|
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-47-006-003-02813110/1351
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055181
|
20/06/2023
|
NANDLAL MODI
|
0547006WL004039
|
NANDLAL MODI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984468
|
|
NANDELAL MODI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2434
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055203
|
20/06/2023
|
SONI DEVI
|
0547006WL004039
|
SONI DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984469
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2479
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055218
|
20/06/2023
|
LALITA KUMARI
|
0547006WL004039
|
LALITA KUMARI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984471
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2562
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055231
|
20/06/2023
|
BABY DEVI
|
0547006WL004039
|
BABY DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984470
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2525
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055220
|
20/06/2023
|
MEENA DEVI
|
0547006WL004039
|
MEENA DEVI
|
00078
|
CNRB0002474
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984472
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2524
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055219
|
20/06/2023
|
VIKASH KUMAR
|
0547006WL004039
|
VIKASH KUMAR
|
00078
|
CNRB0003288
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984521
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1340
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055179
|
20/06/2023
|
RAMBALAK YADAV
|
0547006WL004039
|
RAMBALAK YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984508
|
|
RAMVALAK YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1344
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055180
|
20/06/2023
|
DINESH YADAV
|
0547006WL004039
|
DINESH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984523
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1488
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055183
|
20/06/2023
|
MANJU DEVI
|
0547006WL004039
|
MANJU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984490
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1488
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055182
|
20/06/2023
|
VIMAL YADAV
|
0547006WL004039
|
VIMAL YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984482
|
|
VIMAL YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1499
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055184
|
20/06/2023
|
BACCHI DEVI
|
0547006WL004039
|
BACCHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984486
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1500
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055185
|
20/06/2023
|
ASHO DEVI
|
0547006WL004039
|
ASHO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984510
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1511
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055186
|
20/06/2023
|
ABDHESH YADAV
|
0547006WL004039
|
ABDHESH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984484
|
|
AWADHESH YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1511
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055187
|
20/06/2023
|
MINA DEVI
|
0547006WL004039
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984528
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1512
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055188
|
20/06/2023
|
ARUN KUMAR
|
0547006WL004039
|
ARUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984518
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1522
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055189
|
20/06/2023
|
URMILA DEVI
|
0547006WL004039
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984511
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1815
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055190
|
20/06/2023
|
MINA DEVI
|
0547006WL004039
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984512
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1817
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055191
|
20/06/2023
|
GITA DEVI
|
0547006WL004039
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984517
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1991
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055192
|
20/06/2023
|
JANKI DEVI
|
0547006WL004039
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984513
|
|
JANKI DEVI W/O-NARESH KEWAT
|
BANK OF INDIA(508505)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2030
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055193
|
20/06/2023
|
KHUSHI KUMARI
|
0547006WL004039
|
KHUSHI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984499
|
|
KHUSHI KUMARI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2040
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055194
|
20/06/2023
|
MOHAN KUMAR
|
0547006WL004039
|
MOHAN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984520
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2126
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055195
|
20/06/2023
|
RAKHI DEVI
|
0547006WL004039
|
RAKHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984491
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2157
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055196
|
20/06/2023
|
SIMA KUMARI
|
0547006WL004039
|
SIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984500
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2160
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055197
|
20/06/2023
|
SUHAGIYA DEVI
|
0547006WL004039
|
SUHAGIYA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984498
|
|
SUHAGIYA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2169
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055198
|
20/06/2023
|
SOCHITA DEVI
|
0547006WL004039
|
SOCHITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984501
|
|
SOCHITA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2179
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055199
|
20/06/2023
|
RAMDAS YADAV
|
0547006WL004039
|
RAMDAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984505
|
|
RAMDAS YADAV
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2190
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055200
|
20/06/2023
|
HULAS YADAV
|
0547006WL004039
|
HULAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984483
|
|
HULAS YADAV
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2427
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055201
|
20/06/2023
|
RAHUL KUMAR
|
0547006WL004039
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984535
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2429
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055202
|
20/06/2023
|
JYOTI KUMARI
|
0547006WL004039
|
JYOTI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984545
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2436
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055204
|
20/06/2023
|
RAVINA KUMARI
|
0547006WL004039
|
RAVINA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984497
|
|
RAVINA KUMARI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2438
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055205
|
20/06/2023
|
KUNAL KUMAR
|
0547006WL004039
|
KUNAL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984536
|
|
KAMAL KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2443
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055206
|
20/06/2023
|
BEAUTY KUMARI
|
0547006WL004039
|
BEAUTY KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984488
|
|
BEAUTY KUMARI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2444
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055207
|
20/06/2023
|
PUTUL DEVI
|
0547006WL004039
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984474
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2445
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055208
|
20/06/2023
|
PINKI DEVI
|
0547006WL004039
|
PINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984525
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2446
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055209
|
20/06/2023
|
RUBY DEVI
|
0547006WL004039
|
RUBY DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984489
|
|
RUVI DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2448
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055210
|
20/06/2023
|
CHANCHAL DEVI
|
0547006WL004039
|
CHANCHAL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984519
|
|
CHANCHAL DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2459
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055211
|
20/06/2023
|
SACHIN KUMAR
|
0547006WL004039
|
SACHIN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984494
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2461
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055212
|
20/06/2023
|
SANTOSH KUMAR
|
0547006WL004039
|
SANTOSH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984506
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2462
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055213
|
20/06/2023
|
SUJIT KUMAR
|
0547006WL004039
|
SUJIT KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984544
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2463
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055214
|
20/06/2023
|
MITHUN KUMAR
|
0547006WL004039
|
MITHUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984530
