|
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-47-006-001-02811800/2346
(MAFO)
|
0547006000NRG24050520230013683
|
06/05/2023
|
MUKESH RAM
|
0547006WL001449
|
MUKESH RAM
|
00078
|
CNRB0001721
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749112
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1913
(MAFO)
|
0547006000NRG24050520230013649
|
06/05/2023
|
REKHA DEVI
|
0547006WL001449
|
REKHA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749121
|
|
REKHA JAYARAJ DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2128
(MAFO)
|
0547006000NRG24050520230013650
|
06/05/2023
|
JHURI SAW
|
0547006WL001449
|
JHURI SAW
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749136
|
|
JAHURI SAW
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2131
(MAFO)
|
0547006000NRG24050520230013651
|
06/05/2023
|
BHAGAVATI DEVI
|
0547006WL001449
|
BHAGAVATI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749140
|
|
BHAGAVATI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2451
(MAFO)
|
0547006000NRG24050520230013653
|
06/05/2023
|
BIBHA DEVI
|
0547006WL001449
|
BIBHA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749148
|
|
VIBHA KUMARI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2625
(MAFO)
|
0547006000NRG24050520230013654
|
06/05/2023
|
BARTI DEVI
|
0547006WL001449
|
BARTI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749138
|
|
BARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/582
(MAFO)
|
0547006000NRG24050520230013655
|
06/05/2023
|
ABDESH MAHATO
|
0547006WL001449
|
ABDESH MAHATO
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749149
|
|
ABADESH MAHTO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/582
(MAFO)
|
0547006000NRG24050520230013656
|
06/05/2023
|
NILAM DEVI
|
0547006WL001449
|
NILAM DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749124
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/792
(MAFO)
|
0547006000NRG24050520230013660
|
06/05/2023
|
RAMBILASH PRASAD
|
0547006WL001449
|
RAMBILASH PRASAD
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749139
|
|
RAMBILASH SAW
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/810
(MAFO)
|
0547006000NRG24050520230013661
|
06/05/2023
|
BHUSHAN MAHTO
|
0547006WL001449
|
BHUSHAN MAHTO
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749110
|
|
BHUSHAN MAHTO
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/945
(MAFO)
|
0547006000NRG24050520230013662
|
06/05/2023
|
SHRI MATI MALO DEVI
|
0547006WL001449
|
SHRI MATI MALO DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749155
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1386
(MAFO)
|
0547006000NRG24050520230013664
|
06/05/2023
|
Sarita Devi
|
0547006WL001449
|
Sarita Devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749114
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1386
(MAFO)
|
0547006000NRG24050520230013663
|
06/05/2023
|
UPENDRA RAM
|
0547006WL001449
|
UPENDRA RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749113
|
|
UPENDRA RAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1390
(MAFO)
|
0547006000NRG24050520230013665
|
06/05/2023
|
SUMATIYA DEVI
|
0547006WL001449
|
SUMATIYA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749117
|
|
SUMATIYA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1394
(MAFO)
|
0547006000NRG24050520230013667
|
06/05/2023
|
JAYRAJ RAM
|
0547006WL001449
|
JAYRAJ RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749134
|
|
JAYARAJ DASO RAM
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1604
(MAFO)
|
0547006000NRG24050520230013668
|
06/05/2023
|
DASHRATH RAM
|
0547006WL001449
|
DASHRATH RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749131
|
|
DASHRATH RAM
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1604
(MAFO)
|
0547006000NRG24050520230013669
|
06/05/2023
|
Kosum Devi
|
0547006WL001449
|
Kosum Devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749119
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1605
(MAFO)
|
0547006000NRG24050520230013670
|
06/05/2023
|
SUDHA DEVI
|
0547006WL001449
|
SUDHA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749132
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1610
(MAFO)
|
0547006000NRG24050520230013671
|
06/05/2023
|
sita devi
|
0547006WL001449
|
sita devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749137
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1931
(MAFO)
|
0547006000NRG24050520230013673
|
06/05/2023
|
SANSARWA DEVI
|
0547006WL001449
|
SANSARWA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749133
|
|
SANSARAVA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2113
(MAFO)
|
0547006000NRG24050520230013675
|
06/05/2023
|
ALKHI DEVI
|
0547006WL001449
|
ALKHI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749116
|
|
ALKHI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2113
(MAFO)
|
0547006000NRG24050520230013676
|
06/05/2023
|
GOVIND RAM
|
0547006WL001449
|
GOVIND RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749153
|
|
GOVIND RAM
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2123
(MAFO)
|
0547006000NRG24050520230013677
|
06/05/2023
|
kari devi
|
0547006WL001449
|
kari devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749120
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2124
(MAFO)
|
0547006000NRG24050520230013678
|
06/05/2023
|
SUKHIYA DEVI
|
0547006WL001449
|
SUKHIYA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749122
|
|
SUKHIYA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2125
(MAFO)
|
0547006000NRG24050520230013679
|
06/05/2023
|
MUKESH KUMAR
|
0547006WL001449
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749135
|
|
MUKESH RAM
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2345
(MAFO)
|
0547006000NRG24050520230013682
|
06/05/2023
|
SANJIT KUMAR
|
0547006WL001449
|
SANJIT KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749150
|
|
SANJEET KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2348
(MAFO)
