|
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
|
Dumrikatsari
|
BH-43-004-008-00291000/2971
(SHYAMPUR)
|
0543004000NRG24090320240150207
|
16/03/2024
|
SAMODH KUMAR RANJAN
|
0543004WL012588
|
SAMODH KUMAR RANJAN
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220601
|
|
SAMODH KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291000/574
(SHYAMPUR)
|
0543004000NRG24090320240150363
|
16/03/2024
|
AJIT SAH
|
0543004WL012598
|
AJIT SAH
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220604
|
|
AJIT SAH
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291200/3482
(SHYAMPUR)
|
0543004000NRG24090320240150346
|
16/03/2024
|
PUNAM DEVI
|
0543004WL012597
|
PUNAM DEVI
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220602
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291200/3483
(SHYAMPUR)
|
0543004000NRG24090320240150345
|
16/03/2024
|
Babita Devi
|
0543004WL012596
|
Babita Devi
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220603
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/1253
(SHYAMPUR)
|
0543004000NRG24090320240150348
|
16/03/2024
|
BASNTA DEVI
|
0543004WL012598
|
BASNTA DEVI
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042220598
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/1752
(SHYAMPUR)
|
0543004000NRG24090320240150162
|
16/03/2024
|
NIRANJAN RAM
|
0543004WL012583
|
NIRANJAN RAM
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220597
|
|
NIRANJAN RAM S O BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/1244
(SHYAMPUR)
|
0543004000NRG24090320240150236
|
16/03/2024
|
SITARAM THAKUR
|
0543004WL012592
|
SITARAM THAKUR
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220595
|
|
SITARAM THAKUR
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/1385
(SHYAMPUR)
|
0543004000NRG24090320240150238
|
16/03/2024
|
NIRANJAN KUMAR
|
0543004WL012592
|
NIRANJAN KUMAR
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220586
|
|
NIRANJAN KUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/1551
(SHYAMPUR)
|
0543004000NRG24090320240150202
|
16/03/2024
|
RAMKALI DEVI
|
0543004WL012588
|
RAMKALI DEVI
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220592
|
|
RAMKALI DEVI
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/1586
(SHYAMPUR)
|
0543004000NRG24090320240150354
|
16/03/2024
|
Ramu Raut
|
0543004WL012598
|
Ramu Raut
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220594
|
|
RAMU RAUT
|
CANARA BANK(508532)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/1616
(SHYAMPUR)
|
0543004000NRG24090320240150161
|
16/03/2024
|
GAYTRE DEVI
|
0543004WL012583
|
GAYTRE DEVI
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220591
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291000/1818
(SHYAMPUR)
|
0543004000NRG24090320240150239
|
16/03/2024
|
NILAM DEVI
|
0543004WL012592
|
NILAM DEVI
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220593
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291000/2066
(SHYAMPUR)
|
0543004000NRG24090320240150340
|
16/03/2024
|
JASBINDRA DUBE
|
0543004WL012595
|
JASBINDRA DUBE
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220588
|
|
JASBINDRA DUBE
|
CANARA BANK(508532)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291000/2070
(SHYAMPUR)
|
0543004000NRG24090320240150242
|
16/03/2024
|
CHUNCHUN DUBE
|
0543004WL012592
|
CHUNCHUN DUBE
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220589
|
|
MR CHUNCHUN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291000/214
(SHYAMPUR)
|
0543004000NRG24090320240150355
|
16/03/2024
