|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2585
(GAGAUR)
|
0547006000NRG24110320240156878
|
17/03/2024
|
BINITA KUMARI
|
0547006WL017743
|
BINITA KUMARI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762151
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3270
(GAGAUR)
|
0547006000NRG24110320240156861
|
17/03/2024
|
KIRAN DEVI
|
0547006WL017739
|
KIRAN DEVI
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762198
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24110320240156923
|
17/03/2024
|
RAJO MAHTO
|
0547006WL017755
|
RAJO MAHTO
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762187
|
|
RAJO MAHTO S O RAMCHARITRA MAHTO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG24110320240156868
|
17/03/2024
|
BATASVA DEVI
|
0547006WL017741
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762180
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/201
(GAGAUR)
|
0547006000NRG24110320240156869
|
17/03/2024
|
ISHWAR VIND
|
0547006WL017741
|
ISHWAR VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762118
|
|
ISHVAR VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2285
(GAGAUR)
|
0547006000NRG24110320240156926
|
17/03/2024
|
RAM BILASH YADAV
|
0547006WL017755
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762181
|
|
RAM VILAS YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2367
(GAGAUR)
|
0547006000NRG24110320240156870
|
17/03/2024
|
KAMLI DEVI
|
0547006WL017741
|
KAMLI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762111
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/255
(GAGAUR)
|
0547006000NRG24110320240156920
|
17/03/2024
|
dule vind
|
0547006WL017754
|
dule vind
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762123
|
|
DULLE BIND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2576
(GAGAUR)
|
0547006000NRG24110320240156921
|
17/03/2024
|
MARUYAN BIND
|
0547006WL017754
|
MARUYAN BIND
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762191
|
|
MARUAN VIND
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2579
(GAGAUR)
|
0547006000NRG24110320240156940
|
17/03/2024
|
RAJIV KUMAR
|
0547006WL017759
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762106
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2581
(GAGAUR)
|
0547006000NRG24110320240156941
|
17/03/2024
|
ABHISHEK KUMAR
|
0547006WL017759
|
ABHISHEK KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762185
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2709
(GAGAUR)
|
0547006000NRG24110320240156922
|
17/03/2024
|
JANAKWA DEVI
|
0547006WL017754
|
JANAKWA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762113
|
|
JANAKAWA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2711
(GAGAUR)
|
0547006000NRG24110320240156915
|
17/03/2024
|
SARITA DEVI
|
0547006WL017753
|
SARITA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762124
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2718
(GAGAUR)
|
0547006000NRG24110320240156942
|
17/03/2024
|
SANGITA DEVI
|
0547006WL017759
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762093
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2728
(GAGAUR)
|
0547006000NRG24110320240156916
|
17/03/2024
|
PARAVIN KUMAR
|
0547006WL017753
|
PARAVIN KUMAR
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762182
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2806
(GAGAUR)
|
0547006000NRG24110320240156935
|
17/03/2024
|
SARO DEVI
|
0547006WL017758
|
SARO DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762122
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3145
(GAGAUR)
|
0547006000NRG24110320240156936
|
17/03/2024
|
SUNITA DEVI
|
0547006WL017758
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762179
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3192
(GAGAUR)
|
0547006000NRG24110320240156900
|
17/03/2024
|
NANDAN YADAV
|
0547006WL017749
|
NANDAN YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762104
|
|
NANDAN YADAV
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3194
(GAGAUR)
|
0547006000NRG24110320240156901
|
17/03/2024
|
RUBY DEVI
|
0547006WL017749
|
RUBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762097
|
|
RUBY KUMARI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3196
(GAGAUR)
|
0547006000NRG24110320240156902
|
17/03/2024
|
SHOBHA DEVI
|
0547006WL017749
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762126
|
|
SHOBA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/321
(GAGAUR)
|
0547006000NRG24110320240156903
|
17/03/2024
|
BEBI EVI
|
0547006WL017750
|
BEBI EVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762125
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3210
(GAGAUR)
|
0547006000NRG24110320240156904
|
17/03/2024
|
SANJU DEVI
|
0547006WL017750
|
SANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762101
|
|
SANJU DEVI W O ARBIND BIND
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3220
