|
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
|
GAMHARIYA
|
BH-22-011-007-00984700/3925
(Chikni)
|
0522011000NRG24070620230095661
|
07/06/2023
|
BABLI KUMARI
|
0522011WL013553
|
BABLI KUMARI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528014
|
|
Babli Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-007-00984700/1016
(Chikni)
|
0522011000NRG24070620230095611
|
07/06/2023
|
SARITA DEVI
|
0522011WL013553
|
SARITA DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528018
|
|
SARITA DEVI W/O MAHANTHI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-007-00984700/2047
(Chikni)
|
0522011000NRG24070620230095633
|
07/06/2023
|
TURANTI YADAV
|
0522011WL013553
|
TURANTI YADAV
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528017
|
|
TURANTI YADAV S/O YAMUN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-007-00984700/2059
(Chikni)
|
0522011000NRG24070620230095635
|
07/06/2023
|
RANJEET KUMAR PASAWAN
|
0522011WL013553
|
RANJEET KUMAR PASAWAN
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528021
|
|
RANJIT KUMAR PASWAN S/O JAYRAM PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
GAMHARIYA
|
BH-22-011-007-00984700/2098
(Chikni)
|
0522011000NRG24070620230095637
|
07/06/2023
|
GAURAV KUMAR
|
0522011WL013553
|
GAURAV KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528015
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAMHARIYA
|
BH-22-011-007-00984700/2098
(Chikni)
|
0522011000NRG24070620230095638
|
07/06/2023
|
PUNAM KUMARI
|
0522011WL013553
|
PUNAM KUMARI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528016
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAMHARIYA
|
BH-22-011-007-00984700/3620
(Chikni)
|
0522011000NRG24070620230095648
|
07/06/2023
|
SAKINA KHATOON
|
0522011WL013553
|
SAKINA KHATOON
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528020
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
GAMHARIYA
|
BH-22-011-007-00984700/3925
(Chikni)
|
0522011000NRG24070620230095660
|
07/06/2023
|
RATNESH KUMAR
|
0522011WL013553
|
RATNESH KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528019
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-007-00984700/1487
(Chikni)
|
0522011000NRG24070620230095619
|
07/06/2023
|
FANAUTI YADAV
|
0522011WL013553
|
FANAUTI YADAV
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528008
|
|
Mr. FANAUTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAMHARIYA
|
BH-22-011-007-00984700/1487
(Chikni)
|
0522011000NRG24070620230095620
|
07/06/2023
|
PARWATI DEVI
|
0522011WL013553
|
PARWATI DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528009
|
|
M/s. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAMHARIYA
|
BH-22-011-007-00984700/217
(Chikni)
|
0522011000NRG24070620230095639
|
07/06/2023
|
SHIVENDRA SHARMA
|
0522011WL013553
|
SHIVENDRA SHARMA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527977
|
|
MR SHIVENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAMHARIYA
|
BH-22-011-007-00984700/217
(Chikni)
|
0522011000NRG24070620230095640
|
07/06/2023
|
TILIYA DEVI
|
0522011WL013553
|
TILIYA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528005
|
|
Mrs. Tiliya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAMHARIYA
|
BH-22-011-007-00984700/3765
(Chikni)
|
0522011000NRG24070620230095651
|
07/06/2023
|
MANOJ KUMAR
|
0522011WL013553
|
MANOJ KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527982
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAMHARIYA
|
BH-22-011-007-00984700/3765
(Chikni)
|
0522011000NRG24070620230095652
|
07/06/2023
|
PRAMILA DEVI
|
0522011WL013553
|
PRAMILA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528003
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAMHARIYA
|
BH-22-011-007-00984700/3767
(Chikni)
|
0522011000NRG24070620230095655
|
07/06/2023
|
RAKESH KUMAR
|
0522011WL013553
|
RAKESH KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528002
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GAMHARIYA
|
BH-22-011-007-00984700/938
(Chikni)
|
0522011000NRG24070620230095670
|
07/06/2023
|
ASHIYA DEVI
|
0522011WL013553
|
ASHIYA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528011
|
|
MR YOGENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAMHARIYA
|
BH-22-011-007-00984700/995
(Chikni)
|
0522011000NRG24070620230095681
|
07/06/2023
|
MINA DEVI
|
0522011WL013553
|
MINA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528010
|
|
M/s. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
18
|
GAMHARIYA
|
BH-22-011-007-00984700/3928
(Chikni)
|
0522011000NRG24070620230095663
|
07/06/2023
|
KAJAL KUMARI
