|
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-47-006-001-02812600/1532
(MAFO)
|
0547006000NRG24060720230075599
|
06/07/2023
|
ARJUN YADEV
|
0547006WL005107
|
ARJUN YADEV
|
00065
|
UCBA0RRBBKG
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964940564
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1827
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075553
|
06/07/2023
|
KARI DEVI
|
0547006WL005104
|
KARI DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940556
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2497
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075584
|
06/07/2023
|
ANJU DEVI
|
0547006WL005104
|
ANJU DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940555
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3898
(MAFO)
|
0547006000NRG24060720230075610
|
06/07/2023
|
Ajay Kumar
|
0547006WL005107
|
Ajay Kumar
|
00078
|
CNRB0003348
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940482
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1320
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075536
|
06/07/2023
|
SUMA DEVI
|
0547006WL005104
|
SUMA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940524
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1337
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075537
|
06/07/2023
|
GIRJA DEVI
|
0547006WL005104
|
GIRJA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940559
|
|
GIRJA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1338
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075538
|
06/07/2023
|
REKHA DEVI
|
0547006WL005104
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940499
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1339
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075539
|
06/07/2023
|
LAULSI DEVI
|
0547006WL005104
|
LAULSI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940514
|
|
LAULASI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1343
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075540
|
06/07/2023
|
BHASHO DEVI
|
0547006WL005104
|
BHASHO DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940561
|
|
BHASO DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1353
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075541
|
06/07/2023
|
TUNTUN YADAV
|
0547006WL005104
|
TUNTUN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940503
|
|
TUNTUN YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1507
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075542
|
06/07/2023
|
MARNI DEVI
|
0547006WL005104
|
MARNI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940558
|
|
MARNI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1795
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075543
|
06/07/2023
|
SUNITA DEVI
|
0547006WL005104
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940526
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1799
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075544
|
06/07/2023
|
SURTI KUMARI
|
0547006WL005104
|
SURTI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940537
|
|
SURITI KUMARI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1800
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075545
|
06/07/2023
|
MANISH KUMAR
|
0547006WL005104
|
MANISH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940522
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1801
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075546
|
06/07/2023
|
SULEKHA DEVI
|
0547006WL005104
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940521
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1803
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075547
|
06/07/2023
|
ICHA DEVI
|
0547006WL005104
|
ICHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940528
|
|
ICHA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1805
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075548
|
06/07/2023
|
VINITA DEVI
|
0547006WL005104
|
VINITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940500
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1811
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075549
|
06/07/2023
|
PUTUL DEVI
|
0547006WL005104
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940543
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1813
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075550
|
06/07/2023
|
PINKI DEVI
|
0547006WL005104
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940527
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1819
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075551
|
06/07/2023
|
LALU YADAV
|
0547006WL005104
|
LALU YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940539
|
|
LALU YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1823
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075552
|
06/07/2023
|
VIKASH KUMAR
|
0547006WL005104
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940525
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1830
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075554
|
06/07/2023
|
VIKESH KUMAR
|
0547006WL005104
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940542
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1833
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075555
|
06/07/2023
|
SETH KUMAR
|
0547006WL005104
|
SETH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940523
|
|
SETH JI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1842
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075557
|
06/07/2023
|
DHARMENDRA KUMAR
|
0547006WL005104
|
DHARMENDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940520
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1848
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075558
|
06/07/2023
|
ANPI DEVI
|
0547006WL005104
|
ANPI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940541
|
|
ANAPI DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1852
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075559
|
06/07/2023
|
RABINDRA KUMAR
|
0547006WL005104
|
RABINDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940540
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1853
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075560
|
06/07/2023
|
JASPAL KUMAR
|
0547006WL005104
|
JASPAL KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940560
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1855
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075561
|
06/07/2023
|
RADHA KUMARI
|
0547006WL005104
|
RADHA KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940538
|
|
RADHA KUMARI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2037
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075562
|
06/07/2023
|
DIVAKAR KUMAR
|
0547006WL005104
|
DIVAKAR KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940507
|
|
DIVAKAR KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2042
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075563
|
06/07/2023
|
SONI DEVI
|
0547006WL005104
|
SONI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940512