|
SURENDAR BAITHA
|
0543004WL012598
|
SURENDAR BAITHA
|
00078
|
CNRB0003132
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042220587
|
|
SURENDER BAITHA
|
CANARA BANK(508532)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291000/53
(SHYAMPUR)
|
0543004000NRG24090320240150166
|
16/03/2024
|
Brajkishore Ray
|
0543004WL012583
|
Brajkishore Ray
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220590
|
|
VRIJKISHOR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291000/1077
(SHYAMPUR)
|
0543004000NRG24090320240150235
|
16/03/2024
|
URMILA DEVI
|
0543004WL012592
|
URMILA DEVI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220637
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
18
|
Dumrikatsari
|
BH-43-004-008-00291000/1108
(SHYAMPUR)
|
0543004000NRG24090320240150151
|
16/03/2024
|
PHUDENA DEVI
|
0543004WL012583
|
PHUDENA DEVI
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220613
|
|
FUDENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dumrikatsari
|
BH-43-004-008-00291000/1127
(SHYAMPUR)
|
0543004000NRG24090320240150152
|
16/03/2024
|
LALAN K KUMAR
|
0543004WL012583
|
LALAN K KUMAR
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220665
|
|
LALAN RAM
|
CANARA BANK(508532)
|
|
20
|
Dumrikatsari
|
BH-43-004-008-00291000/1131
(SHYAMPUR)
|
0543004000NRG24090320240150199
|
16/03/2024
|
RADHIKA DEVI
|
0543004WL012588
|
RADHIKA DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220670
|
|
RADHIKA DEVI
|
CANARA BANK(508532)
|
|
21
|
Dumrikatsari
|
BH-43-004-008-00291000/1133
(SHYAMPUR)
|
0543004000NRG24090320240150200
|
16/03/2024
|
RANJU DEVI
|
0543004WL012588
|
RANJU DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220611
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dumrikatsari
|
BH-43-004-008-00291000/1140
(SHYAMPUR)
|
0543004000NRG24090320240150153
|
16/03/2024
|
INDHU DEVI
|
0543004WL012583
|
INDHU DEVI
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220648
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dumrikatsari
|
BH-43-004-008-00291000/1141
(SHYAMPUR)
|
0543004000NRG24090320240150154
|
16/03/2024
|
SURENDRA RAM
|
0543004WL012583
|
SURENDRA RAM
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220655
|
|
SURENDRA RAM
|
CANARA BANK(508532)
|
|
24
|
Dumrikatsari
|
BH-43-004-008-00291000/1147
(SHYAMPUR)
|
0543004000NRG24090320240150201
|
16/03/2024
|
KAMLESH RAM
|
0543004WL012588
|
KAMLESH RAM
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220667
|
|
MR KAMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumrikatsari
|
BH-43-004-008-00291000/1262
(SHYAMPUR)
|
0543004000NRG24090320240150349
|
16/03/2024
|
SHIV SHANKR SHA
|
0543004WL012598
|
SHIV SHANKR SHA
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220635
|
|
SHIVSHANKAR SAH
|
CANARA BANK(508532)
|
|
26
|
Dumrikatsari
|
BH-43-004-008-00291000/1269
(SHYAMPUR)
|
0543004000NRG24090320240150237
|
16/03/2024
|
PHULKUMARI DEVI
|
0543004WL012592
|
PHULKUMARI DEVI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220645
|
|
FUL KUMARI DEVI
|
CANARA BANK(508532)
|
|
27
|
Dumrikatsari
|
BH-43-004-008-00291000/1353
(SHYAMPUR)
|
0543004000NRG24090320240150350
|
16/03/2024
|
SHIVCHANDRA DUBE
|
0543004WL012598
|
SHIVCHANDRA DUBE
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220610
|
|
SHIBCHANDRA DUBE
|
CANARA BANK(508532)
|
|
28
|
Dumrikatsari
|
BH-43-004-008-00291000/1359
(SHYAMPUR)
|
0543004000NRG24090320240150351
|
16/03/2024
|
PUN DEV THAKUR
|
0543004WL012598
|
PUN DEV THAKUR
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220619
