|
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)
|
0547006000NRG24261120230119304
|
30/11/2023
|
KARI DEVI
|
0547006WL012711
|
KARI DEVI
|
00078
|
CNRB0001721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040567
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1828
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119305
|
30/11/2023
|
SIDHESHWAR CHAUDHARY
|
0547006WL012711
|
SIDHESHWAR CHAUDHARY
|
00078
|
CNRB0001721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040499
|
|
SINGESHAR CHOUARDHARI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2497
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119342
|
30/11/2023
|
ANJU DEVI
|
0547006WL012711
|
ANJU DEVI
|
00078
|
CNRB0001721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040566
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1329
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119290
|
30/11/2023
|
MARNI DEVI
|
0547006WL012711
|
MARNI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040524
|
|
MARNI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1343
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119291
|
30/11/2023
|
BHASHO DEVI
|
0547006WL012711
|
BHASHO DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040563
|
|
BHASO DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1507
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119292
|
30/11/2023
|
MARNI DEVI
|
0547006WL012711
|
MARNI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040560
|
|
MARNI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1517
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119293
|
30/11/2023
|
ANITA DEVI
|
0547006WL012711
|
ANITA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040507
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1795
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119294
|
30/11/2023
|
SUNITA DEVI
|
0547006WL012711
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040543
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1799
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119295
|
30/11/2023
|
SURTI KUMARI
|
0547006WL012711
|
SURTI KUMARI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040541
|
|
SURITI KUMARI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1800
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119296
|
30/11/2023
|
MANISH KUMAR
|
0547006WL012711
|
MANISH KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040539
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1801
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119297
|
30/11/2023
|
SULEKHA DEVI
|
0547006WL012711
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040537
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1803
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119298
|
30/11/2023
|
ICHA DEVI
|
0547006WL012711
|
ICHA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040546
|
|
ICHA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1811
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119299
|
30/11/2023
|
PUTUL DEVI
|
0547006WL012711
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040502
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1813
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119300
|
30/11/2023
|
PINKI DEVI
|
0547006WL012711
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040544
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1819
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119301
|
30/11/2023
|
LALU YADAV
|
0547006WL012711
|
LALU YADAV
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040528
|
|
LALU YADAV
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1821
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119302
|
30/11/2023
|
SRIPATI DEVI
|
0547006WL012711
|
SRIPATI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040545
|
|
SHRIPATI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1823
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119303
|
30/11/2023
|
VIKASH KUMAR
|
0547006WL012711
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040542
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1830
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119306
|
30/11/2023
|
VIKESH KUMAR
|
0547006WL012711
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040561
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1833
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119307
|
30/11/2023
|
SETH KUMAR
|
0547006WL012711
|
SETH KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040540
|
|
SETH JI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1834
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119308
|
30/11/2023
|
RAUSHAN KUMAR
|
0547006WL012711
|
RAUSHAN KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040535
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1837
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119310
|
30/11/2023
|
SHAILI DEVI
|
0547006WL012711
|
SHAILI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040536
|
|
SHAILA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1841
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119311
|
30/11/2023
|
LAILUN DEVI
|
0547006WL012711
|
LAILUN DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040568
|
|
LALUN DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1842
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119312
|
30/11/2023
|
DHARMENDRA KUMAR
|
0547006WL012711
|
DHARMENDRA KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040532
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1848
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119313
|
30/11/2023
|
ANPI DEVI
|
0547006WL012711
|
ANPI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040525
|
|
ANAPI DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1852
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119314
|
30/11/2023
|
RABINDRA KUMAR
|
0547006WL012711
|
RABINDRA KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040527
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1853
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119315
|
30/11/2023
|
JASPAL KUMAR
|
0547006WL012711
|
JASPAL KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040562
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2033
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119316
|
30/11/2023
|
ROHIT KUMAR
|
0547006WL012711
|
ROHIT KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040530
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2042
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119317
|
30/11/2023
|
SONI DEVI
|
0547006WL012711
|
SONI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040520
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2045
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119318
|
30/11/2023
|
KARU YADAV
|
0547006WL012711
|
KARU YADAV
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040514
|
|
KARU KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2046
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119319
|
30/11/2023
|
CHOTE LAL YADAV
|
0547006WL012711
|
CHOTE LAL YADAV
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040513
|
|
CHHOTU YADAV
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2095
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119320
|
30/11/2023
|
REKHA DEVI
|
0547006WL012711
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996040522
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2100
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119322
|
30/11/2023
|
MINA DEVI
|
0547006WL012711
|
MINA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996040523
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2146
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119323
|
30/11/2023
|
BABY DEVI
|
0547006WL012711
|
BABY DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996040558
|
|
BOBY DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2148
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119324
|
30/11/2023
|
nibha devi
|
0547006WL012711
|
nibha devi
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996040548
|
|
NIBHA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2150
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119325
|
30/11/2023
|
BABY DEVI
|
0547006WL012711
|
BABY DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040511
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2153
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119326
|
30/11/2023
|
BATORAN YADAV
|
0547006WL012711
|
