|
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
|
PANDAUL
|
BH-20-012-014-00454300/2004
(MEGHAUL)
|
0520012000NRG24190620230134515
|
22/06/2023
|
Usha Devi
|
0520012WL021970
|
Usha Devi
|
00045
|
BARB0MADHUB
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061479
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-014-00452900/1217
(MEGHAUL)
|
0520012000NRG24190620230134471
|
22/06/2023
|
SURTI DEVI
|
0520012WL021970
|
SURTI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809061423
|
|
SURTI DEVI W/O JAYPRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-014-00453700/947
(MEGHAUL)
|
0520012000NRG24190620230134490
|
22/06/2023
|
Amrita Devi
|
0520012WL021970
|
Amrita Devi
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061447
|
|
Amrita Devi
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-014-00454300/1221
(MEGHAUL)
|
0520012000NRG24190620230134492
|
22/06/2023
|
PRADIP KUMAR YADAV
|
0520012WL021970
|
PRADIP KUMAR YADAV
|
00045
|
BARB0PANDAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809061424
|
|
PRADEEP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
PANDAUL
|
BH-20-012-014-00454300/1223
(MEGHAUL)
|
0520012000NRG24190620230134493
|
22/06/2023
|
MANORMA DEVI
|
0520012WL021970
|
MANORMA DEVI
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061433
|
|
MANORAMA DEVI W/O ARUN YADAV
|
BANK OF BARODA(606985)
|
|
6
|
PANDAUL
|
BH-20-012-014-00454300/1228
(MEGHAUL)
|
0520012000NRG24190620230134496
|
22/06/2023
|
BHOGENDRA YADAV
|
0520012WL021970
|
BHOGENDRA YADAV
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061432
|
|
BHOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDAUL
|
BH-20-012-014-00454300/1257
(MEGHAUL)
|
0520012000NRG24190620230135092
|
22/06/2023
|
LILA DEVI
|
0520012WL022015
|
LILA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061420
|
|
LILA DEVI W/O RAMKRIPAL YADAV
|
BANK OF BARODA(606985)
|
|
8
|
PANDAUL
|
BH-20-012-014-00454300/1257
(MEGHAUL)
|
0520012000NRG24190620230135093
|
22/06/2023
|
RAM KRIPAL YADAV
|
0520012WL022015
|
RAM KRIPAL YADAV
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061421
|
|
RAM KRIPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDAUL
|
BH-20-012-014-00454300/1258
(MEGHAUL)
|
0520012000NRG24190620230134501
|
22/06/2023
|
SANTOSH KUMAR YADAV
|
0520012WL021970
|
SANTOSH KUMAR YADAV
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061422
|
|
SANTOSH KUMAR YADAV S/O MALVAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
PANDAUL
|
BH-20-012-014-00454300/1263
(MEGHAUL)
|
0520012000NRG24190620230135094
|
22/06/2023
|
SHIBO DEVI
|
0520012WL022015
|
SHIBO DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061444
|
|
SHIBO DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PANDAUL
|
BH-20-012-014-00454300/1382
(MEGHAUL)
|
0520012000NRG24190620230135095
|
22/06/2023
|
GIRIJA DEVI
|
0520012WL022015
|
GIRIJA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061431
|
|
GIRIJA DEVI W/O SURAJ YADAV
|
BANK OF BARODA(606985)
|
|
12
|
PANDAUL
|
BH-20-012-014-00454300/1383
(MEGHAUL)
|
0520012000NRG24190620230135097
|
22/06/2023
|
BABLU PANDIT
|
0520012WL022015
|
BABLU PANDIT
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061443
|
|
MR BABLU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-014-00454300/1383
(MEGHAUL)
|
0520012000NRG24190620230135096
|
22/06/2023
|
BUCHCHI DEVI
|
0520012WL022015
|
BUCHCHI DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061442
|
|
BUCHCHI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PANDAUL
|
BH-20-012-014-00454300/1385
(MEGHAUL)
|
0520012000NRG24190620230135099
|
22/06/2023
|
SANJU DEVI
|
0520012WL022015
|
SANJU DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061440
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PANDAUL
|
BH-20-012-014-00454300/1385
(MEGHAUL)
|
0520012000NRG24190620230135098
|
22/06/2023
|
SHIV KUMAR PANDIT
|
0520012WL022015
|
SHIV KUMAR PANDIT
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061430
|
|
SHIV KUMAR PANDIT S/O RAMDEV PANDIT
|
BANK OF BARODA(606985)
|
|
16
|
PANDAUL
|
BH-20-012-014-00454300/1556
(MEGHAUL)
|
0520012000NRG24190620230134504
|
22/06/2023
|
MANOJ KUMAR YADAV
|
0520012WL021970
|
MANOJ KUMAR YADAV
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061412
|
|
MANOJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
PANDAUL
|
BH-20-012-014-00454300/1682
(MEGHAUL)
|
0520012000NRG24190620230134507
|
22/06/2023
|
VISHWANATH YADAV
|
0520012WL021970
|
VISHWANATH YADAV
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061419
|
|
VISHWANATH YADAV
|
BANK OF BARODA(606985)
|
|
18
|
PANDAUL
|