(GAGAUR)
|
0547006000NRG24110320240156905
|
17/03/2024
|
PANO DEVI
|
0547006WL017750
|
PANO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762120
|
|
PANO DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/362
(GAGAUR)
|
0547006000NRG24110320240156908
|
17/03/2024
|
SHIVDHARI MANJHI
|
0547006WL017751
|
SHIVDHARI MANJHI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Rejected
|
16/04/2024
|
|
3039762121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3716
(GAGAUR)
|
0547006000NRG24110320240156909
|
17/03/2024
|
PRAMILA KUMARI
|
0547006WL017751
|
PRAMILA KUMARI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762114
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3938
(GAGAUR)
|
0547006000NRG24110320240156835
|
17/03/2024
|
RAMPRAVESH YADAV
|
0547006WL017733
|
RAMPRAVESH YADAV
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762099
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/432
(GAGAUR)
|
0547006000NRG24110320240156842
|
17/03/2024
|
DHANRAJ BIND
|
0547006WL017734
|
DHANRAJ BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762117
|
|
DHANARAJ BINDA
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/538
(GAGAUR)
|
0547006000NRG24110320240156843
|
17/03/2024
|
SONMUKHBA DEVI
|
0547006WL017735
|
SONMUKHBA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762103
|
|
SANMUKH DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/588
(GAGAUR)
|
0547006000NRG24110320240156844
|
17/03/2024
|
SIZAR BIND
|
0547006WL017735
|
SIZAR BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762100
|
|
SIJENDRA BIND S O SOBHI BIND
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1624
(GAGAUR)
|
0547006000NRG24110320240156845
|
17/03/2024
|
ANITA DEVI
|
0547006WL017735
|
ANITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762095
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1625
(GAGAUR)
|
0547006000NRG24110320240156846
|
17/03/2024
|
JIRA DEVI
|
0547006WL017735
|
JIRA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762189
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1629
(GAGAUR)
|
0547006000NRG24110320240156851
|
17/03/2024
|
SIRO MAHATO
|
0547006WL017737
|
SIRO MAHATO
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762108
|
|
SIRO MAHTO
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1633
(GAGAUR)
|
0547006000NRG24110320240156852
|
17/03/2024
|
TANIK MAHTO
|
0547006WL017737
|
TANIK MAHTO
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762199
|
|
TANIK MAHTO
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1661
(GAGAUR)
|
0547006000NRG24110320240156853
|
17/03/2024
|
YASODA DEVI
|
0547006WL017737
|
YASODA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762098
|
|
YASHODA DEV I
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24110320240156854
|
17/03/2024
|
SUSHAMA DEVI
|
0547006WL017737
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Rejected
|
16/04/2024
|
|
3039762102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1819
(GAGAUR)
|
0547006000NRG24110320240156855
|
17/03/2024
|
Lalita Devi
|
0547006WL017738
|
Lalita Devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762186
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2662
(GAGAUR)
|
0547006000NRG24110320240156856
|
17/03/2024
|
REKH DEVI
|
0547006WL017738
|
REKH DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762190
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2899
(GAGAUR)
|
0547006000NRG24110320240156858
|
17/03/2024
|
RAMBALAK RAM
|
0547006WL017738
|
RAMBALAK RAM
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762116
|
|
RAMBALAK RAM
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2912
(GAGAUR)
|
0547006000NRG24110320240156859
|
17/03/2024
|
MANI DEVI
|
0547006WL017739
|
MANI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762094
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3269
(GAGAUR)
|
0547006000NRG24110320240156860
|
17/03/2024
|
KISHORI MAHATO
|
0547006WL017739
|
KISHORI MAHATO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762109
|
|
KISHORI MAHTO
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3490
(GAGAUR)
|
0547006000NRG24110320240156911
|
17/03/2024
|
VIMLA DEVI
|
0547006WL017752
|
VIMLA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762193
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1099
(GAGAUR)
|
0547006000NRG24110320240156913
|
17/03/2024
|
SITA RAM MAHTO
|
0547006WL017752
|
SITA RAM MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762192
|
|
Sita Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2755
(GAGAUR)
|
0547006000NRG24110320240156863
|
17/03/2024
|
SADHU SAW
|
0547006WL017740
|
SADHU SAW
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762096
|
|
SADHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3435
(GAGAUR)
|
0547006000NRG24110320240156865
|
17/03/2024
|
BANTI KUMAR
|
0547006WL017740
|
BANTI KUMAR
