|
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)
|
0547006000NRG24200520230025093
|
20/05/2023
|
KARI DEVI
|
0547006WL002275
|
KARI DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950085
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2497
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025127
|
20/05/2023
|
ANJU DEVI
|
0547006WL002275
|
ANJU DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950086
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3626
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025145
|
20/05/2023
|
SUDHIR YADAV
|
0547006WL002275
|
SUDHIR YADAV
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950087
|
|
SUDHIR YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3629
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025148
|
20/05/2023
|
PAVAN YADAV
|
0547006WL002275
|
PAVAN YADAV
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950084
|
|
PAWAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1320
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025070
|
20/05/2023
|
shankar thakur
|
0547006WL002275
|
shankar thakur
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950095
|
|
SHANKAR THAKUR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1320
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025071
|
20/05/2023
|
SUMA DEVI
|
0547006WL002275
|
SUMA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950145
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1333
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025072
|
20/05/2023
|
MANOJ YADAV
|
0547006WL002275
|
MANOJ YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950147
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1333
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025074
|
20/05/2023
|
MUKESH YADAV
|
0547006WL002275
|
MUKESH YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950148
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1333
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025073
|
20/05/2023
|
NILAM DEVI
|
0547006WL002275
|
NILAM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950150
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1337
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025075
|
20/05/2023
|
GIRJA DEVI
|
0547006WL002275
|
GIRJA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950141
|
|
GIRJA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1338
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025076
|
20/05/2023
|
REKHA DEVI
|
0547006WL002275
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950093
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1339
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025077
|
20/05/2023
|
LAULSI DEVI
|
0547006WL002275
|
LAULSI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950124
|
|
LAULASI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1343
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025078
|
20/05/2023
|
BHASHO DEVI
|
0547006WL002275
|
BHASHO DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950092
|
|
BHASO DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1353
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025080
|
20/05/2023
|
CHANDNAN YADAV
|
0547006WL002275
|
CHANDNAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950109
|
|
CHANDAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1353
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025079
|
20/05/2023
|
TUNTUN YADAV
|
0547006WL002275
|
TUNTUN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950108
|
|
TUNTUN YADAV
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1507
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025081
|
20/05/2023
|
MARNI DEVI
|
0547006WL002275
|
MARNI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950153
|
|
MARNI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1517
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025083
|
20/05/2023
|
ANITA DEVI
|
0547006WL002275
|
ANITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950104
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1517
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025082
|
20/05/2023
|
RANJIT YADAV
|
0547006WL002275
|
RANJIT YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950103
|
|
RANJIT YADAV
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1795
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025084
|
20/05/2023
|
SUNITA DEVI
|
0547006WL002275
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950151
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1799
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025085
|
20/05/2023
|
SURTI KUMARI
|
0547006WL002275
|
SURTI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950146
|
|
SURITI KUMARI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1800
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025086
|
20/05/2023
|
MANISH KUMAR
|
0547006WL002275
|
MANISH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950143
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1801
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025087
|
20/05/2023
|
SULEKHA DEVI
|
0547006WL002275
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950139
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1803
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025088
|
20/05/2023
|
ICHA DEVI
|
0547006WL002275
|
ICHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950154
|
|
ICHA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1805
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025089
|
20/05/2023
|
VINITA DEVI
|
0547006WL002275
|
VINITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950096
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1811
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025090
|
20/05/2023
|
PUTUL DEVI
|
0547006WL002275
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950094
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1813
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025091
|
20/05/2023
|
PINKI DEVI
|
0547006WL002275
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950152
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1823
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025092
|
20/05/2023
|
VIKASH KUMAR
|
0547006WL002275
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950149
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1830
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025094
|
20/05/2023
|
VIKESH KUMAR
|
0547006WL002275
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950121
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1833
