|
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-47-006-003-02813110/1827
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126755
|
17/12/2023
|
KARI DEVI
|
0547006WL014056
|
KARI DEVI
|
00078
|
CNRB0001721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207133
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1828
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126756
|
17/12/2023
|
SIDHESHWAR CHAUDHARY
|
0547006WL014056
|
SIDHESHWAR CHAUDHARY
|
00078
|
CNRB0001721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207062
|
|
SINGESHAR CHOUARDHARI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2492
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126788
|
17/12/2023
|
SUDHIR THAKUR
|
0547006WL014056
|
SUDHIR THAKUR
|
00078
|
CNRB0001721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207131
|
|
SUDHIR THAKUR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3626
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126811
|
17/12/2023
|
SUDHIR YADAV
|
0547006WL014056
|
SUDHIR YADAV
|
00078
|
CNRB0001721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207130
|
|
SUDHIR YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3629
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126814
|
17/12/2023
|
PAVAN YADAV
|
0547006WL014056
|
PAVAN YADAV
|
00078
|
CNRB0001721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207134
|
|
PAWAN YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3674
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126820
|
17/12/2023
|
LOLASI DEVI
|
0547006WL014056
|
LOLASI DEVI
|
00078
|
CNRB0001721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207132
|
|
LAULSI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1329
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126747
|
17/12/2023
|
MARNI DEVI
|
0547006WL014056
|
MARNI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207087
|
|
MARNI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1517
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126749
|
17/12/2023
|
ANITA DEVI
|
0547006WL014056
|
ANITA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207072
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1800
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126750
|
17/12/2023
|
MANISH KUMAR
|
0547006WL014056
|
MANISH KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207106
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1803
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126751
|
17/12/2023
|
ICHA DEVI
|
0547006WL014056
|
ICHA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207108
|
|
ICHA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1811
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126752
|
17/12/2023
|
PUTUL DEVI
|
0547006WL014056
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1523207137
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1819
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126753
|
17/12/2023
|
LALU YADAV
|
0547006WL014056
|
LALU YADAV
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207092
|
|
LALU YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1821
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126754
|
17/12/2023
|
SRIPATI DEVI
|
0547006WL014056
|
SRIPATI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207107
|
|
SHRIPATI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1830
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126757
|
17/12/2023
|
VIKESH KUMAR
|
0547006WL014056
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207124
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1834
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126758
|
17/12/2023
|
RAUSHAN KUMAR
|
0547006WL014056
|
RAUSHAN KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207100
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1837
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126760
|
17/12/2023
|
SHAILI DEVI
|
0547006WL014056
|
SHAILI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207102
|
|
SHAILA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1841
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126761
|
17/12/2023
|
LAILUN DEVI
|
0547006WL014056
|
LAILUN DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207136
|
|
LALUN DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1845
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126762
|
17/12/2023
|
SUNIL KUMAR
|
0547006WL014056
|
SUNIL KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207095
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1848
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126763
|
17/12/2023
|
ANPI DEVI
|
0547006WL014056
|
ANPI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207089
|
|
ANAPI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1852
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126764
|
17/12/2023
|
RABINDRA KUMAR
|
0547006WL014056
|
RABINDRA KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207091
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1853
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126765
|
17/12/2023
|
JASPAL KUMAR
|
0547006WL014056
|
JASPAL KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207083
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2033
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126766
|
17/12/2023
|
ROHIT KUMAR
|
0547006WL014056
|
ROHIT KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207096
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2095
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126767
|
17/12/2023
|
REKHA DEVI
|
0547006WL014056
|
REKHA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207085
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2100
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126769
|
17/12/2023
|
MINA DEVI
|
0547006WL014056
|
MINA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207086
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2146
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126770
|
17/12/2023
|
BABY DEVI
|
0547006WL014056
|
BABY DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207121
|
|
BOBY DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2150
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126771
