|
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-47-006-003-02812430/3478
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137117
|
09/01/2024
|
Mausham Kumari
|
0547006WL015132
|
Mausham Kumari
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108472
|
|
MS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3478
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137118
|
09/01/2024
|
Mausham Kumari
|
0547006WL015132
|
Mausham Kumari
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108473
|
|
MS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3487
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137131
|
09/01/2024
|
CHANDAN KUMAR
|
0547006WL015132
|
CHANDAN KUMAR
|
00078
|
CNRB0002474
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108474
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3487
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137132
|
09/01/2024
|
CHANDAN KUMAR
|
0547006WL015132
|
CHANDAN KUMAR
|
00078
|
CNRB0002474
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108475
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1773
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137093
|
09/01/2024
|
BINOD MAHATO
|
0547006WL015132
|
BINOD MAHATO
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108504
|
|
VINOD MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1773
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137094
|
09/01/2024
|
BINOD MAHATO
|
0547006WL015132
|
BINOD MAHATO
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108505
|
|
VINOD MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2061
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137095
|
09/01/2024
|
SHIV SHANKAR MAHTO
|
0547006WL015132
|
SHIV SHANKAR MAHTO
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108492
|
|
SHIV SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2061
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137096
|
09/01/2024
|
SHIV SHANKAR MAHTO
|
0547006WL015132
|
SHIV SHANKAR MAHTO
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108493
|
|
SHIV SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2379
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137097
|
09/01/2024
|
SUNITA DEVI
|
0547006WL015132
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108502
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2379
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137098
|
09/01/2024
|
SUNITA DEVI
|
0547006WL015132
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108503
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3412
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137099
|
09/01/2024
|
LAXMI DEVI
|
0547006WL015132
|
LAXMI DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108506
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3412
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137100
|
09/01/2024
|
LAXMI DEVI
|
0547006WL015132
|
LAXMI DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108507
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3415
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137101
|
09/01/2024
|
RAJKUMARI DEVI
|
0547006WL015132
|
RAJKUMARI DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108510
|
|
RAJ KUMARI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3415
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137102
|
09/01/2024
|
RAJKUMARI DEVI
|
0547006WL015132
|
RAJKUMARI DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108511
|
|
RAJ KUMARI DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3438
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137107
|
09/01/2024
|
RABRI DEVI
|
0547006WL015132
|
RABRI DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108512
|
|
RABRI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3438
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137108
|
09/01/2024
|
RABRI DEVI
|
0547006WL015132
|
RABRI DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108513
|
|
RABRI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3463
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137109
|
09/01/2024
|
SATISH PRASAD
|
0547006WL015132
|
SATISH PRASAD
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108508
|
|
SATISH PRASAD
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3463
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137110
|
09/01/2024
|
SATISH PRASAD
|
0547006WL015132
|
SATISH PRASAD
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108509
|
|
SATISH PRASAD
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3474
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137111
|
09/01/2024
|
Satybhama Kumari
|
0547006WL015132
|
Satybhama Kumari
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108470
|
|
Satybhama Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3474
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137112
|
09/01/2024
|
Satybhama Kumari
|
0547006WL015132
|
Satybhama Kumari
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108471
|
|
Satybhama Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3476
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137113
|
09/01/2024
|
Pancha Devi
|
0547006WL015132
|
Pancha Devi
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108518
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3476
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137114
|
09/01/2024
|
Pancha Devi
|
0547006WL015132
|
Pancha Devi
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108519
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3479
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137119
|
09/01/2024
|
Deepak Kumar
|
0547006WL015132
|
Deepak Kumar
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108496
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3479
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137120
|
09/01/2024
|
Deepak Kumar
|
0547006WL015132
|
Deepak Kumar
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108497
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3486
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137129
|
09/01/2024
|
RAMISHVAR KUMAR
|
0547006WL015132
|
RAMISHVAR KUMAR
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108500
|
|
RAMISHVAR KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3486
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137130
|
09/01/2024
|
RAMISHVAR KUMAR
|
0547006WL015132
|
RAMISHVAR KUMAR
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108501
|
|
RAMISHVAR KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3491
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137139
|
09/01/2024
|
SNJU DEVI
|
0547006WL015132
|
SNJU DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108494
|
|
SANJU DEVI W/O-GANESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3491
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137140
|
09/01/2024
|
SNJU DEVI
|
0547006WL015132
|
SNJU DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108495
|
|
SANJU DEVI W/O-GANESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3494
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137143
|
09/01/2024
|
Raushan Kumar
|
0547006WL015132
|
Raushan Kumar
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108516
