|
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-47-006-001-02811700/1748
(MAFO)
|
0547006000NRG24210620230056927
|
22/06/2023
|
SANGITA DEVI
|
0547006WL004126
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038560
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1749
(MAFO)
|
0547006000NRG24210620230056928
|
22/06/2023
|
NITU DEVI
|
0547006WL004126
|
NITU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038577
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2078
(MAFO)
|
0547006000NRG24210620230056929
|
22/06/2023
|
MITHLESH RAM
|
0547006WL004126
|
MITHLESH RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038578
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2122
(MAFO)
|
0547006000NRG24210620230056931
|
22/06/2023
|
PACHA DEVI
|
0547006WL004126
|
PACHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038563
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2122
(MAFO)
|
0547006000NRG24210620230056930
|
22/06/2023
|
YUGAL RAM
|
0547006WL004126
|
YUGAL RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038564
|
|
YUGAL RAM
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2308
(MAFO)
|
0547006000NRG24210620230056932
|
22/06/2023
|
AJAY KUMAR
|
0547006WL004126
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038557
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2317
(MAFO)
|
0547006000NRG24210620230056933
|
22/06/2023
|
KANHAIYA RAM
|
0547006WL004126
|
KANHAIYA RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038570
|
|
Kanhaiya Ram
|
IDFC BANK LIMITED(608117)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2351
(MAFO)
|
0547006000NRG24210620230056937
|
22/06/2023
|
AMARJIT KUMAR
|
0547006WL004126
|
AMARJIT KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038566
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2352
(MAFO)
|
0547006000NRG24210620230056938
|
22/06/2023
|
KANHAIYA KUMAR
|
0547006WL004126
|
KANHAIYA KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038569
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2359
(MAFO)
|
0547006000NRG24210620230056940
|
22/06/2023
|
NARESH RAM
|
0547006WL004126
|
NARESH RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038572
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2379
(MAFO)
|
0547006000NRG24210620230056944
|
22/06/2023
|
DHERMENDER KUMAR
|
0547006WL004126
|
DHERMENDER KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038573
|
|
DHARMANDRA RAM
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2421
(MAFO)
|
0547006000NRG24210620230056951
|
22/06/2023
|
SANGITA DEVI
|
0547006WL004126
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038555
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2422
(MAFO)
|
0547006000NRG24210620230056952
|
22/06/2023
|
NITISH KUMAR
|
0547006WL004126
|
NITISH KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038575
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2429
(MAFO)
|
0547006000NRG24210620230056954
|
22/06/2023
|
SONU KUMAR
|
0547006WL004126
|
SONU KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038574
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2648
(MAFO)
|
0547006000NRG24210620230056959
|
22/06/2023
|
SAURAV KUMAR
|
0547006WL004126
|
SAURAV KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038558
|
|
SAURABH KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3864
(MAFO)
|
0547006000NRG24210620230056962
|
22/06/2023
|
Birendra Parshad
|
0547006WL004126
|
Birendra Parshad
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038554
|
|
BIRENDRA PARSHAD
|
HDFC BANK LTD(607152)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/555
(MAFO)
|
0547006000NRG24210620230056964
|
22/06/2023
|
MANOJ RAM
|
0547006WL004126
|
MANOJ RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038568
|
|
MANOJ RAM
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/581
(MAFO)
|
0547006000NRG24210620230056965
|
22/06/2023
|
KUMARI SANJU SINGHA
|
0547006WL004126
|
KUMARI SANJU SINGHA
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038559
|
|
KUMARI SANJU SINHA
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/587
(MAFO)
|
0547006000NRG24210620230056966
|
22/06/2023
|
FULO DEVI
|
0547006WL004126
|
FULO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038571
|
|
FULA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24210620230056967
|
22/06/2023
|
CHANDAN RAM
|
0547006WL004126
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038565
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1955
(MAFO)
|
0547006000NRG24210620230056968
|
22/06/2023
|
KANCHAN DEVI
|
0547006WL004126
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038561
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2538
(MAFO)
|
0547006000NRG24210620230056969
|
22/06/2023
|
KRISHAN MURARI KUMAR
|
0547006WL004126
|
KRISHAN MURARI KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038562
|
|
KRISHNA MURARI KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2754
(MAFO)
|
0547006000NRG24210620230056979
|
22/06/2023
|
AMARJIT PRASAD
|
0547006WL004126
|
AMARJIT PRASAD
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038553
|
|
MR AMARJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/457
(MAFO)
|
0547006000NRG24210620230056980
|
22/06/2023
|
RAMVILASH RAM
|
0547006WL004126
|
RAMVILASH RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038576
|
|
RAM VILAS RAM
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/468
(MAFO)
|
0547006000NRG24210620230056981
|
22/06/2023
|
Manti Devi
|
0547006WL004126
|
Manti Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038556
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/485
(MAFO)
|
0547006000NRG24210620230056982
|
22/06/2023
|
ARVIND RAM
|
0547006WL004126
|
ARVIND RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038567
|
|
ARBIND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2428
(MAFO)
|
0547006000NRG24210620230056973
|
22/06/2023
|
SUJIT KUMAR
|
0547006WL004126
|
SUJIT KUMAR
|
00078
|
CNRB0002474
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806038579
|
|
SUCHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2378
(MAFO)
|
0547006000NRG24210620230056941
|
22/06/2023
|
BASHIST KUMAR RAM
|
0547006WL004126
|
BASHIST KUMAR RAM
|
00089
|
CBIN0284106
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038582