|
17/12/2023
|
BABY DEVI
|
0547006WL014056
|
BABY DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207079
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2167
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126772
|
17/12/2023
|
SAVITA DEVI
|
0547006WL014056
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207088
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2173
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126773
|
17/12/2023
|
SANTOSHI DEVI
|
0547006WL014056
|
SANTOSHI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207073
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2185
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126774
|
17/12/2023
|
BHAGWAN RAMANI
|
0547006WL014056
|
BHAGWAN RAMANI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207105
|
|
BHAGVAN RAMANI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2295
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126775
|
17/12/2023
|
RINKU DEVI
|
0547006WL014056
|
RINKU DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207075
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2321
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126776
|
17/12/2023
|
BANDANA DEVI
|
0547006WL014056
|
BANDANA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207090
|
|
BANDANA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2327
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126777
|
17/12/2023
|
REENA DEVI
|
0547006WL014056
|
REENA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207081
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2332
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126778
|
17/12/2023
|
PARTIMA DEVI
|
0547006WL014056
|
PARTIMA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207101
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2340
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126779
|
17/12/2023
|
SANTOSH KEWAT
|
0547006WL014056
|
SANTOSH KEWAT
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207110
|
|
SANTOSH KEWAT
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2383
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126780
|
17/12/2023
|
CHAMELI DEVI
|
0547006WL014056
|
CHAMELI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207064
|
|
CHAMELI DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2394
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126781
|
17/12/2023
|
KAJAL KUMARI
|
0547006WL014056
|
KAJAL KUMARI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207122
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2395
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126782
|
17/12/2023
|
KANHAIYA KUMAR
|
0547006WL014056
|
KANHAIYA KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207112
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2396
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126783
|
17/12/2023
|
SITA DEVI
|
0547006WL014056
|
SITA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207103
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2397
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126784
|
17/12/2023
|
PARAS MAHATO
|
0547006WL014056
|
PARAS MAHATO
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207126
|
|
PARAS MAHATO
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2451
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126785
|
17/12/2023
|
DUKHNI DEVI
|
0547006WL014056
|
DUKHNI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207074
|
|
DUKHANI DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2483
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126786
|
17/12/2023
|
PHULO DEVI
|
0547006WL014056
|
PHULO DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207066
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2484
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126787
|
17/12/2023
|
NILAM KUMARI
|
0547006WL014056
|
NILAM KUMARI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207114
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2494
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126789
|
17/12/2023
|
PINKI DEVI
|
0547006WL014056
|
PINKI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207127
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2496
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126790
|
17/12/2023
|
PUNAM DEVI
|
0547006WL014056
|
PUNAM DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207080
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2510
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126791
|
17/12/2023
|
SONI DEVI
|
0547006WL014056
|
SONI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207117
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2511
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126792
|
17/12/2023
|
FULO DEVI
|
0547006WL014056
|
FULO DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207109
|
|
PHULO DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2512
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126793
|
17/12/2023
|
SUSHMA DEVI
|
0547006WL014056
|
SUSHMA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207068
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2513
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126794
|
17/12/2023
|
MADHUL PRASAD
|
0547006WL014056
|
MADHUL PRASAD
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207076
|
|
MADHUL PRASAD
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2514
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126795
|
17/12/2023
|
RIMJHIM DEVI
|
0547006WL014056
|
RIMJHIM DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207071
|
|
RIMJHIM DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2550
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126796
|
17/12/2023
|
BAJRANGI THAKUR
|
0547006WL014056
|
BAJRANGI THAKUR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207116
|
|
BAJARANGI THAKUR
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2590
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126797
|
17/12/2023
|
MAHESH MAHATO
|
0547006WL014056
|
MAHESH MAHATO
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207113
|
|
MAHESH MAHATO
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2596
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126798