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025095
|
20/05/2023
|
SETH KUMAR
|
0547006WL002275
|
SETH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950144
|
|
SETH JI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1842
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025097
|
20/05/2023
|
DHARMENDRA KUMAR
|
0547006WL002275
|
DHARMENDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950135
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1848
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025098
|
20/05/2023
|
ANPI DEVI
|
0547006WL002275
|
ANPI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950129
|
|
ANAPI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1852
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025099
|
20/05/2023
|
RABINDRA KUMAR
|
0547006WL002275
|
RABINDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950131
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1853
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025100
|
20/05/2023
|
JASPAL KUMAR
|
0547006WL002275
|
JASPAL KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950120
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2033
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025101
|
20/05/2023
|
ROHIT KUMAR
|
0547006WL002275
|
ROHIT KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950133
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2037
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025102
|
20/05/2023
|
DIVAKAR KUMAR
|
0547006WL002275
|
DIVAKAR KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950114
|
|
DIVAKAR KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2042
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025103
|
20/05/2023
|
SONI DEVI
|
0547006WL002275
|
SONI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950122
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2045
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025104
|
20/05/2023
|
KARU YADAV
|
0547006WL002275
|
KARU YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950113
|
|
KARU KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2046
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025105
|
20/05/2023
|
CHOTE LAL YADAV
|
0547006WL002275
|
CHOTE LAL YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950112
|
|
CHHOTU YADAV
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2095
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025106
|
20/05/2023
|
REKHA DEVI
|
0547006WL002275
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950126
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2100
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025108
|
20/05/2023
|
MINA DEVI
|
0547006WL002275
|
MINA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950127
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2148
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025109
|
20/05/2023
|
nibha devi
|
0547006WL002275
|
nibha devi
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950156
|
|
NIBHA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2153
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025110
|
20/05/2023
|
BATORAN YADAV
|
0547006WL002275
|
BATORAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950134
|
|
BATORAN YADAV
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2167
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025111
|
20/05/2023
|
SAVITA DEVI
|
0547006WL002275
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950128
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2173
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025112
|
20/05/2023
|
SANTOSHI DEVI
|
0547006WL002275
|
SANTOSHI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950105
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2183
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025113
|
20/05/2023
|
BABITA DEVI
|
0547006WL002275
|
BABITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950091
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2321
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025114
|
20/05/2023
|
BANDANA DEVI
|
0547006WL002275
|
BANDANA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950130
|
|
BANDANA DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2322
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025115
|
20/05/2023
|
KAJAL DEVI
|
0547006WL002275
|
KAJAL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950157
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2324
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025116
|
20/05/2023
|
RENU DEVI
|
0547006WL002275
|
RENU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950123
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2326
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025117
|
20/05/2023
|
PARMILA DEVI
|
0547006WL002275
|
PARMILA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950115
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2327
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025118
|
20/05/2023
|
REENA DEVI
|
0547006WL002275
|
REENA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950118
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2343
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025119
|
20/05/2023
|
NITU KUMARI
|
0547006WL002275
|
NITU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950116
|
|
NITU KUMARI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2394
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025120
|
20/05/2023
|
KAJAL KUMARI
|
0547006WL002275
|
KAJAL KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950165
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2395
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025121
|
20/05/2023
|
KANHAIYA KUMAR
|
0547006WL002275
|
KANHAIYA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950158
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2396
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025122
|
20/05/2023
|
SITA DEVI
|
0547006WL002275
|
SITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950140
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2397
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025123
|
20/05/2023
|
PARAS MAHATO
|
0547006WL002275
|
PARAS MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950099
|
|
PARAS MAHATO
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2485
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025124
|
20/05/2023
|
SANDIP KUMAR
|
0547006WL002275
|
SANDIP KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950166
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2491
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025126