|
|
PUNDEV THAKUR
|
CANARA BANK(508532)
|
|
29
|
Dumrikatsari
|
BH-43-004-008-00291000/1360
(SHYAMPUR)
|
0543004000NRG24090320240150329
|
16/03/2024
|
RAMBAHADUR THAKUR
|
0543004WL012595
|
RAMBAHADUR THAKUR
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220617
|
|
RAMAVAHADUR THAKUR
|
CANARA BANK(508532)
|
|
30
|
Dumrikatsari
|
BH-43-004-008-00291000/1364
(SHYAMPUR)
|
0543004000NRG24090320240150330
|
16/03/2024
|
AJAY THAKUR
|
0543004WL012595
|
AJAY THAKUR
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220623
|
|
AJAY THAKUR
|
CANARA BANK(508532)
|
|
31
|
Dumrikatsari
|
BH-43-004-008-00291000/1370
(SHYAMPUR)
|
0543004000NRG24090320240150352
|
16/03/2024
|
DASHRATH RAUT
|
0543004WL012598
|
DASHRATH RAUT
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220634
|
|
MR DASHARATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dumrikatsari
|
BH-43-004-008-00291000/1372
(SHYAMPUR)
|
0543004000NRG24090320240150331
|
16/03/2024
|
SANJAY THAKUR
|
0543004WL012595
|
SANJAY THAKUR
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220649
|
|
SANJAY THAKUR
|
CANARA BANK(508532)
|
|
33
|
Dumrikatsari
|
BH-43-004-008-00291000/1390
(SHYAMPUR)
|
0543004000NRG24090320240150353
|
16/03/2024
|
PINKI DEVI
|
0543004WL012598
|
PINKI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220662
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
34
|
Dumrikatsari
|
BH-43-004-008-00291000/1550
(SHYAMPUR)
|
0543004000NRG24090320240150157
|
16/03/2024
|
ANTI DEVI
|
0543004WL012583
|
ANTI DEVI
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220622
|
|
ANTI DEVI
|
CANARA BANK(508532)
|
|
35
|
Dumrikatsari
|
BH-43-004-008-00291000/1550
(SHYAMPUR)
|
0543004000NRG24090320240150156
|
16/03/2024
|
SRI CHANDAR RAM
|
0543004WL012583
|
SRI CHANDAR RAM
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220669
|
|
SHRI CHAND RAM
|
CANARA BANK(508532)
|
|
36
|
Dumrikatsari
|
BH-43-004-008-00291000/1557
(SHYAMPUR)
|
0543004000NRG24090320240150158
|
16/03/2024
|
SHANKAR RAM
|
0543004WL012583
|
SHANKAR RAM
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220621
|
|
SHANKAR RAM
|
CANARA BANK(508532)
|
|
37
|
Dumrikatsari
|
BH-43-004-008-00291000/1558
(SHYAMPUR)
|
0543004000NRG24090320240150159
|
16/03/2024
|
BASUDEV RAM
|
0543004WL012583
|
BASUDEV RAM
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220618
|
|
VASUDEV RAM
|
CANARA BANK(508532)
|
|
38
|
Dumrikatsari
|
BH-43-004-008-00291000/1562
(SHYAMPUR)
|
0543004000NRG24090320240150203
|
16/03/2024
|
CHINTA DEVI
|
0543004WL012588
|
CHINTA DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220646
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
39
|
Dumrikatsari
|
BH-43-004-008-00291000/1563
(SHYAMPUR)
|
0543004000NRG24090320240150160
|
16/03/2024
|
PHULESHWARI DEVI
|
0543004WL012583
|
PHULESHWARI DEVI
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220606
|
|
FULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dumrikatsari
|
BH-43-004-008-00291000/1581
(SHYAMPUR)
|
0543004000NRG24090320240150332
|
16/03/2024
|
PUNDEV BHAGAT
|
0543004WL012595
|
PUNDEV BHAGAT
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220660
|
|
PUNDEV BHAGAT
|
CANARA BANK(508532)
|
|
41
|
Dumrikatsari
|
BH-43-004-008-00291000/1624
(SHYAMPUR)
|
0543004000NRG24090320240150204
|
16/03/2024
|
RAMBHA DEVI
|
0543004WL012588
|
RAMBHA DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220668
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
42
|
Dumrikatsari
|
BH-43-004-008-00291000/1826
(SHYAMPUR)
|
0543004000NRG24090320240150240