|
17/12/2023
|
JEERA DEVI
|
0547006WL014056
|
JEERA DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207111
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2604
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126799
|
17/12/2023
|
ANIL YADAV
|
0547006WL014056
|
ANIL YADAV
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207098
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2605
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126800
|
17/12/2023
|
SUDHIR YADAV
|
0547006WL014056
|
SUDHIR YADAV
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207069
|
|
SUDHIR YADAV
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2609
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126801
|
17/12/2023
|
RAMKALI DEVI
|
0547006WL014056
|
RAMKALI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207118
|
|
RAMKALI DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2613
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126802
|
17/12/2023
|
JYOTI DEVI
|
0547006WL014056
|
JYOTI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207093
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2615
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126803
|
17/12/2023
|
RAVINDER KUMAR
|
0547006WL014056
|
RAVINDER KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207115
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2909
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126804
|
17/12/2023
|
CHANDAN CHAUDHARI
|
0547006WL014056
|
CHANDAN CHAUDHARI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207082
|
|
CHANDAN CHAUDHARI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2910
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126805
|
17/12/2023
|
RAJENDER MAHATO
|
0547006WL014056
|
RAJENDER MAHATO
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207125
|
|
RAJENDRA MAHTO
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2911
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126806
|
17/12/2023
|
RENU KUMARI
|
0547006WL014056
|
RENU KUMARI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207120
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2913
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126807
|
17/12/2023
|
SONI KUMARI
|
0547006WL014056
|
SONI KUMARI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207119
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2914
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126808
|
17/12/2023
|
INDU DEVI
|
0547006WL014056
|
INDU DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207099
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2915
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126809
|
17/12/2023
|
SURAJ KUMAR
|
0547006WL014056
|
SURAJ KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207104
|
|
SURAJ TANTI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3148
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126810
|
17/12/2023
|
MONI KUMARI
|
0547006WL014056
|
MONI KUMARI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207077
|
|
MONI KUMARI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3627
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126812
|
17/12/2023
|
MANTI DEVI
|
0547006WL014056
|
MANTI DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207070
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3628
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126813
|
17/12/2023
|
RAJ KUMAR
|
0547006WL014056
|
RAJ KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207078
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3633
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126815
|
17/12/2023
|
HARKHIT RAM
|
0547006WL014056
|
HARKHIT RAM
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207097
|
|
HARKHIT RAM
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3637
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126816
|
17/12/2023
|
RAVINDER KUMAR
|
0547006WL014056
|
RAVINDER KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207067
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3639
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126817
|
17/12/2023
|
NILAM DEVI
|
0547006WL014056
|
NILAM DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207084
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3656
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126818
|
17/12/2023
|
RANJU DEVI
|
0547006WL014056
|
RANJU DEVI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207094
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3659
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126819
|
17/12/2023
|
ASHOK KUMAR
|
0547006WL014056
|
ASHOK KUMAR
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207065
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3728
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126821
|
17/12/2023
|
RAMVILAS RAMANI
|
0547006WL014056
|
RAMVILAS RAMANI
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207135
|
|
RAMVILAS RAMANI
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/822
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126822
|
17/12/2023
|
PARO YADAV
|
0547006WL014056
|
PARO YADAV
|
00078
|
CNRB0008721
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207123
|
|
PARO YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204820
|
204820
|
|
|
|
|
|
|
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1491
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126748
|
17/12/2023
|
mantu yadav
|
0547006WL014056
|
mantu yadav
|
00354
|
PUNB0667800
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207128
|
|
SANTU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1836
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126759
|
17/12/2023
|
LALITA DEVI
|
0547006WL014056
|
LALITA DEVI
|
00415
|
SBIN0003002
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207063
|
|
LALATA DEVI
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2099
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126768
|
17/12/2023
|
PRAMESHWAR RAJAK
|
0547006WL014056
|
PRAMESHWAR RAJAK
|
00415
|
SBIN0003002
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1523207129
|
|
MR PRAMESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232540
|
232540
|
|
|
|
|
|
|
|