|
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)
|
0547006000NRG24020820230095709
|
05/08/2023
|
NANDLAL MODI
|
0547006WL006480
|
NANDLAL MODI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413426
|
|
NANDELAL MODI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2434
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095728
|
05/08/2023
|
SONI DEVI
|
0547006WL006480
|
SONI DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413423
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2479
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095743
|
05/08/2023
|
LALITA KUMARI
|
0547006WL006480
|
LALITA KUMARI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413353
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2562
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095757
|
05/08/2023
|
BABY DEVI
|
0547006WL006480
|
BABY DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413352
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2525
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095745
|
05/08/2023
|
MEENA DEVI
|
0547006WL006480
|
MEENA DEVI
|
00078
|
CNRB0002474
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741413422
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2524
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095744
|
05/08/2023
|
VIKASH KUMAR
|
0547006WL006480
|
VIKASH KUMAR
|
00078
|
CNRB0003288
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413393
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1340
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095707
|
05/08/2023
|
RAMBALAK YADAV
|
0547006WL006480
|
RAMBALAK YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413425
|
|
RAMVALAK YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1344
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095708
|
05/08/2023
|
DINESH YADAV
|
0547006WL006480
|
DINESH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413395
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1499
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095710
|
05/08/2023
|
BACCHI DEVI
|
0547006WL006480
|
BACCHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413363
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1500
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095711
|
05/08/2023
|
ASHO DEVI
|
0547006WL006480
|
ASHO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413420
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1512
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095712
|
05/08/2023
|
ARUN KUMAR
|
0547006WL006480
|
ARUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413390
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1522
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095713
|
05/08/2023
|
URMILA DEVI
|
0547006WL006480
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413385
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1815
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095714
|
05/08/2023
|
MINA DEVI
|
0547006WL006480
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413419
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1817
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095715
|
05/08/2023
|
GITA DEVI
|
0547006WL006480
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413424
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1991
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095716
|
05/08/2023
|
JANKI DEVI
|
0547006WL006480
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413418
|
|
JANKI DEVI W/O-NARESH KEWAT
|
BANK OF INDIA(508505)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2030
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095717
|
05/08/2023
|
KHUSHI KUMARI
|
0547006WL006480
|
KHUSHI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413375
|
|
KHUSHI KUMARI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2040
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095718
|
05/08/2023
|
MOHAN KUMAR
|
0547006WL006480
|
MOHAN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413392
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2126
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095719
|
05/08/2023
|
RAKHI DEVI
|
0547006WL006480
|
RAKHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413367
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2157
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095720
|
05/08/2023
|
SIMA KUMARI
|
0547006WL006480
|
SIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413376
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2160
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095721
|
05/08/2023
|
SUHAGIYA DEVI
|
0547006WL006480
|
SUHAGIYA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413374
|
|
SUHAGIYA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2169
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095722
|
05/08/2023
|
SOCHITA DEVI
|
0547006WL006480
|
SOCHITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413377
|
|
SOCHITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2179
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095723
|
05/08/2023
|
RAMDAS YADAV
|
0547006WL006480
|
RAMDAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413381
|
|
RAMDAS YADAV
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2190
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095724
|
05/08/2023
|
HULAS YADAV
|
0547006WL006480
|
HULAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413361
|
|
HULAS YADAV
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2427
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095725
|
05/08/2023
|
RAHUL KUMAR
|
0547006WL006480
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413407
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2429
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095726
|
05/08/2023
|
JYOTI KUMARI
|
0547006WL006480
|
JYOTI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413417
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2433
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095727
|
05/08/2023
|
SONU KUMAR
|
0547006WL006480
|
SONU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413405
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2436
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095729
|
05/08/2023
|
RAVINA KUMARI
|
0547006WL006480
|
RAVINA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413373
|
|
RAVINA KUMARI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2438
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095730
|
05/08/2023
|
KUNAL KUMAR
|
0547006WL006480
|
KUNAL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413408
|
|
KAMAL KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2443
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095731
|
05/08/2023
|
BEAUTY KUMARI
|
0547006WL006480
|
BEAUTY KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413365
|
|
BEAUTY KUMARI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2444
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095732
|
05/08/2023
|
PUTUL DEVI
|
0547006WL006480
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413354
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2445
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095733
|
05/08/2023
|
PINKI DEVI
|
0547006WL006480
|
PINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413397
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2446
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095734
|
05/08/2023
|
RUBY DEVI
|
0547006WL006480
|
RUBY DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413366
|
|
RUVI DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2448
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095735
|
05/08/2023
|
CHANCHAL DEVI
|
0547006WL006480
|
CHANCHAL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413391
|
|
CHANCHAL DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2459
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095736
|
05/08/2023
|
SACHIN KUMAR
|
0547006WL006480
|
SACHIN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413370
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2461
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095737
|
05/08/2023
|
SANTOSH KUMAR
|
0547006WL006480
|
SANTOSH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413382
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2462
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095738
|
05/08/2023
|
SUJIT KUMAR
|
0547006WL006480
|
SUJIT KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413416
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2463
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095739
|
05/08/2023
|
MITHUN KUMAR
|
0547006WL006480
|
MITHUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413401
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2465
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095740
|
05/08/2023
|
USHA DEVI
|
0547006WL006480
|
USHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413410
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2472
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095741
|
05/08/2023
|
