|
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)
|
0547006000NRG24200720230089322
|
21/07/2023
|
KARI DEVI
|
0547006WL005960
|
KARI DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037022
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2492
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089354
|
21/07/2023
|
SUDHIR THAKUR
|
0547006WL005960
|
SUDHIR THAKUR
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037025
|
|
SUDHIR THAKUR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2497
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089357
|
21/07/2023
|
ANJU DEVI
|
0547006WL005960
|
ANJU DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037024
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3626
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089379
|
21/07/2023
|
SUDHIR YADAV
|
0547006WL005960
|
SUDHIR YADAV
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037026
|
|
SUDHIR YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3629
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089382
|
21/07/2023
|
PAVAN YADAV
|
0547006WL005960
|
PAVAN YADAV
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037021
|
|
PAWAN YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3674
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089386
|
21/07/2023
|
LOLASI DEVI
|
0547006WL005960
|
LOLASI DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037023
|
|
LAULSI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1337
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089307
|
21/07/2023
|
GIRJA DEVI
|
0547006WL005960
|
GIRJA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037080
|
|
GIRJA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1338
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089308
|
21/07/2023
|
REKHA DEVI
|
0547006WL005960
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037032
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1339
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089309
|
21/07/2023
|
LAULSI DEVI
|
0547006WL005960
|
LAULSI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037060
|
|
LAULASI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1343
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089310
|
21/07/2023
|
BHASHO DEVI
|
0547006WL005960
|
BHASHO DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037031
|
|
BHASO DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1507
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089311
|
21/07/2023
|
MARNI DEVI
|
0547006WL005960
|
MARNI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037088
|
|
MARNI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1795
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089312
|
21/07/2023
|
SUNITA DEVI
|
0547006WL005960
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037086
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1799
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089313
|
21/07/2023
|
SURTI KUMARI
|
0547006WL005960
|
SURTI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037084
|
|
SURITI KUMARI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1800
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089314
|
21/07/2023
|
MANISH KUMAR
|
0547006WL005960
|
MANISH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037082
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1801
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089315
|
21/07/2023
|
SULEKHA DEVI
|
0547006WL005960
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037078
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1803
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089316
|
21/07/2023
|
ICHA DEVI
|
0547006WL005960
|
ICHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037089
|
|
ICHA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1805
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089317
|
21/07/2023
|
VINITA DEVI
|
0547006WL005960
|
VINITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037034
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1811
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089318
|
21/07/2023
|
PUTUL DEVI
|
0547006WL005960
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037033
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1813
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089319
|
21/07/2023
|
PINKI DEVI
|
0547006WL005960
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037087
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1819
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089320
|
21/07/2023
|
LALU YADAV
|
0547006WL005960
|
LALU YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037069
|
|
LALU YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1823
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089321
|
21/07/2023
|
VIKASH KUMAR
|
0547006WL005960
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037085
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1830
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089323
|
21/07/2023
|
VIKESH KUMAR
|
0547006WL005960
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037061
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1833
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089324
|
21/07/2023
|
SETH KUMAR
|
0547006WL005960
|
SETH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037083
|
|
SETH JI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1842
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089326
|
21/07/2023
|
DHARMENDRA KUMAR
|
0547006WL005960
|
DHARMENDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037073
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1848
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089327
|
21/07/2023
|
ANPI DEVI
|
0547006WL005960
|
ANPI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037066
|
|
ANAPI DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1852
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089328
|
21/07/2023
|
RABINDRA KUMAR
|
0547006WL005960
|
RABINDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037068
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1853
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089329
|
21/07/2023
|
JASPAL KUMAR
|
0547006WL005960
|
JASPAL KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037057
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1855
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089330
|
21/07/2023
|
RADHA KUMARI
|
0547006WL005960
|
RADHA KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037079
|
|
RADHA KUMARI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2037
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089331
|
21/07/2023
|
DIVAKAR KUMAR
|
0547006WL005960
|
DIVAKAR KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037050
|
|
DIVAKAR KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2042
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089332
|
21/07/2023
|
SONI DEVI
|
0547006WL005960
|
SONI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037058
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2045
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089333
|
21/07/2023
|
KARU YADAV
|
0547006WL005960
|
KARU YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037049
|
|
KARU KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2046
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089334
|
21/07/2023
|
CHOTE LAL YADAV
|
0547006WL005960
|
CHOTE LAL YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037048
|
|
CHHOTU YADAV
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2095
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089335
|
21/07/2023
|
REKHA DEVI
|
0547006WL005960
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037063
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2100
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089337
|
21/07/2023
|
MINA DEVI
|
0547006WL005960
|
MINA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037064
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2148
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089338
|
21/07/2023
|
nibha devi
|
0547006WL005960
|
nibha devi
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037091
|
|
NIBHA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2153
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089339
|
21/07/2023
|
BATORAN YADAV
|
0547006WL005960
|
BATORAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037072
|
|
BATORAN YADAV
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2167
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089340
|
21/07/2023
|
SAVITA DEVI
|
0547006WL005960
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037065
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2183
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089341
|
21/07/2023
|
BABITA DEVI
|
0547006WL005960
|
BABITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037030
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2321
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089342
|
21/07/2023
|
BANDANA DEVI
|
0547006WL005960
|
BANDANA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037067
|
|
BANDANA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2322
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089343
|
21/07/2023
|
KAJAL DEVI
|
0547006WL005960
|
KAJAL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037092
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2324
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089344
|
21/07/2023
|
RENU DEVI
|
0547006WL005960
|
RENU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037059
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2326
