|
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-47-006-001-02811700/3034
(MAFO)
|
0547006000NRG24200520230025643
|
20/05/2023
|
Beby Devi
|
0547006WL002287
|
Beby Devi
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025719
|
|
BEVI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2346
(MAFO)
|
0547006000NRG24200520230025603
|
20/05/2023
|
MUKESH RAM
|
0547006WL002286
|
MUKESH RAM
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025720
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2626
(MAFO)
|
0547006000NRG24200520230025632
|
20/05/2023
|
BACHHI DEVI
|
0547006WL002287
|
BACHHI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025661
|
|
BACHI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2630
(MAFO)
|
0547006000NRG24200520230025634
|
20/05/2023
|
LALKESHEAR KUMAR
|
0547006WL002287
|
LALKESHEAR KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025668
|
|
LALKESHWAR KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2631
(MAFO)
|
0547006000NRG24200520230025635
|
20/05/2023
|
BINDU DEVI
|
0547006WL002287
|
BINDU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025650
|
|
VINDU DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2812
(MAFO)
|
0547006000NRG24200520230025640
|
20/05/2023
|
PAPPU PRASAD
|
0547006WL002287
|
PAPPU PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025646
|
|
PAPPU PARASAD
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3612
(MAFO)
|
0547006000NRG24200520230025644
|
20/05/2023
|
MAUSAM DEVI
|
0547006WL002287
|
MAUSAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025643
|
|
MOUSHAM DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3652
(MAFO)
|
0547006000NRG24200520230025654
|
20/05/2023
|
Sunita Devi
|
0547006WL002287
|
Sunita Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025667
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/570
(MAFO)
|
0547006000NRG24200520230025656
|
20/05/2023
|
DARIYA DEVI
|
0547006WL002287
|
DARIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025662
|
|
KALO DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/697
(MAFO)
|
0547006000NRG24200520230025661
|
20/05/2023
|
vijay sav
|
0547006WL002287
|
vijay sav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025664
|
|
VIJAY SAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/850
(MAFO)
|
0547006000NRG24200520230025664
|
20/05/2023
|
SANDIP KUMAR
|
0547006WL002287
|
SANDIP KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025640
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1382
(MAFO)
|
0547006000NRG24200520230025665
|
20/05/2023
|
BHIM RAM
|
0547006WL002287
|
BHIM RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025642
|
|
BHEEM RAM
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1394
(MAFO)
|
0547006000NRG24200520230025587
|
20/05/2023
|
JAYRAJ RAM
|
0547006WL002286
|
JAYRAJ RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025666
|
|
JAYARAJ DASO RAM
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1604
(MAFO)
|
0547006000NRG24200520230025588
|
20/05/2023
|
DASHRATH RAM
|
0547006WL002286
|
DASHRATH RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025653
|
|
DASHRATH RAM
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1604
(MAFO)
|
0547006000NRG24200520230025589
|
20/05/2023
|
Kosum Devi
|
0547006WL002286
|
Kosum Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025685
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1605
(MAFO)
|
0547006000NRG24200520230025590
|
20/05/2023
|
SUDHA DEVI
|
0547006WL002286
|
SUDHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025654
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1610
(MAFO)
|
0547006000NRG24200520230025591
|
20/05/2023
|
sita devi
|
0547006WL002286
|
sita devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025658
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1931
(MAFO)
|
0547006000NRG24200520230025593
|
20/05/2023
|
SANSARWA DEVI
|
0547006WL002286
|
SANSARWA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025656
|
|
SANSARAVA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2113
(MAFO)
|
0547006000NRG24200520230025595
|
20/05/2023
|
ALKHI DEVI
|
0547006WL002286
|
ALKHI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025686
|
|
ALKHI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2113
(MAFO)
|
0547006000NRG24200520230025596
|
20/05/2023
|
GOVIND RAM
|
0547006WL002286
|
GOVIND RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025655
|
|
GOVIND RAM
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2123
(MAFO)
|
0547006000NRG24200520230025597
|
20/05/2023
|
kari devi
|
0547006WL002286
|
