|
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
|
SHERGHATTY
|
BH-07-019-003-04138800/3114
(Chitab Kala)
|
0507019000NRG24220220241078795
|
23/02/2024
|
PANKAJ KUMAR
|
0507019WL179687
|
PANKAJ KUMAR
|
00045
|
BARB0SHERGH
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887968237
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHERGHATTY
|
BH-07-019-003-04138800/3119
(Chitab Kala)
|
0507019000NRG24220220241078807
|
23/02/2024
|
SAILESH KUMAR
|
0507019WL179689
|
SAILESH KUMAR
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968238
|
|
SAILESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SHERGHATTY
|
BH-07-019-003-04138800/3126
(Chitab Kala)
|
0507019000NRG24220220241078802
|
23/02/2024
|
DILIP KUMAR CHAUDHARI
|
0507019WL179688
|
DILIP KUMAR CHAUDHARI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968242
|
|
DILIP KUMAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHERGHATTY
|
BH-07-019-003-04138800/3332
(Chitab Kala)
|
0507019000NRG24220220241078828
|
23/02/2024
|
LAXMAN PRAJAPAT
|
0507019WL179692
|
LAXMAN PRAJAPAT
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968236
|
|
LAKSHMAN PRAJAPATI
|
BANK OF BARODA(606985)
|
|
5
|
SHERGHATTY
|
BH-07-019-004-04139500/2619
(Baar)
|
0507019000NRG24220220241077519
|
23/02/2024
|
puja devi
|
0507019WL179548
|
puja devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968239
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHERGHATTY
|
BH-07-019-004-04139500/6-A
(Baar)
|
0507019000NRG24220220241077536
|
23/02/2024
|
ARJUN MANJHI
|
0507019WL179548
|
ARJUN MANJHI
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968240
|
|
ARJUN MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
SHERGHATTY
|
BH-07-019-004-04139500/6-A
(Baar)
|
0507019000NRG24220220241077535
|
23/02/2024
|
GITA DEVI
|
0507019WL179548
|
GITA DEVI
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968241
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SHERGHATTY
|
BH-07-019-008-04133700/2355
(Chanpi)
|
0507019000NRG24220220241077425
|
23/02/2024
|
SALESH KUMAR
|
0507019WL179524
|
SALESH KUMAR
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968243
|
|
SALESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
SHERGHATTY
|
BH-07-019-003-04138800/4197
(Chitab Kala)
|
0507019000NRG24220220241078818
|
23/02/2024
|
Priti Kumari
|
0507019WL179690
|
Priti Kumari
|
00048
|
BKID0004482
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968218
|
|
PRITY KUMARI D/O RAJU PRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
SHERGHATTY
|
BH-07-019-003-04138800/3956
(Chitab Kala)
|
0507019000NRG24220220241078797
|
23/02/2024
|
GUDDU KUMAR
|
0507019WL179687
|
GUDDU KUMAR
|
00048
|
BKID0005798
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887968223
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHERGHATTY
|
BH-07-019-003-04138800/3957
(Chitab Kala)
|
0507019000NRG24220220241078798
|
23/02/2024
|
MANTU KUMAR
|
0507019WL179687
|
MANTU KUMAR
|
00048
|
BKID0005798
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887968224
|
|
Mr. Mantu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHERGHATTY
|
BH-07-019-004-04139500/3349
(Baar)
|
0507019000NRG24220220241077530
|
23/02/2024
|
MUNIYA DEVI
|
0507019WL179548
|
MUNIYA DEVI
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968226
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHERGHATTY
|
BH-07-019-004-04139500/3350
(Baar)
|
0507019000NRG24220220241077531
|
23/02/2024
|
MAHENDRA PASWAN
|
0507019WL179548
|
MAHENDRA PASWAN
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968225
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHERGHATTY
|
BH-07-019-004-04139500/3420
(Baar)
|
0507019000NRG24220220241077532
|
23/02/2024
|
CHAMPA DEVI
|
0507019WL179548
|
CHAMPA DEVI
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968227
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHERGHATTY
|
BH-07-019-004-04139500/3422
(Baar)
|
0507019000NRG24220220241077533
|
23/02/2024
|
RUBI DEVI
|
0507019WL179548
|
RUBI DEVI
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968228
|
|
Rubi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SHERGHATTY
|
BH-07-019-004-04139500/3436
(Baar)
|
0507019000NRG24220220241077534
|
23/02/2024
|
LALO DEVI
|
0507019WL179548
|
LALO DEVI
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968229
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
17
|
SHERGHATTY
|
BH-07-019-003-04138800/3115
(Chitab Kala)
|
0507019000NRG24220220241078801
|
23/02/2024
|
KAMLESH KUMAR
|
0507019WL179688
|
KAMLESH KUMAR