RAMAKANT MODI
|
0547006WL006480
|
RAMAKANT MODI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413380
|
|
RAMAKANT MODI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2477
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095742
|
05/08/2023
|
RINKI DEVI
|
0547006WL006480
|
RINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413359
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2526
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095746
|
05/08/2023
|
PINTU YADAV
|
0547006WL006480
|
PINTU YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413360
|
|
PINTU YADAV
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2529
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095747
|
05/08/2023
|
MANITA KUMARI
|
0547006WL006480
|
MANITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413386
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2530
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095748
|
05/08/2023
|
SINTU KUMAR
|
0547006WL006480
|
SINTU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413396
|
|
SINTU KUMAR
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2536
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095750
|
05/08/2023
|
DILIP THAKUR
|
0547006WL006480
|
DILIP THAKUR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413413
|
|
DILIP THAKUR
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2536
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095749
|
05/08/2023
|
SUMA DEVI
|
0547006WL006480
|
SUMA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413388
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2546
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095751
|
05/08/2023
|
KANTI DEVI
|
0547006WL006480
|
KANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413412
|
|
NARESH MAHTHO SO DUK
|
BANK OF BARODA(606985)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2551
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095752
|
05/08/2023
|
KAVITA DEVI
|
0547006WL006480
|
KAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413369
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2553
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095753
|
05/08/2023
|
RENU DEVI
|
0547006WL006480
|
RENU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413368
|
|
MR MASUDAN SAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2555
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095754
|
05/08/2023
|
REENA DEVI
|
0547006WL006480
|
REENA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413355
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2558
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095755
|
05/08/2023
|
KAMLESH KUMAR
|
0547006WL006480
|
KAMLESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413406
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2559
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095756
|
05/08/2023
|
PARTIMA KUMARI
|
0547006WL006480
|
PARTIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413383
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2569
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095758
|
05/08/2023
|
HARERAM YADAV
|
0547006WL006480
|
HARERAM YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413364
|
|
HARE RAM YADAV
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2570
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095759
|
05/08/2023
|
ANAR DEVI
|
0547006WL006480
|
ANAR DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413358
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2621
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095760
|
05/08/2023
|
ATAL BIHARI
|
0547006WL006480
|
ATAL BIHARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413379
|
|
MR ATAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2623
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095761
|
05/08/2023
|
ABADH BIHARI
|
0547006WL006480
|
ABADH BIHARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413399
|
|
ABADH BIHARI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2624
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095762
|
05/08/2023
|
JAYANTI DEVI
|
0547006WL006480
|
JAYANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413400
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2625
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095763
|
05/08/2023
|
RITA DEVI
|
0547006WL006480
|
RITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413394
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2628
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095764
|
05/08/2023
|
URMILA DEVI
|
0547006WL006480
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413362
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2630
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095765
|
05/08/2023
|
SABO DEVI
|
0547006WL006480
|
SABO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413356
|
|
SAVO DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2632
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095766
|
05/08/2023
|
BASO KEWAT
|
0547006WL006480
|
BASO KEWAT
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413371
|
|
BASO KEWAT
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2636
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095767
|
05/08/2023
|
SUJO DEVI
|
0547006WL006480
|
SUJO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413387
|
|
SUJO DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2637
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095768
|
05/08/2023
|
JANKI DEVI
|
0547006WL006480
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413378
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2639
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095769
|
05/08/2023
|
PINKI KUMARI
|
0547006WL006480
|
PINKI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413411
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2642
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095770
|
05/08/2023
|
RITA DEVI
|
0547006WL006480
|
RITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413398
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2643
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095771
|
05/08/2023
|
GITA DEVI
|
0547006WL006480
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413357
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2887
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095772
|
05/08/2023
|
PAPPU RAM
|
0547006WL006480
|
PAPPU RAM
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413404
|
|
PAPPU RAM
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2931
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095773
|
05/08/2023
|
SAPINDER KUMAR
|
0547006WL006480
|
SAPINDER KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413421
|
|
SAPINDAR KUMAR
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2933
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095774
|
05/08/2023
|
SAROJ DEVI
|
0547006WL006480
|
SAROJ DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413389
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2935
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095775
|
05/08/2023
|
SANJAY KUMAR
|
0547006WL006480
|
SANJAY KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413409
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2936
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095776
|
05/08/2023
|
BABITA KUMARI
|
0547006WL006480
|
BABITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413414
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2938
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095777
|
05/08/2023
|
BABITA DEVI
|
0547006WL006480
|
BABITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413372
|
|
BABEETA DEVI
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2942
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095778
|
05/08/2023
|
PARKASH YADAV
|
0547006WL006480
|
PARKASH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413402
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2947
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095779
|
05/08/2023
|
ASHOK MAHATO
|
0547006WL006480
|
ASHOK MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413403
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3721
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095780
|
05/08/2023
|
NANDELAL YADAV
|
0547006WL006480
|
NANDELAL YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413351
|
|
NANDELAL YADAV
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3723
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095781
|
05/08/2023
|
Mahendra Narayan Yadav
|
0547006WL006480
|
Mahendra Narayan Yadav
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413384
|
|
MAHENDRA NARAYAN YADAV
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3724
(DIHKUSHUMBHA)
|
0547006000NRG24020820230095782
|
05/08/2023
|
Kajal Kumari
|
0547006WL006480
|
Kajal Kumari
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741413415
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223440
|
223440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242136
|
242136
|
|
|
|
|
|
|
|