|
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-07-019-002-04137000/3827
(Bela)
|
0507019000NRG24120220241053027
|
15/02/2024
|
Vicky Kumar
|
0507019WL176985
|
Vicky Kumar
|
00045
|
BARB0SHERGH
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887154342
|
|
VICKY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHERGHATTY
|
BH-07-019-002-04137700/921
(Bela)
|
0507019000NRG24130220241055311
|
15/02/2024
|
Kail Sharma
|
0507019WL177257
|
Kail Sharma
|
00045
|
BARB0SHERGH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154341
|
|
KAIL SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
SHERGHATTY
|
BH-07-019-008-04133700/2355
(Chanpi)
|
0507019000NRG24150220241058784
|
15/02/2024
|
SALESH KUMAR
|
0507019WL177833
|
SALESH KUMAR
|
00045
|
BARB0SHERGH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887154340
|
|
SALESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SHERGHATTY
|
BH-07-019-008-04134800/2760
(Chanpi)
|
0507019000NRG24150220241058786
|
15/02/2024
|
Parmila Devi
|
0507019WL177833
|
Parmila Devi
|
00045
|
BARB0SHERGH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887154268
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SHERGHATTY
|
BH-07-019-008-04134800/2761
(Chanpi)
|
0507019000NRG24150220241058787
|
15/02/2024
|
Reeta Devi
|
0507019WL177833
|
Reeta Devi
|
00045
|
BARB0SHERGH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154269
|
|
REETA DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
SHERGHATTY
|
BH-07-019-001-04136400/4602
(Cherki)
|
0507019000NRG24150220241058773
|
15/02/2024
|
Santosh Kumar
|
0507019WL177831
|
Santosh Kumar
|
00048
|
BKID0004482
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887154314
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SHERGHATTY
|
BH-07-019-002-04137000/1794
(Bela)
|
0507019000NRG24120220241052950
|
15/02/2024
|
Molo Devi
|
0507019WL176983
|
Molo Devi
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887154307
|
|
Molo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHERGHATTY
|
BH-07-019-002-04137000/1795
(Bela)
|
0507019000NRG24120220241053004
|
15/02/2024
|
Rekha Devi
|
0507019WL176985
|
Rekha Devi
|
00048
|
BKID0004482
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887154289
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SHERGHATTY
|
BH-07-019-002-04137000/1799
(Bela)
|
0507019000NRG24120220241053005
|
15/02/2024
|
Ranjit Kumar Mandal
|
0507019WL176985
|
Ranjit Kumar Mandal
|
00048
|
BKID0004482
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887154305
|
|
RANJEET KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
SHERGHATTY
|
BH-07-019-002-04137000/1802
(Bela)
|
0507019000NRG24120220241052951
|
15/02/2024
|
Rina Devi
|
0507019WL176983
|
Rina Devi
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154286
|
|
REENA DEVI & SATYENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
SHERGHATTY
|
BH-07-019-002-04137000/1805
(Bela)
|
0507019000NRG24120220241053006
|
15/02/2024
|
Tileshri Devi
|
0507019WL176985
|
Tileshri Devi
|
00048
|
BKID0004482
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887154306
|
|
Mrs. TELESHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHERGHATTY
|
BH-07-019-002-04137000/2415
(Bela)
|
0507019000NRG24120220241052953
|
15/02/2024
|
BUDHIYA DEVI
|
0507019WL176983
|
BUDHIYA DEVI
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154292
|
|
BUDHIYA DEVI W/O RAJKUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
SHERGHATTY
|
BH-07-019-002-04137000/3610
(Bela)
|
0507019000NRG24120220241053011
|
15/02/2024
|
SALITA DEVI
|
0507019WL176985
|
SALITA DEVI
|
00048
|
BKID0004482
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887154291
|
|
SALITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SHERGHATTY
|
BH-07-019-002-04137000/3612
(Bela)
|
0507019000NRG24120220241053012
|
15/02/2024
|
KUNTI DEVI
|
0507019WL176985
|
KUNTI DEVI
|
00048
|
BKID0004482
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887154311
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHERGHATTY
|
BH-07-019-002-04137000/3613
(Bela)
|
0507019000NRG24120220241053013
|
15/02/2024
|
GULABI DEVI
|
0507019WL176985
|
GULABI DEVI
|
00048
|
BKID0004482