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968192
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
SHERGHATTY
|
BH-07-019-003-04138800/3118
(Chitab Kala)
|
0507019000NRG24220220241078813
|
23/02/2024
|
BABLU KUMAR
|
0507019WL179690
|
BABLU KUMAR
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968210
|
|
Mrs. BABLU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHERGHATTY
|
BH-07-019-003-04138800/3155
(Chitab Kala)
|
0507019000NRG24220220241078789
|
23/02/2024
|
futun devi
|
0507019WL179686
|
futun devi
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968208
|
|
MRS FUTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHERGHATTY
|
BH-07-019-003-04138800/3157
(Chitab Kala)
|
0507019000NRG24220220241078838
|
23/02/2024
|
mahesh chaudhari
|
0507019WL179694
|
mahesh chaudhari
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968267
|
|
Mr. MAHESH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHERGHATTY
|
BH-07-019-003-04138800/3159
(Chitab Kala)
|
0507019000NRG24220220241078790
|
23/02/2024
|
jagdish chaudhari
|
0507019WL179686
|
jagdish chaudhari
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968193
|
|
Mr. JAGDISH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHERGHATTY
|
BH-07-019-003-04138800/3160
(Chitab Kala)
|
0507019000NRG24220220241078831
|
23/02/2024
|
basant chaudhari
|
0507019WL179693
|
basant chaudhari
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968264
|
|
Mr. BASANT CHOUDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHERGHATTY
|
BH-07-019-003-04138800/3161
(Chitab Kala)
|
0507019000NRG24220220241078796
|
23/02/2024
|
anita devi
|
0507019WL179687
|
anita devi
|
00089
|
CBIN0282808
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887968270
|
|
Mrs. AMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHERGHATTY
|
BH-07-019-003-04138800/3162
(Chitab Kala)
|
0507019000NRG24220220241078808
|
23/02/2024
|
sumitra devi
|
0507019WL179689
|
sumitra devi
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968271
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHERGHATTY
|
BH-07-019-003-04138800/3165
(Chitab Kala)
|
0507019000NRG24220220241078803
|
23/02/2024
|
laliya devi
|
0507019WL179688
|
laliya devi
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968265
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHERGHATTY
|
BH-07-019-003-04138800/3167
(Chitab Kala)
|
0507019000NRG24220220241078825
|
23/02/2024
|
dilip pasawn
|
0507019WL179692
|
dilip pasawn
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968268
|
|
Mr. DILIP PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHERGHATTY
|
BH-07-019-003-04138800/3168
(Chitab Kala)
|
0507019000NRG24220220241078783
|
23/02/2024
|
dindayal paswan
|
0507019WL179685
|
dindayal paswan
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968199
|
|
Mr. DINDAYA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHERGHATTY
|
BH-07-019-003-04138800/3169
(Chitab Kala)
|
0507019000NRG24220220241078784
|
23/02/2024
|
bachiya devi
|
0507019WL179685
|
bachiya devi
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968274
|
|
Mrs. BACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHERGHATTY
|
BH-07-019-003-04138800/3180
(Chitab Kala)
|
0507019000NRG24220220241078809
|
23/02/2024
|
kapil chaudhari
|
0507019WL179689
|
kapil chaudhari
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968266
|
|
KAPIL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHERGHATTY
|
BH-07-019-003-04138800/3183
(Chitab Kala)
|
0507019000NRG24220220241078791
|
23/02/2024
|
shobha devi
|
0507019WL179686
|
shobha devi
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968194
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHERGHATTY
|
BH-07-019-003-04138800/3329
(Chitab Kala)
|
0507019000NRG24220220241078826
|
23/02/2024
|
SARSAWATI DEVI
|
0507019WL179692
|
SARSAWATI DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968275
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHERGHATTY
|
BH-07-019-003-04138800/3527
(Chitab Kala)
|
0507019000NRG24220220241078792
|
23/02/2024
|
KIRAN DEVI
|
0507019WL179686
|
KIRAN DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968191
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHERGHATTY
|
BH-07-019-003-04138800/3549
(Chitab Kala)
|
0507019000NRG24220220241078785
|
23/02/2024
|
KIRAN DEVI
|
0507019WL179685
|
KIRAN DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968273
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHERGHATTY
|
BH-07-019-003-04138800/3553
(Chitab Kala)
|
0507019000NRG24220220241078793
|
23/02/2024
|