|
20/05/2023
|
DAULTI DEVI
|
0547006WL002275
|
DAULTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950117
|
|
DOULATI DEVI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2505
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025128
|
20/05/2023
|
KISHORI YADAV
|
0547006WL002275
|
KISHORI YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950142
|
|
KISHORI YADAV
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2512
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025129
|
20/05/2023
|
SUSHMA DEVI
|
0547006WL002275
|
SUSHMA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950098
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2513
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025130
|
20/05/2023
|
MADHUL PRASAD
|
0547006WL002275
|
MADHUL PRASAD
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950106
|
|
MADHUL PRASAD
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2520
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025131
|
20/05/2023
|
ANAR DEVI
|
0547006WL002275
|
ANAR DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950136
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2590
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025132
|
20/05/2023
|
MAHESH MAHATO
|
0547006WL002275
|
MAHESH MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950159
|
|
MAHESH MAHATO
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2599
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025133
|
20/05/2023
|
SHIBALAK YADAV
|
0547006WL002275
|
SHIBALAK YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950111
|
|
SHIVALAK YADAV
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2607
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025134
|
20/05/2023
|
SIKANDAR YADAV
|
0547006WL002275
|
SIKANDAR YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950101
|
|
SIKANDAR YADAV
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2609
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025135
|
20/05/2023
|
RAMKALI DEVI
|
0547006WL002275
|
RAMKALI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950161
|
|
RAMKALI DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2610
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025136
|
20/05/2023
|
CHAMPA DEVI
|
0547006WL002275
|
CHAMPA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950160
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2611
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025137
|
20/05/2023
|
LAKHAN YADAV
|
0547006WL002275
|
LAKHAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950162
|
|
LAKHAN YADAV
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2613
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025138
|
20/05/2023
|
JYOTI DEVI
|
0547006WL002275
|
JYOTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950132
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2909
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025139
|
20/05/2023
|
CHANDAN CHAUDHARI
|
0547006WL002275
|
CHANDAN CHAUDHARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950119
|
|
CHANDAN CHAUDHARI
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2910
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025140
|
20/05/2023
|
RAJENDER MAHATO
|
0547006WL002275
|
RAJENDER MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950100
|
|
RAJENDRA MAHTO
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2911
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025141
|
20/05/2023
|
RENU KUMARI
|
0547006WL002275
|
RENU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950164
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2913
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025142
|
20/05/2023
|
SONI KUMARI
|
0547006WL002275
|
SONI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950163
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2914
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025143
|
20/05/2023
|
INDU DEVI
|
0547006WL002275
|
INDU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950138
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3148
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025144
|
20/05/2023
|
MONI KUMARI
|
0547006WL002275
|
MONI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950107
|
|
MONI KUMARI
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3627
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025146
|
20/05/2023
|
MANTI DEVI
|
0547006WL002275
|
MANTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950102
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3628
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025147
|
20/05/2023
|
RAJ KUMAR
|
0547006WL002275
|
RAJ KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950110
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3633
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025149
|
20/05/2023
|
HARKHIT RAM
|
0547006WL002275
|
HARKHIT RAM
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950137
|
|
HARKHIT RAM
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3637
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025150
|
20/05/2023
|
RAVINDER KUMAR
|
0547006WL002275
|
RAVINDER KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950097
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3639
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025151
|
20/05/2023
|
NILAM DEVI
|
0547006WL002275
|
NILAM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950125
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/822
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025152
|
20/05/2023
|
PARO YADAV
|
0547006WL002275
|
PARO YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950155
|
|
PARO YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225264
|
225264
|
|
|
|
|
|
|
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1836
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025096
|
20/05/2023
|
LALITA DEVI
|
0547006WL002275
|
LALITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950089
|
|
LALATA DEVI
|
CANARA BANK(508532)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2099
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025107
|
20/05/2023
|
PRAMESHWAR RAJAK
|
0547006WL002275
|
PRAMESHWAR RAJAK
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950088
|
|
MR PRAMESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2490
(DIHKUSHUMBHA)
|
0547006000NRG24200520230025125
|
20/05/2023
|
SONALI DEVI
|
0547006WL002275
|
SONALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950090
|
|
SONALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246012
|
246012
|
|
|
|
|
|
|
|