kari devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025684
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2124
(MAFO)
|
0547006000NRG24200520230025598
|
20/05/2023
|
SUKHIYA DEVI
|
0547006WL002286
|
SUKHIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025723
|
|
SUKHIYA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2125
(MAFO)
|
0547006000NRG24200520230025599
|
20/05/2023
|
MUKESH KUMAR
|
0547006WL002286
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025657
|
|
MUKESH RAM
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2250
(MAFO)
|
0547006000NRG24200520230025668
|
20/05/2023
|
SURAJ KUMAR
|
0547006WL002287
|
SURAJ KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025659
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2345
(MAFO)
|
0547006000NRG24200520230025602
|
20/05/2023
|
SANJIT KUMAR
|
0547006WL002286
|
SANJIT KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025652
|
|
SANJEET KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2348
(MAFO)
|
0547006000NRG24200520230025605
|
20/05/2023
|
PARMOD RAM
|
0547006WL002286
|
PARMOD RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025660
|
|
PRAMOD RAM
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2385
(MAFO)
|
0547006000NRG24200520230025607
|
20/05/2023
|
SANJIT RAM
|
0547006WL002286
|
SANJIT RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025663
|
|
SANJIT RAM
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2437
(MAFO)
|
0547006000NRG24200520230025608
|
20/05/2023
|
VIMAL RAM
|
0547006WL002286
|
VIMAL RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025651
|
|
VIMAL RAM
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2441
(MAFO)
|
0547006000NRG24200520230025669
|
20/05/2023
|
KUNDAN KUMAR
|
0547006WL002287
|
KUNDAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025648
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2539
(MAFO)
|
0547006000NRG24200520230025610
|
20/05/2023
|
SURAJ KUMAR
|
0547006WL002286
|
SURAJ KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025649
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2544
(MAFO)
|
0547006000NRG24200520230025611
|
20/05/2023
|
SUDHIR KUMAR
|
0547006WL002286
|
SUDHIR KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025665
|
|
SUDHIR KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2546
(MAFO)
|
0547006000NRG24200520230025612
|
20/05/2023
|
PARVATI DEVI
|
0547006WL002286
|
PARVATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025644
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3197
(MAFO)
|
0547006000NRG24200520230025614
|
20/05/2023
|
TRILOKI KUMAR
|
0547006WL002286
|
TRILOKI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025645
|
|
TRILOKI KUMAR
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3200
(MAFO)
|
0547006000NRG24200520230025615
|
20/05/2023
|
VINOD KUMAR DHARI
|
0547006WL002286
|
VINOD KUMAR DHARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025647
|
|
VINOD KUMAR DHARI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3201
(MAFO)
|
0547006000NRG24200520230025616
|
20/05/2023
|
PRIYANKA DEVI
|
0547006WL002286
|
PRIYANKA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025641
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1215
(MAFO)
|
0547006000NRG24200520230025617
|
20/05/2023
|
RITA DEVI
|
0547006WL002286
|
RITA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025721
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1904
(MAFO)
|
0547006000NRG24200520230025618
|
20/05/2023
|
CHINA DEVI
|
0547006WL002286
|
CHINA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025722
|
|
CHINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2820
(MAFO)
|
0547006000NRG24200520230025641
|
20/05/2023
|
SUNAINA DEVI
|
0547006WL002287
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Rejected
|
25/05/2023
|
|
1857025715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3631
(MAFO)
|
0547006000NRG24200520230025645
|
20/05/2023
|
Ganesh Kumar
|
0547006WL002287
|
Ganesh Kumar
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025718
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3642
(MAFO)
|
0547006000NRG24200520230025647
|
20/05/2023
|
Sugiya Devi
|
0547006WL002287
|
Sugiya Devi
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025714
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1393
(MAFO)
|
0547006000NRG24200520230025586
|
20/05/2023
|
RAJESH RAM
|
0547006WL002286
|
RAJESH RAM
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025713
|
|
RAJESH RAM
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2074
(MAFO)
|
0547006000NRG24200520230025594
|