SAVITRI DEVI
|
0507019WL179686
|
SAVITRI DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968198
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHERGHATTY
|
BH-07-019-003-04138800/3554
(Chitab Kala)
|
0507019000NRG24220220241078814
|
23/02/2024
|
RINKI DEVI
|
0507019WL179690
|
RINKI DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968272
|
|
Mrs. RINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHERGHATTY
|
BH-07-019-003-04138800/3561
(Chitab Kala)
|
0507019000NRG24220220241078810
|
23/02/2024
|
BABITA DEVI
|
0507019WL179689
|
BABITA DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968196
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHERGHATTY
|
BH-07-019-003-04138800/3575
(Chitab Kala)
|
0507019000NRG24220220241078811
|
23/02/2024
|
DHANAMA DEVI
|
0507019WL179689
|
DHANAMA DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968197
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHERGHATTY
|
BH-07-019-003-04138800/3586
(Chitab Kala)
|
0507019000NRG24220220241078832
|
23/02/2024
|
SANJU DEVI
|
0507019WL179693
|
SANJU DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968206
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHERGHATTY
|
BH-07-019-003-04138800/3588
(Chitab Kala)
|
0507019000NRG24220220241078839
|
23/02/2024
|
SHEELA DEVI
|
0507019WL179694
|
SHEELA DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968207
|
|
Sheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SHERGHATTY
|
BH-07-019-003-04138800/3904
(Chitab Kala)
|
0507019000NRG24220220241078840
|
23/02/2024
|
Sudarshan Kumar
|
0507019WL179694
|
Sudarshan Kumar
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968201
|
|
Mr. SUDARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHERGHATTY
|
BH-07-019-003-04138800/3958
(Chitab Kala)
|
0507019000NRG24220220241078799
|
23/02/2024
|
DAULATI DEVI
|
0507019WL179687
|
DAULATI DEVI
|
00089
|
CBIN0282808
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887968209
|
|
Mrs. DAULTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHERGHATTY
|
BH-07-019-003-04138800/3962
(Chitab Kala)
|
0507019000NRG24220220241078816
|
23/02/2024
|
MANISH KUMAR
|
0507019WL179690
|
MANISH KUMAR
|
00089
|
CBIN0282808
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887968263
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHERGHATTY
|
BH-07-019-003-04138800/4055
(Chitab Kala)
|
0507019000NRG24220220241078817
|
23/02/2024
|
LALSA DEVI
|
0507019WL179690
|
LALSA DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968195
|
|
Mrs. LALSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHERGHATTY
|
BH-07-019-003-04138800/4058
(Chitab Kala)
|
0507019000NRG24220220241078829
|
23/02/2024
|
SUMITRA DEVI
|
0507019WL179692
|
SUMITRA DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968200
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHERGHATTY
|
BH-07-019-003-04138800/4119
(Chitab Kala)
|
0507019000NRG24220220241078821
|
23/02/2024
|
Naina Kumari
|
0507019WL179691
|
Naina Kumari
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968222
|
|
NAINA KUMARI DO DINESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHERGHATTY
|
BH-07-019-003-04138800/4126
(Chitab Kala)
|
0507019000NRG24220220241078841
|
23/02/2024
|
Niraj Kumar
|
0507019WL179694
|
Niraj Kumar
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968221
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHERGHATTY
|
BH-07-019-003-04138800/4191
(Chitab Kala)
|
0507019000NRG24220220241078805
|
23/02/2024
|
Ankit Kumar
|
0507019WL179688
|
Ankit Kumar
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968219
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHERGHATTY
|
BH-07-019-003-04138800/4193
(Chitab Kala)
|
0507019000NRG24220220241078806
|
23/02/2024
|
Rakesh Kumar
|
0507019WL179688
|
Rakesh Kumar
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968220
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHERGHATTY
|
BH-07-019-003-04138800/4194
(Chitab Kala)
|
0507019000NRG24220220241078824
|
23/02/2024
|
Karan Kumar
|
0507019WL179691
|
Karan Kumar
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968202
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
50
|
SHERGHATTY
|
BH-07-019-003-04138800/3120
(Chitab Kala)
|
0507019000NRG24220220241078837
|
23/02/2024
|
PINKI DEVI
|
0507019WL179694
|
PINKI DEVI
|
00354
|
PUNB0065800
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2887968249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
51
|
SHERGHATTY
|
BH-07-019-003-04138800/4117
(Chitab Kala)
|
0507019000NRG24220220241078835
|
