|
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-07-019-006-04139100/3439
(Gopalpur)
|
0507019000NRG24280220241092283
|
29/02/2024
|
Suggi Devi
|
0507019WL181002
|
Suggi Devi
|
00045
|
BARB0HAMZAP
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113333
|
|
SUGGI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHERGHATTY
|
BH-07-019-006-04139100/3442
(Gopalpur)
|
0507019000NRG24280220241092284
|
29/02/2024
|
Baijanti Devi
|
0507019WL181002
|
Baijanti Devi
|
00045
|
BARB0HAMZAP
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113332
|
|
BAIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SHERGHATTY
|
BH-07-019-006-04139000/2905
(Gopalpur)
|
0507019000NRG24280220241092262
|
29/02/2024
|
ANIL KUMAR
|
0507019WL180999
|
ANIL KUMAR
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113291
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SHERGHATTY
|
BH-07-019-006-04139100/1878
(Gopalpur)
|
0507019000NRG24280220241092460
|
29/02/2024
|
Vikash Kumar
|
0507019WL181021
|
Vikash Kumar
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113302
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SHERGHATTY
|
BH-07-019-006-04139100/1880
(Gopalpur)
|
0507019000NRG24280220241092268
|
29/02/2024
|
Agjo Yadav
|
0507019WL181000
|
Agjo Yadav
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113296
|
|
AGJO YADAV
|
BANK OF BARODA(606985)
|
|
6
|
SHERGHATTY
|
BH-07-019-006-04139100/1881
(Gopalpur)
|
0507019000NRG24280220241092258
|
29/02/2024
|
Keshiya Devi
|
0507019WL180998
|
Keshiya Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113294
|
|
KESHIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SHERGHATTY
|
BH-07-019-006-04139100/1896
(Gopalpur)
|
0507019000NRG24280220241092455
|
29/02/2024
|
Suman Devi
|
0507019WL181020
|
Suman Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113300
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SHERGHATTY
|
BH-07-019-006-04139100/1897
(Gopalpur)
|
0507019000NRG24280220241092456
|
29/02/2024
|
Muneshwar Yadav
|
0507019WL181020
|
Muneshwar Yadav
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113301
|
|
MUNESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
SHERGHATTY
|
BH-07-019-006-04139100/1902
(Gopalpur)
|
0507019000NRG24280220241092276
|
29/02/2024
|
Lalo Devi
|
0507019WL181001
|
Lalo Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113297
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHERGHATTY
|
BH-07-019-006-04139100/1910
(Gopalpur)
|
0507019000NRG24280220241092457
|
29/02/2024
|
Dhanva Devi
|
0507019WL181020
|
Dhanva Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113292
|
|
DHNWA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SHERGHATTY
|
BH-07-019-006-04139100/3432
(Gopalpur)
|
0507019000NRG24280220241092463
|
29/02/2024
|
Manorma Devi
|
0507019WL181021
|
Manorma Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113303
|
|
MANORMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SHERGHATTY
|
BH-07-019-006-04139100/3441
(Gopalpur)
|
0507019000NRG24280220241092265
|
29/02/2024
|
Tetri Devi
|
0507019WL180999
|
Tetri Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113295
|
|
TETRI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SHERGHATTY
|
BH-07-019-006-04139100/3443
(Gopalpur)
|
0507019000NRG24280220241092266
|
29/02/2024
|
Mina Devi
|
0507019WL180999
|
Mina Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113345
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SHERGHATTY
|
BH-07-019-006-04139100/3591
(Gopalpur)
|
0507019000NRG24280220241092285
|
29/02/2024
|
Manju Devi
|
0507019WL181002
|
Manju Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113293
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SHERGHATTY
|
BH-07-019-008-04135200/1738
(Chanpi)
|
0507019000NRG24290220241099815
|
29/02/2024
|
Sarju Bhagat
|
0507019WL181735
|
Sarju Bhagat
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113346
|
|
SARJU BHAGAT
|
BANK OF BARODA(606985)
|
|
16
|
SHERGHATTY
|
BH-07-019-008-04135200/2575
(Chanpi)
|
0507019000NRG24290220241099817
|
29/02/2024
|
SULEKHA KUMARI
|
0507019WL181735
|
SULEKHA KUMARI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113304
|
|
SULEKHA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
SHERGHATTY
|
BH-07-019-008-04135200/862-C
(Chanpi)
|
0507019000NRG24290220241099818
|
29/02/2024
|
Sonakali Devi
|
0507019WL181735
|