|
0547006000NRG24050520230013685
|
06/05/2023
|
PARMOD RAM
|
0547006WL001449
|
PARMOD RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749147
|
|
PRAMOD RAM
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2437
(MAFO)
|
0547006000NRG24050520230013687
|
06/05/2023
|
VIMAL RAM
|
0547006WL001449
|
VIMAL RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749126
|
|
VIMAL RAM
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2539
(MAFO)
|
0547006000NRG24050520230013689
|
06/05/2023
|
SURAJ KUMAR
|
0547006WL001449
|
SURAJ KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749130
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2544
(MAFO)
|
0547006000NRG24050520230013690
|
06/05/2023
|
SUDHIR KUMAR
|
0547006WL001449
|
SUDHIR KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749154
|
|
SUDHIR KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2546
(MAFO)
|
0547006000NRG24050520230013691
|
06/05/2023
|
PARVATI DEVI
|
0547006WL001449
|
PARVATI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749127
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3197
(MAFO)
|
0547006000NRG24050520230013693
|
06/05/2023
|
TRILOKI KUMAR
|
0547006WL001449
|
TRILOKI KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749125
|
|
TRILOKI KUMAR
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3200
(MAFO)
|
0547006000NRG24050520230013694
|
06/05/2023
|
VINOD KUMAR DHARI
|
0547006WL001449
|
VINOD KUMAR DHARI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749129
|
|
VINOD KUMAR DHARI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3201
(MAFO)
|
0547006000NRG24050520230013695
|
06/05/2023
|
PRIYANKA DEVI
|
0547006WL001449
|
PRIYANKA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749123
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1215
(MAFO)
|
0547006000NRG24050520230013696
|
06/05/2023
|
RITA DEVI
|
0547006WL001449
|
RITA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749115
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1904
(MAFO)
|
0547006000NRG24050520230013697
|
06/05/2023
|
CHINA DEVI
|
0547006WL001449
|
CHINA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749118
|
|
CHINA DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2265
(MAFO)
|
0547006000NRG24050520230013701
|
06/05/2023
|
MUNIYA DEVI
|
0547006WL001449
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749141
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2269
(MAFO)
|
0547006000NRG24050520230013702
|
06/05/2023
|
GAURI DEVI
|
0547006WL001449
|
GAURI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749152
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2271
(MAFO)
|
0547006000NRG24050520230013703
|
06/05/2023
|
MANJU DEVI
|
0547006WL001449
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749128
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/695
(MAFO)
|
0547006000NRG24050520230013659
|
06/05/2023
|
DAMODAR RAJAK
|
0547006WL001449
|
DAMODAR RAJAK
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749161
|
|
DAMODAR RAJAK
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1393
(MAFO)
|
0547006000NRG24050520230013666
|
06/05/2023
|
RAJESH RAM
|
0547006WL001449
|
RAJESH RAM
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749162
|
|
RAJESH RAM
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2074
(MAFO)
|
0547006000NRG24050520230013674
|
06/05/2023
|
MANJARI DEVI
|
0547006WL001449
|
MANJARI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749159
|
|
MANJARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/614
(MAFO)
|
0547006000NRG24050520230013657
|
06/05/2023
|
SURENDER PRASAD
|
0547006WL001449
|
SURENDER PRASAD
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749111
|
|
SURENDRA PRASAD S/O-BALDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2635
(MAFO)
|
0547006000NRG24050520230013692
|
06/05/2023
|
PANKAJ RAM
|
0547006WL001449
|
PANKAJ RAM
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749160
|
|
Pankaj Ram
|
IDFC BANK LIMITED(608117)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2264
(MAFO)
|
0547006000NRG24050520230013700
|
06/05/2023
|
GAURI DEVI
|
0547006WL001449
|
GAURI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749157
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2449
(MAFO)
|
0547006000NRG24050520230013652
|
06/05/2023
|
VEENA KUMARI
|
0547006WL001449
|
VEENA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749142
|
|
MISS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2252
(MAFO)
|
0547006000NRG24050520230013680
|
06/05/2023
|
MANJU DEVI
|
0547006WL001449
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749145
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2253
(MAFO)
|
0547006000NRG24050520230013681
|
06/05/2023
|
SAVITA DEVI
|
0547006WL001449
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749144
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2347
(MAFO)
|
0547006000NRG24050520230013684
|
06/05/2023
|
ARJUN RAM
|
0547006WL001449
|
ARJUN RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749146
|
|
ARJUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2350
(MAFO)
|
0547006000NRG24050520230013686
|
06/05/2023
|
AJAY RAM
|
0547006WL001449
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749151
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2437
(MAFO)
|
0547006000NRG24050520230013688
|
06/05/2023
|
RUPA DEVI
|
0547006WL001449
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749143
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/368
(MAFO)
|
0547006000NRG24050520230013698
|
06/05/2023
|
UMESH RAM
|
0547006WL001449
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749158
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2260
(MAFO)
|
0547006000NRG24050520230013699
|
06/05/2023
|
SUBIYA DEVI
|
0547006WL001449
|
SUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481749156
|
|
SUVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132924
|
132924
|
|
|
|
|
|
|
|