24230520230092043
|
26/05/2023
|
PINKI DEVI
|
0518019WL011897
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551146
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/4022
(AURA)
|
0518019000NRG24230520230092045
|
26/05/2023
|
MAMTA DEVI
|
0518019WL011897
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551150
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/4055
(AURA)
|
0518019000NRG24230520230092049
|
26/05/2023
|
ANKIT KUMAR JHA
|
0518019WL011897
|
ANKIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551148
|
|
ANKIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/4058
(AURA)
|
0518019000NRG24230520230092050
|
26/05/2023
|
NITISH KUMAR JHA
|
0518019WL011897
|
NITISH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551147
|
|
NITISH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/4075
(AURA)
|
0518019000NRG24230520230092051
|
26/05/2023
|
PREM CHANDRA JHA
|
0518019WL011897
|
PREM CHANDRA JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551134
|
|
PREM CHANDRA JHA &AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/4335
(AURA)
|
0518019000NRG24230520230092053
|
26/05/2023
|
SURENDRA KUMAR JHA
|
0518019WL011897
|
SURENDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551116
|
|
SURENDRA KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/4336
(AURA)
|
0518019000NRG24230520230092056
|
26/05/2023
|
INDU DEVI
|
0518019WL011897
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551137
|
|
INDU DEVI W/O MITLESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/4336
(AURA)
|
0518019000NRG24230520230092055
|
26/05/2023
|
MITHILESH JHA
|
0518019WL011897
|
MITHILESH JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551127
|
|
MRS MITHILESH JHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/4338
(AURA)
|
0518019000NRG24230520230092058
|
26/05/2023
|
SITA RAM MUKHIYA
|
0518019WL011897
|
SITA RAM MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551149
|
|
Sita Ram Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/4338
(AURA)
|
0518019000NRG24230520230092059
|
26/05/2023
|
USHA DEVI
|
0518019WL011897
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551131
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/4339
(AURA)
|
0518019000NRG24230520230092060
|
26/05/2023
|
ARUN KUMAR MISHRA
|
0518019WL011897
|
ARUN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551120
|
|
ARUN KUMAR MISHRA
|
CANARA BANK(508532)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/4340
(AURA)
|
0518019000NRG24230520230092062
|
26/05/2023
|
KAMINI DEVI
|
0518019WL011897
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551126
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/981
(AURA)
|
0518019000NRG24230520230092065
|
26/05/2023
|
SHANKAR DAS
|
0518019WL011897
|
SHANKAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978551145
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|