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887154297
|
|
GULABI DEVI W/O BALDEV MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
SHERGHATTY
|
BH-07-019-002-04137000/3614
(Bela)
|
0507019000NRG24120220241053014
|
15/02/2024
|
VIPIN KUMAR
|
0507019WL176985
|
VIPIN KUMAR
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154303
|
|
BIPIN KUMAR S/O SARYU YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SHERGHATTY
|
BH-07-019-002-04137000/3616
(Bela)
|
0507019000NRG24120220241053015
|
15/02/2024
|
RAJESH YADAV
|
0507019WL176985
|
RAJESH YADAV
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154290
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
18
|
SHERGHATTY
|
BH-07-019-002-04137000/3619
(Bela)
|
0507019000NRG24120220241053016
|
15/02/2024
|
RAMJI RAVIDAS
|
0507019WL176985
|
RAMJI RAVIDAS
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154299
|
|
RAMJI RAVIDAS S/O RAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
19
|
SHERGHATTY
|
BH-07-019-002-04137000/3620
(Bela)
|
0507019000NRG24120220241053017
|
15/02/2024
|
CHANDAN KUMAR
|
0507019WL176985
|
CHANDAN KUMAR
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154302
|
|
CHANDAN KUMAR S/O RAMJEE DAS
|
BANK OF INDIA(508505)
|
|
20
|
SHERGHATTY
|
BH-07-019-002-04137000/3621
(Bela)
|
0507019000NRG24120220241052954
|
15/02/2024
|
KIRAN DEVI
|
0507019WL176983
|
KIRAN DEVI
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154298
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHERGHATTY
|
BH-07-019-002-04137000/3623
(Bela)
|
0507019000NRG24120220241053018
|
15/02/2024
|
BINDESHWAR YADAV
|
0507019WL176985
|
BINDESHWAR YADAV
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154308
|
|
BINDESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
SHERGHATTY
|
BH-07-019-002-04137000/3626
(Bela)
|
0507019000NRG24120220241052955
|
15/02/2024
|
ANUJ KUMAR
|
0507019WL176983
|
ANUJ KUMAR
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154309
|
|
ANUJKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
SHERGHATTY
|
BH-07-019-002-04137000/3627
(Bela)
|
0507019000NRG24120220241053020
|
15/02/2024
|
DEEPAK YADAV
|
0507019WL176985
|
DEEPAK YADAV
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154300
|
|
DEEPAK YADAV S/O SHITAL YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SHERGHATTY
|
BH-07-019-002-04137000/3631
(Bela)
|
0507019000NRG24120220241053021
|
15/02/2024
|
BABAN KUMAR
|
0507019WL176985
|
BABAN KUMAR
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154283
|
|
BAWAN KUMAR S/O LAKHAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHERGHATTY
|
BH-07-019-002-04137000/3632
(Bela)
|
0507019000NRG24120220241053022
|
15/02/2024
|
MANORAMA DEVI
|
0507019WL176985
|
MANORAMA DEVI
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154296
|
|
MANORAMA DEVI W/O BRAHAMDEV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHERGHATTY
|
BH-07-019-002-04137000/3633
(Bela)
|
0507019000NRG24120220241053023
|
15/02/2024
|
NITU KUMARI
|
0507019WL176985
|
NITU KUMARI
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887154288
|
|
Nitu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SHERGHATTY
|
BH-07-019-002-04137000/3826
(Bela)
|
0507019000NRG24120220241053026
|
15/02/2024
|
Ajeet Kumar
|
0507019WL176985
|
Ajeet Kumar
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154293
|
|
Mr. Ajeet Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHERGHATTY
|
BH-07-019-002-04137000/3829
(Bela)
|
0507019000NRG24120220241053028
|
15/02/2024
|
Ishwar Dayal
|
0507019WL176985
|
Ishwar Dayal
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154284
|
|
ISHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
29
|
SHERGHATTY
|
BH-07-019-002-04137000/3834
(Bela)
|
0507019000NRG24120220241052959
|
15/02/2024
|
Puja Kumari
|
0507019WL176983
|
Puja Kumari
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154313
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHERGHATTY
|
BH-07-019-002-04137000/3836
(Bela)
|
0507019000NRG24120220241052960
|
15/02/2024
|
Narayan Singh
|
0507019WL176983
|
Narayan Singh
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154282
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHERGHATTY