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762107
|
|
BANTI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3478
(GAGAUR)
|
0547006000NRG24110320240156848
|
17/03/2024
|
ANKITA KUMARI
|
0547006WL017736
|
ANKITA KUMARI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762112
|
|
ANKITA KUMARI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1125
(GAGAUR)
|
0547006000NRG24110320240156871
|
17/03/2024
|
SARSVATI DEVI
|
0547006WL017742
|
SARSVATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762183
|
|
SARSWATI DEVI W O BANO RAM
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1426
(GAGAUR)
|
0547006000NRG24110320240156873
|
17/03/2024
|
Sunita Devi
|
0547006WL017742
|
Sunita Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3039762196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2168
(GAGAUR)
|
0547006000NRG24110320240156874
|
17/03/2024
|
RAKESH KUMAR
|
0547006WL017742
|
RAKESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762195
|
|
RAKESH KUMAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2501
(GAGAUR)
|
0547006000NRG24110320240156876
|
17/03/2024
|
ANJU DEVI
|
0547006WL017743
|
ANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762184
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2523
(GAGAUR)
|
0547006000NRG24110320240156877
|
17/03/2024
|
MANJU DEVI
|
0547006WL017743
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762194
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2548
(GAGAUR)
|
0547006000NRG24110320240156938
|
17/03/2024
|
KHUSHBU DEVI
|
0547006WL017758
|
KHUSHBU DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762110
|
|
KHUSHBU KUMARI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2556
(GAGAUR)
|
0547006000NRG24110320240156931
|
17/03/2024
|
SITA DEVI
|
0547006WL017757
|
SITA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762119
|
|
SATO DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2687
(GAGAUR)
|
0547006000NRG24110320240156879
|
17/03/2024
|
KAUSALYA DEVI
|
0547006WL017744
|
KAUSALYA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762105
|
|
Koushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3489
(GAGAUR)
|
0547006000NRG24110320240156882
|
17/03/2024
|
RENU DEVI
|
0547006WL017744
|
RENU DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762188
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3546
(GAGAUR)
|
0547006000NRG24110320240156887
|
17/03/2024
|
Sanjita
|
0547006WL017746
|
Sanjita
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762115
|
|
Sanjita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1892
(GAGAUR)
|
0547006000NRG24110320240156867
|
17/03/2024
|
BARELAL MAHTO
|
0547006WL017741
|
BARELAL MAHTO
|
00078
|
CNRB0002474
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762178
|
|
MR BADE LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3271
(GAGAUR)
|
0547006000NRG24110320240156862
|
17/03/2024
|
AJAY PASWAN
|
0547006WL017739
|
AJAY PASWAN
|
00078
|
CNRB0002474
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762169
|
|
AJAY PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1258
(GAGAUR)
|
0547006000NRG24110320240156927
|
17/03/2024
|
CHANDAN THAKUR
|
0547006WL017756
|
CHANDAN THAKUR
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762177
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2181
(GAGAUR)
|
0547006000NRG24110320240156937
|
17/03/2024
|
RINKU DEVI
|
0547006WL017758
|
RINKU DEVI
|
00415
|
SBIN0003002
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762176
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2269
(GAGAUR)
|
0547006000NRG24110320240156924
|
17/03/2024
|
SUDHA DEVI
|
0547006WL017755
|
SUDHA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762159
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2270
(GAGAUR)
|
0547006000NRG24110320240156925
|
17/03/2024
|
DROPATI DEVI
|
0547006WL017755
|
DROPATI DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762173
|
|
DROPATI DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2373
(GAGAUR)
|
0547006000NRG24110320240156919
|
17/03/2024
|
BEBI DEVI
|
0547006WL017754
|
BEBI DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762172
|
|
MRS VEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2381
(GAGAUR)
|
0547006000NRG24110320240156939
|
17/03/2024
|
JAY DEVI
|
0547006WL017759
|
JAY DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762170
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3186
(GAGAUR)
|
0547006000NRG24110320240156899
|
17/03/2024
|
SHIRMAL DEVI
|
0547006WL017749
|
SHIRMAL DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762166
|
|
MS SHIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/337
(GAGAUR)
|
0547006000NRG24110320240156906
|
17/03/2024
|
CHANCHALA DEVI
|
0547006WL017750
|
CHANCHALA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762157
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4048