|
16/03/2024
|
KANHAIYA KUMAR
|
0543004WL012592
|
KANHAIYA KUMAR
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220626
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
43
|
Dumrikatsari
|
BH-43-004-008-00291000/1859
(SHYAMPUR)
|
0543004000NRG24090320240150205
|
16/03/2024
|
MUNCHUN DEVI
|
0543004WL012588
|
MUNCHUN DEVI
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220633
|
|
MUNCHUN DEVI
|
CANARA BANK(508532)
|
|
44
|
Dumrikatsari
|
BH-43-004-008-00291000/1960
(SHYAMPUR)
|
0543004000NRG24090320240150333
|
16/03/2024
|
VINIT KUMAR
|
0543004WL012595
|
VINIT KUMAR
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220627
|
|
VINEET KUMAR
|
CANARA BANK(508532)
|
|
45
|
Dumrikatsari
|
BH-43-004-008-00291000/2055
(SHYAMPUR)
|
0543004000NRG24090320240150334
|
16/03/2024
|
NAVINDRA DUBE
|
0543004WL012595
|
NAVINDRA DUBE
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220653
|
|
NAGENDRA DUBE
|
CANARA BANK(508532)
|
|
46
|
Dumrikatsari
|
BH-43-004-008-00291000/2056
(SHYAMPUR)
|
0543004000NRG24090320240150335
|
16/03/2024
|
PHULKALI DEVI
|
0543004WL012595
|
PHULKALI DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220652
|
|
FULKALI DEVI
|
CANARA BANK(508532)
|
|
47
|
Dumrikatsari
|
BH-43-004-008-00291000/2057
(SHYAMPUR)
|
0543004000NRG24090320240150336
|
16/03/2024
|
ANSHU DEVI
|
0543004WL012595
|
ANSHU DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220654
|
|
ANSHU DEVI
|
CANARA BANK(508532)
|
|
48
|
Dumrikatsari
|
BH-43-004-008-00291000/2058
(SHYAMPUR)
|
0543004000NRG24090320240150241
|
16/03/2024
|
RUNA KUMAR DUBE
|
0543004WL012592
|
RUNA KUMAR DUBE
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220609
|
|
RUNNA KUMAR DUBEY
|
CANARA BANK(508532)
|
|
49
|
Dumrikatsari
|
BH-43-004-008-00291000/2059
(SHYAMPUR)
|
0543004000NRG24090320240150337
|
16/03/2024
|
RENKI DEVI
|
0543004WL012595
|
RENKI DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220631
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
50
|
Dumrikatsari
|
BH-43-004-008-00291000/2060
(SHYAMPUR)
|
0543004000NRG24090320240150338
|
16/03/2024
|
SAPNA DEVI
|
0543004WL012595
|
SAPNA DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220624
|
|
SAPNA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Dumrikatsari
|
BH-43-004-008-00291000/2062
(SHYAMPUR)
|
0543004000NRG24090320240150339
|
16/03/2024
|
HARENDRA DUBE
|
0543004WL012595
|
HARENDRA DUBE
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220625
|
|
HARENDRA DUBEY
|
CANARA BANK(508532)
|
|
52
|
Dumrikatsari
|
BH-43-004-008-00291000/2067
(SHYAMPUR)
|
0543004000NRG24090320240150341
|
16/03/2024
|
BINDU DEVI
|
0543004WL012595
|
BINDU DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220605
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
53
|
Dumrikatsari
|
BH-43-004-008-00291000/2168
(SHYAMPUR)
|
0543004000NRG24090320240150243
|
16/03/2024
|
SATENDRA SINGH
|
0543004WL012592
|
SATENDRA SINGH
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220650
|
|
SATENDRA SINGH
|
CANARA BANK(508532)
|
|
54
|
Dumrikatsari
|
BH-43-004-008-00291000/2171
(SHYAMPUR)
|
0543004000NRG24090320240150342
|
16/03/2024
|
MANOJ SINGH
|
0543004WL012595
|
MANOJ SINGH
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220651
|
|
MANOJ SINGH
|
CANARA BANK(508532)
|
|
55
|
Dumrikatsari
|
BH-43-004-008-00291000/2172
(SHYAMPUR)
|
0543004000NRG24090320240150343
|
16/03/2024
|
VINOD SINGH
|
0543004WL012595
|
VINOD SINGH
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220628
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