Sonakali Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113298
|
|
SONA KALI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SHERGHATTY
|
BH-07-019-009-04141400/1717
(Dhab Chiraiya)
|
0507019000NRG24290220241099937
|
29/02/2024
|
SUBODH DEVI
|
0507019WL181764
|
SUBODH DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113344
|
|
SABODH DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SHERGHATTY
|
BH-07-019-009-04141400/3740
(Dhab Chiraiya)
|
0507019000NRG24290220241099938
|
29/02/2024
|
KIRAN DEVI
|
0507019WL181764
|
KIRAN DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113290
|
|
KAMLESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
20
|
SHERGHATTY
|
BH-07-019-009-04141400/3742
(Dhab Chiraiya)
|
0507019000NRG24290220241099991
|
29/02/2024
|
Upendra Kumar
|
0507019WL181776
|
Upendra Kumar
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113299
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
21
|
SHERGHATTY
|
BH-07-019-006-04139100/1909
(Gopalpur)
|
0507019000NRG24280220241092462
|
29/02/2024
|
Navin Kumar
|
0507019WL181021
|
Navin Kumar
|
00048
|
BKID0005798
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113341
|
|
NAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SHERGHATTY
|
BH-07-019-006-04139100/1921
(Gopalpur)
|
0507019000NRG24280220241092458
|
29/02/2024
|
Ganu Yadav
|
0507019WL181020
|
Ganu Yadav
|
00048
|
BKID0005798
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113340
|
|
Ganu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SHERGHATTY
|
BH-07-019-008-04135200/2574
(Chanpi)
|
0507019000NRG24290220241099816
|
29/02/2024
|
PREM KUMAR
|
0507019WL181735
|
PREM KUMAR
|
00048
|
BKID0005798
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113339
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
24
|
SHERGHATTY
|
BH-07-019-006-04139000/2913
(Gopalpur)
|
0507019000NRG24280220241092257
|
29/02/2024
|
SALONI KUMARI
|
0507019WL180998
|
SALONI KUMARI
|
00354
|
PUNB0100900
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113306
|
|
SALONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
SHERGHATTY
|
BH-07-019-006-04139000/2912
(Gopalpur)
|
0507019000NRG24280220241092256
|
29/02/2024
|
MANI DEVI
|
0507019WL180998
|
MANI DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113319
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHERGHATTY
|
BH-07-019-006-04139000/2918
(Gopalpur)
|
0507019000NRG24280220241092450
|
29/02/2024
|
MUNDRIKA YADAV
|
0507019WL181019
|
MUNDRIKA YADAV
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113314
|
|
MUNDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHERGHATTY
|
BH-07-019-006-04139100/1831
(Gopalpur)
|
0507019000NRG24280220241092274
|
29/02/2024
|
Sima Kumari
|
0507019WL181001
|
Sima Kumari
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113329
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHERGHATTY
|
BH-07-019-006-04139100/1882
(Gopalpur)
|
0507019000NRG24280220241092259
|
29/02/2024
|
Bachchi Devi
|
0507019WL180998
|
Bachchi Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113315
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHERGHATTY
|
BH-07-019-006-04139100/1883
(Gopalpur)
|
0507019000NRG24280220241092461
|
29/02/2024
|
Pyariya Devi
|
0507019WL181021
|
Pyariya Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113318
|
|
PYARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHERGHATTY
|
BH-07-019-006-04139100/1898
(Gopalpur)
|
0507019000NRG24280220241092270
|
29/02/2024
|
Rubi Devi
|
0507019WL181000
|
Rubi Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113322
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHERGHATTY
|
BH-07-019-006-04139100/1899
(Gopalpur)
|
0507019000NRG24280220241092271
|
29/02/2024
|
Nagina Devi
|
0507019WL181000
|
Nagina Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113321
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHERGHATTY
|
BH-07-019-006-04139100/1901
(Gopalpur)
|
0507019000NRG24280220241092451
|
29/02/2024
|
Niraj Kumar
|
0507019WL181019
|
Niraj Kumar
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113317
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHERGHATTY
|
BH-07-019-006-04139100/1903
(Gopalpur)
|
0507019000NRG24280220241092277
|
29/02/2024
|
Babita Devi
|
0507019WL181001
|
Babita Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113325
