|
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)
|
0547006000NRG24220520230026627
|
23/05/2023
|
NANDLAL MODI
|
0547006WL002354
|
NANDLAL MODI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232402
|
|
NANDELAL MODI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2434
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026649
|
23/05/2023
|
SONI DEVI
|
0547006WL002354
|
SONI DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232403
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2479
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026664
|
23/05/2023
|
LALITA KUMARI
|
0547006WL002354
|
LALITA KUMARI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232404
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2525
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026666
|
23/05/2023
|
MEENA DEVI
|
0547006WL002354
|
MEENA DEVI
|
00078
|
CNRB0002474
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232405
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2524
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026665
|
23/05/2023
|
VIKASH KUMAR
|
0547006WL002354
|
VIKASH KUMAR
|
00078
|
CNRB0003288
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232453
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1340
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026625
|
23/05/2023
|
RAMBALAK YADAV
|
0547006WL002354
|
RAMBALAK YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232441
|
|
RAMVALAK YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1344
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026626
|
23/05/2023
|
DINESH YADAV
|
0547006WL002354
|
DINESH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232377
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1488
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026629
|
23/05/2023
|
MANJU DEVI
|
0547006WL002354
|
MANJU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232423
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1488
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026628
|
23/05/2023
|
VIMAL YADAV
|
0547006WL002354
|
VIMAL YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232415
|
|
VIMAL YADAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1499
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026630
|
23/05/2023
|
BACCHI DEVI
|
0547006WL002354
|
BACCHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232419
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1500
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026631
|
23/05/2023
|
ASHO DEVI
|
0547006WL002354
|
ASHO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232443
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1511
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026632
|
23/05/2023
|
ABDHESH YADAV
|
0547006WL002354
|
ABDHESH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232417
|
|
AWADHESH YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1511
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026633
|
23/05/2023
|
MINA DEVI
|
0547006WL002354
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232446
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1512
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026634
|
23/05/2023
|
ARUN KUMAR
|
0547006WL002354
|
ARUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232451
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1522
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026635
|
23/05/2023
|
URMILA DEVI
|
0547006WL002354
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232444
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1815
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026636
|
23/05/2023
|
MINA DEVI
|
0547006WL002354
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232445
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1817
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026637
|
23/05/2023
|
GITA DEVI
|
0547006WL002354
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232448
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1991
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026638
|
23/05/2023
|
JANKI DEVI
|
0547006WL002354
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232447
|
|
JANKI DEVI W/O-NARESH KEWAT
|
BANK OF INDIA(508505)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2030
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026639
|
23/05/2023
|
KHUSHI KUMARI
|
0547006WL002354
|
KHUSHI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232432
|
|
KHUSHI KUMARI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2040
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026640
|
23/05/2023
|
MOHAN KUMAR
|
0547006WL002354
|
MOHAN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232449
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2126
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026641
|
23/05/2023
|
RAKHI DEVI
|
0547006WL002354
|
RAKHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232424
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2157
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026642
|
23/05/2023
|
SIMA KUMARI
|
0547006WL002354
|
SIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232433
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2160
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026643
|
23/05/2023
|
SUHAGIYA DEVI
|
0547006WL002354
|
SUHAGIYA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232431
|
|
SUHAGIYA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2169
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026644
|
23/05/2023
|
SOCHITA DEVI
|
0547006WL002354
|
SOCHITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232434
|
|
SOCHITA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2179
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026645
|
23/05/2023
|
RAMDAS YADAV
|
0547006WL002354
|
RAMDAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232438
|
|
RAMDAS YADAV
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2190
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026646
|
23/05/2023
|
HULAS YADAV
|
0547006WL002354
|
HULAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232416
|
|
HULAS YADAV
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2427
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026647
|
23/05/2023
|
RAHUL KUMAR
|
0547006WL002354
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232397
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2429
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026648
|
23/05/2023
|
JYOTI KUMARI
|
0547006WL002354
|
JYOTI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232392
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2436
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026650
|
23/05/2023
|
RAVINA KUMARI
|
0547006WL002354
|
RAVINA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232430
|
|
RAVINA KUMARI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2438
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026651
|
23/05/2023
|
KUNAL KUMAR
|
0547006WL002354
|
KUNAL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232385
|
|
KAMAL KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2443
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026652
|
23/05/2023
|
BEAUTY KUMARI
|
0547006WL002354
|
BEAUTY KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232421
|
|
BEAUTY KUMARI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2444
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026653
|
23/05/2023
|
PUTUL DEVI
|
0547006WL002354
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232407
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2445
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026654
|
23/05/2023
|
PINKI DEVI
|
0547006WL002354
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903232389
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2446
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026655
|
23/05/2023
|
RUBY DEVI
|
0547006WL002354
|
RUBY DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232422
|
|
RUVI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2448
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026656
|
23/05/2023
|
CHANCHAL DEVI
|
0547006WL002354
|
CHANCHAL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232452
|
|
CHANCHAL DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2459
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026657
|
23/05/2023
|
SACHIN KUMAR
|
0547006WL002354
|
SACHIN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232427
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2461
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026658
|
23/05/2023
|
SANTOSH KUMAR
|
0547006WL002354
|
SANTOSH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232439
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2462
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026659
|
23/05/2023
|
SUJIT KUMAR
|
0547006WL002354
|
SUJIT KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232400
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2463
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026660
|
23/05/2023
|
MITHUN KUMAR
|
0547006WL002354
|
MITHUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232382
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2465
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026661
|
23/05/2023