|
0522011WL013553
|
KAJAL KUMARI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527976
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
GAMHARIYA
|
BH-22-011-007-00984700/1004
(Chikni)
|
0522011000NRG24070620230095609
|
07/06/2023
|
Sukhi Yadav
|
0522011WL013553
|
Sukhi Yadav
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528023
|
|
SUKHAY YADAV
|
BANK OF INDIA(508505)
|
|
20
|
GAMHARIYA
|
BH-22-011-007-00984700/3766
(Chikni)
|
0522011000NRG24070620230095653
|
07/06/2023
|
MUKESH KUMAR
|
0522011WL013553
|
MUKESH KUMAR
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528022
|
|
MUKESH KUMAR S/O YOGENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAMHARIYA
|
BH-22-011-007-00984700/484
(Chikni)
|
0522011000NRG24070620230095665
|
07/06/2023
|
BEJNATH PASAWAN
|
0522011WL013553
|
BEJNATH PASAWAN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528024
|
|
BAIJNATH PASWAN S/O KUSUMLAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
GAMHARIYA
|
BH-22-011-007-00984700/1188
(Chikni)
|
0522011000NRG24070620230095614
|
07/06/2023
|
NUTAN DEVI
|
0522011WL013553
|
NUTAN DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528004
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAMHARIYA
|
BH-22-011-007-00984700/1838
(Chikni)
|
0522011000NRG24070620230095628
|
07/06/2023
|
Jijen Yadav
|
0522011WL013553
|
Jijen Yadav
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527978
|
|
SHRI BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAMHARIYA
|
BH-22-011-007-00984700/1840
(Chikni)
|
0522011000NRG24070620230095630
|
07/06/2023
|
KAPIL DEO YADAV
|
0522011WL013553
|
KAPIL DEO YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527973
|
|
MR KAPILDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAMHARIYA
|
BH-22-011-007-00984700/1840
(Chikni)
|
0522011000NRG24070620230095631
|
07/06/2023
|
SHOBHA DEVI
|
0522011WL013553
|
SHOBHA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528012
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-007-00984700/2089
(Chikni)
|
0522011000NRG24070620230095636
|
07/06/2023
|
NANHKI DEVI
|
0522011WL013553
|
NANHKI DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527996
|
|
MRS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAMHARIYA
|
BH-22-011-007-00984700/3717
(Chikni)
|
0522011000NRG24070620230095649
|
07/06/2023
|
RAKESH KUMAR
|
0522011WL013553
|
RAKESH KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528007
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAMHARIYA
|
BH-22-011-007-00984700/3924
(Chikni)
|
0522011000NRG24070620230095659
|
07/06/2023
|
SURYANARAYAN KUMAR
|
0522011WL013553
|
SURYANARAYAN KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527979
|
|
MR SURYANARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAMHARIYA
|
BH-22-011-007-00984700/953
(Chikni)
|
0522011000NRG24070620230095673
|
07/06/2023
|
PRADEEP KUMAR
|
0522011WL013553
|
PRADEEP KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527974
|
|
PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAMHARIYA
|
BH-22-011-007-00984700/960
(Chikni)
|
0522011000NRG24070620230095676
|
07/06/2023
|
MANOHAR PRASAD YADAV
|
0522011WL013553
|
MANOHAR PRASAD YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527975
|
|
MANOHAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAMHARIYA
|
BH-22-011-007-00984700/967
(Chikni)
|
0522011000NRG24070620230095678
|
07/06/2023
|
LALITA DEVI
|
0522011WL013553
|
LALITA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527984
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAMHARIYA
|
BH-22-011-007-00984700/993
(Chikni)
|
0522011000NRG24070620230095680
|
07/06/2023
|
DILIP YADAV
|
0522011WL013553
|
DILIP YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528013
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
33
|
GAMHARIYA
|
BH-22-011-007-00984700/18
(Chikni)
|
0522011000NRG24070620230095622
|
07/06/2023
|
DEVENDRA HAJRA
|
0522011WL013553
|
DEVENDRA HAJRA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528001
|
|
MR DEVENDRA HAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
GAMHARIYA
|
BH-22-011-007-00984700/3717
(Chikni)
|
0522011000NRG24070620230095650
|
07/06/2023
|
SUNITA DEVI
|
0522011WL013553
|
SUNITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528000
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
GAMHARIYA
|
BH-22-011-007-00984700/1485
(Chikni)
|
0522011000NRG24070620230095618
|
07/06/2023
|
DULARI YADAV
|
0522011WL013553
|
DULARI YADAV
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527980
|
|
DULARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