23/02/2024
|
RAHUL KUMAR
|
0507019WL179693
|
RAHUL KUMAR
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968251
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHERGHATTY
|
BH-07-019-004-04139500/2465
(Baar)
|
0507019000NRG24220220241077518
|
23/02/2024
|
CHAMELI DEVI
|
0507019WL179548
|
CHAMELI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968254
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHERGHATTY
|
BH-07-019-004-04139500/2621
(Baar)
|
0507019000NRG24220220241077520
|
23/02/2024
|
chhya kumari
|
0507019WL179548
|
chhya kumari
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968260
|
|
CHHAYA KUMARI
|
BANK OF BARODA(606985)
|
|
54
|
SHERGHATTY
|
BH-07-019-004-04139500/2653
(Baar)
|
0507019000NRG24220220241077521
|
23/02/2024
|
RUPESH KUMAR
|
0507019WL179548
|
RUPESH KUMAR
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968250
|
|
RUPESH KUMAR SO RAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHERGHATTY
|
BH-07-019-004-04139500/2654
(Baar)
|
0507019000NRG24220220241077522
|
23/02/2024
|
TARA DEVI
|
0507019WL179548
|
TARA DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968255
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHERGHATTY
|
BH-07-019-004-04139500/2658
(Baar)
|
0507019000NRG24220220241077523
|
23/02/2024
|
MINA DEVI
|
0507019WL179548
|
MINA DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968252
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHERGHATTY
|
BH-07-019-004-04139500/2904
(Baar)
|
0507019000NRG24220220241077524
|
23/02/2024
|
bedamiya devi
|
0507019WL179548
|
bedamiya devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968256
|
|
VEDANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHERGHATTY
|
BH-07-019-004-04139500/2909
(Baar)
|
0507019000NRG24220220241077525
|
23/02/2024
|
usha devi
|
0507019WL179548
|
usha devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968253
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHERGHATTY
|
BH-07-019-004-04139500/2910
(Baar)
|
0507019000NRG24220220241077526
|
23/02/2024
|
kari devi
|
0507019WL179548
|
kari devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968261
|
|
KARI DEVI W/O-KAMDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SHERGHATTY
|
BH-07-019-004-04139500/2983
(Baar)
|
0507019000NRG24220220241077527
|
23/02/2024
|
SUSHILA DEVI
|
0507019WL179548
|
SUSHILA DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968259
|
|
Sushila Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SHERGHATTY
|
BH-07-019-004-04139500/3345
(Baar)
|
0507019000NRG24220220241077528
|
23/02/2024
|
Lalita devi
|
0507019WL179548
|
Lalita devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968258
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHERGHATTY
|
BH-07-019-004-04139500/3346
(Baar)
|
0507019000NRG24220220241077529
|
23/02/2024
|
Anita Devi
|
0507019WL179548
|
Anita Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968257
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHERGHATTY
|
BH-07-019-008-04134800/2762
(Chanpi)
|
0507019000NRG24230220241080452
|
23/02/2024
|
Shambhu Manjhi
|
0507019WL179787
|
Shambhu Manjhi
|
00354
|
PUNB0168600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887968262
|
|
SHAMBHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
64
|
SHERGHATTY
|
BH-07-019-003-04138800/4054
(Chitab Kala)
|
0507019000NRG24220220241078794
|
23/02/2024
|
PRATIMA DEVI
|
0507019WL179686
|
PRATIMA DEVI
|
00354
|
PUNB0238600
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968269
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
65
|
SHERGHATTY
|
BH-07-019-003-04138800/3331
(Chitab Kala)
|
0507019000NRG24220220241078827
|
23/02/2024
|
ASHISH KUMAR
|
0507019WL179692
|
ASHISH KUMAR
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968203
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
66
|
SHERGHATTY
|
BH-07-019-003-04138800/3902
(Chitab Kala)
|
0507019000NRG24220220241078815
|
23/02/2024
|
Pankaj Kumar
|
0507019WL179690
|
Pankaj Kumar
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968205
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHERGHATTY
|
BH-07-019-003-04138800/4056
(Chitab Kala)
|
0507019000NRG24220220241078786
|
23/02/2024
|
SUMAN DEVI
|
0507019WL179685
|
SUMAN DEVI
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968213
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHERGHATTY
|
BH-07-019-003-04138800/4057
(Chitab Kala)
|
0507019000NRG24220220241078787
|
23/02/2024
|
SHIV KUMAR
|
0507019WL179685
|
SHIV KUMAR
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968204
