|
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-22-011-008-00984800/1082
(Jiwachhpur)
|
0522011000NRG24120520230045378
|
13/05/2023
|
Bipin Kumar
|
0522011WL007216
|
Bipin Kumar
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070807
|
|
Mr. VIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/1560
(Jiwachhpur)
|
0522011000NRG24120520230045385
|
13/05/2023
|
SUDISH PRASAD YADAV
|
0522011WL007216
|
SUDISH PRASAD YADAV
|
00078
|
CNRB0003346
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070769
|
|
SUDISH PRASAD YADAV
|
CANARA BANK(508532)
|
|
3
|
GAMHARIYA
|
BH-22-011-008-00984800/1561
(Jiwachhpur)
|
0522011000NRG24120520230045387
|
13/05/2023
|
SUNIL KUMAR
|
0522011WL007216
|
SUNIL KUMAR
|
00078
|
CNRB0003346
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070770
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-008-00984800/18
(Jiwachhpur)
|
0522011000NRG24120520230045412
|
13/05/2023
|
ADHIKLAL SADA
|
0522011WL007216
|
ADHIKLAL SADA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070804
|
|
Mr. Adhiklal Sada
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAMHARIYA
|
BH-22-011-008-00984800/18
(Jiwachhpur)
|
0522011000NRG24120520230045413
|
13/05/2023
|
UMDA DEVI
|
0522011WL007216
|
UMDA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070805
|
|
Ms. Umda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAMHARIYA
|
BH-22-011-008-00984800/20
(Jiwachhpur)
|
0522011000NRG24120520230045414
|
13/05/2023
|
arun sada
|
0522011WL007216
|
arun sada
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070806
|
|
Mr. Arun Sada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-008-00984800/1637
(Jiwachhpur)
|
0522011000NRG24120520230045410
|
13/05/2023
|
PRAMOD KUMAR
|
0522011WL007216
|
PRAMOD KUMAR
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070792
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GAMHARIYA
|
BH-22-011-008-00984800/103
(Jiwachhpur)
|
0522011000NRG24120520230045372
|
13/05/2023
|
ramdev ram
|
0522011WL007216
|
ramdev ram
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070771
|
|
MR RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-008-00984800/103
(Jiwachhpur)
|
0522011000NRG24120520230045373
|
13/05/2023
|
RAMDEV RAM
|
0522011WL007216
|
RAMDEV RAM
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070772
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-008-00984800/1082
(Jiwachhpur)
|
0522011000NRG24120520230045379
|
13/05/2023
|
Sanju Devi
|
0522011WL007216
|
Sanju Devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070798
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAMHARIYA
|
BH-22-011-008-00984800/1314
(Jiwachhpur)
|
0522011000NRG24120520230045382
|
13/05/2023
|
VISHUNDEV SAH
|
0522011WL007216
|
VISHUNDEV SAH
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070786
|
|
MR VISHNUDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAMHARIYA
|
BH-22-011-008-00984800/134
(Jiwachhpur)
|
0522011000NRG24120520230045383
|
13/05/2023
|
Dayrani devi
|
0522011WL007216
|
Dayrani devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070774
|
|
MRS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAMHARIYA
|
BH-22-011-008-00984800/1509
(Jiwachhpur)
|
0522011000NRG24120520230045384
|
13/05/2023
|
RINA DEVI
|
0522011WL007216
|
RINA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070794
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAMHARIYA
|
BH-22-011-008-00984800/1560
(Jiwachhpur)
|
0522011000NRG24120520230045386
|
13/05/2023
|
SIYAVATI DEVI
|
0522011WL007216
|
SIYAVATI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070797
|
|
MRS SIYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAMHARIYA
|
BH-22-011-008-00984800/1561
(Jiwachhpur)
|
0522011000NRG24120520230045388
|
13/05/2023
|
CHANDAN DEVI
|
0522011WL007216
|
CHANDAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070789
|
|
CHANDAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAMHARIYA
|
BH-22-011-008-00984800/1581
(Jiwachhpur)
|
0522011000NRG24120520230045392
|
13/05/2023
|
