|
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)
|
0547006000NRG24180720230088123
|
19/07/2023
|
NANDLAL MODI
|
0547006WL005866
|
NANDLAL MODI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102515
|
|
NANDELAL MODI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2434
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088141
|
19/07/2023
|
SONI DEVI
|
0547006WL005866
|
SONI DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102514
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2479
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088156
|
19/07/2023
|
LALITA KUMARI
|
0547006WL005866
|
LALITA KUMARI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102513
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2562
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088169
|
19/07/2023
|
BABY DEVI
|
0547006WL005866
|
BABY DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102517
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2525
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088158
|
19/07/2023
|
MEENA DEVI
|
0547006WL005866
|
MEENA DEVI
|
00078
|
CNRB0002474
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102512
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2524
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088157
|
19/07/2023
|
VIKASH KUMAR
|
0547006WL005866
|
VIKASH KUMAR
|
00078
|
CNRB0003288
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102548
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1340
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088121
|
19/07/2023
|
RAMBALAK YADAV
|
0547006WL005866
|
RAMBALAK YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102575
|
|
RAMVALAK YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1344
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088122
|
19/07/2023
|
DINESH YADAV
|
0547006WL005866
|
DINESH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102550
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1499
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088124
|
19/07/2023
|
BACCHI DEVI
|
0547006WL005866
|
BACCHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102518
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1500
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088125
|
19/07/2023
|
ASHO DEVI
|
0547006WL005866
|
ASHO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102574
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1512
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088126
|
19/07/2023
|
ARUN KUMAR
|
0547006WL005866
|
ARUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102545
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1522
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088127
|
19/07/2023
|
URMILA DEVI
|
0547006WL005866
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102540
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1815
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088128
|
19/07/2023
|
MINA DEVI
|
0547006WL005866
|
MINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102573
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1817
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088129
|
19/07/2023
|
GITA DEVI
|
0547006WL005866
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102572
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1991
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088130
|
19/07/2023
|
JANKI DEVI
|
0547006WL005866
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102541
|
|
JANKI DEVI W/O-NARESH KEWAT
|
BANK OF INDIA(508505)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2030
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088131
|
19/07/2023
|
KHUSHI KUMARI
|
0547006WL005866
|
KHUSHI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102530
|
|
KHUSHI KUMARI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2040
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088132
|
19/07/2023
|
MOHAN KUMAR
|
0547006WL005866
|
MOHAN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102547
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2126
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088133
|
19/07/2023
|
RAKHI DEVI
|
0547006WL005866
|
RAKHI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102522
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2157
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088134
|
19/07/2023
|
SIMA KUMARI
|
0547006WL005866
|
SIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102531
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2160
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088135
|
19/07/2023
|
SUHAGIYA DEVI
|
0547006WL005866
|
SUHAGIYA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102529
|
|
SUHAGIYA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2169
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088136
|
19/07/2023
|
SOCHITA DEVI
|
0547006WL005866
|
SOCHITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102532
|
|
SOCHITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2179
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088137
|
19/07/2023
|
RAMDAS YADAV
|
0547006WL005866
|
RAMDAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102536
|
|
RAMDAS YADAV
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2190
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088138
|
19/07/2023
|
HULAS YADAV
|
0547006WL005866
|
HULAS YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102503
|
|
HULAS YADAV
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2427
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088139
|
19/07/2023
|
RAHUL KUMAR
|
0547006WL005866
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102561
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2429
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088140
|
19/07/2023
|
JYOTI KUMARI
|
0547006WL005866
|
JYOTI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102571
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2436
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088142
|
19/07/2023
|
RAVINA KUMARI
|
0547006WL005866
|
RAVINA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102528
|
|
RAVINA KUMARI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2438
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088143
|
19/07/2023
|
KUNAL KUMAR
|
0547006WL005866
|
KUNAL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102562
|
|
KAMAL KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2443
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088144
|
19/07/2023
|
BEAUTY KUMARI
|
0547006WL005866
|
BEAUTY KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102520
|
|
BEAUTY KUMARI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2444
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088145
|
19/07/2023
|
PUTUL DEVI
|
0547006WL005866
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102511
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2445
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088146
|
19/07/2023
|
PINKI DEVI
|
0547006WL005866
|
PINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102552
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2446
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088147
|
19/07/2023
|
RUBY DEVI
|
0547006WL005866
|
RUBY DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102521
|
|
RUVI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2448
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088148
|
19/07/2023
|
CHANCHAL DEVI
|
0547006WL005866
|
CHANCHAL DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102546
|
|
CHANCHAL DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2459
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088149
|
19/07/2023
|
SACHIN KUMAR
|
0547006WL005866
|
SACHIN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102525
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2461
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088150
|
19/07/2023
|
SANTOSH KUMAR
|
0547006WL005866
|
SANTOSH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102537
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2462
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088151
|
19/07/2023
|
SUJIT KUMAR
|
0547006WL005866
|
SUJIT KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102570
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2463
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088152
|
19/07/2023
|
MITHUN KUMAR
|
0547006WL005866
|
MITHUN KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102556
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2465
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088153
|
19/07/2023
|
USHA DEVI
|
0547006WL005866
|
USHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102564
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2472
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088154
|
19/07/2023
|
RAMAKANT MODI