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2045
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075564
|
06/07/2023
|
KARU YADAV
|
0547006WL005104
|
KARU YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940506
|
|
KARU KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2046
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075565
|
06/07/2023
|
CHOTE LAL YADAV
|
0547006WL005104
|
CHOTE LAL YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940505
|
|
CHHOTU YADAV
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2095
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075566
|
06/07/2023
|
REKHA DEVI
|
0547006WL005104
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940515
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2100
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075568
|
06/07/2023
|
MINA DEVI
|
0547006WL005104
|
MINA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940516
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2148
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075569
|
06/07/2023
|
nibha devi
|
0547006WL005104
|
nibha devi
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940529
|
|
NIBHA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2153
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075570
|
06/07/2023
|
BATORAN YADAV
|
0547006WL005104
|
BATORAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940519
|
|
BATORAN YADAV
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2167
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075571
|
06/07/2023
|
SAVITA DEVI
|
0547006WL005104
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940517
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2183
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075572
|
06/07/2023
|
BABITA DEVI
|
0547006WL005104
|
BABITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940498
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2321
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075573
|
06/07/2023
|
BANDANA DEVI
|
0547006WL005104
|
BANDANA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940518
|
|
BANDANA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2322
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075574
|
06/07/2023
|
KAJAL DEVI
|
0547006WL005104
|
KAJAL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940530
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2324
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075575
|
06/07/2023
|
RENU DEVI
|
0547006WL005104
|
RENU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940513
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2326
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075576
|
06/07/2023
|
PARMILA DEVI
|
0547006WL005104
|
PARMILA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940508
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2327
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075577
|
06/07/2023
|
REENA DEVI
|
0547006WL005104
|
REENA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940511
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2343
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075578
|
06/07/2023
|
NITU KUMARI
|
0547006WL005104
|
NITU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940509
|
|
NITU KUMARI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2394
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075579
|
06/07/2023
|
KAJAL KUMARI
|
0547006WL005104
|
KAJAL KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940535
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2395
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075580
|
06/07/2023
|
KANHAIYA KUMAR
|
0547006WL005104
|
KANHAIYA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940531
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2485
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075581
|
06/07/2023
|
SANDIP KUMAR
|
0547006WL005104
|
SANDIP KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940536
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2491
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075583
|
06/07/2023
|
DAULTI DEVI
|
0547006WL005104
|
DAULTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940510
|
|
DOULATI DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2599
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075585
|
06/07/2023
|
SHIBALAK YADAV
|
0547006WL005104
|
SHIBALAK YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940504
|
|
SHIVALAK YADAV
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2607
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075586
|
06/07/2023
|
SIKANDAR YADAV
|
0547006WL005104
|
SIKANDAR YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940502
|
|
SIKANDAR YADAV
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2609
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075587
|
06/07/2023
|
RAMKALI DEVI
|
0547006WL005104
|
RAMKALI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940533
|
|
RAMKALI DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2610
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075588
|
06/07/2023
|
CHAMPA DEVI
|
0547006WL005104
|
CHAMPA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940532
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2611
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075589
|
06/07/2023
|
LAKHAN YADAV
|
0547006WL005104
|
LAKHAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940534
|
|
LAKHAN YADAV
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3637
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075590
|
06/07/2023
|
RAVINDER KUMAR
|
0547006WL005104
|
RAVINDER KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940501
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148200
|
148200
|
|
|
|
|
|
|
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1720
(MAFO)
|
0547006000NRG24060720230075601
|
06/07/2023
|
TUNI DEVI
|
0547006WL005107
|
TUNI DEVI
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964940491
|
|
TUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1722
(MAFO)
|
0547006000NRG24060720230075602
|
06/07/2023
|
RENU DEVI
|
0547006WL005107
|
RENU DEVI
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964940496
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3894
(MAFO)
|
0547006000NRG24060720230075608
|
06/07/2023
|
Nilesh Kumar
|
0547006WL005107
|
Nilesh Kumar
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940493
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3900
(MAFO)
|
0547006000NRG24060720230075612
|
06/07/2023
|
RANJIT KUMAR
|
0547006WL005107
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940494
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3901
(MAFO)
|
0547006000NRG24060720230075613
|
06/07/2023
|
RAJESH KUMAR
|
0547006WL005107
|
RAJESH KUMAR
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940495
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3902
(MAFO)
|
0547006000NRG24060720230075614
|
06/07/2023
|
RAVISHANKAR KUMAR
|
0547006WL005107
|