|
BH-07-019-002-04137000/3844
(Bela)
|
0507019000NRG24120220241052961
|
15/02/2024
|
Neha Devi
|
0507019WL176983
|
Neha Devi
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887154301
|
|
Neha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHERGHATTY
|
BH-07-019-002-04137000/3846
(Bela)
|
0507019000NRG24120220241052962
|
15/02/2024
|
Sugam Kumari
|
0507019WL176983
|
Sugam Kumari
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887154285
|
|
Sugam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SHERGHATTY
|
BH-07-019-002-04137000/3852
(Bela)
|
0507019000NRG24120220241052965
|
15/02/2024
|
Manorma Devi
|
0507019WL176983
|
Manorma Devi
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887154312
|
|
Manorama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SHERGHATTY
|
BH-07-019-002-04137000/3853
(Bela)
|
0507019000NRG24120220241052966
|
15/02/2024
|
Soni Devi
|
0507019WL176983
|
Soni Devi
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154294
|
|
SONI DEVI W/O LAKSHMAN MANDAL
|
BANK OF INDIA(508505)
|
|
35
|
SHERGHATTY
|
BH-07-019-002-04137000/3858
(Bela)
|
0507019000NRG24120220241052969
|
15/02/2024
|
Subhash Kumar
|
0507019WL176983
|
Subhash Kumar
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154287
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
SHERGHATTY
|
BH-07-019-002-04137000/3859
(Bela)
|
0507019000NRG24120220241052970
|
15/02/2024
|
Santan Kumar
|
0507019WL176983
|
Santan Kumar
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154304
|
|
SANTANKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
SHERGHATTY
|
BH-07-019-002-04137000/3862
(Bela)
|
0507019000NRG24120220241052971
|
15/02/2024
|
Aman Kumar
|
0507019WL176983
|
Aman Kumar
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154310
|
|
AMANKUMAR
|
BANK OF BARODA(606985)
|
|
38
|
SHERGHATTY
|
BH-07-019-002-04137700/2298
(Bela)
|
0507019000NRG24130220241055302
|
15/02/2024
|
RAJKUMARI DEVI
|
0507019WL177257
|
RAJKUMARI DEVI
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154329
|
|
RAJKUMARI DEVI W/O RAJESH MANDAL
|
BANK OF INDIA(508505)
|
|
39
|
SHERGHATTY
|
BH-07-019-002-04137700/2311
(Bela)
|
0507019000NRG24130220241055303
|
15/02/2024
|
KIRAN DEVI
|
0507019WL177257
|
KIRAN DEVI
|
00048
|
BKID0004482
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154295
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
40
|
SHERGHATTY
|
BH-07-019-001-04136000/4604
(Cherki)
|
0507019000NRG24150220241058771
|
15/02/2024
|
Rubi Devi
|
0507019WL177831
|
Rubi Devi
|
00048
|
BKID0004490
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887154315
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
SHERGHATTY
|
BH-07-019-002-04137000/3851
(Bela)
|
0507019000NRG24120220241052964
|
15/02/2024
|
Kabutari Devi
|
0507019WL176983
|
Kabutari Devi
|
00048
|
BKID0005798
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154320
|
|
Kabutari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SHERGHATTY
|
BH-07-019-008-04135200/2129
(Chanpi)
|
0507019000NRG24150220241058788
|
15/02/2024
|
Somri Devi
|
0507019WL177833
|
Somri Devi
|
00048
|
BKID0005798
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887154328
|
|
SOMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
43
|
SHERGHATTY
|
BH-07-019-001-04136300/4601
(Cherki)
|
0507019000NRG24150220241058772
|
15/02/2024
|
Vidhata Bhakti
|
0507019WL177831
|
Vidhata Bhakti
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887154332
|
|
VIDHATA BHAKTI
|
BANK OF INDIA(508505)
|
|
44
|
SHERGHATTY
|
BH-07-019-001-04136400/4603
(Cherki)
|
0507019000NRG24150220241058774
|
15/02/2024
|
Rinku Devi
|
0507019WL177831
|
Rinku Devi
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887154331
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHERGHATTY
|
BH-07-019-001-04136400/4605
(Cherki)
|
0507019000NRG24150220241058775
|
15/02/2024
|
Kapildev Pasawan
|
0507019WL177831
|
Kapildev Pasawan
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887154317
|
|
KAPIL DEV PASAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SHERGHATTY
|
BH-07-019-002-04137000/1989
(Bela)
|
0507019000NRG24120220241052952
|
15/02/2024
|
SARITA DEVI
|
