|
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)
|
0547006000NRG24200420230002402
|
20/04/2023
|
SANGITA DEVI
|
0547006WL000521
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828609
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1749
(MAFO)
|
0547006000NRG24200420230002403
|
20/04/2023
|
NITU DEVI
|
0547006WL000521
|
NITU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828634
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2078
(MAFO)
|
0547006000NRG24200420230002404
|
20/04/2023
|
MITHLESH RAM
|
0547006WL000521
|
MITHLESH RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828614
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2122
(MAFO)
|
0547006000NRG24200420230002406
|
20/04/2023
|
PACHA DEVI
|
0547006WL000521
|
PACHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828601
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2122
(MAFO)
|
0547006000NRG24200420230002405
|
20/04/2023
|
YUGAL RAM
|
0547006WL000521
|
YUGAL RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828602
|
|
YUGAL RAM
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2308
(MAFO)
|
0547006000NRG24200420230002407
|
20/04/2023
|
AJAY KUMAR
|
0547006WL000521
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828598
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2351
(MAFO)
|
0547006000NRG24200420230002411
|
20/04/2023
|
AMARJIT KUMAR
|
0547006WL000521
|
AMARJIT KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828610
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2352
(MAFO)
|
0547006000NRG24200420230002412
|
20/04/2023
|
KANHAIYA KUMAR
|
0547006WL000521
|
KANHAIYA KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828607
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2359
(MAFO)
|
0547006000NRG24200420230002414
|
20/04/2023
|
NARESH RAM
|
0547006WL000521
|
NARESH RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828605
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2421
(MAFO)
|
0547006000NRG24200420230002422
|
20/04/2023
|
SANGITA DEVI
|
0547006WL000521
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828596
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2422
(MAFO)
|
0547006000NRG24200420230002423
|
20/04/2023
|
NITISH KUMAR
|
0547006WL000521
|
NITISH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828633
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2429
(MAFO)
|
0547006000NRG24200420230002425
|
20/04/2023
|
SONU KUMAR
|
0547006WL000521
|
SONU KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828608
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2648
(MAFO)
|
0547006000NRG24200420230002431
|
20/04/2023
|
SAURAV KUMAR
|
0547006WL000521
|
SAURAV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828599
|
|
SAURABH KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3864
(MAFO)
|
0547006000NRG24200420230002435
|
20/04/2023
|
Birendra Parshad
|
0547006WL000521
|
Birendra Parshad
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828594
|
|
BIRENDRA PARSHAD
|
HDFC BANK LTD(607152)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/555
(MAFO)
|
0547006000NRG24200420230002436
|
20/04/2023
|
MANOJ RAM
|
0547006WL000521
|
MANOJ RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828613
|
|
MANOJ RAM
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/581
(MAFO)
|
0547006000NRG24200420230002437
|
20/04/2023
|
KUMARI SANJU SINGHA
|
0547006WL000521
|
KUMARI SANJU SINGHA
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828600
|
|
KUMARI SANJU SINHA
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/587
(MAFO)
|
0547006000NRG24200420230002438
|
20/04/2023
|
FULO DEVI
|
0547006WL000521
|
FULO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828606
|
|
FULA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24200420230002439
|
20/04/2023
|
CHANDAN RAM
|
0547006WL000521
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828603
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1955
(MAFO)
|
0547006000NRG24200420230002440
|
20/04/2023
|
KANCHAN DEVI
|
0547006WL000521
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828611
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2538
(MAFO)
|
0547006000NRG24200420230002441
|
20/04/2023
|
KRISHAN MURARI KUMAR
|
0547006WL000521
|
KRISHAN MURARI KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828612
|
|
KRISHNA MURARI KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2754
(MAFO)
|
0547006000NRG24200420230002450
|
20/04/2023
|
AMARJIT PRASAD
|
0547006WL000521
|
AMARJIT PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828593
|
|
MR AMARJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/457
(MAFO)
|
0547006000NRG24200420230002451
|
20/04/2023
|
RAMVILASH RAM
|
0547006WL000521
|
RAMVILASH RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828615
|
|
RAM VILAS RAM
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/468
(MAFO)
|
0547006000NRG24200420230002452
|
20/04/2023
|
Manti Devi
|
0547006WL000521
|
Manti Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828597
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/468
(MAFO)
|
0547006000NRG24200420230002453
|
20/04/2023
|
Rinku Devi
|
0547006WL000521
|
Rinku Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828595
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/485
(MAFO)
|
0547006000NRG24200420230002454
|
20/04/2023
|
ARVIND RAM
|
0547006WL000521
|
ARVIND RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828604
|
|
ARBIND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2428
(MAFO)
|
0547006000NRG24200420230002445
|
20/04/2023
|
SUJIT KUMAR
|
0547006WL000521
|
SUJIT KUMAR
|
00078
|
CNRB0002474
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828635
|
|
SUCHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2378
(MAFO)
|
0547006000NRG24200420230002415
|
20/04/2023
|
BASHIST KUMAR RAM
|
0547006WL000521
|
BASHIST KUMAR RAM
