|
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)
|
0547006000NRG24070720230077193
|
07/07/2023
|
SANGITA DEVI
|
0547006WL005233
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869565
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1749
(MAFO)
|
0547006000NRG24070720230077194
|
07/07/2023
|
NITU DEVI
|
0547006WL005233
|
NITU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869578
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2078
(MAFO)
|
0547006000NRG24070720230077196
|
07/07/2023
|
MITHLESH RAM
|
0547006WL005233
|
MITHLESH RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869608
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2122
(MAFO)
|
0547006000NRG24070720230077197
|
07/07/2023
|
YUGAL RAM
|
0547006WL005233
|
YUGAL RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869568
|
|
YUGAL RAM
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2308
(MAFO)
|
0547006000NRG24070720230077198
|
07/07/2023
|
AJAY KUMAR
|
0547006WL005233
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869563
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2317
(MAFO)
|
0547006000NRG24070720230077199
|
07/07/2023
|
KANHAIYA RAM
|
0547006WL005233
|
KANHAIYA RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869572
|
|
Kanhaiya Ram
|
IDFC BANK LIMITED(608117)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2351
(MAFO)
|
0547006000NRG24070720230077202
|
07/07/2023
|
AMARJIT KUMAR
|
0547006WL005233
|
AMARJIT KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869569
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2352
(MAFO)
|
0547006000NRG24070720230077203
|
07/07/2023
|
KANHAIYA KUMAR
|
0547006WL005233
|
KANHAIYA KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869571
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2359
(MAFO)
|
0547006000NRG24070720230077205
|
07/07/2023
|
NARESH RAM
|
0547006WL005233
|
NARESH RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869574
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2379
(MAFO)
|
0547006000NRG24070720230077208
|
07/07/2023
|
DHERMENDER KUMAR
|
0547006WL005233
|
DHERMENDER KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869575
|
|
DHARMANDRA RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2421
(MAFO)
|
0547006000NRG24070720230077214
|
07/07/2023
|
SANGITA DEVI
|
0547006WL005233
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869561
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2422
(MAFO)
|
0547006000NRG24070720230077215
|
07/07/2023
|
NITISH KUMAR
|
0547006WL005233
|
NITISH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869577
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2429
(MAFO)
|
0547006000NRG24070720230077217
|
07/07/2023
|
SONU KUMAR
|
0547006WL005233
|
SONU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869576
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2648
(MAFO)
|
0547006000NRG24070720230077222
|
07/07/2023
|
SAURAV KUMAR
|
0547006WL005233
|
SAURAV KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869564
|
|
SAURABH KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3864
(MAFO)
|
0547006000NRG24070720230077226
|
07/07/2023
|
Birendra Parshad
|
0547006WL005233
|
Birendra Parshad
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869560
|
|
BIRENDRA PARSHAD
|
HDFC BANK LTD(607152)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/581
(MAFO)
|
0547006000NRG24070720230077228
|
07/07/2023
|
KUMARI SANJU SINGHA
|
0547006WL005233
|
KUMARI SANJU SINGHA
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869611
|
|
KUMARI SANJU SINHA
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/587
(MAFO)
|
0547006000NRG24070720230077229
|
07/07/2023
|
FULO DEVI
|
0547006WL005233
|
FULO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869573
|
|
FULA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24070720230077230
|
07/07/2023
|
CHANDAN RAM
|
0547006WL005233
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869610
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1955
(MAFO)
|
0547006000NRG24070720230077231
|
07/07/2023
|
KANCHAN DEVI
|
0547006WL005233
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869566
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2538
(MAFO)
|
0547006000NRG24070720230077232
|
07/07/2023
|
KRISHAN MURARI KUMAR
|
0547006WL005233
|
KRISHAN MURARI KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869567
|
|
KRISHNA MURARI KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2754
(MAFO)
|
0547006000NRG24070720230077242
|
07/07/2023
|
AMARJIT PRASAD
|
0547006WL005233
|
AMARJIT PRASAD
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869559
|
|
MR AMARJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/457
(MAFO)
|
0547006000NRG24070720230077243
|
07/07/2023
|
RAMVILASH RAM
|
0547006WL005233
|
RAMVILASH RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869609
|
|
RAM VILAS RAM
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/468
(MAFO)
|
0547006000NRG24070720230077244
|
07/07/2023
|
Manti Devi
|
0547006WL005233
|
Manti Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869562
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/485
(MAFO)
|
0547006000NRG24070720230077245
|
07/07/2023
|
ARVIND RAM
|
0547006WL005233
|
ARVIND RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869570
|
|
ARBIND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2428
(MAFO)
|
0547006000NRG24070720230077236
|
07/07/2023
|
SUJIT KUMAR
|
0547006WL005233
|
SUJIT KUMAR
|
00078
|
CNRB0002474
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869579
|
|
SUCHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2062
(MAFO)
|
0547006000NRG24070720230077195
|
07/07/2023
|
SINKU KUMAR
|
0547006WL005233
|
SINKU KUMAR
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869597
|
|
Mrs. SINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2378
(MAFO)
|
0547006000NRG24070720230077206
|