20/05/2023
|
MANJARI DEVI
|
0547006WL002286
|
MANJARI DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025716
|
|
MANJARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3256
(MAFO)
|
0547006000NRG24200520230025627
|
20/05/2023
|
GOVIND KUMAR
|
0547006WL002286
|
GOVIND KUMAR
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025707
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2450
(MAFO)
|
0547006000NRG24200520230025630
|
20/05/2023
|
DEVNANDAN PRASAD
|
0547006WL002287
|
DEVNANDAN PRASAD
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025672
|
|
MR DEONANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2742
(MAFO)
|
0547006000NRG24200520230025639
|
20/05/2023
|
SUJATA DEVI
|
0547006WL002287
|
SUJATA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025704
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3034
(MAFO)
|
0547006000NRG24200520230025642
|
20/05/2023
|
RAMASHISH PRASAD
|
0547006WL002287
|
RAMASHISH PRASAD
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025703
|
|
RAMASHISH PRASAD
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3633
(MAFO)
|
0547006000NRG24200520230025646
|
20/05/2023
|
Sapna Bharti
|
0547006WL002287
|
Sapna Bharti
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025706
|
|
MRS SAPNA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3648
(MAFO)
|
0547006000NRG24200520230025653
|
20/05/2023
|
Manish Kumar
|
0547006WL002287
|
Manish Kumar
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025701
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/521
(MAFO)
|
0547006000NRG24200520230025655
|
20/05/2023
|
CHAMPA DEVI
|
0547006WL002287
|
CHAMPA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025673
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/736
(MAFO)
|
0547006000NRG24200520230025663
|
20/05/2023
|
madan sav
|
0547006WL002287
|
madan sav
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025702
|
|
MR MADAN SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2635
(MAFO)
|
0547006000NRG24200520230025613
|
20/05/2023
|
PANKAJ RAM
|
0547006WL002286
|
PANKAJ RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025705
|
|
Pankaj Ram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/705
(MAFO)
|
0547006000NRG24200520230025662
|
20/05/2023
|
Damodar Mahto
|
0547006WL002287
|
Damodar Mahto
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025671
|
|
MR DAMODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1883
(MAFO)
|
0547006000NRG24200520230025629
|
20/05/2023
|
LALITA DEVI
|
0547006WL002287
|
LALITA DEVI
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025681
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3646
(MAFO)
|
0547006000NRG24200520230025651
|
20/05/2023
|
Anu Kumari
|
0547006WL002287
|
Anu Kumari
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025669
|
|
Anu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2629
(MAFO)
|
0547006000NRG24200520230025633
|
20/05/2023
|
uma devi
|
0547006WL002287
|
uma devi
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025670
|
|
Uma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3644
(MAFO)
|
0547006000NRG24200520230025649
|
20/05/2023
|
Sunil Kumar
|
0547006WL002287
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857025717
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/620
(MAFO)
|
0547006000NRG24200520230025659
|
20/05/2023
|
vijay kumar
|
0547006WL002287
|
vijay kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857025687
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2618
(MAFO)
|
0547006000NRG24200520230025631
|
20/05/2023
|
ARTI KUMARI
|
0547006WL002287
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025674
|
|
ARATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2707
(MAFO)
|
0547006000NRG24200520230025636
|
20/05/2023
|
RAMSHAKAL PRASAD
|
0547006WL002287
|
RAMSHAKAL PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025695
|
|
RAM SAKAL PRASAD
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2707
(MAFO)
|
0547006000NRG24200520230025637
|
20/05/2023
|
Shanti Devi
|
0547006WL002287
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025696
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2717
(MAFO)
|
0547006000NRG24200520230025638
|
20/05/2023
|
VIMLI DEVI
|
0547006WL002287
|
VIMLI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025693
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3643
(MAFO)
|
0547006000NRG24200520230025648
|
20/05/2023
|
Shobha Devi
|
0547006WL002287
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025689
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3645
(MAFO)