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
69
|
SHERGHATTY
|
BH-07-019-003-04138800/4115
(Chitab Kala)
|
0507019000NRG24220220241078833
|
23/02/2024
|
RADHA KUAMARI
|
0507019WL179693
|
RADHA KUAMARI
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968211
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
70
|
SHERGHATTY
|
BH-07-019-003-04138800/4116
(Chitab Kala)
|
0507019000NRG24220220241078834
|
23/02/2024
|
DOLLY KUMARI
|
0507019WL179693
|
DOLLY KUMARI
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968214
|
|
DAULLY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHERGHATTY
|
BH-07-019-003-04138800/4118
(Chitab Kala)
|
0507019000NRG24220220241078836
|
23/02/2024
|
AMLESH KUMAR
|
0507019WL179693
|
AMLESH KUMAR
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968215
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHERGHATTY
|
BH-07-019-003-04138800/4125
(Chitab Kala)
|
0507019000NRG24220220241078788
|
23/02/2024
|
Shobhi Kumari
|
0507019WL179685
|
Shobhi Kumari
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968216
|
|
Mrs. SHOBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHERGHATTY
|
BH-07-019-003-04138800/4129
(Chitab Kala)
|
0507019000NRG24220220241078842
|
23/02/2024
|
Gudiya Devi
|
0507019WL179694
|
Gudiya Devi
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968212
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHERGHATTY
|
BH-07-019-003-04138800/4190
(Chitab Kala)
|
0507019000NRG24220220241078823
|
23/02/2024
|
Amar Kumar
|
0507019WL179691
|
Amar Kumar
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968217
|
|
AMAR KUMAR SO SANJAY CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
75
|
SHERGHATTY
|
BH-07-019-003-04138800/3125
(Chitab Kala)
|
0507019000NRG24220220241078820
|
23/02/2024
|
PARVEEN CHAUDHARI
|
0507019WL179691
|
PARVEEN CHAUDHARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968248
|
|
PRAVEEN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHERGHATTY
|
BH-07-019-003-04138800/4053
(Chitab Kala)
|
0507019000NRG24220220241078800
|
23/02/2024
|
NAGVA DEVI
|
0507019WL179687
|
NAGVA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887968246
|
|
NAGVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHERGHATTY
|
BH-07-019-003-04138800/4103
(Chitab Kala)
|
0507019000NRG24220220241078830
|
23/02/2024
|
Sunita Devi
|
0507019WL179692
|
Sunita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968247
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHERGHATTY
|
BH-07-019-003-04138800/4105
(Chitab Kala)
|
0507019000NRG24220220241078804
|
23/02/2024
|
Rinku Kumari
|
0507019WL179688
|
Rinku Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968244
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHERGHATTY
|
BH-07-019-003-04138800/4196
(Chitab Kala)
|
0507019000NRG24220220241078812
|
23/02/2024
|
Vivek Kumar
|
0507019WL179689
|
Vivek Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968245
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
80
|
SHERGHATTY
|
BH-07-019-003-04138500/3192
(Chitab Kala)
|
0507019000NRG24220220241078819
|
23/02/2024
|
RAJEEV KUMAR
|
0507019WL179691
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887968230
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SHERGHATTY
|
BH-07-019-003-04138800/4170
(Chitab Kala)
|
0507019000NRG24220220241078822
|
23/02/2024
|
Arvind Kumar
|
0507019WL179691
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887968231
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHERGHATTY
|
BH-07-019-004-04139500/16-A
(Baar)
|
0507019000NRG24220220241077515
|
23/02/2024
|
RAJDEV MANJHI
|
0507019WL179548
|
RAJDEV MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968232
|
|
RAJDO MANJHI
|
BANK OF BARODA(606985)
|
|
83
|
SHERGHATTY
|
BH-07-019-004-04139500/1759
(Baar)
|
0507019000NRG24220220241077516
|
23/02/2024
|
mano devi
|
0507019WL179548
|
mano devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968233
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHERGHATTY
|
BH-07-019-004-04139500/1776
(Baar)
|
0507019000NRG24220220241077517
|
23/02/2024
|
mamta devi
|
0507019WL179548
|
mamta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887968234
|
|
Mamta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SHERGHATTY
|
BH-07-019-005-04137500/2875
(Kachaudi)
|
0507019000NRG24230220241080453
|
23/02/2024
|
VINESHWAR YADAV
|
0507019WL179788
|
VINESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887968235
|
|
VINESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140676
|
140676
|
|
|
|
|
|
|
|