|
|
Mr. BASHIST KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2459
(MAFO)
|
0547006000NRG24210620230056958
|
22/06/2023
|
RAVINDRA KUMAR
|
0547006WL004126
|
RAVINDRA KUMAR
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038605
|
|
Mr. Ravindra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2428
(MAFO)
|
0547006000NRG24210620230056974
|
22/06/2023
|
PRITI KUMARI
|
0547006WL004126
|
PRITI KUMARI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806038606
|
|
PREETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2433
(MAFO)
|
0547006000NRG24210620230056955
|
22/06/2023
|
MUNNA SAW
|
0547006WL004126
|
MUNNA SAW
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038607
|
|
MR MUNNA SAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2543
(MAFO)
|
0547006000NRG24210620230056975
|
22/06/2023
|
URMILA DEVI
|
0547006WL004126
|
URMILA DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2806038608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2390
(MAFO)
|
0547006000NRG24210620230056949
|
22/06/2023
|
MALTI DEVI
|
0547006WL004126
|
MALTI DEVI
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038581
|
|
MRS MALTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3869
(MAFO)
|
0547006000NRG24210620230056963
|
22/06/2023
|
Ramadhar Ram
|
0547006WL004126
|
Ramadhar Ram
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038580
|
|
RAMADHAR RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2318
(MAFO)
|
0547006000NRG24210620230056934
|
22/06/2023
|
NITISH KUMAR
|
0547006WL004126
|
NITISH KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038600
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2355
(MAFO)
|
0547006000NRG24210620230056939
|
22/06/2023
|
RAJESH RAM
|
0547006WL004126
|
RAJESH RAM
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038602
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2435
(MAFO)
|
0547006000NRG24210620230056956
|
22/06/2023
|
SATISH KUMAR RAM
|
0547006WL004126
|
SATISH KUMAR RAM
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038603
|
|
MR SATISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2541
(MAFO)
|
0547006000NRG24210620230056970
|
22/06/2023
|
BABITA DEVI
|
0547006WL004126
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038604
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2649
(MAFO)
|
0547006000NRG24210620230056960
|
22/06/2023
|
RAMANUJ RAM
|
0547006WL004126
|
RAMANUJ RAM
|
00415
|
SBIN0012593
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038601
|
|
MR RAMANUJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2425
(MAFO)
|
0547006000NRG24210620230056971
|
22/06/2023
|
RAJESH KUMAR
|
0547006WL004126
|
RAJESH KUMAR
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038598
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2426
(MAFO)
|
0547006000NRG24210620230056972
|
22/06/2023
|
RITA DEVI
|
0547006WL004126
|
RITA DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806038599
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2320
(MAFO)
|
0547006000NRG24210620230056935
|
22/06/2023
|
ASHA DEVI
|
0547006WL004126
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038591
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2322
(MAFO)
|
0547006000NRG24210620230056936
|
22/06/2023
|
KUMRI DEVI
|
0547006WL004126
|
KUMRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038593
|
|
FULKUWARI DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2378
(MAFO)
|
0547006000NRG24210620230056942
|
22/06/2023
|
MINTU KUMARI
|
0547006WL004126
|
MINTU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038595
|
|
MINTU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2379
(MAFO)
|
0547006000NRG24210620230056943
|
22/06/2023
|
SARITA DEVI
|
0547006WL004126
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038594
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2384
(MAFO)
|
0547006000NRG24210620230056945
|
22/06/2023
|
BHEEM KUMAR
|
0547006WL004126
|
BHEEM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038596
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2386
(MAFO)
|
0547006000NRG24210620230056946
|
22/06/2023
|
USHA DEVI
|
0547006WL004126
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038592
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2388
(MAFO)
|
0547006000NRG24210620230056947
|
22/06/2023
|
AYUS KUMAR
|
0547006WL004126
|
AYUS KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038588
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2389
(MAFO)
|
0547006000NRG24210620230056948
|
22/06/2023
|
ARCHANA KUMARI
|
0547006WL004126
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038589
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2393
(MAFO)
|
0547006000NRG24210620230056950
|
22/06/2023
|
DEVKI RAM
|
0547006WL004126
|
DEVKI RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038597
|
|
DEVKI RAM
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2423
(MAFO)
|
0547006000NRG24210620230056953
|
22/06/2023
|
PREMLATA DEVI
|
0547006WL004126
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038590
|
|
Mrs. PREMLATA DEVI
|
INDIAN BANK(607105)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2458
(MAFO)
|
0547006000NRG24210620230056957
|
22/06/2023
|
DINESH RAM
|
0547006WL004126
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038587
|
|
DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2652
(MAFO)
|
0547006000NRG24210620230056961
|
22/06/2023
|
MUKESH SAW
|
0547006WL004126
|
MUKESH SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038584
|
|
MUKESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2654
(MAFO)
|
0547006000NRG24210620230056976
|
22/06/2023
|
GAUTAM PRASAD
|
0547006WL004126
|
GAUTAM PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038586
|
|
GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2655
(MAFO)
|
0547006000NRG24210620230056977
|
22/06/2023
|
CHANCHAL KUMARI
|
0547006WL004126
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806038585
|
|
CHANCAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2656
(MAFO)
|
0547006000NRG24210620230056978
|
22/06/2023
|
SONA DEVI
|
0547006WL004126
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038583
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155496
|
155496
|
|
|
|
|
|
|
|