0507019WL176983
|
SARITA DEVI
|
00089
|
CBIN0282454
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154319
|
|
SARITA DEVI W/O RAMSWRUP MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
47
|
SHERGHATTY
|
BH-07-019-002-04137000/2416
(Bela)
|
0507019000NRG24120220241053010
|
15/02/2024
|
KOSHILA DEVI
|
0507019WL176985
|
KOSHILA DEVI
|
00089
|
CBIN0282808
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887154279
|
|
Koshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SHERGHATTY
|
BH-07-019-002-04137000/3636
(Bela)
|
0507019000NRG24120220241053024
|
15/02/2024
|
DEVKI YADAV
|
0507019WL176985
|
DEVKI YADAV
|
00089
|
CBIN0282808
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154277
|
|
DEVKI YADAV
|
BANK OF INDIA(508505)
|
|
49
|
SHERGHATTY
|
BH-07-019-002-04137000/3830
(Bela)
|
0507019000NRG24120220241053029
|
15/02/2024
|
Anup Kumar
|
0507019WL176985
|
Anup Kumar
|
00089
|
CBIN0282808
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154318
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHERGHATTY
|
BH-07-019-002-04137700/2160
(Bela)
|
0507019000NRG24130220241055297
|
15/02/2024
|
YOGENDRA MANDAL
|
0507019WL177257
|
YOGENDRA MANDAL
|
00089
|
CBIN0282808
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154330
|
|
Mr. YOGENDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHERGHATTY
|
BH-07-019-002-04137700/2212
(Bela)
|
0507019000NRG24130220241055298
|
15/02/2024
|
SUNITA DEVI
|
0507019WL177257
|
SUNITA DEVI
|
00089
|
CBIN0282808
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154276
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHERGHATTY
|
BH-07-019-002-04137700/3834
(Bela)
|
0507019000NRG24130220241055306
|
15/02/2024
|
MAHESHARI DEVI
|
0507019WL177257
|
MAHESHARI DEVI
|
00089
|
CBIN0282808
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154278
|
|
Mrs. Maheshari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHERGHATTY
|
BH-07-019-002-04137700/3838
(Bela)
|
0507019000NRG24130220241055307
|
15/02/2024
|
KOSHMI DEVI
|
0507019WL177257
|
KOSHMI DEVI
|
00089
|
CBIN0282808
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154280
|
|
VINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
54
|
SHERGHATTY
|
BH-07-019-002-04137000/3821
(Bela)
|
0507019000NRG24120220241052956
|
15/02/2024
|
SAJAUR RAHAMAN KHAN
|
0507019WL176983
|
SAJAUR RAHAMAN KHAN
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154275
|
|
MO SAJAUR RAHAMAN KHO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHERGHATTY
|
BH-07-019-002-04137700/2221
(Bela)
|
0507019000NRG24130220241055299
|
15/02/2024
|
PREMIKA BHARTI
|
0507019WL177257
|
PREMIKA BHARTI
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154337
|
|
PREMIKA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHERGHATTY
|
BH-07-019-002-04137700/2222
(Bela)
|
0507019000NRG24130220241055300
|
15/02/2024
|
SUMAN DEVI
|
0507019WL177257
|
SUMAN DEVI
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154336
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHERGHATTY
|
BH-07-019-002-04137700/2223
(Bela)
|
0507019000NRG24130220241055301
|
15/02/2024
|
SATYENDRA KUMAR
|
0507019WL177257
|
SATYENDRA KUMAR
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154338
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHERGHATTY
|
BH-07-019-002-04137700/3842
(Bela)
|
0507019000NRG24130220241055309
|
15/02/2024
|
BUDHIYA DEVI
|
0507019WL177257
|
BUDHIYA DEVI
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154271
|
|
BUDIYA DEVI W/O-GANESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
59
|
SHERGHATTY
|
BH-07-019-002-04137000/3624
(Bela)
|
0507019000NRG24120220241053019
|
15/02/2024
|
BJRA MANDAL
|
0507019WL176985
|
BJRA MANDAL
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154272
|
|
BIRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHERGHATTY
|
BH-07-019-002-04137000/3638
(Bela)
|
0507019000NRG24120220241053025
|
15/02/2024
|
KOSHMI DEVI
|
0507019WL176985
|
KOSHMI DEVI
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154335
|
|
KOSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHERGHATTY
|
BH-07-019-002-04137000/3847
(Bela)
|
0507019000NRG24120220241052963
|
15/02/2024
|
Kumari Suman Raj
|