SANJAN DEVI
|
0522011WL007216
|
SANJAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070799
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAMHARIYA
|
BH-22-011-008-00984800/1583
(Jiwachhpur)
|
0522011000NRG24120520230045394
|
13/05/2023
|
FULZADI DEVI
|
0522011WL007216
|
FULZADI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070790
|
|
MRS FULZADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAMHARIYA
|
BH-22-011-008-00984800/1584
(Jiwachhpur)
|
0522011000NRG24120520230045395
|
13/05/2023
|
NILAM DEVI
|
0522011WL007216
|
NILAM DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070795
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAMHARIYA
|
BH-22-011-008-00984800/1607
(Jiwachhpur)
|
0522011000NRG24120520230045396
|
13/05/2023
|
VIKASH KUMAR
|
0522011WL007216
|
VIKASH KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070802
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GAMHARIYA
|
BH-22-011-008-00984800/1609
(Jiwachhpur)
|
0522011000NRG24120520230045398
|
13/05/2023
|
RENU DEVI
|
0522011WL007216
|
RENU DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070791
|
|
MR KISHUNDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAMHARIYA
|
BH-22-011-008-00984800/1620
(Jiwachhpur)
|
0522011000NRG24120520230045400
|
13/05/2023
|
SUBODH KUMAR
|
0522011WL007216
|
SUBODH KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070779
|
|
Subodh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GAMHARIYA
|
BH-22-011-008-00984800/1622
(Jiwachhpur)
|
0522011000NRG24120520230045401
|
13/05/2023
|
DHARMENDRA KUMAR
|
0522011WL007216
|
DHARMENDRA KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070801
|
|
MR DHAREMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAMHARIYA
|
BH-22-011-008-00984800/1624
(Jiwachhpur)
|
0522011000NRG24120520230045402
|
13/05/2023
|
RANJAN DEVI
|
0522011WL007216
|
RANJAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070800
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAMHARIYA
|
BH-22-011-008-00984800/1625
(Jiwachhpur)
|
0522011000NRG24120520230045403
|
13/05/2023
|
RAMSHANKAR KUMAR
|
0522011WL007216
|
RAMSHANKAR KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070785
|
|
MR RAMSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAMHARIYA
|
BH-22-011-008-00984800/1626
(Jiwachhpur)
|
0522011000NRG24120520230045404
|
13/05/2023
|
LALIT KUMAR
|
0522011WL007216
|
LALIT KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070803
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-008-00984800/1634
(Jiwachhpur)
|
0522011000NRG24120520230045407
|
13/05/2023
|
MITHUN KUMAR
|
0522011WL007216
|
MITHUN KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070788
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAMHARIYA
|
BH-22-011-008-00984800/1635
(Jiwachhpur)
|
0522011000NRG24120520230045408
|
13/05/2023
|
RUBI DEVI
|
0522011WL007216
|
RUBI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070787
|
|
MISS RUBY KHUTAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAMHARIYA
|
BH-22-011-008-00984800/17
(Jiwachhpur)
|
0522011000NRG24120520230045411
|
13/05/2023
|
NIRMALA DEVI
|
0522011WL007216
|
NIRMALA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070777
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAMHARIYA
|
BH-22-011-008-00984800/20
(Jiwachhpur)
|
0522011000NRG24120520230045415
|
13/05/2023
|
RESHMA DEVI
|
0522011WL007216
|
RESHMA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070784
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAMHARIYA
|
BH-22-011-008-00984800/290
(Jiwachhpur)
|
0522011000NRG24120520230045419
|
13/05/2023
|
HARIHAR DEVI
|
0522011WL007216
|
HARIHAR DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070760
|
|
MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAMHARIYA
|
BH-22-011-008-00984800/297
(Jiwachhpur)
|
0522011000NRG24120520230045420
|
13/05/2023
|
RENU DEVI
|
0522011WL007216
|
RENU DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070763
|
|
BHUPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAMHARIYA
|
