|
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)
|
0547006000NRG24030620230038345
|
05/06/2023
|
KARI DEVI
|
0547006WL003093
|
KARI DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256257
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1320
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038317
|
05/06/2023
|
shankar thakur
|
0547006WL003093
|
shankar thakur
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256265
|
|
SHANKAR THAKUR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1320
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038318
|
05/06/2023
|
SUMA DEVI
|
0547006WL003093
|
SUMA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256301
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1333
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038319
|
05/06/2023
|
MANOJ YADAV
|
0547006WL003093
|
MANOJ YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256303
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1333
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038321
|
05/06/2023
|
MUKESH YADAV
|
0547006WL003093
|
MUKESH YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256304
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1333
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038320
|
05/06/2023
|
NILAM DEVI
|
0547006WL003093
|
NILAM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256307
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1337
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038322
|
05/06/2023
|
GIRJA DEVI
|
0547006WL003093
|
GIRJA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256298
|
|
GIRJA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1338
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038323
|
05/06/2023
|
REKHA DEVI
|
0547006WL003093
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256262
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1339
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038324
|
05/06/2023
|
LAULSI DEVI
|
0547006WL003093
|
LAULSI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256280
|
|
LAULASI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1343
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038325
|
05/06/2023
|
BHASHO DEVI
|
0547006WL003093
|
BHASHO DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256261
|
|
BHASO DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1353
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038327
|
05/06/2023
|
CHANDNAN YADAV
|
0547006WL003093
|
CHANDNAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256270
|
|
CHANDAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1353
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038326
|
05/06/2023
|
TUNTUN YADAV
|
0547006WL003093
|
TUNTUN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256269
|
|
TUNTUN YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1507
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038328
|
05/06/2023
|
MARNI DEVI
|
0547006WL003093
|
MARNI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256311
|
|
MARNI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1508
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038330
|
05/06/2023
|
BABLU KUMAR
|
0547006WL003093
|
BABLU KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256289
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1508
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038329
|
05/06/2023
|
MIRA DEVI
|
0547006WL003093
|
MIRA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256310
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1508
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038332
|
05/06/2023
|
NAVIN KUMAR
|
0547006WL003093
|
NAVIN KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Rejected
|
12/06/2023
|
|
2459256290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1508
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038331
|
05/06/2023
|
SANOJ KUMAR
|
0547006WL003093
|
SANOJ KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256306
|
|
SANOJ KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1517
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038334
|
05/06/2023
|
ANITA DEVI
|
0547006WL003093
|
ANITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256267
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1517
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038333
|
05/06/2023
|
RANJIT YADAV
|
0547006WL003093
|
RANJIT YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256266
|
|
RANJIT YADAV
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1795
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038335
|
05/06/2023
|
SUNITA DEVI
|
0547006WL003093
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256308
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1799
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038336
|
05/06/2023
|
SURTI KUMARI
|
0547006WL003093
|
SURTI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256302
|
|
SURITI KUMARI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1800
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038337
|
05/06/2023
|
MANISH KUMAR
|
0547006WL003093
|
MANISH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256299
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1801
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038338
|
05/06/2023
|
SULEKHA DEVI
|
0547006WL003093
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256294
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1803
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038339
|
05/06/2023
|
ICHA DEVI
|
0547006WL003093
|
ICHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256312
|
|
ICHA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1805
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038340
|
05/06/2023
|
VINITA DEVI
|
0547006WL003093
|
VINITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256264
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1811
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038341
|
05/06/2023
|
PUTUL DEVI
|
0547006WL003093
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256263
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1813
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038342
|
05/06/2023
|
PINKI DEVI
|
0547006WL003093
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256309
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1819
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038343
|
05/06/2023
|
LALU YADAV
|
0547006WL003093
|
LALU YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256288
|
|
LALU YADAV
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1823
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038344
|
05/06/2023
|
VIKASH KUMAR
|
0547006WL003093
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256305
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1830
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038346
|
05/06/2023
|
VIKESH KUMAR
|
0547006WL003093
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256281
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1833
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038347
|