(GAGAUR)
|
0547006000NRG24110320240156838
|
17/03/2024
|
BABITA DEVI
|
0547006WL017733
|
BABITA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762163
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4049
(GAGAUR)
|
0547006000NRG24110320240156839
|
17/03/2024
|
Upendra Kumar
|
0547006WL017734
|
Upendra Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762137
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2844
(GAGAUR)
|
0547006000NRG24110320240156857
|
17/03/2024
|
SUSHILA DEVI
|
0547006WL017738
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762197
|
|
MR HARINANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3491
(GAGAUR)
|
0547006000NRG24110320240156912
|
17/03/2024
|
NIVAS KUMAR
|
0547006WL017752
|
NIVAS KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762171
|
|
MR NIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2331
(GAGAUR)
|
0547006000NRG24110320240156914
|
17/03/2024
|
DULARCHAND MANJHI
|
0547006WL017752
|
DULARCHAND MANJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762158
|
|
Dularchan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1301
(GAGAUR)
|
0547006000NRG24110320240156872
|
17/03/2024
|
UPENDRA SINGH
|
0547006WL017742
|
UPENDRA SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762162
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2426
(GAGAUR)
|
0547006000NRG24110320240156875
|
17/03/2024
|
ARVIND SINGH
|
0547006WL017743
|
ARVIND SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762160
|
|
ARVIND SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2882
(GAGAUR)
|
0547006000NRG24110320240156880
|
17/03/2024
|
PARDIP KUMAR
|
0547006WL017744
|
PARDIP KUMAR
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762164
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3490
(GAGAUR)
|
0547006000NRG24110320240156883
|
17/03/2024
|
AKHILESH KUMAR
|
0547006WL017745
|
AKHILESH KUMAR
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762165
|
|
AKHILESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/776
(GAGAUR)
|
0547006000NRG24110320240156934
|
17/03/2024
|
RAHUL KUMAR
|
0547006WL017757
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762161
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3176
(GAGAUR)
|
0547006000NRG24110320240156932
|
17/03/2024
|
ALOK KUMAR
|
0547006WL017757
|
ALOK KUMAR
|
00468
|
UBIN0571008
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762167
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3477
(GAGAUR)
|
0547006000NRG24110320240156847
|
17/03/2024
|
Savo Devi
|
0547006WL017736
|
Savo Devi
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762144
|
|
Savo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3547
(GAGAUR)
|
0547006000NRG24110320240156888
|
17/03/2024
|
Pintu Kumar
|
0547006WL017746
|
Pintu Kumar
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762142
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3548
(GAGAUR)
|
0547006000NRG24110320240156889
|
17/03/2024
|
Mayavati Devi
|
0547006WL017746
|
Mayavati Devi
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762133
|
|
Mayavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3549
(GAGAUR)
|
0547006000NRG24110320240156890
|
17/03/2024
|
Ghanshayam Mahto
|
0547006WL017746
|
Ghanshayam Mahto
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762136
|
|
Ghanshayam Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3550
(GAGAUR)
|
0547006000NRG24110320240156891
|
17/03/2024
|
Manohar Saw
|
0547006WL017747
|
Manohar Saw
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762132
|
|
Manohar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3551
(GAGAUR)
|
0547006000NRG24110320240156892
|
17/03/2024
|
Gautam Kewat
|
0547006WL017747
|
Gautam Kewat
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762140
|
|
Gautam Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3552
(GAGAUR)
|
0547006000NRG24110320240156893
|
17/03/2024
|
Japani Saw
|
0547006WL017747
|
Japani Saw
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762147
|
|
Japani Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3556
(GAGAUR)
|
0547006000NRG24110320240156895
|
17/03/2024
|
Dipak Kumar
|
0547006WL017748
|
Dipak Kumar
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762138
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4047
(GAGAUR)
|
0547006000NRG24110320240156837
|
17/03/2024
|
GUDDU KUMAR
|
0547006WL017733
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762139
|
|
GUDDU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4050
(GAGAUR)
|
0547006000NRG24110320240156840
|
17/03/2024
|
SOBAL KUMAR
|
0547006WL017734
|
SOBAL KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762145
|
|
SOBAL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4051
(GAGAUR)
|
0547006000NRG24110320240156841
|
17/03/2024
|
ANIRUDH VIND
|
0547006WL017734
|
ANIRUDH VIND
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762135
