|
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-07-019-008-04156400/2532
(Chanpi)
|
0507019000NRG24050320241126839
|
05/03/2024
|
Puniya Devi
|
0507019WL186108
|
Puniya Devi
|
00045
|
BARB0HAMZAP
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794119
|
|
PUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-006-04139700/3409
(Gopalpur)
|
0507019000NRG24050320241126782
|
05/03/2024
|
Rambali Kumar
|
0507019WL186104
|
Rambali Kumar
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794056
|
|
MR RAMBALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHERGHATTY
|
BH-07-019-008-04133600/1237
(Chanpi)
|
0507019000NRG24050320241126759
|
05/03/2024
|
Sunita Devi
|
0507019WL186098
|
Sunita Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794063
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHERGHATTY
|
BH-07-019-008-04133600/3428
(Chanpi)
|
0507019000NRG24050320241125996
|
05/03/2024
|
SANJAY KUMAR
|
0507019WL185979
|
SANJAY KUMAR
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794058
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SHERGHATTY
|
BH-07-019-008-04133600/3586
(Chanpi)
|
0507019000NRG24050320241125997
|
05/03/2024
|
gita kumari
|
0507019WL185979
|
gita kumari
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794066
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHERGHATTY
|
BH-07-019-008-04133600/3587
(Chanpi)
|
0507019000NRG24050320241125998
|
05/03/2024
|
shayama devi
|
0507019WL185979
|
shayama devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794067
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHERGHATTY
|
BH-07-019-008-04133600/3699
(Chanpi)
|
0507019000NRG24050320241126766
|
05/03/2024
|
kundan mishra
|
0507019WL186099
|
kundan mishra
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794062
|
|
MR KUNDAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHERGHATTY
|
BH-07-019-008-04133600/3701
(Chanpi)
|
0507019000NRG24050320241126000
|
05/03/2024
|
jitendra kumar
|
0507019WL185979
|
jitendra kumar
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794061
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHERGHATTY
|
BH-07-019-008-04133600/4005
(Chanpi)
|
0507019000NRG24050320241126835
|
05/03/2024
|
RUBI KUMARI
|
0507019WL186108
|
RUBI KUMARI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794064
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
SHERGHATTY
|
BH-07-019-008-04133700/4002
(Chanpi)
|
0507019000NRG24050320241126832
|
05/03/2024
|
CHANDAVA DEVI
|
0507019WL186107
|
CHANDAVA DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794068
|
|
CHANDVA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SHERGHATTY
|
BH-07-019-008-04133700/4015
(Chanpi)
|
0507019000NRG24050320241126836
|
05/03/2024
|
JAGESHARI DEVI
|
0507019WL186108
|
JAGESHARI DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794054
|
|
JAGESHARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SHERGHATTY
|
BH-07-019-008-04133700/4019
(Chanpi)
|
0507019000NRG24050320241126837
|
05/03/2024
|
KABUTARI DEVI
|
0507019WL186108
|
KABUTARI DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794059
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHERGHATTY
|
BH-07-019-008-04133700/6353
(Chanpi)
|
0507019000NRG24050320241126756
|
05/03/2024
|
Jagdev Manjhi
|
0507019WL186097
|
Jagdev Manjhi
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043794060
|
|
JAGDEV MANJHI
|
BANK OF BARODA(606985)
|
|
14
|
SHERGHATTY
|
BH-07-019-008-04133700/6359
(Chanpi)
|
0507019000NRG24050320241126757
|
05/03/2024
|
Shivshankar Yadav
|
0507019WL186097
|
Shivshankar Yadav
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043794055
|
|
SHIV SHANKAR YADAV
|
BANK OF BARODA(606985)
|
|
15
|
SHERGHATTY
|
BH-07-019-008-04134900/3944
(Chanpi)
|
0507019000NRG24050320241126896
|
05/03/2024
|
PUJA KUMARI
|
0507019WL186111
|
PUJA KUMARI
|
00045
|
BARB0SHERGH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794057
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
SHERGHATTY
|
BH-07-019-008-04156400/4217
(Chanpi)
|
0507019000NRG24050320241126834
|
05/03/2024
|
INDU DEVI
|
0507019WL186107
|
INDU DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794065
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
17
|
SHERGHATTY
|
BH-07-019-001-04136300/4600
(Cherki)
|
0507019000NRG24050320241123432
|
05/03/2024
|
Reshmi Devi
|
0507019WL185545
|
Reshmi Devi
|
00045
|
BARB0TEKGAY
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043794124
|
|
Laloo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SHERGHATTY
|
BH-07-019-001-04136300/4598
(Cherki)
|
0507019000NRG24050320241123431
|
05/03/2024
|
Ashok Manjhi
|
0507019WL185545
|
Ashok Manjhi
