|
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-47-006-005-02812500/1388
(GAGAUR)
|
0547006000NRG24020520230011243
|
03/05/2023
|
TUKNI DEVI
|
0547006WL001208
|
TUKNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404680
|
|
TUKNI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/147
(GAGAUR)
|
0547006000NRG24020520230011244
|
03/05/2023
|
Sagar Bind
|
0547006WL001208
|
Sagar Bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404646
|
|
SAGAR BIND S O BANKE BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1510
(GAGAUR)
|
0547006000NRG24020520230011245
|
03/05/2023
|
gyatri devi
|
0547006WL001208
|
gyatri devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404666
|
|
GAITRI DEVI W O PRAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/170
(GAGAUR)
|
0547006000NRG24020520230011246
|
03/05/2023
|
BRIJNANDAN SINGH
|
0547006WL001208
|
BRIJNANDAN SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404658
|
|
BRIJNANDAN JAMADAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1861
(GAGAUR)
|
0547006000NRG24020520230011248
|
03/05/2023
|
Mahesh Kevat
|
0547006WL001208
|
Mahesh Kevat
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404657
|
|
MAHESH KEVAT
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1920
(GAGAUR)
|
0547006000NRG24020520230011250
|
03/05/2023
|
SHARVAN SINGH
|
0547006WL001208
|
SHARVAN SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404647
|
|
Shravan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2009
(GAGAUR)
|
0547006000NRG24020520230011251
|
03/05/2023
|
CHINTA DEVI
|
0547006WL001208
|
CHINTA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404655
|
|
CHINTA DEVI W O DEONANDAN BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2193
(GAGAUR)
|
0547006000NRG24020520230011252
|
03/05/2023
|
MINA DEVI
|
0547006WL001208
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404668
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2194
(GAGAUR)
|
0547006000NRG24020520230011253
|
03/05/2023
|
LALMUNI DEVI
|
0547006WL001208
|
LALMUNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404670
|
|
LALMUNI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2361
(GAGAUR)
|
0547006000NRG24020520230011256
|
03/05/2023
|
SUGIYA DEVI
|
0547006WL001208
|
SUGIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404665
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2390
(GAGAUR)
|
0547006000NRG24020520230011258
|
03/05/2023
|
SUNITA DEVI
|
0547006WL001208
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404671
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2605
(GAGAUR)
|
0547006000NRG24020520230011260
|
03/05/2023
|
RAJENDRA PRASAD
|
0547006WL001208
|
RAJENDRA PRASAD
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404656
|
|
RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2614
(GAGAUR)
|
0547006000NRG24020520230011261
|
03/05/2023
|
REKHA DEVI
|
0547006WL001208
|
REKHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404667
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2616
(GAGAUR)
|
0547006000NRG24020520230011262
|
03/05/2023
|
SIYA MANJHI
|
0547006WL001208
|
SIYA MANJHI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404659
|
|
SIYA MANJHI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2623
(GAGAUR)
|
0547006000NRG24020520230011265
|
03/05/2023
|
MAHENDRA KEVAT
|
0547006WL001208
|
MAHENDRA KEVAT
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404654
|
|
MAHENDRA KEWAT
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2624
(GAGAUR)
|
0547006000NRG24020520230011266
|
03/05/2023
|
SUNITA DEVI
|
0547006WL001208
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404662
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2628
(GAGAUR)
|
0547006000NRG24020520230011267
|
03/05/2023
|
SUMA DEVI
|
0547006WL001208
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404660
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2800
(GAGAUR)
|
0547006000NRG24020520230011268
|
03/05/2023
|
RAJARAM BIND
|
0547006WL001208
|
RAJARAM BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404645
|
|
RAJA RAM BIND
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2806
(GAGAUR)
|
0547006000NRG24020520230011269
|
03/05/2023
|
SARO DEVI
|
0547006WL001208
|
SARO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404675
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2810
(GAGAUR)
|
0547006000NRG24020520230011270
|
03/05/2023
|
MALA DEVI
|
0547006WL001208
|
MALA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404674
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2812
(GAGAUR)
|
0547006000NRG24020520230011271
|
03/05/2023
|
PINKI DEVI
|
0547006WL001208
|
PINKI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404681
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2814
(GAGAUR)
|
0547006000NRG24020520230011272
|
03/05/2023
|
REKHA DEVI
|
0547006WL001208
|
REKHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404652
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2816
(GAGAUR)
|
0547006000NRG24020520230011274
|
03/05/2023
|
SANDEEP KUMAR
|
0547006WL001208
|
SANDEEP KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404648
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2949
(GAGAUR)
|
0547006000NRG24020520230011276
|
03/05/2023
|
ALOK KUMAR
|
0547006WL001208
|
ALOK KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404661
|
|
ALOK KUMAR SO-JAGDISH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2955
(GAGAUR)
|
0547006000NRG24020520230011280
|
03/05/2023
|
SUNAINA DEVI
|
0547006WL001208
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404650
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3079
(GAGAUR)
|
0547006000NRG24020520230011281
|
03/05/2023
|
SAVITRI DEVI
|
0547006WL001208
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404649
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3080
(GAGAUR)
|
0547006000NRG24020520230011282
|
03/05/2023
|
BACHHU BIND
|
0547006WL001208
|
BACHHU BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404669
|
|
BACHCHU VIND
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3140
(GAGAUR)
|
0547006000NRG24020520230011285
|
03/05/2023
|
SAVITA DEVI
|
0547006WL001208
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404676
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3144
(GAGAUR)
|
0547006000NRG24020520230011286
|
03/05/2023
|
RUBI DEVI
|
0547006WL001208
|
RUBI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404672