56
|
Dumrikatsari
|
BH-43-004-008-00291000/2174
(SHYAMPUR)
|
0543004000NRG24090320240150356
|
16/03/2024
|
RAMSAGAR SHA
|
0543004WL012598
|
RAMSAGAR SHA
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220664
|
|
MR RAM SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dumrikatsari
|
BH-43-004-008-00291000/2175
(SHYAMPUR)
|
0543004000NRG24090320240150357
|
16/03/2024
|
SATOSH KUMAR
|
0543004WL012598
|
SATOSH KUMAR
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220657
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dumrikatsari
|
BH-43-004-008-00291000/238
(SHYAMPUR)
|
0543004000NRG24090320240150163
|
16/03/2024
|
BABITA DEVI
|
0543004WL012583
|
BABITA DEVI
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220629
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
59
|
Dumrikatsari
|
BH-43-004-008-00291000/2618
(SHYAMPUR)
|
0543004000NRG24090320240150224
|
16/03/2024
|
SHAMBHU SAH
|
0543004WL012590
|
SHAMBHU SAH
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042220659
|
|
Mr. SHAMBHU PRASAD S O RAM LOCHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Dumrikatsari
|
BH-43-004-008-00291000/2680
(SHYAMPUR)
|
0543004000NRG24090320240150245
|
16/03/2024
|
KIRAN DEVI
|
0543004WL012592
|
KIRAN DEVI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220608
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
61
|
Dumrikatsari
|
BH-43-004-008-00291000/2692
(SHYAMPUR)
|
0543004000NRG24090320240150229
|
16/03/2024
|
DEEPAK KUMAR SINGH
|
0543004WL012591
|
DEEPAK KUMAR SINGH
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220632
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dumrikatsari
|
BH-43-004-008-00291000/2835
(SHYAMPUR)
|
0543004000NRG24090320240150246
|
16/03/2024
|
RITA DEVI
|
0543004WL012592
|
RITA DEVI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220615
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dumrikatsari
|
BH-43-004-008-00291000/2882
(SHYAMPUR)
|
0543004000NRG24090320240150247
|
16/03/2024
|
URMILA DEVI
|
0543004WL012592
|
URMILA DEVI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220671
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
64
|
Dumrikatsari
|
BH-43-004-008-00291000/2890
(SHYAMPUR)
|
0543004000NRG24090320240150359
|
16/03/2024
|
GAJENDRA RAUT
|
0543004WL012598
|
GAJENDRA RAUT
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220607
|
|
GAJENDRA RAUT
|
CANARA BANK(508532)
|
|
65
|
Dumrikatsari
|
BH-43-004-008-00291000/2970
(SHYAMPUR)
|
0543004000NRG24090320240150206
|
16/03/2024
|
NILAM DEVI
|
0543004WL012588
|
NILAM DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220672
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
66
|
Dumrikatsari
|
BH-43-004-008-00291000/2993
(SHYAMPUR)
|
0543004000NRG24090320240150344
|
16/03/2024
|
RAMESH BAITHA
|
0543004WL012595
|
RAMESH BAITHA
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220616
|
|
RAMESH BAITHA
|
CANARA BANK(508532)
|
|
67
|
Dumrikatsari
|
BH-43-004-008-00291000/3110
(SHYAMPUR)
|
0543004000NRG24090320240150230
|
16/03/2024
|
RAJNISH KUMAR SINGH
|
0543004WL012591
|
RAJNISH KUMAR SINGH
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220620
|
|
RAJNISH KUMAR SINGH
|
CANARA BANK(508532)
|
|
68
|
Dumrikatsari
|
BH-43-004-008-00291000/3230
(SHYAMPUR)
|
0543004000NRG24090320240150231
|
16/03/2024
|
PUNAM DEVI
|
0543004WL012591
|
PUNAM DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220644
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
69
|
Dumrikatsari
|
BH-43-004-008-00291000/3305