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828618
|
|
Mr. BASHIST KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2459
(MAFO)
|
0547006000NRG24200420230002430
|
20/04/2023
|
RAVINDRA KUMAR
|
0547006WL000521
|
RAVINDRA KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828641
|
|
Mr. Ravindra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2428
(MAFO)
|
0547006000NRG24200420230002446
|
20/04/2023
|
PRITI KUMARI
|
0547006WL000521
|
PRITI KUMARI
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828644
|
|
PREETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2433
(MAFO)
|
0547006000NRG24200420230002427
|
20/04/2023
|
MUNNA SAW
|
0547006WL000521
|
MUNNA SAW
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828642
|
|
MR MUNNA SAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2543
(MAFO)
|
0547006000NRG24200420230002447
|
20/04/2023
|
URMILA DEVI
|
0547006WL000521
|
URMILA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1436828643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2390
(MAFO)
|
0547006000NRG24200420230002421
|
20/04/2023
|
MALTI DEVI
|
0547006WL000521
|
MALTI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828617
|
|
MRS MALTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2318
(MAFO)
|
0547006000NRG24200420230002408
|
20/04/2023
|
NITISH KUMAR
|
0547006WL000521
|
NITISH KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828640
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2355
(MAFO)
|
0547006000NRG24200420230002413
|
20/04/2023
|
RAJESH RAM
|
0547006WL000521
|
RAJESH RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828637
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2435
(MAFO)
|
0547006000NRG24200420230002428
|
20/04/2023
|
SATISH KUMAR RAM
|
0547006WL000521
|
SATISH KUMAR RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828626
|
|
MR SATISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2541
(MAFO)
|
0547006000NRG24200420230002442
|
20/04/2023
|
BABITA DEVI
|
0547006WL000521
|
BABITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828627
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2651
(MAFO)
|
0547006000NRG24200420230002433
|
20/04/2023
|
ANSHU DEVI
|
0547006WL000521
|
ANSHU DEVI
|
00415
|
SBIN0012585
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828632
|
|
Mrs. Anshu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2649
(MAFO)
|
0547006000NRG24200420230002432
|
20/04/2023
|
RAMANUJ RAM
|
0547006WL000521
|
RAMANUJ RAM
|
00415
|
SBIN0012593
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828616
|
|
MR RAMANUJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2425
(MAFO)
|
0547006000NRG24200420230002443
|
20/04/2023
|
RAJESH KUMAR
|
0547006WL000521
|
RAJESH KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828624
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2426
(MAFO)
|
0547006000NRG24200420230002444
|
20/04/2023
|
RITA DEVI
|
0547006WL000521
|
RITA DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828625
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2320
(MAFO)
|
0547006000NRG24200420230002409
|
20/04/2023
|
ASHA DEVI
|
0547006WL000521
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828622
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2322
(MAFO)
|
0547006000NRG24200420230002410
|
20/04/2023
|
KUMRI DEVI
|
0547006WL000521
|
KUMRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828638
|
|
FULKUWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2378
(MAFO)
|
0547006000NRG24200420230002416
|
20/04/2023
|
MINTU KUMARI
|
0547006WL000521
|
MINTU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828623
|
|
MINTU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2379
(MAFO)
|
0547006000NRG24200420230002417
|
20/04/2023
|
SARITA DEVI
|
0547006WL000521
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828639
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2384
(MAFO)
|
0547006000NRG24200420230002418
|
20/04/2023
|
BHEEM KUMAR
|
0547006WL000521
|
BHEEM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828631
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2386
(MAFO)
|
0547006000NRG24200420230002419
|
20/04/2023
|
USHA DEVI
|
0547006WL000521
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828629
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2389
(MAFO)
|
0547006000NRG24200420230002420
|
20/04/2023
|
ARCHANA KUMARI
|
0547006WL000521
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828621
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2423
(MAFO)
|
0547006000NRG24200420230002424
|
20/04/2023
|
PREMLATA DEVI
|
0547006WL000521
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828628
|
|
Mrs. PREMLATA DEVI
|
INDIAN BANK(607105)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2431
(MAFO)
|
0547006000NRG24200420230002426
|
20/04/2023
|
AARTI KUMARI
|
0547006WL000521
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828645
|
|
ARTI KUMARI D O SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2458
(MAFO)
|
0547006000NRG24200420230002429
|
20/04/2023
|
DINESH RAM
|
0547006WL000521
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828620
|
|
DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2750
(MAFO)
|
0547006000NRG24200420230002434
|
20/04/2023
|
TUNNI DEVI
|
0547006WL000521
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828630
|
|
MUNNA SAW AND TUNNY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2654
(MAFO)
|
0547006000NRG24200420230002448
|
20/04/2023
|
GAUTAM PRASAD
|
0547006WL000521
|
GAUTAM PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828619
|
|
GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2655
(MAFO)
|
0547006000NRG24200420230002449
|
20/04/2023
|
CHANCHAL KUMARI
|
0547006WL000521
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828636
|
|
CHANCAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|