|
|
ANIRUDH VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3476
(GAGAUR)
|
0547006000NRG24110320240156866
|
17/03/2024
|
Chandramauli Kumar Singh
|
0547006WL017740
|
Chandramauli Kumar Singh
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762128
|
|
Chandramauli Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3480
(GAGAUR)
|
0547006000NRG24110320240156849
|
17/03/2024
|
RAKESH KUMAR
|
0547006WL017736
|
RAKESH KUMAR
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762143
|
|
RAKESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3481
(GAGAUR)
|
0547006000NRG24110320240156850
|
17/03/2024
|
Mantu Kumar
|
0547006WL017736
|
Mantu Kumar
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762134
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3531
(GAGAUR)
|
0547006000NRG24110320240156885
|
17/03/2024
|
TARAN KUMAR
|
0547006WL017745
|
TARAN KUMAR
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762146
|
|
TARAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3538
(GAGAUR)
|
0547006000NRG24110320240156886
|
17/03/2024
|
Kallu Manjhi
|
0547006WL017745
|
Kallu Manjhi
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762141
|
|
KALLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3543
(GAGAUR)
|
0547006000NRG24110320240156928
|
17/03/2024
|
Chintu Kumar
|
0547006WL017756
|
Chintu Kumar
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762127
|
|
Chintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3553
(GAGAUR)
|
0547006000NRG24110320240156894
|
17/03/2024
|
RAGHUVEER KUMAR
|
0547006WL017747
|
RAGHUVEER KUMAR
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762129
|
|
RAGHUVEER KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3557
(GAGAUR)
|
0547006000NRG24110320240156896
|
17/03/2024
|
Ranjit Ram
|
0547006WL017748
|
Ranjit Ram
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762130
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3559
(GAGAUR)
|
0547006000NRG24110320240156898
|
17/03/2024
|
Sanjeev Kumar
|
0547006WL017748
|
Sanjeev Kumar
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762131
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3560
(GAGAUR)
|
0547006000NRG24110320240156929
|
17/03/2024
|
Mritunjay Kumar
|
0547006WL017756
|
Mritunjay Kumar
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762148
|
|
Mritunjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3558
(GAGAUR)
|
0547006000NRG24110320240156897
|
17/03/2024
|
INDAL RAM
|
0547006WL017748
|
INDAL RAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762092
|
|
INDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2729
(GAGAUR)
|
0547006000NRG24110320240156917
|
17/03/2024
|
BHOLA PASWAN
|
0547006WL017753
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762149
|
|
BHOLA PASWAN
|
CANARA BANK(508532)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2868
(GAGAUR)
|
0547006000NRG24110320240156918
|
17/03/2024
|
SANGITA DEVI
|
0547006WL017753
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762150
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3377
(GAGAUR)
|
0547006000NRG24110320240156907
|
17/03/2024
|
SONELAL MANJHI
|
0547006WL017751
|
SONELAL MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762156
|
|
SONELAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3736
(GAGAUR)
|
0547006000NRG24110320240156910
|
17/03/2024
|
KAJAL KUMARI
|
0547006WL017751
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762153
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3951
(GAGAUR)
|
0547006000NRG24110320240156836
|
17/03/2024
|
Anita Kumari
|
0547006WL017733
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762154
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3156
(GAGAUR)
|
0547006000NRG24110320240156864
|
17/03/2024
|
RUBI DEVI
|
0547006WL017740
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762155
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3482
(GAGAUR)
|
0547006000NRG24110320240156881
|
17/03/2024
|
PANJABI MAHTO
|
0547006WL017744
|
PANJABI MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762175
|
|
PANJABI MAHATO
|
CANARA BANK(508532)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3487
(GAGAUR)
|
0547006000NRG24110320240156933
|
17/03/2024
|
DEEPSHIKHA
|
0547006WL017757
|
DEEPSHIKHA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762152
|
|
DEEPSHIKHA
|
BANK OF BARODA(606985)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3503
(GAGAUR)
|
0547006000NRG24110320240156884
|
17/03/2024
|
VANDANA KUMARI
|
0547006WL017745
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762168
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/726
(GAGAUR)
|
0547006000NRG24110320240156930
|
17/03/2024
|
SHOBHA DEVI
|
0547006WL017756
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762174
|
|
SHOBAA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|