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3145
(GAGAUR)
|
0547006000NRG24020520230011287
|
03/05/2023
|
SUNITA DEVI
|
0547006WL001208
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404678
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3147
(GAGAUR)
|
0547006000NRG24020520230011288
|
03/05/2023
|
NARESH BIND
|
0547006WL001208
|
NARESH BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404673
|
|
NARESH BIND
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3148
(GAGAUR)
|
0547006000NRG24020520230011289
|
03/05/2023
|
PAVAN KUMAR
|
0547006WL001208
|
PAVAN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404677
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3161
(GAGAUR)
|
0547006000NRG24020520230011292
|
03/05/2023
|
PHULMANTI KUMARI
|
0547006WL001208
|
PHULMANTI KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404663
|
|
PHULMANTI KUMARI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3179
(GAGAUR)
|
0547006000NRG24020520230011293
|
03/05/2023
|
BACHHI DEVI
|
0547006WL001208
|
BACHHI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404653
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3185
(GAGAUR)
|
0547006000NRG24020520230011295
|
03/05/2023
|
SUJIT KUMAR
|
0547006WL001208
|
SUJIT KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404651
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3208
(GAGAUR)
|
0547006000NRG24020520230011298
|
03/05/2023
|
SUNITA DEVI
|
0547006WL001208
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404682
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3217
(GAGAUR)
|
0547006000NRG24020520230011299
|
03/05/2023
|
SONMANTI DEVI
|
0547006WL001208
|
SONMANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404679
|
|
SONMANTI DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3674
(GAGAUR)
|
0547006000NRG24020520230011300
|
03/05/2023
|
NAVIN KUMAR
|
0547006WL001208
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404664
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3180
(GAGAUR)
|
0547006000NRG24020520230011294
|
03/05/2023
|
RITA DEVI
|
0547006WL001208
|
RITA DEVI
|
00354
|
PUNB0154300
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404644
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2621
(GAGAUR)
|
0547006000NRG24020520230011264
|
03/05/2023
|
KANHAIYA KEVAT
|
0547006WL001208
|
KANHAIYA KEVAT
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404684
|
|
KANHAIYA KEVAT
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3160
(GAGAUR)
|
0547006000NRG24020520230011291
|
03/05/2023
|
GITA DEVI
|
0547006WL001208
|
GITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404683
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3187
(GAGAUR)
|
0547006000NRG24020520230011296
|
03/05/2023
|
RANJIT RAM
|
0547006WL001208
|
RANJIT RAM
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404694
|
|
MR RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1791
(GAGAUR)
|
0547006000NRG24020520230011247
|
03/05/2023
|
LAKHO DEVI
|
0547006WL001208
|
LAKHO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404686
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1863
(GAGAUR)
|
0547006000NRG24020520230011249
|
03/05/2023
|
USHA DEVI
|
0547006WL001208
|
USHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404696
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2337
(GAGAUR)
|
0547006000NRG24020520230011254
|
03/05/2023
|
SITA DEVI
|
0547006WL001208
|
SITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404689
|
|
SITA DEVI W O RAMBHAJAN MANJHI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2354
(GAGAUR)
|
0547006000NRG24020520230011255
|
03/05/2023
|
KANTI DEVI
|
0547006WL001208
|
KANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404687
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2381
(GAGAUR)
|
0547006000NRG24020520230011257
|
03/05/2023
|
JAY DEVI
|
0547006WL001208
|
JAY DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404691
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2582
(GAGAUR)
|
0547006000NRG24020520230011259
|
03/05/2023
|
RUNA DEVI
|
0547006WL001208
|
RUNA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404697
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2620
(GAGAUR)
|
0547006000NRG24020520230011263
|
03/05/2023
|
SIRIYA DEVI
|
0547006WL001208
|
SIRIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404690
|
|
MRS SIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2948
(GAGAUR)
|
0547006000NRG24020520230011275
|
03/05/2023
|
DHANANJAY KUMAR
|
0547006WL001208
|
DHANANJAY KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404701
|
|
MR DHANANJAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2951
(GAGAUR)
|
0547006000NRG24020520230011277
|
03/05/2023
|
SARITA DEVI
|
0547006WL001208
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404700
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2952
(GAGAUR)
|
0547006000NRG24020520230011278
|
03/05/2023
|
JAGIYA DEVI
|
0547006WL001208
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404699
|
|
MS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2954
(GAGAUR)
|
0547006000NRG24020520230011279
|
03/05/2023
|
GITA DEVI
|
0547006WL001208
|
GITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404698
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3086
(GAGAUR)
|
0547006000NRG24020520230011283
|
03/05/2023
|
MEENA DEVI
|
0547006WL001208
|
MEENA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404688
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3138
(GAGAUR)
|
0547006000NRG24020520230011284
|
03/05/2023
|
GOVIND KUMAR
|
0547006WL001208
|
GOVIND KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404693
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3148
(GAGAUR)
|
0547006000NRG24020520230011290
|
03/05/2023
|
USHA DEVI
|
0547006WL001208
|
USHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404695
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3189
(GAGAUR)
|
0547006000NRG24020520230011297
|
03/05/2023
|
JASMANTI DEVI
|
0547006WL001208
|
JASMANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404692
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2815
(GAGAUR)
|
0547006000NRG24020520230011273
|
03/05/2023
|
AMIT RAJ
|
0547006WL001208
|
AMIT RAJ
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484404685
|
|
AMIT RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171912
|
171912
|
|
|
|
|
|
|
|