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2465
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055215
|
20/06/2023
|
USHA DEVI
|
0547006WL004039
|
USHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984538
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2472
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055216
|
20/06/2023
|
RAMAKANT MODI
|
0547006WL004039
|
RAMAKANT MODI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984504
|
|
RAMAKANT MODI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2477
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055217
|
20/06/2023
|
RINKI DEVI
|
0547006WL004039
|
RINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984480
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2526
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055221
|
20/06/2023
|
PINTU YADAV
|
0547006WL004039
|
PINTU YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984481
|
|
PINTU YADAV
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2529
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055222
|
20/06/2023
|
MANITA KUMARI
|
0547006WL004039
|
MANITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984514
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2530
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055223
|
20/06/2023
|
SINTU KUMAR
|
0547006WL004039
|
SINTU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984524
|
|
SINTU KUMAR
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2536
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055224
|
20/06/2023
|
DILIP THAKUR
|
0547006WL004039
|
DILIP THAKUR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984541
|
|
DILIP THAKUR
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2546
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055225
|
20/06/2023
|
KANTI DEVI
|
0547006WL004039
|
KANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984540
|
|
NARESH MAHTHO SO DUKHI MAHTHO
|
BANK OF BARODA(606985)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2551
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055226
|
20/06/2023
|
KAVITA DEVI
|
0547006WL004039
|
KAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984493
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2553
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055227
|
20/06/2023
|
RENU DEVI
|
0547006WL004039
|
RENU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984492
|
|
MR MASUDAN SAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2555
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055228
|
20/06/2023
|
REENA DEVI
|
0547006WL004039
|
REENA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984475
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2558
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055229
|
20/06/2023
|
KAMLESH KUMAR
|
0547006WL004039
|
KAMLESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984534
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2559
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055230
|
20/06/2023
|
PARTIMA KUMARI
|
0547006WL004039
|
PARTIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984507
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2569
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055232
|
20/06/2023
|
HARERAM YADAV
|
0547006WL004039
|
HARERAM YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984487
|
|
HARE RAM YADAV
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2570
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055233
|
20/06/2023
|
ANAR DEVI
|
0547006WL004039
|
ANAR DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984479
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2621
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055234
|
20/06/2023
|
ATAL BIHARI
|
0547006WL004039
|
ATAL BIHARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984503
|
|
MR ATAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2623
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055235
|
20/06/2023
|
ABADH BIHARI
|
0547006WL004039
|
ABADH BIHARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984527
|
|
ABADH BIHARI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2624
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055236
|
20/06/2023
|
JAYANTI DEVI
|
0547006WL004039
|
JAYANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984529
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2625
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055237
|
20/06/2023
|
RITA DEVI
|
0547006WL004039
|
RITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984522
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2628
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055238
|
20/06/2023
|
URMILA DEVI
|
0547006WL004039
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984485
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2630
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055239
|
20/06/2023
|
SABO DEVI
|
0547006WL004039
|
SABO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984477
|
|
SAVO DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2632
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055240
|
20/06/2023
|
BASO KEWAT
|
0547006WL004039
|
BASO KEWAT
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984495
|
|
BASO KEWAT
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2636
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055241
|
20/06/2023
|
SUJO DEVI
|
0547006WL004039
|
SUJO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984515
|
|
SUJO DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2637
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055242
|
20/06/2023
|
JANKI DEVI
|
0547006WL004039
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984502
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2639
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055243
|
20/06/2023
|
PINKI KUMARI
|
0547006WL004039
|
PINKI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984539
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2642
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055244
|
20/06/2023
|
RITA DEVI
|
0547006WL004039
|
RITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984526
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2643
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055245
|
20/06/2023
|
GITA DEVI
|
0547006WL004039
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984478
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2887
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055246
|
20/06/2023
|
PAPPU RAM
|
0547006WL004039
|
PAPPU RAM
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984533
|
|
PAPPU RAM
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2931
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055247
|
20/06/2023
|
SAPINDER KUMAR
|
0547006WL004039
|
SAPINDER KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984476
|
|
SAPINDAR KUMAR
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2933
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055248
|
20/06/2023
|
SAROJ DEVI
|
0547006WL004039
|
SAROJ DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984516
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2935
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055249
|
20/06/2023
|
SANJAY KUMAR
|
0547006WL004039
|
SANJAY KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984537
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2936
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055250
|
20/06/2023
|
BABITA KUMARI
|
0547006WL004039
|
BABITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984542
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2938
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055251
|
20/06/2023
|
BABITA DEVI
|
0547006WL004039
|
BABITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984496
|
|
BABEETA DEVI
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2941
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055252
|
20/06/2023
|
DAYMANTI DEVI
|
0547006WL004039
|
DAYMANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984473
|
|
DAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2942
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055253
|
20/06/2023
|
PARKASH YADAV
|
0547006WL004039
|
PARKASH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984531
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2947
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055254
|
20/06/2023
|
ASHOK MAHATO
|
0547006WL004039
|
ASHOK MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984532
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3721
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055255
|
20/06/2023
|
NANDELAL YADAV
|
0547006WL004039
|
NANDELAL YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984467
|
|
NANDELAL YADAV
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3723
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055256
|
20/06/2023
|
Mahendra Narayan Yadav
|
0547006WL004039
|
Mahendra Narayan Yadav
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984509
|
|
MAHENDRA NARAYAN YADAV
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3724
(DIHKUSHUMBHA)
|
0547006000NRG24200620230055257
|
20/06/2023
|
Kajal Kumari
|
0547006WL004039
|
Kajal Kumari
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808984543
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233016
|
233016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252168
|
252168
|
|
|
|
|
|
|
|