|
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-47-006-003-02812430/3416
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095138
|
02/08/2023
|
KARYANAN KUMAR
|
0547006WL006426
|
KARYANAN KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482181
|
|
KARYANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3410
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095135
|
02/08/2023
|
JITENDRA KUMAR
|
0547006WL006426
|
JITENDRA KUMAR
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482218
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3442
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095146
|
02/08/2023
|
SANJU DEVI
|
0547006WL006426
|
SANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482217
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3461
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095158
|
02/08/2023
|
ANJANI DEVI
|
0547006WL006426
|
ANJANI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482216
|
|
ANJANEE KUMARI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3478
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095168
|
02/08/2023
|
Mausham Kumari
|
0547006WL006426
|
Mausham Kumari
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482172
|
|
MS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1780
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095123
|
02/08/2023
|
SONA DEVI
|
0547006WL006426
|
SONA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482214
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1978
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095124
|
02/08/2023
|
KARU MAHTO
|
0547006WL006426
|
KARU MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482194
|
|
KARU MAHATO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2064
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095125
|
02/08/2023
|
RAMDULARI DEVI
|
0547006WL006426
|
RAMDULARI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482197
|
|
RAM DULARI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2069
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095126
|
02/08/2023
|
LALITA DEVI
|
0547006WL006426
|
LALITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482192
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2379
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095127
|
02/08/2023
|
SUNITA DEVI
|
0547006WL006426
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482199
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2872
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095128
|
02/08/2023
|
MANIK MAHATO
|
0547006WL006426
|
MANIK MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482200
|
|
MANIK MAHATO
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3402
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095129
|
02/08/2023
|
JAYRANI DEVI
|
0547006WL006426
|
JAYRANI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482198
|
|
JAYRANI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3403
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095130
|
02/08/2023
|
SAVITA DEVI
|
0547006WL006426
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482211
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3408
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095133
|
02/08/2023
|
SANDEEP KUMAR
|
0547006WL006426
|
SANDEEP KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482184
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3409
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095134
|
02/08/2023
|
RAMPRAVESH KUMAR
|
0547006WL006426
|
RAMPRAVESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482210
|
|
RAMPRAVESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3411
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095136
|
02/08/2023
|
PRAMOD KUMAR
|
0547006WL006426
|
PRAMOD KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482208
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3414
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095137
|
02/08/2023
|
VIKESH KUMAR
|
0547006WL006426
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482185
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3417
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095139
|
02/08/2023
|
JHILA DEVI
|
0547006WL006426
|
JHILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482212
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3419
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095140
|
02/08/2023
|
VADO DEVI
|
0547006WL006426
|
VADO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482201
|
|
MRS VADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3422
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095141
|
02/08/2023
|
MEENA DEVI
|
0547006WL006426
|
MEENA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482202
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3423
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095142
|
02/08/2023
|
RAKESH KUMAR
|
0547006WL006426
|
RAKESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482204
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3427
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095143
|
02/08/2023
|
PALLU KUMAR
|
0547006WL006426
|
PALLU KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482187
|
|
MR PALLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3434
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095144
|
02/08/2023
|
ANJALI DEVI
|
0547006WL006426
|
ANJALI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482220
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3440
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095145
|
02/08/2023
|
SUMITRA DEVI
|
0547006WL006426
|
SUMITRA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482191
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3443
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095147
|
02/08/2023
|
RANI DEVI
|
0547006WL006426
|
RANI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482188
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3449
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095149
|
02/08/2023
|
DHARMI DEVI
|
0547006WL006426
|
DHARMI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482190
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3450
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095150
|
02/08/2023
|
MINA DEVI
|
0547006WL006426
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482203
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3451
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095151
|
02/08/2023
|
DUKHO MAHTO
|
0547006WL006426
|
DUKHO MAHTO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482196
|
|
DUKHAN MAHATO
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3452
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095152
|
02/08/2023
|
KURO MAHTO
|
0547006WL006426
|
KURO MAHTO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482195
|
|
KURO MAHATO
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3454
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095154
|
02/08/2023
|
ROHIT KUMAR
|
0547006WL006426
|
ROHIT KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482213
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3456
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095156
|
02/08/2023
|
PUJA KUMARI
|
0547006WL006426
|
PUJA KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482207
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3458
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095157
|
02/08/2023
|
RAUSHAN KUMAR
|
0547006WL006426
|
RAUSHAN KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482206
|
|
ROUSHAN KUMAR
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3464
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095159
|
02/08/2023
|
VIKASH KUMAR
|
0547006WL006426
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482209
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3465
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095160
|
02/08/2023
|
SATISH KUMAR
|
0547006WL006426
|
SATISH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482205
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3466
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095161
|
02/08/2023
|
RAJESH KUMAR
|
0547006WL006426
|
RAJESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482193
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3474
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095163
|
02/08/2023
|
Satybhama Kumari
|
0547006WL006426
|
Satybhama Kumari
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482171
|
|
Satybhama Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3475
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095164
|
02/08/2023
|
Bindu Kumari
|
0547006WL006426
|
Bindu Kumari
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482183
|
|
BINDU KUMARI D/O-RAMOTAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3476
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095165
|
02/08/2023
|
Pancha Devi
|
0547006WL006426
|
Pancha Devi
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482219
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3479
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095169
|
02/08/2023
|
Deepak Kumar
|
0547006WL006426
|
Deepak Kumar
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482186
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/2242
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095172
|
02/08/2023
|
SONA DEVI
|
0547006WL006426
|
SONA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482182
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3689
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095173
|
02/08/2023
|
Samta Devi
|
0547006WL006426
|
Samta Devi
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482189
|
|
Samta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109896
|
109896
|
|
|
|
|
|
|
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3405
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095131
|
02/08/2023
|
GANITA DEVI
|
0547006WL006426
|
GANITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Rejected
|
21/09/2023
|
|
5784482176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3406
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095132
|
02/08/2023
|
BEVI DEVI
|
0547006WL006426
|
BEVI DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482175
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3447
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095148
|
02/08/2023
|
BECHAN KUMAR
|
0547006WL006426
|
BECHAN KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482177
|
|
MR BECHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3472
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095162
|
02/08/2023
|
Aryan Raj
|
0547006WL006426
|
Aryan Raj
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482215
|
|
ARYAN RAJ
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3477
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095167
|
02/08/2023
|
Sunita Devi
|
0547006WL006426
|
Sunita Devi
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482174
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3482
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095171
|
02/08/2023
|
RATAN KUMAR
|
0547006WL006426
|
RATAN KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482179
|
|
RATAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3453
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095153
|
02/08/2023
|
KANCHAN KUMARI
|
0547006WL006426
|
KANCHAN KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482180
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3455
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095155
|
02/08/2023
|
SANTU KUMAR
|
0547006WL006426
|
SANTU KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482178
|
|
SANTU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3481
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095170
|
02/08/2023
|
Ramsevak Kumar
|
0547006WL006426
|
Ramsevak Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482170
|
|
RAMSEVAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3477
(DIHKUSHUMBHA)
|
0547006000NRG24010820230095166
|
02/08/2023
|
BANARAS MAHTO
|
0547006WL006426
|
BANARAS MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784482173
|
|
MR BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154812
|
154812
|
|
|
|
|
|
|
|