BH-22-011-008-00984800/302
(Jiwachhpur)
|
0522011000NRG24120520230045422
|
13/05/2023
|
HARE RAM SAH
|
0522011WL007216
|
HARE RAM SAH
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070766
|
|
MR HARE RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAMHARIYA
|
BH-22-011-008-00984800/429
(Jiwachhpur)
|
0522011000NRG24120520230045425
|
13/05/2023
|
KANCHAN DEVI
|
0522011WL007216
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070775
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAMHARIYA
|
BH-22-011-008-00984800/440
(Jiwachhpur)
|
0522011000NRG24120520230045426
|
13/05/2023
|
rajo sharma
|
0522011WL007216
|
rajo sharma
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070773
|
|
MR RAJO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAMHARIYA
|
BH-22-011-008-00984800/544
(Jiwachhpur)
|
0522011000NRG24120520230045428
|
13/05/2023
|
SAVITRI DEVI
|
0522011WL007216
|
SAVITRI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070778
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAMHARIYA
|
BH-22-011-008-00984800/562
(Jiwachhpur)
|
0522011000NRG24120520230045429
|
13/05/2023
|
HADISA KHATUN
|
0522011WL007216
|
HADISA KHATUN
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070765
|
|
MRS HADISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAMHARIYA
|
BH-22-011-008-00984800/759
(Jiwachhpur)
|
0522011000NRG24120520230045432
|
13/05/2023
|
Alo Devi
|
0522011WL007216
|
Alo Devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070783
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAMHARIYA
|
BH-22-011-008-00984800/759
(Jiwachhpur)
|
0522011000NRG24120520230045431
|
13/05/2023
|
RAMDEV SUTIHAR
|
0522011WL007216
|
RAMDEV SUTIHAR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070782
|
|
MR RAMDEO SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAMHARIYA
|
BH-22-011-008-00984800/799
(Jiwachhpur)
|
0522011000NRG24120520230045433
|
13/05/2023
|
SIKENDRA SAH
|
0522011WL007216
|
SIKENDRA SAH
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070767
|
|
MR SIKANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAMHARIYA
|
BH-22-011-008-00984800/821
(Jiwachhpur)
|
0522011000NRG24120520230045434
|
13/05/2023
|
NAGO YADAV
|
0522011WL007216
|
NAGO YADAV
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070762
|
|
NAGO YADAV
|
HDFC BANK LTD(607152)
|
|
41
|
GAMHARIYA
|
BH-22-011-008-00984800/830
(Jiwachhpur)
|
0522011000NRG24120520230045436
|
13/05/2023
|
Gunjan Devi
|
0522011WL007216
|
Gunjan Devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070796
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAMHARIYA
|
BH-22-011-008-00984800/830
(Jiwachhpur)
|
0522011000NRG24120520230045435
|
13/05/2023
|
Upendra Yadav
|
0522011WL007216
|
Upendra Yadav
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070761
|
|
UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAMHARIYA
|
BH-22-011-008-00984800/9
(Jiwachhpur)
|
0522011000NRG24120520230045438
|
13/05/2023
|
ASHOK SADA
|
0522011WL007216
|
ASHOK SADA
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070776
|
|
MR ASHOK SADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAMHARIYA
|
BH-22-011-008-00984800/927
(Jiwachhpur)
|
0522011000NRG24120520230045440
|
13/05/2023
|
MALA DEVI
|
0522011WL007216
|
MALA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070793
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAMHARIYA
|
BH-22-011-008-00984800/927
(Jiwachhpur)
|
0522011000NRG24120520230045439
|
13/05/2023
|
RAJO SHARMA
|
0522011WL007216
|
RAJO SHARMA
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070768
|
|
MR RAJO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
46
|
GAMHARIYA
|
BH-22-011-008-00984800/1580
(Jiwachhpur)
|
0522011000NRG24120520230045391
|
13/05/2023
|
PREMIKA DEVI
|
0522011WL007216
|
PREMIKA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070781
|
|
MRS PREMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAMHARIYA
|
BH-22-011-008-00984800/1608
(Jiwachhpur)
|
0522011000NRG24120520230045397
|
13/05/2023
|
PRAMOD KUMAR
|