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043794123
|
|
ASHOK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHERGHATTY
|
BH-07-019-008-04133600/1234
(Chanpi)
|
0507019000NRG24050320241126764
|
05/03/2024
|
Punam Devi
|
0507019WL186099
|
Punam Devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794111
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
SHERGHATTY
|
BH-07-019-006-04139700/3378
(Gopalpur)
|
0507019000NRG24050320241126779
|
05/03/2024
|
Rakesh Kumar
|
0507019WL186103
|
Rakesh Kumar
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794102
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
SHERGHATTY
|
BH-07-019-006-04139700/3393
(Gopalpur)
|
0507019000NRG24050320241126780
|
05/03/2024
|
Rinku Devi
|
0507019WL186103
|
Rinku Devi
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794078
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
SHERGHATTY
|
BH-07-019-006-04139700/3009
(Gopalpur)
|
0507019000NRG24050320241126781
|
05/03/2024
|
Devanti Devi
|
0507019WL186104
|
Devanti Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794099
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHERGHATTY
|
BH-07-019-006-04139700/3382
(Gopalpur)
|
0507019000NRG24050320241126774
|
05/03/2024
|
Yshoda Devi
|
0507019WL186102
|
Yshoda Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794109
|
|
YSHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHERGHATTY
|
BH-07-019-006-04139700/3410
(Gopalpur)
|
0507019000NRG24050320241126771
|
05/03/2024
|
Dinesh Yadav
|
0507019WL186101
|
Dinesh Yadav
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794100
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHERGHATTY
|
BH-07-019-006-04139700/3562
(Gopalpur)
|
0507019000NRG24050320241126775
|
05/03/2024
|
Sudamiya Devi
|
0507019WL186102
|
Sudamiya Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794103
|
|
SUDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHERGHATTY
|
BH-07-019-006-04139700/6349
(Gopalpur)
|
0507019000NRG24050320241126784
|
05/03/2024
|
Radha Devi
|
0507019WL186104
|
Radha Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794105
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHERGHATTY
|
BH-07-019-006-04139700/6350
(Gopalpur)
|
0507019000NRG24050320241126772
|
05/03/2024
|
Anita Devi
|
0507019WL186101
|
Anita Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794104
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SHERGHATTY
|
BH-07-019-006-04139700/6351
(Gopalpur)
|
0507019000NRG24050320241126777
|
05/03/2024
|
Gita Devi
|
0507019WL186102
|
Gita Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794108
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SHERGHATTY
|
BH-07-019-008-04133600/1235
(Chanpi)
|
0507019000NRG24050320241126765
|
05/03/2024
|
Renu Devi
|
0507019WL186099
|
Renu Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794110
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHERGHATTY
|
BH-07-019-008-04133600/3595
(Chanpi)
|
0507019000NRG24050320241125999
|
05/03/2024
|
sandip kumar ranjan
|
0507019WL185979
|
sandip kumar ranjan
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794079
|
|
Sandeep Kumar Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SHERGHATTY
|
BH-07-019-008-04133600/6265
(Chanpi)
|
0507019000NRG24050320241126767
|
05/03/2024
|
Niranjan Kumar
|
0507019WL186099
|
Niranjan Kumar
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794084
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHERGHATTY
|
BH-07-019-008-04133600/6268
(Chanpi)
|
0507019000NRG24050320241126762
|
05/03/2024
|
Chitranjan Kumar
|
0507019WL186098
|
Chitranjan Kumar
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794088
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHERGHATTY
|
BH-07-019-008-04133700/3753
(Chanpi)
|
0507019000NRG24050320241126830
|
05/03/2024
|
SOBHA DEVI
|
0507019WL186107
|
SOBHA DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794085
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHERGHATTY
|
BH-07-019-008-04133700/3755
(Chanpi)
|
0507019000NRG24050320241126831
|
05/03/2024
|
BRIJNARAYAN CHAUDHARY
|
0507019WL186107
|
BRIJNARAYAN CHAUDHARY
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794106
|
|
BRIJNARAYAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHERGHATTY
|
BH-07-019-008-04133700/6347
(Chanpi)
|
0507019000NRG24050320241126754
|
05/03/2024
|
Upendra Yadav
|
0507019WL186097
|
Upendra Yadav
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043794080
|
|
UPENDRA YADAV S/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHERGHATTY
|
BH-07-019-008-04133700/6349
(Chanpi)
|
0507019000NRG24050320241126755
|
05/03/2024
|
Devanti Devi
|
0507019WL186097
|
Devanti Devi
