|
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-47-006-005-02812500/104
(GAGAUR)
|
0547006000NRG24060620230040599
|
07/06/2023
|
BUNDI BIND
|
0547006WL003230
|
BUNDI BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067388
|
|
BUNDI VIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/105
(GAGAUR)
|
0547006000NRG24060620230040600
|
07/06/2023
|
ranglal vind
|
0547006WL003230
|
ranglal vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067389
|
|
RANGLAL VIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1377
(GAGAUR)
|
0547006000NRG24060620230040601
|
07/06/2023
|
bihari bind
|
0547006WL003230
|
bihari bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067404
|
|
BIHARI KUMAR
|
AXIS BANK(607153)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1384
(GAGAUR)
|
0547006000NRG24060620230040602
|
07/06/2023
|
sanjay vind
|
0547006WL003230
|
sanjay vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067407
|
|
SANJAY VIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1466
(GAGAUR)
|
0547006000NRG24060620230040603
|
07/06/2023
|
sindhehswar vind
|
0547006WL003230
|
sindhehswar vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067402
|
|
SINDHESHWAR VIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1699
(GAGAUR)
|
0547006000NRG24060620230040604
|
07/06/2023
|
Kaleswar Bind
|
0547006WL003230
|
Kaleswar Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067394
|
|
KALESHWAR BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1701
(GAGAUR)
|
0547006000NRG24060620230040605
|
07/06/2023
|
naval bind
|
0547006WL003230
|
naval bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067397
|
|
NAVAL BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1703
(GAGAUR)
|
0547006000NRG24060620230040606
|
07/06/2023
|
GITA DEVI
|
0547006WL003230
|
GITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067391
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2366
(GAGAUR)
|
0547006000NRG24060620230040608
|
07/06/2023
|
CHANDRAVATI DEVI
|
0547006WL003230
|
CHANDRAVATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067400
|
|
CHANDRAVATI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2454
(GAGAUR)
|
0547006000NRG24060620230040609
|
07/06/2023
|
DHARMSHILA DEVI
|
0547006WL003230
|
DHARMSHILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067417
|
|
DHARMSHILA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2458
(GAGAUR)
|
0547006000NRG24060620230040610
|
07/06/2023
|
MUNNI DEVI
|
0547006WL003230
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067392
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2460
(GAGAUR)
|
0547006000NRG24060620230040611
|
07/06/2023
|
TATER BIND
|
0547006WL003230
|
TATER BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067403
|
|
TETAR BIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2462
(GAGAUR)
|
0547006000NRG24060620230040612
|
07/06/2023
|
RAMNI DEVI
|
0547006WL003230
|
RAMNI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067390
|
|
RAMNI LALAN DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2468
(GAGAUR)
|
0547006000NRG24060620230040613
|
07/06/2023
|
BHIKHU BIND
|
0547006WL003230
|
BHIKHU BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067393
|
|
BHIKHU VIND
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2469
(GAGAUR)
|
0547006000NRG24060620230040614
|
07/06/2023
|
GYANCHANDRA BIND
|
0547006WL003230
|
GYANCHANDRA BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067399
|
|
GUYAN CHAND BIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2472
(GAGAUR)
|
0547006000NRG24060620230040615
|
07/06/2023
|
SAVITRI DEVI
|
0547006WL003230
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067410
|
|
SAVITRI MITHLESH DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2636
(GAGAUR)
|
0547006000NRG24060620230040627
|
07/06/2023
|
JULIYA DEVI
|
0547006WL003230
|
JULIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067416
|
|
JULIYA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2647
(GAGAUR)
|
0547006000NRG24060620230040630
|
07/06/2023
|
SARITA DEVI
|
0547006WL003230
|
SARITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067411
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2681
(GAGAUR)
|
0547006000NRG24060620230040633
|
07/06/2023
|
MANJU DEVI
|
0547006WL003230
|
MANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067401
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2807
(GAGAUR)
|
0547006000NRG24060620230040634
|
07/06/2023
|
VIJAY BIND
|
0547006WL003230
|
VIJAY BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067415
|
|
VIJAY BIND
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2811
(GAGAUR)
|
0547006000NRG24060620230040635
|
07/06/2023
|
KANTI DEVI
|
0547006WL003230
|
KANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067398
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2828
(GAGAUR)
|
0547006000NRG24060620230040636
|
07/06/2023
|
KAMLA DEVI
|
0547006WL003230
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067418
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3092
(GAGAUR)
|
0547006000NRG24060620230040640
|
07/06/2023
|
MITHUN KUMAR
|
0547006WL003230
|
MITHUN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067405
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3683
(GAGAUR)
|
0547006000NRG24060620230040642
|
07/06/2023
|
DINESH BIND
|
0547006WL003230
|
DINESH BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067408
|
|
DINESH BIND
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3688
(GAGAUR)
|
0547006000NRG24060620230040643
|
07/06/2023
|
LALITA DEVI
|
0547006WL003230
|
LALITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067412
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3696
(GAGAUR)
|
0547006000NRG24060620230040646
|
07/06/2023
|
PREMAN BIND
|
0547006WL003230
|
PREMAN BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067413
|
|
PAREMAN BIND
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3703
(GAGAUR)
|
0547006000NRG24060620230040647
|
07/06/2023
|
MINA DEVI
|
0547006WL003230
|
MINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067414
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3704
(GAGAUR)
|
0547006000NRG24060620230040648
|
07/06/2023
|
VINA KUMARI
|
0547006WL003230
|
VINA KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067409
|
|
VINA KUMARI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/407
(GAGAUR)
