|
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)
|
0547006000NRG24231120230118627
|
25/11/2023
|
KARYANAN KUMAR
|
0547006WL012642
|
KARYANAN KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640354
|
|
KARYANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3410
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118622
|
25/11/2023
|
JITENDRA KUMAR
|
0547006WL012642
|
JITENDRA KUMAR
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640346
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3442
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118636
|
25/11/2023
|
SANJU DEVI
|
0547006WL012642
|
SANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640347
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3461
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118647
|
25/11/2023
|
ANJANI DEVI
|
0547006WL012642
|
ANJANI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640348
|
|
ANJANEE KUMARI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3478
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118655
|
25/11/2023
|
Mausham Kumari
|
0547006WL012642
|
Mausham Kumari
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640345
|
|
MS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1773
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118610
|
25/11/2023
|
BINOD MAHATO
|
0547006WL012642
|
BINOD MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640390
|
|
VINOD MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1780
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118611
|
25/11/2023
|
SONA DEVI
|
0547006WL012642
|
SONA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640351
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1978
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118612
|
25/11/2023
|
KARU MAHTO
|
0547006WL012642
|
KARU MAHTO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640367
|
|
KARU MAHATO
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2061
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118613
|
25/11/2023
|
SHIV SHANKAR MAHTO
|
0547006WL012642
|
SHIV SHANKAR MAHTO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640366
|
|
SHIV SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2064
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118614
|
25/11/2023
|
RAMDULARI DEVI
|
0547006WL012642
|
RAMDULARI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640372
|
|
RAM DULARI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2069
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118615
|
25/11/2023
|
LALITA DEVI
|
0547006WL012642
|
LALITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640361
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2872
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118616
|
25/11/2023
|
MANIK MAHATO
|
0547006WL012642
|
MANIK MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640374
|
|
MANIK MAHATO
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3402
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118617
|
25/11/2023
|
JAYRANI DEVI
|
0547006WL012642
|
JAYRANI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640373
|
|
JAYRANI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3403
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118618
|
25/11/2023
|
SAVITA DEVI
|
0547006WL012642
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640385
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3408
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118620
|
25/11/2023
|
SANDEEP KUMAR
|
0547006WL012642
|
SANDEEP KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640356
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3409
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118621
|
25/11/2023
|
RAMPRAVESH KUMAR
|
0547006WL012642
|
RAMPRAVESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640368
|
|
RAMPRAVESH KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3411
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118623
|
25/11/2023
|
PRAMOD KUMAR
|
0547006WL012642
|
PRAMOD KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640382
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3412
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118624
|
25/11/2023
|
LAXMI DEVI
|
0547006WL012642
|
LAXMI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640391
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3414
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118625
|
25/11/2023
|
VIKESH KUMAR
|
0547006WL012642
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640357
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3415
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118626
|
25/11/2023
|
RAJKUMARI DEVI
|
0547006WL012642
|
RAJKUMARI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640392
|
|
RAJ KUMARI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3417
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118628
|
25/11/2023
|
JHILA DEVI
|
0547006WL012642
|
JHILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640386
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3419
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118629
|
25/11/2023
|
VADO DEVI
|
0547006WL012642
|
VADO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640375
|
|
MRS VADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3422
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118630
|
25/11/2023
|
MEENA DEVI
|
0547006WL012642
|
MEENA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640376
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3423
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118631
|
25/11/2023
|
RAKESH KUMAR
|
0547006WL012642
|
RAKESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640378
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3427
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118632
|
25/11/2023
|
PALLU KUMAR
|
0547006WL012642
|
PALLU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640358
|
|
MR PALLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3434
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118633
|
25/11/2023
|
ANJALI DEVI
|
0547006WL012642
|
ANJALI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640388
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3438
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118634
|
25/11/2023
|
RABRI DEVI
|
0547006WL012642
|
RABRI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640393
|
|
RABRI DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3440
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118635
|
25/11/2023
|
SUMITRA DEVI
|
0547006WL012642
|
SUMITRA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640360
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3443
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118637
|
25/11/2023
|
RANI DEVI
|
0547006WL012642
|
RANI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640359
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3450
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118639
|
25/11/2023
|
MINA DEVI
|
0547006WL012642
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640377
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3451
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118640
|
25/11/2023
|
DUKHO MAHTO
|
0547006WL012642
|
DUKHO MAHTO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640371
|
|
DUKHAN MAHATO
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3452
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118641
|
25/11/2023
|
KURO MAHTO
|
0547006WL012642
|
KURO MAHTO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640370
|
|
KURO MAHATO
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3454
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118643
|
25/11/2023
|
ROHIT KUMAR
|
0547006WL012642
|
ROHIT KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640387
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3456
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118645
|
25/11/2023
|
PUJA KUMARI
|
0547006WL012642
|
PUJA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640381
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3458
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118646
|
25/11/2023
|
RAUSHAN KUMAR
|
0547006WL012642
|
RAUSHAN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640380
|
|
ROUSHAN KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3463
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118648
|
25/11/2023
|
SATISH PRASAD
|
0547006WL012642
|
SATISH PRASAD
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640384
|
|
SATISH PRASAD
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3464
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118649
|
25/11/2023
|
VIKASH KUMAR
|
0547006WL012642
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640383
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3465
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118650
|
25/11/2023
|
SATISH KUMAR
|
0547006WL012642
|
SATISH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640379
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3466
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118651
|
25/11/2023
|
RAJESH KUMAR
|
0547006WL012642
|
RAJESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640369
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3474
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118653
|
25/11/2023
|
Satybhama Kumari
|
0547006WL012642
|
Satybhama Kumari
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640344
|
|
Satybhama Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3476
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118654
|
25/11/2023
|
Pancha Devi
|
0547006WL012642
|
Pancha Devi
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640389
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3479
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118656
|
25/11/2023
|
Deepak Kumar
|
0547006WL012642
|
Deepak Kumar
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640364
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/2242
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118659
|
25/11/2023
|
SONA DEVI
|
0547006WL012642
|
SONA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640355
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3689
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118660
|
25/11/2023
|
Samta Devi
|
0547006WL012642
|
Samta Devi
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640365
|
|
Samta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3406
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118619
|
25/11/2023
|
BEVI DEVI
|
0547006WL012642
|
BEVI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640349
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3447
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118638
|
25/11/2023
|
BECHAN KUMAR
|
0547006WL012642
|
BECHAN KUMAR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640350
|
|
MR BECHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3472
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118652
|
25/11/2023
|
Aryan Raj
|
0547006WL012642
|
Aryan Raj
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640362
|
|
ARYAN RAJ
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3482
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118658
|
25/11/2023
|
RATAN KUMAR
|
0547006WL012642
|
RATAN KUMAR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640363
|
|
RATAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3453
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118642
|
25/11/2023
|
KANCHAN KUMARI
|
0547006WL012642
|
KANCHAN KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640353
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3455
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118644
|
25/11/2023
|
SANTU KUMAR
|
0547006WL012642
|
SANTU KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640352
|
|
SANTU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3481
(DIHKUSHUMBHA)
|
0547006000NRG24231120230118657
|
25/11/2023
|
Ramsevak Kumar
|
0547006WL012642
|
Ramsevak Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008640343
|
|
RAMSEVAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|