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3494
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137144
|
09/01/2024
|
Raushan Kumar
|
0547006WL015132
|
Raushan Kumar
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108517
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3689
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137145
|
09/01/2024
|
Samta Devi
|
0547006WL015132
|
Samta Devi
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108498
|
|
Samta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3689
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137146
|
09/01/2024
|
Samta Devi
|
0547006WL015132
|
Samta Devi
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108499
|
|
Samta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3693
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137147
|
09/01/2024
|
MUSKAN KUMARI
|
0547006WL015132
|
MUSKAN KUMARI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108520
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3693
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137148
|
09/01/2024
|
MUSKAN KUMARI
|
0547006WL015132
|
MUSKAN KUMARI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108521
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3699
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137149
|
09/01/2024
|
kamlesh Kumar
|
0547006WL015132
|
kamlesh Kumar
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108514
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3699
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137150
|
09/01/2024
|
kamlesh Kumar
|
0547006WL015132
|
kamlesh Kumar
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108515
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3426
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137103
|
09/01/2024
|
TARKESAR MAHTO
|
0547006WL015132
|
TARKESAR MAHTO
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108486
|
|
MR TARKESAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3426
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137104
|
09/01/2024
|
TARKESAR MAHTO
|
0547006WL015132
|
TARKESAR MAHTO
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108487
|
|
MR TARKESAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3430
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137105
|
09/01/2024
|
MULTANI KUMAR
|
0547006WL015132
|
MULTANI KUMAR
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108484
|
|
MR MULTANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3430
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137106
|
09/01/2024
|
MULTANI KUMAR
|
0547006WL015132
|
MULTANI KUMAR
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108485
|
|
MR MULTANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3482
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137123
|
09/01/2024
|
RATAN KUMAR
|
0547006WL015132
|
RATAN KUMAR
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108482
|
|
RATAN KUMAR
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3482
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137124
|
09/01/2024
|
RATAN KUMAR
|
0547006WL015132
|
RATAN KUMAR
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108483
|
|
RATAN KUMAR
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3483
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137125
|
09/01/2024
|
Lokesh Kumar
|
0547006WL015132
|
Lokesh Kumar
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108490
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3483
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137126
|
09/01/2024
|
Lokesh Kumar
|
0547006WL015132
|
Lokesh Kumar
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108491
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3489
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137135
|
09/01/2024
|
BINADI DEVI
|
0547006WL015132
|
BINADI DEVI
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108476
|
|
MRS BINADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3489
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137136
|
09/01/2024
|
BINADI DEVI
|
0547006WL015132
|
BINADI DEVI
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108477
|
|
MRS BINADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3493
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137141
|
09/01/2024
|
AMIT KUMAR
|
0547006WL015132
|
AMIT KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108488
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3493
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137142
|
09/01/2024
|
AMIT KUMAR
|
0547006WL015132
|
AMIT KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108489
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3488
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137133
|
09/01/2024
|
Rani Devi
|
0547006WL015132
|
Rani Devi
|
00415
|
SBIN0012585
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108480
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3488
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137134
|
09/01/2024
|
Rani Devi
|
0547006WL015132
|
Rani Devi
|
00415
|
SBIN0012585
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108481
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3481
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137121
|
09/01/2024
|
Ramsevak Kumar
|
0547006WL015132
|
Ramsevak Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108464
|
|
RAMSEVAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3481
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137122
|
09/01/2024
|
Ramsevak Kumar
|
0547006WL015132
|
Ramsevak Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108465
|
|
RAMSEVAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3485
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137127
|
09/01/2024
|
Pankaj Mahto
|
0547006WL015132
|
Pankaj Mahto
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108466
|
|
PANKAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3485
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137128
|
09/01/2024
|
Pankaj Mahto
|
0547006WL015132
|
Pankaj Mahto
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108467
|
|
PANKAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3490
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137137
|
09/01/2024
|
SUJIT KUMAR
|
0547006WL015132
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108468
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3490
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137138
|
09/01/2024
|
SUJIT KUMAR
|
0547006WL015132
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108469
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3477
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137115
|
09/01/2024
|
BANARAS MAHTO
|
0547006WL015132
|
BANARAS MAHTO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108478
|
|
MR BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3477
(DIHKUSHUMBHA)
|
0547006000NRG24090120240137116
|
09/01/2024
|
BANARAS MAHTO
|
0547006WL015132
|
BANARAS MAHTO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143108479
|
|
MR BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89832
|
89832
|
|
|
|
|
|
|
|