0522011WL007216
|
PRAMOD KUMAR
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070780
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
GAMHARIYA
|
BH-22-011-008-00984800/1049
(Jiwachhpur)
|
0522011000NRG24120520230045374
|
13/05/2023
|
Anil Chaudhary
|
0522011WL007216
|
Anil Chaudhary
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070747
|
|
ANIL CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
GAMHARIYA
|
BH-22-011-008-00984800/1049
(Jiwachhpur)
|
0522011000NRG24120520230045375
|
13/05/2023
|
Sunita Devi
|
0522011WL007216
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070754
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
GAMHARIYA
|
BH-22-011-008-00984800/1050
(Jiwachhpur)
|
0522011000NRG24120520230045377
|
13/05/2023
|
KARI DEVI
|
0522011WL007216
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070753
|
|
KARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
GAMHARIYA
|
BH-22-011-008-00984800/1050
(Jiwachhpur)
|
0522011000NRG24120520230045376
|
13/05/2023
|
TIREN CHAUDHARI
|
0522011WL007216
|
TIREN CHAUDHARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070752
|
|
TIREN CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
GAMHARIYA
|
BH-22-011-008-00984800/111
(Jiwachhpur)
|
0522011000NRG24120520230045380
|
13/05/2023
|
renu devi
|
0522011WL007216
|
renu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070751
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAMHARIYA
|
BH-22-011-008-00984800/1167
(Jiwachhpur)
|
0522011000NRG24120520230045381
|
13/05/2023
|
Somani Devi
|
0522011WL007216
|
Somani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070750
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAMHARIYA
|
BH-22-011-008-00984800/1578
(Jiwachhpur)
|
0522011000NRG24120520230045389
|
13/05/2023
|
PINKI DEVI
|
0522011WL007216
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070748
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
55
|
GAMHARIYA
|
BH-22-011-008-00984800/1579
(Jiwachhpur)
|
0522011000NRG24120520230045390
|
13/05/2023
|
RAJAN DEVI
|
0522011WL007216
|
RAJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070755
|
|
Ranjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GAMHARIYA
|
BH-22-011-008-00984800/1634
(Jiwachhpur)
|
0522011000NRG24120520230045406
|
13/05/2023
|
SHOBHA KUMARI
|
0522011WL007216
|
SHOBHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070759
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAMHARIYA
|
BH-22-011-008-00984800/30
(Jiwachhpur)
|
0522011000NRG24120520230045421
|
13/05/2023
|
SAVIYA DEVI
|
0522011WL007216
|
SAVIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070749
|
|
SAWIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
GAMHARIYA
|
BH-22-011-008-00984800/320
(Jiwachhpur)
|
0522011000NRG24120520230045423
|
13/05/2023
|
RAJMAIN DEVI
|
0522011WL007216
|
RAJMAIN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070757
|
|
Miss. Rajmen Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAMHARIYA
|
BH-22-011-008-00984800/440
(Jiwachhpur)
|
0522011000NRG24120520230045427
|
13/05/2023
|
MANI DEVI
|
0522011WL007216
|
MANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070756
|
|
MANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
GAMHARIYA
|
BH-22-011-008-00984800/7
(Jiwachhpur)
|
0522011000NRG24120520230045430
|
13/05/2023
|
pramila devi
|
0522011WL007216
|
pramila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070758
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
GAMHARIYA
|
BH-22-011-008-00984800/89
(Jiwachhpur)
|
0522011000NRG24120520230045437
|
13/05/2023
|
RAMBHA DEVI
|
0522011WL007216
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070746
|
|
RAMBHA DEVI W/O-RAJESH SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
62
|
GAMHARIYA
|
BH-22-011-008-00984800/1582
(Jiwachhpur)
|
0522011000NRG24120520230045393
|
13/05/2023
|
RANJAN DEVI
|
0522011WL007216
|
RANJAN DEVI
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639070764
|
|
Rajan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|