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
SHERGHATTY
|
BH-07-019-006-04139100/1904
(Gopalpur)
|
0507019000NRG24280220241092278
|
29/02/2024
|
Sarita Devi
|
0507019WL181001
|
Sarita Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113326
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHERGHATTY
|
BH-07-019-006-04139100/1916
(Gopalpur)
|
0507019000NRG24280220241092280
|
29/02/2024
|
Barat Yadav
|
0507019WL181002
|
Barat Yadav
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113328
|
|
BARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHERGHATTY
|
BH-07-019-006-04139100/1920
(Gopalpur)
|
0507019000NRG24280220241092263
|
29/02/2024
|
Kameshwar Yadav
|
0507019WL180999
|
Kameshwar Yadav
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113309
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHERGHATTY
|
BH-07-019-006-04139100/1924
(Gopalpur)
|
0507019000NRG24280220241092273
|
29/02/2024
|
Sarita Devi
|
0507019WL181000
|
Sarita Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113324
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHERGHATTY
|
BH-07-019-006-04139100/1927
(Gopalpur)
|
0507019000NRG24280220241092452
|
29/02/2024
|
Sunita Devi
|
0507019WL181019
|
Sunita Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113310
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHERGHATTY
|
BH-07-019-006-04139100/3431
(Gopalpur)
|
0507019000NRG24280220241092279
|
29/02/2024
|
Kiran Devi
|
0507019WL181001
|
Kiran Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113323
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SHERGHATTY
|
BH-07-019-006-04139100/3436
(Gopalpur)
|
0507019000NRG24280220241092281
|
29/02/2024
|
Muniya Devi
|
0507019WL181002
|
Muniya Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113330
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHERGHATTY
|
BH-07-019-006-04139100/3438
(Gopalpur)
|
0507019000NRG24280220241092264
|
29/02/2024
|
Manoj Kumar Yadav
|
0507019WL180999
|
Manoj Kumar Yadav
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113331
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHERGHATTY
|
BH-07-019-006-04139100/3444
(Gopalpur)
|
0507019000NRG24280220241092267
|
29/02/2024
|
Jugti Devi
|
0507019WL180999
|
Jugti Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113320
|
|
JUGTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHERGHATTY
|
BH-07-019-006-04139700/3325
(Gopalpur)
|
0507019000NRG24290220241099994
|
29/02/2024
|
Chinta Devi
|
0507019WL181777
|
Chinta Devi
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926113327
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHERGHATTY
|
BH-07-019-006-04139700/3977
(Gopalpur)
|
0507019000NRG24290220241099995
|
29/02/2024
|
NEHA DEVI
|
0507019WL181777
|
NEHA DEVI
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926113343
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHERGHATTY
|
BH-07-019-006-04139700/3996
(Gopalpur)
|
0507019000NRG24290220241099996
|
29/02/2024
|
Shanti Devi
|
0507019WL181777
|
Shanti Devi
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926113312
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHERGHATTY
|
BH-07-019-006-04139700/6354
(Gopalpur)
|
0507019000NRG24290220241099997
|
29/02/2024
|
Pinku Kumar
|
0507019WL181777
|
Pinku Kumar
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926113311
|
|
Pinku Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SHERGHATTY
|
BH-07-019-009-04141400/1710
(Dhab Chiraiya)
|
0507019000NRG24290220241099986
|
29/02/2024
|
BIRJU YADAV
|
0507019WL181776
|
BIRJU YADAV
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113307
|
|
VIRJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHERGHATTY
|
BH-07-019-009-04141400/1716
(Dhab Chiraiya)
|
0507019000NRG24290220241099987
|
29/02/2024
|
URMILA DEVI
|
0507019WL181776
|
URMILA DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113308
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHERGHATTY
|
BH-07-019-009-04141400/1720
(Dhab Chiraiya)
|
0507019000NRG24290220241099989
|
29/02/2024
|
MINTU KUMAR YADAV
|
0507019WL181776
|
MINTU KUMAR YADAV
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113316
|
|
MINTU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHERGHATTY
|
BH-07-019-009-04141400/3738
(Dhab Chiraiya)
|
0507019000NRG24290220241099990
|
29/02/2024
|
DEVANTI DEVI
|
0507019WL181776
|