(SHYAMPUR)
|
0543004000NRG24090320240150360
|
16/03/2024
|
SURESH THAKUR
|
0543004WL012598
|
SURESH THAKUR
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220583
|
|
SURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dumrikatsari
|
BH-43-004-008-00291000/3401
(SHYAMPUR)
|
0543004000NRG24090320240150227
|
16/03/2024
|
USHA DEVI
|
0543004WL012590
|
USHA DEVI
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042220581
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dumrikatsari
|
BH-43-004-008-00291000/3404
(SHYAMPUR)
|
0543004000NRG24090320240150228
|
16/03/2024
|
RUNI DEVI
|
0543004WL012590
|
RUNI DEVI
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042220642
|
|
RUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dumrikatsari
|
BH-43-004-008-00291000/38
(SHYAMPUR)
|
0543004000NRG24090320240150208
|
16/03/2024
|
Mina Devi
|
0543004WL012588
|
Mina Devi
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220666
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Dumrikatsari
|
BH-43-004-008-00291000/39
(SHYAMPUR)
|
0543004000NRG24090320240150209
|
16/03/2024
|
BHIKHAR RAM
|
0543004WL012588
|
BHIKHAR RAM
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220641
|
|
BHIKHAR RAM
|
CANARA BANK(508532)
|
|
74
|
Dumrikatsari
|
BH-43-004-008-00291000/41
(SHYAMPUR)
|
0543004000NRG24090320240150164
|
16/03/2024
|
RAJNI DEVI
|
0543004WL012583
|
RAJNI DEVI
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220612
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
75
|
Dumrikatsari
|
BH-43-004-008-00291000/45
(SHYAMPUR)
|
0543004000NRG24090320240150165
|
16/03/2024
|
KAUSHILYA DEVI
|
0543004WL012583
|
KAUSHILYA DEVI
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220636
|
|
Kaushilya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Dumrikatsari
|
BH-43-004-008-00291000/503
(SHYAMPUR)
|
0543004000NRG24090320240150361
|
16/03/2024
|
PRAMOD DUBEY
|
0543004WL012598
|
PRAMOD DUBEY
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220643
|
|
PRAMOD KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dumrikatsari
|
BH-43-004-008-00291000/510
(SHYAMPUR)
|
0543004000NRG24090320240150248
|
16/03/2024
|
VRIJKISHOR MHATO
|
0543004WL012592
|
VRIJKISHOR MHATO
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220656
|
|
BRAJ KISHOR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dumrikatsari
|
BH-43-004-008-00291000/514
(SHYAMPUR)
|
0543004000NRG24090320240150249
|
16/03/2024
|
JAYKISHOR SINGH
|
0543004WL012592
|
JAYKISHOR SINGH
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220614
|
|
JAY KISHORE SINGH
|
CANARA BANK(508532)
|
|
79
|
Dumrikatsari
|
BH-43-004-008-00291000/533
(SHYAMPUR)
|
0543004000NRG24090320240150250
|
16/03/2024
|
LALAN KUMAR THAKUR
|
0543004WL012592
|
LALAN KUMAR THAKUR
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220638
|
|
LALAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dumrikatsari
|
BH-43-004-008-00291000/533
(SHYAMPUR)
|
0543004000NRG24090320240150251
|
16/03/2024
|
PINKI DEVI
|
0543004WL012592
|
PINKI DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220630
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
81
|
Dumrikatsari
|
BH-43-004-008-00291000/547
(SHYAMPUR)
|
0543004000NRG24090320240150252
|
16/03/2024
|
HARINARAYAN SINGH
|
0543004WL012592
|
HARINARAYAN SINGH
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220663
|
|
HARI NARAYAN SINGH
|
CANARA BANK(508532)
|
|
82
|
Dumrikatsari
|
BH-43-004-008-00291000/549
(SHYAMPUR)
|
0543004000NRG24090320240150232
|
16/03/2024
|