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043794081
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHERGHATTY
|
BH-07-019-008-04156400/1705
(Chanpi)
|
0507019000NRG24050320241126833
|
05/03/2024
|
Manoj Mistri
|
0507019WL186107
|
Manoj Mistri
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794082
|
|
MANOJ MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHERGHATTY
|
BH-07-019-008-04156400/4219
(Chanpi)
|
0507019000NRG24050320241126840
|
05/03/2024
|
KIRAN DEVI
|
0507019WL186108
|
KIRAN DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794083
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
39
|
SHERGHATTY
|
BH-07-019-008-04133700/6374
(Chanpi)
|
0507019000NRG24050320241126758
|
05/03/2024
|
Manish Kumar
|
0507019WL186097
|
Manish Kumar
|
00415
|
SBIN0003455
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043794125
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHERGHATTY
|
BH-07-019-008-04134900/3945
(Chanpi)
|
0507019000NRG24050320241126897
|
05/03/2024
|
SANTOSH KUMAR
|
0507019WL186111
|
SANTOSH KUMAR
|
00415
|
SBIN0003455
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794120
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
41
|
SHERGHATTY
|
BH-07-019-008-04133600/1084
(Chanpi)
|
0507019000NRG24050320241125995
|
05/03/2024
|
Renu Kuamri
|
0507019WL185979
|
Renu Kuamri
|
00415
|
SBIN0014316
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794118
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
42
|
SHERGHATTY
|
BH-07-019-006-04139700/2980
(Gopalpur)
|
0507019000NRG24050320241126770
|
05/03/2024
|
SARITA DEVI
|
0507019WL186101
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794101
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHERGHATTY
|
BH-07-019-006-04139700/4009
(Gopalpur)
|
0507019000NRG24050320241126783
|
05/03/2024
|
Ankaj Kumar
|
0507019WL186104
|
Ankaj Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794075
|
|
ANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHERGHATTY
|
BH-07-019-006-04139700/6353
(Gopalpur)
|
0507019000NRG24050320241126773
|
05/03/2024
|
Anju Devi
|
0507019WL186101
|
Anju Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794077
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHERGHATTY
|
BH-07-019-008-04134900/1891
(Chanpi)
|
0507019000NRG24050320241126880
|
05/03/2024
|
Anil Yadav
|
0507019WL186111
|
Anil Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794094
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHERGHATTY
|
BH-07-019-008-04134900/1899
(Chanpi)
|
0507019000NRG24050320241126881
|
05/03/2024
|
Sona Devi
|
0507019WL186111
|
Sona Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794095
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHERGHATTY
|
BH-07-019-008-04134900/3902
(Chanpi)
|
0507019000NRG24050320241126882
|
05/03/2024
|
SUNITA DEVI
|
0507019WL186111
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794072
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHERGHATTY
|
BH-07-019-008-04134900/3904
(Chanpi)
|
0507019000NRG24050320241126883
|
05/03/2024
|
VIKKI KUMAR
|
0507019WL186111
|
VIKKI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794076
|
|
BIKKI KUMAR SO SHANKAR THAKUR
|
UCO BANK(607066)
|
|
49
|
SHERGHATTY
|
BH-07-019-008-04134900/3907
(Chanpi)
|
0507019000NRG24050320241126884
|
05/03/2024
|
RAMCHANDRA YADAV
|
0507019WL186111
|
RAMCHANDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794070
|
|
RAMCHANDRA YADAV
|
BANK OF BARODA(606985)
|
|
50
|
SHERGHATTY
|
BH-07-019-008-04134900/3908
(Chanpi)
|
0507019000NRG24050320241126885
|
05/03/2024
|
MINA DEVI
|
0507019WL186111
|
MINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794069
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
SHERGHATTY
|
BH-07-019-008-04134900/3909
(Chanpi)
|
0507019000NRG24050320241126886
|
05/03/2024
|
NARESH YADAV
|
0507019WL186111
|
NARESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794073
|
|
NARESH YADAV
|
BANK OF BARODA(606985)
|
|
52
|
SHERGHATTY
|
BH-07-019-008-04134900/3918
(Chanpi)
|
0507019000NRG24050320241126887
|
05/03/2024
|
BABITA KUMARI
|
0507019WL186111
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794089
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
53
|
SHERGHATTY
|
BH-07-019-008-04134900/3919
(Chanpi)
|
0507019000NRG24050320241126888
|
05/03/2024
|
MAHAVIR YADAV
|
0507019WL186111
|
MAHAVIR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794107
|
|
SAHVIR YADAV
|
BANK OF BARODA(606985)
|
|
54
|
SHERGHATTY
|
BH-07-019-008-04134900/3920
(Chanpi)
|
0507019000NRG24050320241126889
|
05/03/2024
|
SHIVNANDAN YADAV
|
0507019WL186111
|
SHIVNANDAN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794090
|
|