|
0547006WL005866
|
RAMAKANT MODI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102535
|
|
RAMAKANT MODI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2477
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088155
|
19/07/2023
|
RINKI DEVI
|
0547006WL005866
|
RINKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102505
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2526
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088159
|
19/07/2023
|
PINTU YADAV
|
0547006WL005866
|
PINTU YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102504
|
|
PINTU YADAV
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2529
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088160
|
19/07/2023
|
MANITA KUMARI
|
0547006WL005866
|
MANITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102542
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2530
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088161
|
19/07/2023
|
SINTU KUMAR
|
0547006WL005866
|
SINTU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102551
|
|
SINTU KUMAR
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2536
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088162
|
19/07/2023
|
DILIP THAKUR
|
0547006WL005866
|
DILIP THAKUR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102567
|
|
DILIP THAKUR
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2546
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088163
|
19/07/2023
|
KANTI DEVI
|
0547006WL005866
|
KANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102566
|
|
NARESH MAHTHO SO DUK
|
BANK OF BARODA(606985)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2551
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088164
|
19/07/2023
|
KAVITA DEVI
|
0547006WL005866
|
KAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102524
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2553
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088165
|
19/07/2023
|
RENU DEVI
|
0547006WL005866
|
RENU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102523
|
|
MR MASUDAN SAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2555
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088166
|
19/07/2023
|
REENA DEVI
|
0547006WL005866
|
REENA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102510
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2558
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088167
|
19/07/2023
|
KAMLESH KUMAR
|
0547006WL005866
|
KAMLESH KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102560
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2559
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088168
|
19/07/2023
|
PARTIMA KUMARI
|
0547006WL005866
|
PARTIMA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102538
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2569
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088170
|
19/07/2023
|
HARERAM YADAV
|
0547006WL005866
|
HARERAM YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102519
|
|
HARE RAM YADAV
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2570
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088171
|
19/07/2023
|
ANAR DEVI
|
0547006WL005866
|
ANAR DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102506
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2621
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088172
|
19/07/2023
|
ATAL BIHARI
|
0547006WL005866
|
ATAL BIHARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102534
|
|
MR ATAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2623
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088173
|
19/07/2023
|
ABADH BIHARI
|
0547006WL005866
|
ABADH BIHARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102554
|
|
ABADH BIHARI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2624
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088174
|
19/07/2023
|
JAYANTI DEVI
|
0547006WL005866
|
JAYANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102555
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2625
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088175
|
19/07/2023
|
RITA DEVI
|
0547006WL005866
|
RITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102549
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2628
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088176
|
19/07/2023
|
URMILA DEVI
|
0547006WL005866
|
URMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102502
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2630
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088177
|
19/07/2023
|
SABO DEVI
|
0547006WL005866
|
SABO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102508
|
|
SAVO DEVI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2632
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088178
|
19/07/2023
|
BASO KEWAT
|
0547006WL005866
|
BASO KEWAT
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102526
|
|
BASO KEWAT
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2636
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088179
|
19/07/2023
|
SUJO DEVI
|
0547006WL005866
|
SUJO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102543
|
|
SUJO DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2637
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088180
|
19/07/2023
|
JANKI DEVI
|
0547006WL005866
|
JANKI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102533
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2639
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088181
|
19/07/2023
|
PINKI KUMARI
|
0547006WL005866
|
PINKI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102565
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2642
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088182
|
19/07/2023
|
RITA DEVI
|
0547006WL005866
|
RITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102553
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2643
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088183
|
19/07/2023
|
GITA DEVI
|
0547006WL005866
|
GITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102507
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2887
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088184
|
19/07/2023
|
PAPPU RAM
|
0547006WL005866
|
PAPPU RAM
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102559
|
|
PAPPU RAM
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2931
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088185
|
19/07/2023
|
SAPINDER KUMAR
|
0547006WL005866
|
SAPINDER KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102509
|
|
SAPINDAR KUMAR
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2933
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088186
|
19/07/2023
|
SAROJ DEVI
|
0547006WL005866
|
SAROJ DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102544
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2935
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088187
|
19/07/2023
|
SANJAY KUMAR
|
0547006WL005866
|
SANJAY KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102563
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2936
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088188
|
19/07/2023
|
BABITA KUMARI
|
0547006WL005866
|
BABITA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102568
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2938
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088189
|
19/07/2023
|
BABITA DEVI
|
0547006WL005866
|
BABITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102527
|
|
BABEETA DEVI
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2942
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088190
|
19/07/2023
|
PARKASH YADAV
|
0547006WL005866
|
PARKASH YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102557
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2947
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088191
|
19/07/2023
|
ASHOK MAHATO
|
0547006WL005866
|
ASHOK MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102558
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3721
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088192
|
19/07/2023
|
NANDELAL YADAV
|
0547006WL005866
|
NANDELAL YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102516
|
|
NANDELAL YADAV
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3723
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088193
|
19/07/2023
|
Mahendra Narayan Yadav
|
0547006WL005866
|
Mahendra Narayan Yadav
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102539
|
|
MAHENDRA NARAYAN YADAV
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3724
(DIHKUSHUMBHA)
|
0547006000NRG24180720230088194
|
19/07/2023
|
Kajal Kumari
|
0547006WL005866
|
Kajal Kumari
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102569
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217056
|
217056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236208
|
236208
|
|
|
|
|
|
|
|