|
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)
|
0547006000NRG24050620230038703
|
05/06/2023
|
NANDLAL MODI
|
0547006WL003136
|
NANDLAL MODI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947254
|
|
NANDELAL MODI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2434
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038725
|
05/06/2023
|
SONI DEVI
|
0547006WL003136
|
SONI DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947222
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2479
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038740
|
05/06/2023
|
LALITA KUMARI
|
0547006WL003136
|
LALITA KUMARI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947223
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2525
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038742
|
05/06/2023
|
MEENA DEVI
|
0547006WL003136
|
MEENA DEVI
|
00078
|
CNRB0002474
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947224
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2524
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038741
|
05/06/2023
|
VIKASH KUMAR
|
0547006WL003136
|
VIKASH KUMAR
|
00078
|
CNRB0003288
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947273
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1340
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038701
|
05/06/2023
|
RAMBALAK YADAV
|
0547006WL003136
|
RAMBALAK YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947261
|
|
RAMVALAK YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1344
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038702
|
05/06/2023
|
DINESH YADAV
|
0547006WL003136
|
DINESH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947275
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1488
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038705
|
05/06/2023
|
MANJU DEVI
|
0547006WL003136
|
MANJU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947242
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1488
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038704
|
05/06/2023
|
VIMAL YADAV
|
0547006WL003136
|
VIMAL YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947234
|
|
VIMAL YADAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1499
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038706
|
05/06/2023
|
BACCHI DEVI
|
0547006WL003136
|
BACCHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947238
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1500
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038707
|
05/06/2023
|
ASHO DEVI
|
0547006WL003136
|
ASHO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947263
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1511
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038708
|
05/06/2023
|
ABDHESH YADAV
|
0547006WL003136
|
ABDHESH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947236
|
|
AWADHESH YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1511
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038709
|
05/06/2023
|
MINA DEVI
|
0547006WL003136
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947280
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1512
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038710
|
05/06/2023
|
ARUN KUMAR
|
0547006WL003136
|
ARUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947270
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1522
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038711
|
05/06/2023
|
URMILA DEVI
|
0547006WL003136
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947264
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1815
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038712
|
05/06/2023
|
MINA DEVI
|
0547006WL003136
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947265
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1817
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038713
|
05/06/2023
|
GITA DEVI
|
0547006WL003136
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947298
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1991
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038714
|
05/06/2023
|
JANKI DEVI
|
0547006WL003136
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947266
|
|
JANKI DEVI W/O-NARESH KEWAT
|
BANK OF INDIA(508505)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2030
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038715
|
05/06/2023
|
KHUSHI KUMARI
|
0547006WL003136
|
KHUSHI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947251
|
|
KHUSHI KUMARI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2040
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038716
|
05/06/2023
|
MOHAN KUMAR
|
0547006WL003136
|
MOHAN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947272
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2126
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038717
|
05/06/2023
|
RAKHI DEVI
|
0547006WL003136
|
RAKHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947243
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2157
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038718
|
05/06/2023
|
SIMA KUMARI
|
0547006WL003136
|
SIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947252
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2160
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038719
|
05/06/2023
|
SUHAGIYA DEVI
|
0547006WL003136
|
SUHAGIYA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947250
|
|
SUHAGIYA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2169
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038720
|
05/06/2023
|
SOCHITA DEVI
|
0547006WL003136
|
SOCHITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947253
|
|
SOCHITA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2179
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038721
|
05/06/2023
|
RAMDAS YADAV
|
0547006WL003136
|
RAMDAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947258
|
|
RAMDAS YADAV
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2190
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038722
|
05/06/2023
|
HULAS YADAV
|
0547006WL003136
|
HULAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947235
|
|
HULAS YADAV
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2427
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038723
|
05/06/2023
|
RAHUL KUMAR
|
0547006WL003136
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947287
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2429
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038724
|
05/06/2023
|
JYOTI KUMARI
|
0547006WL003136
|
JYOTI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947297
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2436
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038726
|
05/06/2023
|
RAVINA KUMARI
|
0547006WL003136
|
RAVINA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947249
|
|
RAVINA KUMARI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2438
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038727
|
05/06/2023
|
KUNAL KUMAR
|
0547006WL003136
|
KUNAL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947288
|
|
KAMAL KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2443
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038728
|
05/06/2023
|
BEAUTY KUMARI
|
0547006WL003136
|
BEAUTY KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947240
|
|
BEAUTY KUMARI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2444
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038729
|
05/06/2023
|
PUTUL DEVI
|
0547006WL003136
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947226
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2445
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038730
|
05/06/2023
|
PINKI DEVI
|
0547006WL003136
|
PINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947277
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2446
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038731
|
05/06/2023
|
RUBY DEVI
|
0547006WL003136
|
RUBY DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947241
|
|
RUVI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2448
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038732
|
05/06/2023
|
CHANCHAL DEVI
|
0547006WL003136
|
CHANCHAL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947271
|
|
CHANCHAL DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2459
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038733
|
05/06/2023
|
SACHIN KUMAR
|
0547006WL003136
|
SACHIN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947246
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2461
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038734
|
05/06/2023
|
SANTOSH KUMAR
|
0547006WL003136
|
SANTOSH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947259
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2462
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038735
|
05/06/2023
|
SUJIT KUMAR
|
0547006WL003136
|
SUJIT KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947296
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2463
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038736
|
05/06/2023
|
MITHUN KUMAR
|
0547006WL003136
|
MITHUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947282
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2465
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038737
|
05/06/2023
|
USHA DEVI
|
0547006WL003136
|
USHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947290
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2472
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038738
|
05/06/2023
|
RAMAKANT MODI
|
0547006WL003136
|
RAMAKANT MODI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947257
|
|
RAMAKANT MODI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2477
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038739
|
05/06/2023
|
RINKI DEVI
|
0547006WL003136
|
RINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947232
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2526
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038743
|
05/06/2023
|
PINTU YADAV
|
0547006WL003136
|
PINTU YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947233
|
|
PINTU YADAV
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2529
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038744
|
05/06/2023
|
MANITA KUMARI
|
0547006WL003136
|
MANITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947267
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2530
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038745
|
05/06/2023
|
SINTU KUMAR
|
0547006WL003136
|
SINTU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947276
|
|
SINTU KUMAR
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2536
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038746
|
05/06/2023
|
DILIP THAKUR
|
0547006WL003136
|
DILIP THAKUR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947293
|
|
DILIP THAKUR
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2546
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038747
|
05/06/2023
|
KANTI DEVI
|
0547006WL003136
|
KANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947292
|
|
NARESH MAHTHO SO DUKHI MAHTHO
|
BANK OF BARODA(606985)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2551
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038748
|
05/06/2023
|
KAVITA DEVI
|
0547006WL003136
|
KAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947245
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2553
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038749
|
05/06/2023
|
RENU DEVI
|
0547006WL003136
|
RENU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947244
|
|
MR MASUDAN SAW
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2555
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038750
|
05/06/2023
|
REENA DEVI
|
0547006WL003136
|
REENA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463947227
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2558
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038751
|
05/06/2023
|
KAMLESH KUMAR
|
0547006WL003136
|
KAMLESH KUMAR
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947286
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2559
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038752
|
05/06/2023
|
PARTIMA KUMARI
|
0547006WL003136
|
PARTIMA KUMARI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947260
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2569
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038753
|
05/06/2023
|
HARERAM YADAV
|
0547006WL003136
|
HARERAM YADAV
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947239
|
|
HARE RAM YADAV
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2570
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038754
|
05/06/2023
|
ANAR DEVI
|
0547006WL003136
|
ANAR DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947231
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2621
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038755
|
05/06/2023
|
ATAL BIHARI
|
0547006WL003136
|
ATAL BIHARI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947256
|
|
MR ATAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2623
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038756
|
05/06/2023
|
ABADH BIHARI
|
0547006WL003136
|
ABADH BIHARI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947279
|
|
ABADH BIHARI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2624
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038757
|
05/06/2023
|
JAYANTI DEVI
|
0547006WL003136
|
JAYANTI DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947281
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2625
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038758
|
05/06/2023
|
RITA DEVI
|
0547006WL003136
|
RITA DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947274
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2628
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038759
|
05/06/2023
|
URMILA DEVI
|
0547006WL003136
|
URMILA DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947237
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2630
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038760
|
05/06/2023
|
SABO DEVI
|
0547006WL003136
|
SABO DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947229
|
|
SAVO DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2632
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038761
|
05/06/2023
|
BASO KEWAT
|
0547006WL003136
|
BASO KEWAT
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463947247
|
|
BASO KEWAT
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2636
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038762
|
05/06/2023
|
SUJO DEVI
|
0547006WL003136
|
SUJO DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463947268
|
|
SUJO DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2637
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038763
|
05/06/2023
|
JANKI DEVI
|
0547006WL003136
|
JANKI DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463947255
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2639
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038764
|
05/06/2023
|
PINKI KUMARI
|
0547006WL003136
|
PINKI KUMARI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463947291
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2642
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038765
|
05/06/2023
|
RITA DEVI
|
0547006WL003136
|
RITA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463947278
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2643
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038766
|
05/06/2023
|
GITA DEVI
|
0547006WL003136
|
GITA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463947230
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2887
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038767
|
05/06/2023
|
PAPPU RAM
|
0547006WL003136
|
PAPPU RAM
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463947285
|
|
PAPPU RAM
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2931
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038768
|
05/06/2023
|
SAPINDER KUMAR
|
0547006WL003136
|
SAPINDER KUMAR
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463947228
|
|
SAPINDAR KUMAR
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2933
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038769
|
05/06/2023
|
SAROJ DEVI
|
0547006WL003136
|
SAROJ DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463947269
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2935
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038770
|
05/06/2023
|
SANJAY KUMAR
|
0547006WL003136
|
SANJAY KUMAR
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463947289
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2936
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038771
|
05/06/2023
|
BABITA KUMARI
|
0547006WL003136
|
BABITA KUMARI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947294
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2938
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038772
|
05/06/2023
|
BABITA DEVI
|
0547006WL003136
|
BABITA DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947248
|
|
BABEETA DEVI
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2941
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038773
|
05/06/2023
|
DAYMANTI DEVI
|
0547006WL003136
|
DAYMANTI DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947225
|
|
DAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2942
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038774
|
05/06/2023
|
PARKASH YADAV
|
0547006WL003136
|
PARKASH YADAV
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947283
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2947
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038775
|
05/06/2023
|
ASHOK MAHATO
|
0547006WL003136
|
ASHOK MAHATO
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947284
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3721
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038776
|
05/06/2023
|
NANDELAL YADAV
|
0547006WL003136
|
NANDELAL YADAV
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947221
|
|
NANDELAL YADAV
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3723
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038777
|
05/06/2023
|
Mahendra Narayan Yadav
|
0547006WL003136
|
Mahendra Narayan Yadav
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947262
|
|
MAHENDRA NARAYAN YADAV
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3724
(DIHKUSHUMBHA)
|
0547006000NRG24050620230038778
|
05/06/2023
|
Kajal Kumari
|
0547006WL003136
|
Kajal Kumari
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463947295
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179664
|
179664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|