GAMHARIYA
|
BH-22-011-007-00984700/1177
(Chikni)
|
0522011000NRG24070620230095612
|
07/06/2023
|
Uaday Kumar
|
0522011WL013553
|
Uaday Kumar
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527981
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAMHARIYA
|
BH-22-011-007-00984700/1188
(Chikni)
|
0522011000NRG24070620230095613
|
07/06/2023
|
BIRENDRA YADAV
|
0522011WL013553
|
BIRENDRA YADAV
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527983
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAMHARIYA
|
BH-22-011-007-00984700/1838
(Chikni)
|
0522011000NRG24070620230095629
|
07/06/2023
|
MALA DEVI
|
0522011WL013553
|
MALA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460528006
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAMHARIYA
|
BH-22-011-007-00984700/2533
(Chikni)
|
0522011000NRG24070620230095642
|
07/06/2023
|
LALTU KUMAR
|
0522011WL013553
|
LALTU KUMAR
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527986
|
|
LALTOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAMHARIYA
|
BH-22-011-007-00984700/3922
(Chikni)
|
0522011000NRG24070620230095657
|
07/06/2023
|
LALENDRA KUMAR
|
0522011WL013553
|
LALENDRA KUMAR
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527990
|
|
MR LALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
GAMHARIYA
|
BH-22-011-007-00984700/1010
(Chikni)
|
0522011000NRG24070620230095610
|
07/06/2023
|
TILKESHWAR YADAV
|
0522011WL013553
|
TILKESHWAR YADAV
|
00415
|
SBIN0010339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527988
|
|
MR TILKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAMHARIYA
|
BH-22-011-007-00984700/1841
(Chikni)
|
0522011000NRG24070620230095632
|
07/06/2023
|
RAMDEO YADAV
|
0522011WL013553
|
RAMDEO YADAV
|
00415
|
SBIN0010339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527989
|
|
MR RAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
GAMHARIYA
|
BH-22-011-007-00984700/1827
(Chikni)
|
0522011000NRG24070620230095624
|
07/06/2023
|
MAHANTHI YADAV
|
0522011WL013553
|
MAHANTHI YADAV
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527985
|
|
MR MAHANTHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAMHARIYA
|
BH-22-011-007-00984700/1830
(Chikni)
|
0522011000NRG24070620230095625
|
07/06/2023
|
NAGESHWAR YADAV
|
0522011WL013553
|
NAGESHWAR YADAV
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527994
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAMHARIYA
|
BH-22-011-007-00984700/276
(Chikni)
|
0522011000NRG24070620230095643
|
07/06/2023
|
REKHA DEVI
|
0522011WL013553
|
REKHA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527991
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAMHARIYA
|
BH-22-011-007-00984700/3922
(Chikni)
|
0522011000NRG24070620230095658
|
07/06/2023
|
PUNAM DEVI
|
0522011WL013553
|
PUNAM DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527995
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAMHARIYA
|
BH-22-011-007-00984700/3928
(Chikni)
|
0522011000NRG24070620230095662
|
07/06/2023
|
BARUN KUMAR
|
0522011WL013553
|
BARUN KUMAR
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527987
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAMHARIYA
|
BH-22-011-007-00984700/481
(Chikni)
|
0522011000NRG24070620230095664
|
07/06/2023
|
HARISHCHANDRA YADAV
|
0522011WL013553
|
HARISHCHANDRA YADAV
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527993
|
|
MR HARISHCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAMHARIYA
|
BH-22-011-007-00984700/952
(Chikni)
|
0522011000NRG24070620230095671
|
07/06/2023
|
ROHIT YADAV
|
0522011WL013553
|
ROHIT YADAV
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527998
|
|
SHAMBHU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAMHARIYA
|
BH-22-011-007-00984700/952
(Chikni)
|
0522011000NRG24070620230095672
|
07/06/2023
|
ROHIT YADAV
|
0522011WL013553
|
ROHIT YADAV
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527999
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAMHARIYA
|
BH-22-011-007-00984700/957
(Chikni)
|
0522011000NRG24070620230095675
|
07/06/2023
|
BIMALA DEVI
|
0522011WL013553
|
BIMALA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527997
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAMHARIYA
|
BH-22-011-007-00984700/972
(Chikni)
|
0522011000NRG24070620230095679
|
07/06/2023
|
VIDESHI YADAV
|
0522011WL013553
|
VIDESHI YADAV
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527992
|
|
MRS VIDESHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
53
|
GAMHARIYA
|
BH-22-011-007-00984700/14
(Chikni)
|
0522011000NRG24070620230095615