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089345
|
21/07/2023
|
PARMILA DEVI
|
0547006WL005960
|
PARMILA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037051
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2327
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089346
|
21/07/2023
|
REENA DEVI
|
0547006WL005960
|
REENA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037055
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2343
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089347
|
21/07/2023
|
NITU KUMARI
|
0547006WL005960
|
NITU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037052
|
|
NITU KUMARI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2394
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089348
|
21/07/2023
|
KAJAL KUMARI
|
0547006WL005960
|
KAJAL KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037100
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2395
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089349
|
21/07/2023
|
KANHAIYA KUMAR
|
0547006WL005960
|
KANHAIYA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037093
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2397
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089350
|
21/07/2023
|
PARAS MAHATO
|
0547006WL005960
|
PARAS MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037038
|
|
PARAS MAHATO
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2485
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089351
|
21/07/2023
|
SANDIP KUMAR
|
0547006WL005960
|
SANDIP KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037101
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2491
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089353
|
21/07/2023
|
DAULTI DEVI
|
0547006WL005960
|
DAULTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037054
|
|
DOULATI DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2494
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089355
|
21/07/2023
|
PINKI DEVI
|
0547006WL005960
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037037
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2496
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089356
|
21/07/2023
|
PUNAM DEVI
|
0547006WL005960
|
PUNAM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037053
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2505
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089358
|
21/07/2023
|
KISHORI YADAV
|
0547006WL005960
|
KISHORI YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037081
|
|
KISHORI YADAV
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2512
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089359
|
21/07/2023
|
SUSHMA DEVI
|
0547006WL005960
|
SUSHMA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037036
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2513
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089360
|
21/07/2023
|
MADHUL PRASAD
|
0547006WL005960
|
MADHUL PRASAD
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037044
|
|
MADHUL PRASAD
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2514
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089361
|
21/07/2023
|
RIMJHIM DEVI
|
0547006WL005960
|
RIMJHIM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037043
|
|
RIMJHIM DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2520
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089362
|
21/07/2023
|
ANAR DEVI
|
0547006WL005960
|
ANAR DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037074
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2590
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089363
|
21/07/2023
|
MAHESH MAHATO
|
0547006WL005960
|
MAHESH MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037094
|
|
MAHESH MAHATO
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2599
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089364
|
21/07/2023
|
SHIBALAK YADAV
|
0547006WL005960
|
SHIBALAK YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037047
|
|
SHIVALAK YADAV
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2604
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089365
|
21/07/2023
|
ANIL YADAV
|
0547006WL005960
|
ANIL YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037076
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2605
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089366
|
21/07/2023
|
SUDHIR YADAV
|
0547006WL005960
|
SUDHIR YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037041
|
|
SUDHIR YADAV
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2607
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089367
|
21/07/2023
|
SIKANDAR YADAV
|
0547006WL005960
|
SIKANDAR YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037040
|
|
SIKANDAR YADAV
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2609
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089368
|
21/07/2023
|
RAMKALI DEVI
|
0547006WL005960
|
RAMKALI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037096
|
|
RAMKALI DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2610
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089369
|
21/07/2023
|
CHAMPA DEVI
|
0547006WL005960
|
CHAMPA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037095
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2611
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089370
|
21/07/2023
|
LAKHAN YADAV
|
0547006WL005960
|
LAKHAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037097
|
|
LAKHAN YADAV
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2613
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089371
|
21/07/2023
|
JYOTI DEVI
|
0547006WL005960
|
JYOTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037070
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2909
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089372
|
21/07/2023
|
CHANDAN CHAUDHARI
|
0547006WL005960
|
CHANDAN CHAUDHARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037056
|
|
CHANDAN CHAUDHARI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2910
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089373
|
21/07/2023
|
RAJENDER MAHATO
|
0547006WL005960
|
RAJENDER MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037039
|
|
RAJENDRA MAHTO
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2911
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089374
|
21/07/2023
|
RENU KUMARI
|
0547006WL005960
|
RENU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037099
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2913
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089375
|
21/07/2023
|
SONI KUMARI
|
0547006WL005960
|
SONI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037098
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2914
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089376
|
21/07/2023
|
INDU DEVI
|
0547006WL005960
|
INDU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037077
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2928
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089377
|
21/07/2023
|
CHANDAN KUMAR
|
0547006WL005960
|
CHANDAN KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037071
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3148
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089378
|
21/07/2023
|
MONI KUMARI
|
0547006WL005960
|
MONI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037045
|
|
MONI KUMARI
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3627
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089380
|
21/07/2023
|
MANTI DEVI
|
0547006WL005960
|
MANTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037042
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3628
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089381
|
21/07/2023
|
RAJ KUMAR
|
0547006WL005960
|
RAJ KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037046
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3633
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089383
|
21/07/2023
|
HARKHIT RAM
|
0547006WL005960
|
HARKHIT RAM
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037075
|
|
HARKHIT RAM
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3637
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089384
|
21/07/2023
|
RAVINDER KUMAR
|
0547006WL005960
|
RAVINDER KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037035
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3639
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089385
|
21/07/2023
|
NILAM DEVI
|
0547006WL005960
|
NILAM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037062
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/822
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089387
|
21/07/2023
|
PARO YADAV
|
0547006WL005960
|
PARO YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037090
|
|
PARO YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213408
|
213408
|
|
|
|
|
|
|
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1836
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089325
|
21/07/2023
|
LALITA DEVI
|
0547006WL005960
|
LALITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037028
|
|
LALATA DEVI
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2099
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089336
|
21/07/2023
|
PRAMESHWAR RAJAK
|
0547006WL005960
|
PRAMESHWAR RAJAK
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037027
|
|
MR PRAMESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2490
(DIHKUSHUMBHA)
|
0547006000NRG24200720230089352
|
21/07/2023
|
SONALI DEVI
|
0547006WL005960
|
SONALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743037029
|
|
SONALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240084
|
240084
|
|
|
|
|
|
|
|