MR SHIV NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHERGHATTY
|
BH-07-019-008-04134900/3921
(Chanpi)
|
0507019000NRG24050320241126890
|
05/03/2024
|
SUMANTI KUMARI
|
0507019WL186111
|
SUMANTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794091
|
|
MS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHERGHATTY
|
BH-07-019-008-04134900/3922
(Chanpi)
|
0507019000NRG24050320241126891
|
05/03/2024
|
RAVINA DEVI
|
0507019WL186111
|
RAVINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794092
|
|
RAVINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SHERGHATTY
|
BH-07-019-008-04134900/3925
(Chanpi)
|
0507019000NRG24050320241126892
|
05/03/2024
|
CHOTU YADAV
|
0507019WL186111
|
CHOTU YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794093
|
|
CHHOTU YADAV
|
BANK OF BARODA(606985)
|
|
58
|
SHERGHATTY
|
BH-07-019-008-04134900/3926
(Chanpi)
|
0507019000NRG24050320241126893
|
05/03/2024
|
Praveen Yadav
|
0507019WL186111
|
Praveen Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794071
|
|
PRAVIN YADAV
|
BANK OF BARODA(606985)
|
|
59
|
SHERGHATTY
|
BH-07-019-008-04134900/3927
(Chanpi)
|
0507019000NRG24050320241126894
|
05/03/2024
|
Kapil Yadav
|
0507019WL186111
|
Kapil Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794074
|
|
KAPIL YADAV
|
BANK OF BARODA(606985)
|
|
60
|
SHERGHATTY
|
BH-07-019-008-04134900/3928
(Chanpi)
|
0507019000NRG24050320241126895
|
05/03/2024
|
Keshri Devi
|
0507019WL186111
|
Keshri Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794086
|
|
KESHARI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
SHERGHATTY
|
BH-07-019-008-04134900/4039
(Chanpi)
|
0507019000NRG24050320241126898
|
05/03/2024
|
SONIYA DEVI
|
0507019WL186111
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794096
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
SHERGHATTY
|
BH-07-019-008-04134900/4041
(Chanpi)
|
0507019000NRG24050320241126899
|
05/03/2024
|
HARDAYAL YADAV
|
0507019WL186111
|
HARDAYAL YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043794097
|
|
MR HARDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHERGHATTY
|
BH-07-019-008-04134900/4043
(Chanpi)
|
0507019000NRG24050320241126900
|
05/03/2024
|
UPENDRA YADAV
|
0507019WL186111
|
UPENDRA YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043794087
|
|
UPENDRA YADAV
|
BANK OF BARODA(606985)
|
|
64
|
SHERGHATTY
|
BH-07-019-008-04134900/4050
(Chanpi)
|
0507019000NRG24050320241126901
|
05/03/2024
|
LALITA DEVI
|
0507019WL186111
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043794098
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
65
|
SHERGHATTY
|
BH-07-019-006-04139700/1623
(Gopalpur)
|
0507019000NRG24050320241126778
|
05/03/2024
|
sima devi
|
0507019WL186103
|
sima devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794121
|
|
SIMA DEVI W/O-GOVARDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SHERGHATTY
|
BH-07-019-006-04139700/3995
(Gopalpur)
|
0507019000NRG24050320241126776
|
05/03/2024
|
Asha Devi
|
0507019WL186102
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794122
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHERGHATTY
|
BH-07-019-008-04133600/1233
(Chanpi)
|
0507019000NRG24050320241126763
|
05/03/2024
|
Anil Paswan
|
0507019WL186099
|
Anil Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794112
|
|
ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SHERGHATTY
|
BH-07-019-008-04133600/3447
(Chanpi)
|
0507019000NRG24050320241126760
|
05/03/2024
|
Shila Kumari
|
0507019WL186098
|
Shila Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794113
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SHERGHATTY
|
BH-07-019-008-04133600/3597
(Chanpi)
|
0507019000NRG24050320241126761
|
05/03/2024
|
surendra paswan
|
0507019WL186098
|
surendra paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794114
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SHERGHATTY
|
BH-07-019-008-04133700/1700
(Chanpi)
|
0507019000NRG24050320241126829
|
05/03/2024
|
manju devi
|
0507019WL186107
|
manju devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794116
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SHERGHATTY
|
BH-07-019-008-04133700/4560
(Chanpi)
|
0507019000NRG24050320241126838
|
05/03/2024
|
JUGESH CHAUDHARY
|
0507019WL186108
|
JUGESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043794117
|
|
JUGESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SHERGHATTY
|
BH-07-019-008-04133700/6340
(Chanpi)
|
0507019000NRG24050320241126753
|
05/03/2024
|
Sonamatiya Devi
|
0507019WL186097
|
Sonamatiya Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043794115
|
|
MS SONAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150708
|
150708
|
|
|
|
|
|
|
|