|
07/06/2023
|
YOGENDRA PASVAN
|
0522011WL013553
|
YOGENDRA PASVAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527965
|
|
YOGENDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
GAMHARIYA
|
BH-22-011-007-00984700/158
(Chikni)
|
0522011000NRG24070620230095621
|
07/06/2023
|
KHOKHAY PASWAN
|
0522011WL013553
|
KHOKHAY PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527968
|
|
KHOKHAY PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
GAMHARIYA
|
BH-22-011-007-00984700/3035
(Chikni)
|
0522011000NRG24070620230095644
|
07/06/2023
|
RENU DEVI
|
0522011WL013553
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527970
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAMHARIYA
|
BH-22-011-007-00984700/3619
(Chikni)
|
0522011000NRG24070620230095645
|
07/06/2023
|
LALITA DEVI
|
0522011WL013553
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527971
|
|
MR DEVKANT DEV
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAMHARIYA
|
BH-22-011-007-00984700/3619
(Chikni)
|
0522011000NRG24070620230095646
|
07/06/2023
|
LALITA DEVI
|
0522011WL013553
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527972
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
GAMHARIYA
|
BH-22-011-007-00984700/3767
(Chikni)
|
0522011000NRG24070620230095656
|
07/06/2023
|
CHANDAN DEVI
|
0522011WL013553
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527967
|
|
CHANDAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
GAMHARIYA
|
BH-22-011-007-00984700/818
(Chikni)
|
0522011000NRG24070620230095667
|
07/06/2023
|
BAINGO SHARMA
|
0522011WL013553
|
BAINGO SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527964
|
|
BENGO SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
GAMHARIYA
|
BH-22-011-007-00984700/830
(Chikni)
|
0522011000NRG24070620230095668
|
07/06/2023
|
SHYAMDEV SHARMA
|
0522011WL013553
|
SHYAMDEV SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527966
|
|
SHYAMDEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
GAMHARIYA
|
BH-22-011-007-00984700/903
(Chikni)
|
0522011000NRG24070620230095669
|
07/06/2023
|
ARUN DEVI
|
0522011WL013553
|
ARUN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527969
|
|
ARUN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
62
|
GAMHARIYA
|
BH-22-011-007-00984700/1478
(Chikni)
|
0522011000NRG24070620230095616
|
07/06/2023
|
ARVINDRA CHAUDHARY
|
0522011WL013553
|
ARVINDRA CHAUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527959
|
|
ARVIND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAMHARIYA
|
BH-22-011-007-00984700/1485
(Chikni)
|
0522011000NRG24070620230095617
|
07/06/2023
|
SURENDRA YADAV
|
0522011WL013553
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527963
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAMHARIYA
|
BH-22-011-007-00984700/1817
(Chikni)
|
0522011000NRG24070620230095623
|
07/06/2023
|
SUBHO DEVI
|
0522011WL013553
|
SUBHO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527961
|
|
SUBHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAMHARIYA
|
BH-22-011-007-00984700/1831
(Chikni)
|
0522011000NRG24070620230095626
|
07/06/2023
|
MAHESHWARI YADAV
|
0522011WL013553
|
MAHESHWARI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527956
|
|
MAHESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAMHARIYA
|
BH-22-011-007-00984700/1835
(Chikni)
|
0522011000NRG24070620230095627
|
07/06/2023
|
CHANDRA KISHOR YADAV
|
0522011WL013553
|
CHANDRA KISHOR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527955
|
|
CHANDRA KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAMHARIYA
|
BH-22-011-007-00984700/2048
(Chikni)
|
0522011000NRG24070620230095634
|
07/06/2023
|
ABHINAV ANAND
|
0522011WL013553
|
ABHINAV ANAND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527962
|
|
MR ABHINAV ANAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAMHARIYA
|
BH-22-011-007-00984700/3766
(Chikni)
|
0522011000NRG24070620230095654
|
07/06/2023
|
SOBHA DEVI
|
0522011WL013553
|
SOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527958
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAMHARIYA
|
BH-22-011-007-00984700/523
(Chikni)
|
0522011000NRG24070620230095666
|
07/06/2023
|
PAPPU THAKUR
|
0522011WL013553
|
PAPPU THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527957
|
|
PAPPU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAMHARIYA
|
BH-22-011-007-00984700/953
(Chikni)
|
0522011000NRG24070620230095674
|
07/06/2023
|
PUNAM DEVI
|
0522011WL013553
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460527960
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|