|
0547006000NRG24200520230025650
|
20/05/2023
|
Sudha Kumari
|
0547006WL002287
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025691
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3647
(MAFO)
|
0547006000NRG24200520230025652
|
20/05/2023
|
Manoj Kumar
|
0547006WL002287
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025682
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/619
(MAFO)
|
0547006000NRG24200520230025658
|
20/05/2023
|
rinku devi
|
0547006WL002287
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025683
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/619
(MAFO)
|
0547006000NRG24200520230025657
|
20/05/2023
|
sanjay prasad
|
0547006WL002287
|
sanjay prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025688
|
|
SANJAY PRASAD
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/620
(MAFO)
|
0547006000NRG24200520230025660
|
20/05/2023
|
rubi devi
|
0547006WL002287
|
rubi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025690
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2179
(MAFO)
|
0547006000NRG24200520230025666
|
20/05/2023
|
kiran devi
|
0547006WL002287
|
kiran devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025697
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2249
(MAFO)
|
0547006000NRG24200520230025667
|
20/05/2023
|
KUNTI DEVI
|
0547006WL002287
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025700
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2252
(MAFO)
|
0547006000NRG24200520230025600
|
20/05/2023
|
MANJU DEVI
|
0547006WL002286
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025699
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2253
(MAFO)
|
0547006000NRG24200520230025601
|
20/05/2023
|
SAVITA DEVI
|
0547006WL002286
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025698
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2347
(MAFO)
|
0547006000NRG24200520230025604
|
20/05/2023
|
ARJUN RAM
|
0547006WL002286
|
ARJUN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025678
|
|
ARJUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2350
(MAFO)
|
0547006000NRG24200520230025606
|
20/05/2023
|
AJAY RAM
|
0547006WL002286
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025676
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2437
(MAFO)
|
0547006000NRG24200520230025609
|
20/05/2023
|
RUPA DEVI
|
0547006WL002286
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025692
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/368
(MAFO)
|
0547006000NRG24200520230025619
|
20/05/2023
|
UMESH RAM
|
0547006WL002286
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025679
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3727
(MAFO)
|
0547006000NRG24200520230025670
|
20/05/2023
|
RITA KUMARI
|
0547006WL002287
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857025694
|
|
REETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1781
(MAFO)
|
0547006000NRG24200520230025620
|
20/05/2023
|
janki devi
|
0547006WL002286
|
janki devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025708
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2874
(MAFO)
|
0547006000NRG24200520230025621
|
20/05/2023
|
SAVITA DEVI
|
0547006WL002286
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025677
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2993
(MAFO)
|
0547006000NRG24200520230025622
|
20/05/2023
|
LALO KUMAR
|
0547006WL002286
|
LALO KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
26/05/2023
|
|
1857025712
|
|
LALO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3029
(MAFO)
|
0547006000NRG24200520230025623
|
20/05/2023
|
RENU DEVI
|
0547006WL002286
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025711
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3252
(MAFO)
|
0547006000NRG24200520230025624
|
20/05/2023
|
REKHA DEVI
|
0547006WL002286
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025709
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3254
(MAFO)
|
0547006000NRG24200520230025625
|
20/05/2023
|
BABITA DEVI
|
0547006WL002286
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025710
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3255
(MAFO)
|
0547006000NRG24200520230025626
|
20/05/2023
|
KIRAN DEVI
|
0547006WL002286
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025680
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/442
(MAFO)
|
0547006000NRG24200520230025628
|
20/05/2023
|
kalo devi
|
0547006WL002286
|
kalo devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857025675
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150252
|
150252
|
|
|
|
|
|
|
|