BATORAN YADAV
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040531
|
|
BATORAN YADAV
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2173
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119327
|
30/11/2023
|
SANTOSHI DEVI
|
0547006WL012711
|
SANTOSHI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040508
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2183
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119328
|
30/11/2023
|
BABITA DEVI
|
0547006WL012711
|
BABITA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040501
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2185
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119329
|
30/11/2023
|
BHAGWAN RAMANI
|
0547006WL012711
|
BHAGWAN RAMANI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040538
|
|
BHAGVAN RAMANI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2321
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119330
|
30/11/2023
|
BANDANA DEVI
|
0547006WL012711
|
BANDANA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040526
|
|
BANDANA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2322
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119331
|
30/11/2023
|
KAJAL DEVI
|
0547006WL012711
|
KAJAL DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040549
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2324
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119332
|
30/11/2023
|
RENU DEVI
|
0547006WL012711
|
RENU DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040521
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2326
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119333
|
30/11/2023
|
PARMILA DEVI
|
0547006WL012711
|
PARMILA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040515
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2327
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119334
|
30/11/2023
|
REENA DEVI
|
0547006WL012711
|
REENA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040518
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2340
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119335
|
30/11/2023
|
SANTOSH KEWAT
|
0547006WL012711
|
SANTOSH KEWAT
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040550
|
|
SANTOSH KEWAT
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2343
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119336
|
30/11/2023
|
NITU KUMARI
|
0547006WL012711
|
NITU KUMARI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040516
|
|
NITU KUMARI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2395
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119337
|
30/11/2023
|
KANHAIYA KUMAR
|
0547006WL012711
|
KANHAIYA KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040552
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2451
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119338
|
30/11/2023
|
DUKHNI DEVI
|
0547006WL012711
|
DUKHNI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040509
|
|
DUKHANI DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2485
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119339
|
30/11/2023
|
SANDIP KUMAR
|
0547006WL012711
|
SANDIP KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040559
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2491
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119341
|
30/11/2023
|
DAULTI DEVI
|
0547006WL012711
|
DAULTI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040517
|
|
DOULATI DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2512
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119343
|
30/11/2023
|
SUSHMA DEVI
|
0547006WL012711
|
SUSHMA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040503
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2513
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119344
|
30/11/2023
|
MADHUL PRASAD
|
0547006WL012711
|
MADHUL PRASAD
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040510
|
|
MADHUL PRASAD
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2520
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119345
|
30/11/2023
|
ANAR DEVI
|
0547006WL012711
|
ANAR DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040533
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2520
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119346
|
30/11/2023
|
MUKESH KUMAR
|
0547006WL012711
|
MUKESH KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040547
|
|
MUKESH YADAV
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2596
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119347
|
30/11/2023
|
JEERA DEVI
|
0547006WL012711
|
JEERA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040551
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2599
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119348
|
30/11/2023
|
SHIBALAK YADAV
|
0547006WL012711
|
SHIBALAK YADAV
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040512
|
|
SHIVALAK YADAV
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2605
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119349
|
30/11/2023
|
SUDHIR YADAV
|
0547006WL012711
|
SUDHIR YADAV
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040506
|
|
SUDHIR YADAV
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2607
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119350
|
30/11/2023
|
SIKANDAR YADAV
|
0547006WL012711
|
SIKANDAR YADAV
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040505
|
|
SIKANDAR YADAV
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2609
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119351
|
30/11/2023
|
RAMKALI DEVI
|
0547006WL012711
|
RAMKALI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040554
|
|
RAMKALI DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2610
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119352
|
30/11/2023
|
CHAMPA DEVI
|
0547006WL012711
|
CHAMPA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040553
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2611
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119353
|
30/11/2023
|
LAKHAN YADAV
|
0547006WL012711
|
LAKHAN YADAV
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040555
|
|
LAKHAN YADAV
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2613
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119354
|
30/11/2023
|
JYOTI DEVI
|
0547006WL012711
|
JYOTI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040529
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2909
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119355
|
30/11/2023
|
CHANDAN CHAUDHARI
|
0547006WL012711
|
CHANDAN CHAUDHARI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040519
|
|
CHANDAN CHAUDHARI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2910
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119356
|
30/11/2023
|
RAJENDER MAHATO
|
0547006WL012711
|
RAJENDER MAHATO
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040504
|
|
RAJENDRA MAHTO
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2911
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119357
|
30/11/2023
|
RENU KUMARI
|
0547006WL012711
|
RENU KUMARI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040557
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2913
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119358
|
30/11/2023
|
SONI KUMARI
|
0547006WL012711
|
SONI KUMARI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040556
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2914
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119359
|
30/11/2023
|
INDU DEVI
|
0547006WL012711
|
INDU DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040534
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159600
|
159600
|
|
|
|
|
|
|
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1836
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119309
|
30/11/2023
|
LALITA DEVI
|
0547006WL012711
|
LALITA DEVI
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040500
|
|
LALATA DEVI
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2099
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119321
|
30/11/2023
|
PRAMESHWAR RAJAK
|
0547006WL012711
|
PRAMESHWAR RAJAK
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996040565
|
|
MR PRAMESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2490
(DIHKUSHUMBHA)
|
0547006000NRG24261120230119340
|
30/11/2023
|
SONALI DEVI
|
0547006WL012711
|
SONALI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996040564
|
|
SONALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|