07/07/2023
|
BASHIST KUMAR RAM
|
0547006WL005233
|
BASHIST KUMAR RAM
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869582
|
|
Mr. BASHIST KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2459
(MAFO)
|
0547006000NRG24070720230077221
|
07/07/2023
|
RAVINDRA KUMAR
|
0547006WL005233
|
RAVINDRA KUMAR
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869604
|
|
Mr. Ravindra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2428
(MAFO)
|
0547006000NRG24070720230077237
|
07/07/2023
|
PRITI KUMARI
|
0547006WL005233
|
PRITI KUMARI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869605
|
|
PREETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2433
(MAFO)
|
0547006000NRG24070720230077218
|
07/07/2023
|
MUNNA SAW
|
0547006WL005233
|
MUNNA SAW
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869606
|
|
MR MUNNA SAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2543
(MAFO)
|
0547006000NRG24070720230077238
|
07/07/2023
|
URMILA DEVI
|
0547006WL005233
|
URMILA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869607
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2390
(MAFO)
|
0547006000NRG24070720230077213
|
07/07/2023
|
MALTI DEVI
|
0547006WL005233
|
MALTI DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869581
|
|
MRS MALTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3869
(MAFO)
|
0547006000NRG24070720230077227
|
07/07/2023
|
Ramadhar Ram
|
0547006WL005233
|
Ramadhar Ram
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869580
|
|
RAMADHAR RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2355
(MAFO)
|
0547006000NRG24070720230077204
|
07/07/2023
|
RAJESH RAM
|
0547006WL005233
|
RAJESH RAM
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869601
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2435
(MAFO)
|
0547006000NRG24070720230077219
|
07/07/2023
|
SATISH KUMAR RAM
|
0547006WL005233
|
SATISH KUMAR RAM
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869602
|
|
MR SATISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2541
(MAFO)
|
0547006000NRG24070720230077233
|
07/07/2023
|
BABITA DEVI
|
0547006WL005233
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869603
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2649
(MAFO)
|
0547006000NRG24070720230077223
|
07/07/2023
|
RAMANUJ RAM
|
0547006WL005233
|
RAMANUJ RAM
|
00415
|
SBIN0012593
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869600
|
|
MR RAMANUJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2425
(MAFO)
|
0547006000NRG24070720230077234
|
07/07/2023
|
RAJESH KUMAR
|
0547006WL005233
|
RAJESH KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869598
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2426
(MAFO)
|
0547006000NRG24070720230077235
|
07/07/2023
|
RITA DEVI
|
0547006WL005233
|
RITA DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869599
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2320
(MAFO)
|
0547006000NRG24070720230077200
|
07/07/2023
|
ASHA DEVI
|
0547006WL005233
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869592
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2322
(MAFO)
|
0547006000NRG24070720230077201
|
07/07/2023
|
KUMRI DEVI
|
0547006WL005233
|
KUMRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869594
|
|
FULKUWARI DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2379
(MAFO)
|
0547006000NRG24070720230077207
|
07/07/2023
|
SARITA DEVI
|
0547006WL005233
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869595
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2384
(MAFO)
|
0547006000NRG24070720230077209
|
07/07/2023
|
BHEEM KUMAR
|
0547006WL005233
|
BHEEM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869596
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2386
(MAFO)
|
0547006000NRG24070720230077210
|
07/07/2023
|
USHA DEVI
|
0547006WL005233
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869593
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2388
(MAFO)
|
0547006000NRG24070720230077211
|
07/07/2023
|
AYUS KUMAR
|
0547006WL005233
|
AYUS KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869588
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2389
(MAFO)
|
0547006000NRG24070720230077212
|
07/07/2023
|
ARCHANA KUMARI
|
0547006WL005233
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869589
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2423
(MAFO)
|
0547006000NRG24070720230077216
|
07/07/2023
|
PREMLATA DEVI
|
0547006WL005233
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869590
|
|
Mrs. PREMLATA DEVI
|
INDIAN BANK(607105)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2458
(MAFO)
|
0547006000NRG24070720230077220
|
07/07/2023
|
DINESH RAM
|
0547006WL005233
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869587
|
|
DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2652
(MAFO)
|
0547006000NRG24070720230077224
|
07/07/2023
|
MUKESH SAW
|
0547006WL005233
|
MUKESH SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869584
|
|
MUKESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2750
(MAFO)
|
0547006000NRG24070720230077225
|
07/07/2023
|
TUNNI DEVI
|
0547006WL005233
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869591
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2654
(MAFO)
|
0547006000NRG24070720230077239
|
07/07/2023
|
GAUTAM PRASAD
|
0547006WL005233
|
GAUTAM PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869586
|
|
GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2655
(MAFO)
|
0547006000NRG24070720230077240
|
07/07/2023
|
CHANCHAL KUMARI
|
0547006WL005233
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869585
|
|
CHANCAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2656
(MAFO)
|
0547006000NRG24070720230077241
|
07/07/2023
|
SONA DEVI
|
0547006WL005233
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962869583
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157092
|
157092
|
|
|
|
|
|
|
|