|
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)
|
0547006000NRG24040720230073021
|
04/07/2023
|
NANDLAL MODI
|
0547006WL004929
|
NANDLAL MODI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151565
|
|
NANDELAL MODI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2434
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073041
|
04/07/2023
|
SONI DEVI
|
0547006WL004929
|
SONI DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151566
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2479
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073056
|
04/07/2023
|
LALITA KUMARI
|
0547006WL004929
|
LALITA KUMARI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151568
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2562
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073069
|
04/07/2023
|
BABY DEVI
|
0547006WL004929
|
BABY DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151567
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2525
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073058
|
04/07/2023
|
MEENA DEVI
|
0547006WL004929
|
MEENA DEVI
|
00078
|
CNRB0002474
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151569
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2524
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073057
|
04/07/2023
|
VIKASH KUMAR
|
0547006WL004929
|
VIKASH KUMAR
|
00078
|
CNRB0003288
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151611
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1340
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073019
|
04/07/2023
|
RAMBALAK YADAV
|
0547006WL004929
|
RAMBALAK YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151604
|
|
RAMVALAK YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1344
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073020
|
04/07/2023
|
DINESH YADAV
|
0547006WL004929
|
DINESH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151613
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1488
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073022
|
04/07/2023
|
MANJU DEVI
|
0547006WL004929
|
MANJU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151577
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1499
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073023
|
04/07/2023
|
BACCHI DEVI
|
0547006WL004929
|
BACCHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151590
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1500
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073024
|
04/07/2023
|
ASHO DEVI
|
0547006WL004929
|
ASHO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151601
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1511
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073025
|
04/07/2023
|
ABDHESH YADAV
|
0547006WL004929
|
ABDHESH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151576
|
|
AWADHESH YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1512
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073026
|
04/07/2023
|
ARUN KUMAR
|
0547006WL004929
|
ARUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151609
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1522
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073027
|
04/07/2023
|
URMILA DEVI
|
0547006WL004929
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151625
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1815
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073028
|
04/07/2023
|
MINA DEVI
|
0547006WL004929
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151600
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1817
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073029
|
04/07/2023
|
GITA DEVI
|
0547006WL004929
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151603
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1991
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073030
|
04/07/2023
|
JANKI DEVI
|
0547006WL004929
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151602
|
|
JANKI DEVI W/O-NARESH KEWAT
|
BANK OF INDIA(508505)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2030
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073031
|
04/07/2023
|
KHUSHI KUMARI
|
0547006WL004929
|
KHUSHI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151598
|
|
KHUSHI KUMARI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2040
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073032
|
04/07/2023
|
MOHAN KUMAR
|
0547006WL004929
|
MOHAN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151606
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2126
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073033
|
04/07/2023
|
RAKHI DEVI
|
0547006WL004929
|
RAKHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151583
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2157
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073034
|
04/07/2023
|
SIMA KUMARI
|
0547006WL004929
|
SIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151592
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2160
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073035
|
04/07/2023
|
SUHAGIYA DEVI
|
0547006WL004929
|
SUHAGIYA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151597
|
|
SUHAGIYA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2169
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073036
|
04/07/2023
|
SOCHITA DEVI
|
0547006WL004929
|
SOCHITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151588
|
|
SOCHITA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2179
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073037
|
04/07/2023
|
RAMDAS YADAV
|
0547006WL004929
|
RAMDAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151634
|
|
RAMDAS YADAV
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2190
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073038
|
04/07/2023
|
HULAS YADAV
|
0547006WL004929
|
HULAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151595
|
|
HULAS YADAV
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2427
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073039
|
04/07/2023
|
RAHUL KUMAR
|
0547006WL004929
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151637
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2429
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073040
|
04/07/2023
|
JYOTI KUMARI
|
0547006WL004929
|
JYOTI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151629
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2436
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073042
|
04/07/2023
|
RAVINA KUMARI
|
0547006WL004929
|
RAVINA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151593
|
|
RAVINA KUMARI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2438
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073043
|
04/07/2023
|
KUNAL KUMAR
|
0547006WL004929
|
KUNAL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151621
|
|
KAMAL KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2443
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073044
|
04/07/2023
|
BEAUTY KUMARI
|
0547006WL004929
|
BEAUTY KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151591
|
|
BEAUTY KUMARI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2444
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073045
|
04/07/2023
|
PUTUL DEVI
|
0547006WL004929
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151571
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2445
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073046
|
04/07/2023
|
PINKI DEVI
|
0547006WL004929
|
PINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151626
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2446
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073047
|
04/07/2023
|
RUBY DEVI
|
0547006WL004929
|
RUBY DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151582
|
|
RUVI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2448
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073048
|
04/07/2023
|
CHANCHAL DEVI
|
0547006WL004929
|
CHANCHAL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151610
|
|
CHANCHAL DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2459
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073049
|
04/07/2023
|
SACHIN KUMAR
|
0547006WL004929
|
SACHIN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151586
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2461
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073050
|
04/07/2023
|
SANTOSH KUMAR
|
0547006WL004929
|
SANTOSH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151605
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2462
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073051
|
04/07/2023
|
SUJIT KUMAR
|
0547006WL004929
|
SUJIT KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151640
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2463
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073052
|
04/07/2023
|
MITHUN KUMAR
|
0547006WL004929
|
MITHUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151618
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2465
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073053
|
04/07/2023
|
USHA DEVI
|
0547006WL004929
|
USHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151623