0507019WL176983
|
Kumari Suman Raj
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154334
|
|
KUMARI SUMAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHERGHATTY
|
BH-07-019-002-04137000/3855
(Bela)
|
0507019000NRG24120220241052967
|
15/02/2024
|
Sanjay Chaudhary
|
0507019WL176983
|
Sanjay Chaudhary
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154333
|
|
SANJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHERGHATTY
|
BH-07-019-002-04137700/3841
(Bela)
|
0507019000NRG24130220241055308
|
15/02/2024
|
RAJIMA DEVI
|
0507019WL177257
|
RAJIMA DEVI
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154274
|
|
RAJIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHERGHATTY
|
BH-07-019-002-04137700/3843
(Bela)
|
0507019000NRG24130220241055310
|
15/02/2024
|
SABITA DEVI
|
0507019WL177257
|
SABITA DEVI
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154273
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
65
|
SHERGHATTY
|
BH-07-019-002-04137000/3863
(Bela)
|
0507019000NRG24120220241052972
|
15/02/2024
|
Mahatab Alam Khan
|
0507019WL176983
|
Mahatab Alam Khan
|
00354
|
PUNB0492200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154316
|
|
MAHATAB ALAM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
66
|
SHERGHATTY
|
BH-07-019-002-04137700/2903
(Bela)
|
0507019000NRG24130220241055305
|
15/02/2024
|
Arjun Mistri
|
0507019WL177257
|
Arjun Mistri
|
00415
|
SBIN0003455
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154281
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHERGHATTY
|
BH-07-019-008-04135200/2758
(Chanpi)
|
0507019000NRG24150220241058789
|
15/02/2024
|
Surendra Paswan
|
0507019WL177833
|
Surendra Paswan
|
00415
|
SBIN0003455
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887154270
|
|
SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
68
|
SHERGHATTY
|
BH-07-019-002-04137000/3832
(Bela)
|
0507019000NRG24120220241052957
|
15/02/2024
|
BEBI SINGH
|
0507019WL176983
|
BEBI SINGH
|
00462
|
UCBA0001638
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887154339
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
69
|
SHERGHATTY
|
BH-07-019-002-04137000/1981
(Bela)
|
0507019000NRG24120220241053007
|
15/02/2024
|
birju yadav
|
0507019WL176985
|
birju yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887154326
|
|
BRIJU YADAV S/O- DINGUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SHERGHATTY
|
BH-07-019-002-04137000/1985
(Bela)
|
0507019000NRG24120220241053008
|
15/02/2024
|
saryu mandal
|
0507019WL176985
|
saryu mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887154325
|
|
SARJU YADAV
|
BANK OF INDIA(508505)
|
|
71
|
SHERGHATTY
|
BH-07-019-002-04137000/1986
(Bela)
|
0507019000NRG24120220241053009
|
15/02/2024
|
kailash yadav
|
0507019WL176985
|
kailash yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887154343
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHERGHATTY
|
BH-07-019-002-04137000/3833
(Bela)
|
0507019000NRG24120220241052958
|
15/02/2024
|
RITA DEVI
|
0507019WL176983
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154323
|
|
RITA DEVI W/O NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SHERGHATTY
|
BH-07-019-002-04137000/3857
(Bela)
|
0507019000NRG24120220241052968
|
15/02/2024
|
Shobha Devi
|
0507019WL176983
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154322
|
|
SHOBHA DEVI WO RAMJI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SHERGHATTY
|
BH-07-019-002-04137000/3870
(Bela)
|
0507019000NRG24120220241052973
|
15/02/2024
|
Manti Devi
|
0507019WL176983
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887154324
|
|
MANTI DEVI W/O RAMDEV MANDAL
|
BANK OF INDIA(508505)
|
|
75
|
SHERGHATTY
|
BH-07-019-002-04137700/2902
(Bela)
|
0507019000NRG24130220241055304
|
15/02/2024
|
Shanti Devi
|
0507019WL177257
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887154327
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SHERGHATTY
|
BH-07-019-008-04134800/1017
(Chanpi)
|
0507019000NRG24150220241058785
|
15/02/2024
|
Siri Manjhi
|
0507019WL177833
|
Siri Manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887154321
|
|
SIRI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|