|
0547006000NRG24060620230040651
|
07/06/2023
|
SUKRI DEVI
|
0547006WL003230
|
SUKRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067395
|
|
SUKRI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/423
(GAGAUR)
|
0547006000NRG24060620230040653
|
07/06/2023
|
Sumitra Devi
|
0547006WL003230
|
Sumitra Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067396
|
|
SUMITRA DEVI W O DHANRAJ BIND
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/512
(GAGAUR)
|
0547006000NRG24060620230040654
|
07/06/2023
|
mangali devi
|
0547006WL003230
|
mangali devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067406
|
|
MS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2271
(GAGAUR)
|
0547006000NRG24060620230040607
|
07/06/2023
|
KIRAN DEVI
|
0547006WL003230
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067373
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2473
(GAGAUR)
|
0547006000NRG24060620230040616
|
07/06/2023
|
DHANESHWARI DEVI
|
0547006WL003230
|
DHANESHWARI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067422
|
|
MRS DHANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2478
(GAGAUR)
|
0547006000NRG24060620230040617
|
07/06/2023
|
KAPIL BIND
|
0547006WL003230
|
KAPIL BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067367
|
|
KAPIL PITAMBER BIND
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2479
(GAGAUR)
|
0547006000NRG24060620230040618
|
07/06/2023
|
SHOBHA DEVI
|
0547006WL003230
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067387
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2480
(GAGAUR)
|
0547006000NRG24060620230040619
|
07/06/2023
|
SHUKRI DEVI
|
0547006WL003230
|
SHUKRI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067421
|
|
MS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2481
(GAGAUR)
|
0547006000NRG24060620230040620
|
07/06/2023
|
SUGNI DEVI
|
0547006WL003230
|
SUGNI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067368
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2482
(GAGAUR)
|
0547006000NRG24060620230040621
|
07/06/2023
|
KUMKUM DEVI
|
0547006WL003230
|
KUMKUM DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067366
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2483
(GAGAUR)
|
0547006000NRG24060620230040622
|
07/06/2023
|
SAROJNI DEVI
|
0547006WL003230
|
SAROJNI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067420
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2484
(GAGAUR)
|
0547006000NRG24060620230040623
|
07/06/2023
|
MANAKKA DEVI
|
0547006WL003230
|
MANAKKA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067372
|
|
MRS MANAKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2629
(GAGAUR)
|
0547006000NRG24060620230040624
|
07/06/2023
|
SHANTI DEVI
|
0547006WL003230
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067379
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2630
(GAGAUR)
|
0547006000NRG24060620230040625
|
07/06/2023
|
PARTIMA DEVI
|
0547006WL003230
|
PARTIMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067370
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2633
(GAGAUR)
|
0547006000NRG24060620230040626
|
07/06/2023
|
SAMPRIYA DEVI
|
0547006WL003230
|
SAMPRIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067386
|
|
MRS SAMPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2643
(GAGAUR)
|
0547006000NRG24060620230040628
|
07/06/2023
|
SAJAN DEVI
|
0547006WL003230
|
SAJAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067375
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2646
(GAGAUR)
|
0547006000NRG24060620230040629
|
07/06/2023
|
BABAITA DEVI
|
0547006WL003230
|
BABAITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067377
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2651
(GAGAUR)
|
0547006000NRG24060620230040631
|
07/06/2023
|
SHASHIKANT BIND
|
0547006WL003230
|
SHASHIKANT BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067378
|
|
MR SHASHIKANT BIND
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2864
(GAGAUR)
|
0547006000NRG24060620230040637
|
07/06/2023
|
RINKI DEVI
|
0547006WL003230
|
RINKI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067374
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3048
(GAGAUR)
|
0547006000NRG24060620230040638
|
07/06/2023
|
KUSUMA DEVI
|
0547006WL003230
|
KUSUMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067369
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3087
(GAGAUR)
|
0547006000NRG24060620230040639
|
07/06/2023
|
SHAMBHU BIND
|
0547006WL003230
|
SHAMBHU BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067381
|
|
MR SHAMBHU BIND
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3127
(GAGAUR)
|
0547006000NRG24060620230040641
|
07/06/2023
|
NILAM DEVI
|
0547006WL003230
|
NILAM DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067371
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3689
(GAGAUR)
|
0547006000NRG24060620230040644
|
07/06/2023
|
AABHA DEVI
|
0547006WL003230
|
AABHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067383
|
|
ABHA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3695
(GAGAUR)
|
0547006000NRG24060620230040645
|
07/06/2023
|
REKHA DEVI
|
0547006WL003230
|
REKHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067380
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3707
(GAGAUR)
|
0547006000NRG24060620230040649
|
07/06/2023
|
SANGITA DEVI
|
0547006WL003230
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067376
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3708
(GAGAUR)
|
0547006000NRG24060620230040650
|
07/06/2023
|
SAVITRI DEVI
|
0547006WL003230
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067384
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/418
(GAGAUR)
|
0547006000NRG24060620230040652
|
07/06/2023
|
MITHLESH BIND
|
0547006WL003230
|
MITHLESH BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067385
|
|
MR MITHLESH BIND
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/653
(GAGAUR)
|
0547006000NRG24060620230040655
|
07/06/2023
|
fulva devi
|
0547006WL003230
|
fulva devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067382
|
|
PHULWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2678
(GAGAUR)
|
0547006000NRG24060620230040632
|
07/06/2023
|
RAJENDER BIND
|
0547006WL003230
|
RAJENDER BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067419
|
|
RAJENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|