RAJKALI DEVI
|
0543004WL012591
|
RAJKALI DEVI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220639
|
|
RAJKALI DEVI
|
CANARA BANK(508532)
|
|
83
|
Dumrikatsari
|
BH-43-004-008-00291000/555
(SHYAMPUR)
|
0543004000NRG24090320240150233
|
16/03/2024
|
SHOSHIL KUMAR SINGH
|
0543004WL012591
|
SHOSHIL KUMAR SINGH
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220661
|
|
SUSHIL KUMAR SINGH
|
CANARA BANK(508532)
|
|
84
|
Dumrikatsari
|
BH-43-004-008-00291000/594
(SHYAMPUR)
|
0543004000NRG24090320240150234
|
16/03/2024
|
KRISHNANDAN DAS
|
0543004WL012591
|
KRISHNANDAN DAS
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042220658
|
|
KRISHANANDAN DAS
|
CANARA BANK(508532)
|
|
85
|
Dumrikatsari
|
BH-43-004-008-00291200/200
(SHYAMPUR)
|
0543004000NRG24090320240150364
|
16/03/2024
|
RAMESH SAH
|
0543004WL012598
|
RAMESH SAH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220582
|
|
RAMESH SAH
|
BANK OF BARODA(606985)
|
|
86
|
Dumrikatsari
|
BH-43-004-008-00291200/208
(SHYAMPUR)
|
0543004000NRG24090320240150365
|
16/03/2024
|
asvindra dubay
|
0543004WL012598
|
asvindra dubay
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220647
|
|
ASABINDAR DUBAY
|
CANARA BANK(508532)
|
|
87
|
Dumrikatsari
|
BH-43-004-008-00291200/3413
(SHYAMPUR)
|
0543004000NRG24090320240150366
|
16/03/2024
|
RAJKISHOR KUMAR
|
0543004WL012598
|
RAJKISHOR KUMAR
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220640
|
|
RAJKISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217512
|
217512
|
|
|
|
|
|
|
|
|
88
|
Dumrikatsari
|
BH-43-004-008-00291000/2405
(SHYAMPUR)
|
0543004000NRG24090320240150244
|
16/03/2024
|
LALBABU SAH
|
0543004WL012592
|
LALBABU SAH
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042220584
|
|
LALBABU SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
89
|
Dumrikatsari
|
BH-43-004-008-00291000/1235
(SHYAMPUR)
|
0543004000NRG24090320240150347
|
16/03/2024
|
ASHOK SAH
|
0543004WL012598
|
ASHOK SAH
|
00089
|
CBIN0283387
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042220585
|
|
ASHOK SAH
|
BANK OF BARODA(606985)
|
|
90
|
Dumrikatsari
|
BH-43-004-008-00291000/1498
(SHYAMPUR)
|
0543004000NRG24090320240150155
|
16/03/2024
|
BINDESHWAR RAM
|
0543004WL012583
|
BINDESHWAR RAM
|
00089
|
CBIN0283387
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042220596
|
|
Mr. BINDESHWAR RAM S/O-MUNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
91
|
Dumrikatsari
|
BH-43-004-008-00291000/223
(SHYAMPUR)
|
0543004000NRG24090320240150358
|
16/03/2024
|
BITHAL BAITHA
|
0543004WL012598
|
BITHAL BAITHA
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220600
|
|
VILTU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
92
|
Dumrikatsari
|
BH-43-004-008-00291000/528
(SHYAMPUR)
|
0543004000NRG24090320240150362
|
16/03/2024
|
MANOJ KUMAR
|
0543004WL012598
|
MANOJ KUMAR
|
00415
|
SBIN0002989
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042220599
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
93
|
Dumrikatsari
|
BH-43-004-008-00291000/3394
(SHYAMPUR)
|
0543004000NRG24090320240150225
|
16/03/2024
|
Sarda Devi
|
0543004WL012590
|
Sarda Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042220579
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dumrikatsari
|
BH-43-004-008-00291000/3396
(SHYAMPUR)
|
0543004000NRG24090320240150226
|
16/03/2024
|
Shripati Devi
|
0543004WL012590
|
Shripati Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042220580
|
|
SRIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285228
|
285228
|
|
|
|
|
|
|
|