RAVISHANKAR KUMAR
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940492
|
|
RAVISHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3861
(MAFO)
|
0547006000NRG24060720230075628
|
06/07/2023
|
RAJESH KUMAR
|
0547006WL005107
|
RAJESH KUMAR
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940490
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3899
(MAFO)
|
0547006000NRG24060720230075611
|
06/07/2023
|
SURAJ KUMAR
|
0547006WL005107
|
SURAJ KUMAR
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940488
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3903
(MAFO)
|
0547006000NRG24060720230075615
|
06/07/2023
|
Mithun Kumar
|
0547006WL005107
|
Mithun Kumar
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940547
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/2845
(MAFO)
|
0547006000NRG24060720230075622
|
06/07/2023
|
DIVAKAR KUMAR
|
0547006WL005107
|
DIVAKAR KUMAR
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940485
|
|
DIWAKAR KUMAR SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3862
(MAFO)
|
0547006000NRG24060720230075629
|
06/07/2023
|
Kumari Archana Bharti
|
0547006WL005107
|
Kumari Archana Bharti
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964940554
|
|
MRS KUMARI ARCHANA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3864
(MAFO)
|
0547006000NRG24060720230075631
|
06/07/2023
|
SHAILENDRA KUMAR
|
0547006WL005107
|
SHAILENDRA KUMAR
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940551
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1836
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075556
|
06/07/2023
|
LALITA DEVI
|
0547006WL005104
|
LALITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940548
|
|
LALATA DEVI
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2099
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075567
|
06/07/2023
|
PRAMESHWAR RAJAK
|
0547006WL005104
|
PRAMESHWAR RAJAK
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940550
|
|
MR PRAMESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3723
(MAFO)
|
0547006000NRG24060720230075605
|
06/07/2023
|
DHANANJAY KUMAR
|
0547006WL005107
|
DHANANJAY KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964940487
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3904
(MAFO)
|
0547006000NRG24060720230075616
|
06/07/2023
|
KUNDAN KUMAR
|
0547006WL005107
|
KUNDAN KUMAR
|
00415
|
SBIN0010338
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940489
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1803
(MAFO)
|
0547006000NRG24060720230075604
|
06/07/2023
|
NIJULA DEVI
|
0547006WL005107
|
NIJULA DEVI
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964940553
|
|
MRS NIJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3907
(MAFO)
|
0547006000NRG24060720230075617
|
06/07/2023
|
SONU KUMAR
|
0547006WL005107
|
SONU KUMAR
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940552
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/2832
(MAFO)
|
0547006000NRG24060720230075621
|
06/07/2023
|
SUDAMI DEVI
|
0547006WL005107
|
SUDAMI DEVI
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940483
|
|
MR SUDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3863
(MAFO)
|
0547006000NRG24060720230075630
|
06/07/2023
|
BHUSHAN KUMAR
|
0547006WL005107
|
BHUSHAN KUMAR
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940484
|
|
BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3865
(MAFO)
|
0547006000NRG24060720230075632
|
06/07/2023
|
Indu Devi
|
0547006WL005107
|
Indu Devi
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940486
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3897
(MAFO)
|
0547006000NRG24060720230075609
|
06/07/2023
|
Rajesh Kumar
|
0547006WL005107
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940557
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1417
(MAFO)
|
0547006000NRG24060720230075598
|
06/07/2023
|
SUNITA DEVI
|
0547006WL005107
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964940563
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1715
(MAFO)
|
0547006000NRG24060720230075600
|
06/07/2023
|
SHIVNANDAN YADAV
|
0547006WL005107
|
SHIVNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964940478
|
|
SHIVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1723
(MAFO)
|
0547006000NRG24060720230075603
|
06/07/2023
|
MANTI DEVI
|
0547006WL005107
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964940544
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3724
(MAFO)
|
0547006000NRG24060720230075606
|
06/07/2023
|
RINA KUMARI
|
0547006WL005107
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964940480
|
|
REENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3893
(MAFO)
|
0547006000NRG24060720230075607
|
06/07/2023
|
SONU KUMAR
|
0547006WL005107
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964940479
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/998
(MAFO)
|
0547006000NRG24060720230075618
|
06/07/2023
|
PAVO DEVI
|
0547006WL005107
|
PAVO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940562
|
|
PANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1209
(MAFO)
|
0547006000NRG24060720230075619
|
06/07/2023
|
SAVO DEVI
|
0547006WL005107
|
SAVO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940545
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1211
(MAFO)
|
0547006000NRG24060720230075620
|
06/07/2023
|
CHANDAN KUMAR
|
0547006WL005107
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940474
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3855
(MAFO)
|
0547006000NRG24060720230075623
|
06/07/2023
|
CHINTA DEVI
|
0547006WL005107
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940476
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3856
(MAFO)
|
0547006000NRG24060720230075624
|
06/07/2023
|
Priyanka Devi
|
0547006WL005107
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940549
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3858
(MAFO)
|
0547006000NRG24060720230075625
|
06/07/2023
|
DHARAMVEER YADAV
|
0547006WL005107
|
DHARAMVEER YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940546
|
|
DHARAMVEER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3859
(MAFO)
|
0547006000NRG24060720230075626
|
06/07/2023
|
mina devi
|
0547006WL005107
|
mina devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940477
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3860
(MAFO)
|
0547006000NRG24060720230075627
|
06/07/2023
|
Ram Charitra Yadav
|
0547006WL005107
|
Ram Charitra Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940481
|
|
RAM CHARITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3866
(MAFO)
|
0547006000NRG24060720230075633
|
06/07/2023
|
Puja Kumari
|
0547006WL005107
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964940497
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2490
(DIHKUSHUMBHA)
|
0547006000NRG24050720230075582
|
06/07/2023
|
SONALI DEVI
|
0547006WL005104
|
SONALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964940475
|
|
SONALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247608
|
247608
|
|
|
|
|
|
|
|