DEVANTI DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113313
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
51
|
SHERGHATTY
|
BH-07-019-006-04139100/3435
(Gopalpur)
|
0507019000NRG24280220241092261
|
29/02/2024
|
Raminta Devi
|
0507019WL180998
|
Raminta Devi
|
00354
|
PUNB0255100
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113334
|
|
RAMINTA KUMARI DO KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
52
|
SHERGHATTY
|
BH-07-019-006-04139700/3248
(Gopalpur)
|
0507019000NRG24290220241099993
|
29/02/2024
|
Pradeep kumar
|
0507019WL181777
|
Pradeep kumar
|
00415
|
SBIN0003455
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926113337
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
SHERGHATTY
|
BH-07-019-006-04139700/2653
(Gopalpur)
|
0507019000NRG24290220241099992
|
29/02/2024
|
pinki devi
|
0507019WL181777
|
pinki devi
|
00415
|
SBIN0017423
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926113338
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
SHERGHATTY
|
BH-07-019-009-04141300/2549
(Dhab Chiraiya)
|
0507019000NRG24290220241099935
|
29/02/2024
|
MAHENDRA KUMAR
|
0507019WL181764
|
MAHENDRA KUMAR
|
00462
|
UCBA0002955
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113335
|
|
MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
55
|
SHERGHATTY
|
BH-07-019-009-04141400/3741
(Dhab Chiraiya)
|
0507019000NRG24290220241099939
|
29/02/2024
|
Mosafir Yadav
|
0507019WL181764
|
Mosafir Yadav
|
00462
|
UCBA0002955
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113336
|
|
MOSAFIR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
SHERGHATTY
|
BH-07-019-006-04139100/1830
(Gopalpur)
|
0507019000NRG24280220241092459
|
29/02/2024
|
Rinku Devi
|
0507019WL181021
|
Rinku Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113305
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
57
|
SHERGHATTY
|
BH-07-019-006-04139100/1888
(Gopalpur)
|
0507019000NRG24280220241092275
|
29/02/2024
|
Lalita Devi
|
0507019WL181001
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113348
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHERGHATTY
|
BH-07-019-006-04139100/1895
(Gopalpur)
|
0507019000NRG24280220241092269
|
29/02/2024
|
Indu Devi
|
0507019WL181000
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113349
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SHERGHATTY
|
BH-07-019-006-04139100/1905
(Gopalpur)
|
0507019000NRG24280220241092272
|
29/02/2024
|
Poonam Devi
|
0507019WL181000
|
Poonam Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113350
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SHERGHATTY
|
BH-07-019-006-04139100/1906
(Gopalpur)
|
0507019000NRG24280220241092260
|
29/02/2024
|
Malo Devi
|
0507019WL180998
|
Malo Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113347
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SHERGHATTY
|
BH-07-019-006-04139100/3433
(Gopalpur)
|
0507019000NRG24280220241092453
|
29/02/2024
|
Madan Yadav
|
0507019WL181019
|
Madan Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113285
|
|
MADAN YADAV
|
BANK OF BARODA(606985)
|
|
62
|
SHERGHATTY
|
BH-07-019-006-04139100/3434
(Gopalpur)
|
0507019000NRG24280220241092454
|
29/02/2024
|
Kanti Devi
|
0507019WL181019
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113286
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
SHERGHATTY
|
BH-07-019-006-04139100/3437
(Gopalpur)
|
0507019000NRG24280220241092282
|
29/02/2024
|
Priyanka Devi
|
0507019WL181002
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113342
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SHERGHATTY
|
BH-07-019-009-04141400/1709
(Dhab Chiraiya)
|
0507019000NRG24290220241099936
|
29/02/2024
|
KAIL YADAV
|
0507019WL181764
|
KAIL YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113289
|
|
KAIL YADAV
|
BANK OF BARODA(606985)
|
|
65
|
SHERGHATTY
|
BH-07-019-009-04141400/1719
(Dhab Chiraiya)
|
0507019000NRG24290220241099988
|
29/02/2024
|
KAMLESH KUMAR YADAV
|
0507019WL181776
|
KAMLESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926113288
|
|
KAMLESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
66
|
SHERGHATTY
|
BH-07-019-009-04141400/927
(Dhab Chiraiya)
|
0507019000NRG24290220241099940
|
29/02/2024
|
ARJUN YADAV
|
0507019WL181764
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926113287
|
|
ARJUN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|