05/06/2023
|
SETH KUMAR
|
0547006WL003093
|
SETH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256300
|
|
SETH JI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1842
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038349
|
05/06/2023
|
DHARMENDRA KUMAR
|
0547006WL003093
|
DHARMENDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256293
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1848
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038350
|
05/06/2023
|
ANPI DEVI
|
0547006WL003093
|
ANPI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256285
|
|
ANAPI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1852
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038351
|
05/06/2023
|
RABINDRA KUMAR
|
0547006WL003093
|
RABINDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256287
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1853
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038352
|
05/06/2023
|
JASPAL KUMAR
|
0547006WL003093
|
JASPAL KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256277
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1855
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038353
|
05/06/2023
|
RADHA KUMARI
|
0547006WL003093
|
RADHA KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256296
|
|
RADHA KUMARI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2027
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038354
|
05/06/2023
|
KUMARI PRIYNKA
|
0547006WL003093
|
KUMARI PRIYNKA
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256297
|
|
KUMARI PRIYANKA
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2033
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038355
|
05/06/2023
|
ROHIT KUMAR
|
0547006WL003093
|
ROHIT KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256291
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2037
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038356
|
05/06/2023
|
DIVAKAR KUMAR
|
0547006WL003093
|
DIVAKAR KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256273
|
|
DIVAKAR KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2042
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038357
|
05/06/2023
|
SONI DEVI
|
0547006WL003093
|
SONI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256278
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2045
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038358
|
05/06/2023
|
KARU YADAV
|
0547006WL003093
|
KARU YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256272
|
|
KARU KUMAR
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2046
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038359
|
05/06/2023
|
CHOTE LAL YADAV
|
0547006WL003093
|
CHOTE LAL YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256271
|
|
CHHOTU YADAV
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2095
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038360
|
05/06/2023
|
REKHA DEVI
|
0547006WL003093
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256282
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2100
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038362
|
05/06/2023
|
MINA DEVI
|
0547006WL003093
|
MINA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256283
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2148
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038363
|
05/06/2023
|
nibha devi
|
0547006WL003093
|
nibha devi
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256313
|
|
NIBHA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2153
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038364
|
05/06/2023
|
BATORAN YADAV
|
0547006WL003093
|
BATORAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256292
|
|
BATORAN YADAV
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2167
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038365
|
05/06/2023
|
SAVITA DEVI
|
0547006WL003093
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256284
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2173
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038366
|
05/06/2023
|
SANTOSHI DEVI
|
0547006WL003093
|
SANTOSHI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256268
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2183
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038367
|
05/06/2023
|
BABITA DEVI
|
0547006WL003093
|
BABITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256260
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2321
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038368
|
05/06/2023
|
BANDANA DEVI
|
0547006WL003093
|
BANDANA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256286
|
|
BANDANA DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2322
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038369
|
05/06/2023
|
KAJAL DEVI
|
0547006WL003093
|
KAJAL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256314
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2324
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038370
|
05/06/2023
|
RENU DEVI
|
0547006WL003093
|
RENU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256279
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2326
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038371
|
05/06/2023
|
PARMILA DEVI
|
0547006WL003093
|
PARMILA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256274
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2327
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038372
|
05/06/2023
|
REENA DEVI
|
0547006WL003093
|
REENA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256276
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2343
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038373
|
05/06/2023
|
NITU KUMARI
|
0547006WL003093
|
NITU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256275
|
|
NITU KUMARI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2394
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038374
|
05/06/2023
|
KAJAL KUMARI
|
0547006WL003093
|
KAJAL KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256316
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2395
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038375
|
05/06/2023
|
KANHAIYA KUMAR
|
0547006WL003093
|
KANHAIYA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256315
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2396
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038376
|
05/06/2023
|
SITA DEVI
|
0547006WL003093
|
SITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256295
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168948
|
168948
|
|
|
|
|
|
|
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1836
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038348
|
05/06/2023
|
LALITA DEVI
|
0547006WL003093
|
LALITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256259
|
|
LALATA DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2099
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038361
|
05/06/2023
|
PRAMESHWAR RAJAK
|
0547006WL003093
|
PRAMESHWAR RAJAK
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256258
|
|
MR PRAMESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|