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2472
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073054
|
04/07/2023
|
RAMAKANT MODI
|
0547006WL004929
|
RAMAKANT MODI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151607
|
|
RAMAKANT MODI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2477
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073055
|
04/07/2023
|
RINKI DEVI
|
0547006WL004929
|
RINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151579
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2526
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073059
|
04/07/2023
|
PINTU YADAV
|
0547006WL004929
|
PINTU YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151580
|
|
PINTU YADAV
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2529
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073060
|
04/07/2023
|
MANITA KUMARI
|
0547006WL004929
|
MANITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151635
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2530
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073061
|
04/07/2023
|
SINTU KUMAR
|
0547006WL004929
|
SINTU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151614
|
|
SINTU KUMAR
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2536
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073062
|
04/07/2023
|
DILIP THAKUR
|
0547006WL004929
|
DILIP THAKUR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151639
|
|
DILIP THAKUR
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2546
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073063
|
04/07/2023
|
KANTI DEVI
|
0547006WL004929
|
KANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151624
|
|
NARESH MAHTHO SO DUKHI MAHTHO
|
BANK OF BARODA(606985)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2551
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073064
|
04/07/2023
|
KAVITA DEVI
|
0547006WL004929
|
KAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151585
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2553
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073065
|
04/07/2023
|
RENU DEVI
|
0547006WL004929
|
RENU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151584
|
|
MR MASUDAN SAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2555
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073066
|
04/07/2023
|
REENA DEVI
|
0547006WL004929
|
REENA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151572
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2558
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073067
|
04/07/2023
|
KAMLESH KUMAR
|
0547006WL004929
|
KAMLESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151620
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2559
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073068
|
04/07/2023
|
PARTIMA KUMARI
|
0547006WL004929
|
PARTIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151630
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2569
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073070
|
04/07/2023
|
HARERAM YADAV
|
0547006WL004929
|
HARERAM YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151594
|
|
HARE RAM YADAV
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2570
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073071
|
04/07/2023
|
ANAR DEVI
|
0547006WL004929
|
ANAR DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151578
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2621
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073072
|
04/07/2023
|
ATAL BIHARI
|
0547006WL004929
|
ATAL BIHARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151599
|
|
MR ATAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2623
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073073
|
04/07/2023
|
ABADH BIHARI
|
0547006WL004929
|
ABADH BIHARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151616
|
|
ABADH BIHARI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2624
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073074
|
04/07/2023
|
JAYANTI DEVI
|
0547006WL004929
|
JAYANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151617
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2625
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073075
|
04/07/2023
|
RITA DEVI
|
0547006WL004929
|
RITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151612
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2628
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073076
|
04/07/2023
|
URMILA DEVI
|
0547006WL004929
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151581
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2630
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073077
|
04/07/2023
|
SABO DEVI
|
0547006WL004929
|
SABO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151574
|
|
SAVO DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2632
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073078
|
04/07/2023
|
BASO KEWAT
|
0547006WL004929
|
BASO KEWAT
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151587
|
|
BASO KEWAT
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2636
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073079
|
04/07/2023
|
SUJO DEVI
|
0547006WL004929
|
SUJO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151633
|
|
SUJO DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2637
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073080
|
04/07/2023
|
JANKI DEVI
|
0547006WL004929
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151589
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2639
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073081
|
04/07/2023
|
PINKI KUMARI
|
0547006WL004929
|
PINKI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151638
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2642
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073082
|
04/07/2023
|
RITA DEVI
|
0547006WL004929
|
RITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151615
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2643
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073083
|
04/07/2023
|
GITA DEVI
|
0547006WL004929
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151575
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2887
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073084
|
04/07/2023
|
PAPPU RAM
|
0547006WL004929
|
PAPPU RAM
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151619
|
|
PAPPU RAM
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2931
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073085
|
04/07/2023
|
SAPINDER KUMAR
|
0547006WL004929
|
SAPINDER KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151573
|
|
SAPINDAR KUMAR
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2933
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073086
|
04/07/2023
|
SAROJ DEVI
|
0547006WL004929
|
SAROJ DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151608
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2935
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073087
|
04/07/2023
|
SANJAY KUMAR
|
0547006WL004929
|
SANJAY KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151622
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2936
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073088
|
04/07/2023
|
BABITA KUMARI
|
0547006WL004929
|
BABITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151628
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2938
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073089
|
04/07/2023
|
BABITA DEVI
|
0547006WL004929
|
BABITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151596
|
|
BABEETA DEVI
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2941
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073090
|
04/07/2023
|
DAYMANTI DEVI
|
0547006WL004929
|
DAYMANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151570
|
|
DAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2942
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073091
|
04/07/2023
|
PARKASH YADAV
|
0547006WL004929
|
PARKASH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151627
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2947
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073092
|
04/07/2023
|
ASHOK MAHATO
|
0547006WL004929
|
ASHOK MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151636
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3721
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073093
|
04/07/2023
|
NANDELAL YADAV
|
0547006WL004929
|
NANDELAL YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151564
|
|
NANDELAL YADAV
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3723
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073094
|
04/07/2023
|
Mahendra Narayan Yadav
|
0547006WL004929
|
Mahendra Narayan Yadav
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151632
|
|
MAHENDRA NARAYAN YADAV
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3724
(DIHKUSHUMBHA)
|
0547006000NRG24040720230073095
|
04/07/2023
|
Kajal Kumari
|
0547006WL004929
|
Kajal Kumari
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963151631
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226632
|
226632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245784
|
245784
|
|
|
|
|
|
|
|