|
USHA DEVI
|
0547006WL002354
|
USHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232387
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2472
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026662
|
23/05/2023
|
RAMAKANT MODI
|
0547006WL002354
|
RAMAKANT MODI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232437
|
|
RAMAKANT MODI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2477
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026663
|
23/05/2023
|
RINKI DEVI
|
0547006WL002354
|
RINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232413
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2526
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026667
|
23/05/2023
|
PINTU YADAV
|
0547006WL002354
|
PINTU YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232414
|
|
PINTU YADAV
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2529
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026668
|
23/05/2023
|
MANITA KUMARI
|
0547006WL002354
|
MANITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232395
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2530
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026669
|
23/05/2023
|
SINTU KUMAR
|
0547006WL002354
|
SINTU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232378
|
|
SINTU KUMAR
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2536
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026670
|
23/05/2023
|
DILIP THAKUR
|
0547006WL002354
|
DILIP THAKUR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232399
|
|
DILIP THAKUR
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2546
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026671
|
23/05/2023
|
KANTI DEVI
|
0547006WL002354
|
KANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232388
|
|
NARESH MAHTHO SO DUKHI MAHTHO
|
BANK OF BARODA(606985)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2551
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026672
|
23/05/2023
|
KAVITA DEVI
|
0547006WL002354
|
KAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232426
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2553
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026673
|
23/05/2023
|
RENU DEVI
|
0547006WL002354
|
RENU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232425
|
|
MR MASUDAN SAW
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2555
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026674
|
23/05/2023
|
REENA DEVI
|
0547006WL002354
|
REENA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232408
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2558
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026675
|
23/05/2023
|
KAMLESH KUMAR
|
0547006WL002354
|
KAMLESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232384
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2559
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026676
|
23/05/2023
|
PARTIMA KUMARI
|
0547006WL002354
|
PARTIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232440
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2569
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026677
|
23/05/2023
|
HARERAM YADAV
|
0547006WL002354
|
HARERAM YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232420
|
|
HARE RAM YADAV
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2570
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026678
|
23/05/2023
|
ANAR DEVI
|
0547006WL002354
|
ANAR DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232412
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2621
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026679
|
23/05/2023
|
ATAL BIHARI
|
0547006WL002354
|
ATAL BIHARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232436
|
|
MR ATAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2623
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026680
|
23/05/2023
|
ABADH BIHARI
|
0547006WL002354
|
ABADH BIHARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232380
|
|
ABADH BIHARI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2624
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026681
|
23/05/2023
|
JAYANTI DEVI
|
0547006WL002354
|
JAYANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232381
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2625
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026682
|
23/05/2023
|
RITA DEVI
|
0547006WL002354
|
RITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232376
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2628
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026683
|
23/05/2023
|
URMILA DEVI
|
0547006WL002354
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232418
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2630
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026684
|
23/05/2023
|
SABO DEVI
|
0547006WL002354
|
SABO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232410
|
|
SAVO DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2632
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026685
|
23/05/2023
|
BASO KEWAT
|
0547006WL002354
|
BASO KEWAT
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232428
|
|
BASO KEWAT
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2636
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026686
|
23/05/2023
|
SUJO DEVI
|
0547006WL002354
|
SUJO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232394
|
|
SUJO DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2637
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026687
|
23/05/2023
|
JANKI DEVI
|
0547006WL002354
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232435
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2639
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026688
|
23/05/2023
|
PINKI KUMARI
|
0547006WL002354
|
PINKI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232398
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2642
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026689
|
23/05/2023
|
RITA DEVI
|
0547006WL002354
|
RITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232379
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2643
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026690
|
23/05/2023
|
GITA DEVI
|
0547006WL002354
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232411
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2887
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026691
|
23/05/2023
|
PAPPU RAM
|
0547006WL002354
|
PAPPU RAM
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232383
|
|
PAPPU RAM
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2931
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026692
|
23/05/2023
|
SAPINDER KUMAR
|
0547006WL002354
|
SAPINDER KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232409
|
|
SAPINDAR KUMAR
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2933
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026693
|
23/05/2023
|
SAROJ DEVI
|
0547006WL002354
|
SAROJ DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232450
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2935
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026694
|
23/05/2023
|
SANJAY KUMAR
|
0547006WL002354
|
SANJAY KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232386
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2936
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026695
|
23/05/2023
|
BABITA KUMARI
|
0547006WL002354
|
BABITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232391
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2938
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026696
|
23/05/2023
|
BABITA DEVI
|
0547006WL002354
|
BABITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232429
|
|
BABEETA DEVI
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2941
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026697
|
23/05/2023
|
DAYMANTI DEVI
|
0547006WL002354
|
DAYMANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232406
|
|
DAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2942
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026698
|
23/05/2023
|
PARKASH YADAV
|
0547006WL002354
|
PARKASH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232390
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2947
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026699
|
23/05/2023
|
ASHOK MAHATO
|
0547006WL002354
|
ASHOK MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232396
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3721
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026700
|
23/05/2023
|
NANDELAL YADAV
|
0547006WL002354
|
NANDELAL YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232401
|
|
NANDELAL YADAV
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3723
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026701
|
23/05/2023
|
Mahendra Narayan Yadav
|
0547006WL002354
|
Mahendra Narayan Yadav
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232442
|
|
MAHENDRA NARAYAN YADAV
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3724
(DIHKUSHUMBHA)
|
0547006000NRG24220520230026702
|
23/05/2023
|
Kajal Kumari
|
0547006WL002354
|
Kajal Kumari
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903232393
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232788
|
232788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248748
|
248748
|
|
|
|
|
|
|
|