BH-20-012-014-00454300/1683
(MEGHAUL)
|
0520012000NRG24190620230134509
|
22/06/2023
|
Rinku Kumari
|
0520012WL021970
|
Rinku Kumari
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061441
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
PANDAUL
|
BH-20-012-014-00454300/1683
(MEGHAUL)
|
0520012000NRG24190620230134508
|
22/06/2023
|
UMESH KUMAR YADAV
|
0520012WL021970
|
UMESH KUMAR YADAV
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061425
|
|
UMESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
20
|
PANDAUL
|
BH-20-012-014-00454300/1684
(MEGHAUL)
|
0520012000NRG24190620230134510
|
22/06/2023
|
DINESH KUMAR YADAV
|
0520012WL021970
|
DINESH KUMAR YADAV
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061414
|
|
DINESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
21
|
PANDAUL
|
BH-20-012-014-00454300/1749
(MEGHAUL)
|
0520012000NRG24190620230135101
|
22/06/2023
|
MALIKA DEVI
|
0520012WL022015
|
MALIKA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061427
|
|
MALIKA DEVI W/O KAMESHWAR PANDIT
|
BANK OF BARODA(606985)
|
|
22
|
PANDAUL
|
BH-20-012-014-00454300/1755
(MEGHAUL)
|
0520012000NRG24190620230135102
|
22/06/2023
|
FULO DEVI
|
0520012WL022015
|
FULO DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061437
|
|
FULO DEVI W/O RAMDEV PANDIT
|
BANK OF BARODA(606985)
|
|
23
|
PANDAUL
|
BH-20-012-014-00454300/1973
(MEGHAUL)
|
0520012000NRG24190620230135103
|
22/06/2023
|
RAM SOGARATH YADAV
|
0520012WL022015
|
RAM SOGARATH YADAV
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061439
|
|
RAMSAGORATH YADAV S/O MAHAVIR YADAV
|
BANK OF BARODA(606985)
|
|
24
|
PANDAUL
|
BH-20-012-014-00454300/1974
(MEGHAUL)
|
0520012000NRG24190620230135105
|
22/06/2023
|
RUKMANI DEVI
|
0520012WL022015
|
RUKMANI DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061446
|
|
RUKAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANDAUL
|
BH-20-012-014-00454300/2000
(MEGHAUL)
|
0520012000NRG24190620230134513
|
22/06/2023
|
Tetri Devi
|
0520012WL021970
|
Tetri Devi
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061417
|
|
TETRI DEVI W/O RAMDEO YADAV
|
BANK OF BARODA(606985)
|
|
26
|
PANDAUL
|
BH-20-012-014-00454300/2142
(MEGHAUL)
|
0520012000NRG24190620230134517
|
22/06/2023
|
RINKU DEVI
|
0520012WL021970
|
RINKU DEVI
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Rejected
|
27/06/2023
|
|
2809061435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
PANDAUL
|
BH-20-012-014-00454300/2176
(MEGHAUL)
|
0520012000NRG24190620230135109
|
22/06/2023
|
REKHA DEVI
|
0520012WL022015
|
REKHA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061436
|
|
REKHA DEVI W/O ARUN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
28
|
PANDAUL
|
BH-20-012-014-00454300/53
(MEGHAUL)
|
0520012000NRG24190620230134530
|
22/06/2023
|
DEVKALA DEVI
|
0520012WL021970
|
DEVKALA DEVI
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061438
|
|
DEVAKALA DEVI W/O BRAJESH KUMAR SHASTRI
|
BANK OF BARODA(606985)
|
|
29
|
PANDAUL
|
BH-20-012-014-00454300/53
(MEGHAUL)
|
0520012000NRG24190620230134531
|
22/06/2023
|
RAJ KUMARI DEVI
|
0520012WL021970
|
RAJ KUMARI DEVI
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061426
|
|
RAJ KUMARI DEVI
|
INDUSIND BANK(607189)
|
|
30
|
PANDAUL
|
BH-20-012-014-00454300/54
(MEGHAUL)
|
0520012000NRG24190620230134533
|
22/06/2023
|
BILAT YADAV
|
0520012WL021970
|
BILAT YADAV
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061413
|
|
BILTU YADAV
|
BANK OF BARODA(606985)
|
|
31
|
PANDAUL
|
BH-20-012-014-00454300/554
(MEGHAUL)
|
0520012000NRG24190620230135114
|
22/06/2023
|
RANJU DEVI
|
0520012WL022015
|
RANJU DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061416
|
|
RANJU DEVI W/O DUKHI RAM
|
BANK OF BARODA(606985)
|
|
32
|
PANDAUL
|
BH-20-012-014-00454300/57
(MEGHAUL)
|
0520012000NRG24190620230134534
|
22/06/2023
|
RAM ABTAR YADAV
|
0520012WL021970
|
RAM ABTAR YADAV
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061428
|
|
RAM AUTAR YADAV
|
BANK OF BARODA(606985)
|
|
33
|
PANDAUL
|
BH-20-012-014-00454300/62
(MEGHAUL)
|
0520012000NRG24190620230134535
|
22/06/2023
|
SHIVCHARAN YADAV
|
0520012WL021970
|
SHIVCHARAN YADAV
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061429
|
|
SHIVCHARAN YADAV
|
BANK OF BARODA(606985)
|
|
34
|
PANDAUL
|
BH-20-012-014-00454300/62-A
(MEGHAUL)
|
0520012000NRG24190620230134536
|
22/06/2023
|
SUMINTRA DEVI
|
0520012WL021970
|
SUMINTRA DEVI
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061445
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PANDAUL
|
BH-20-012-014-00454300/773
(MEGHAUL)
|
0520012000NRG24190620230134538
|
22/06/2023
|
MALAREE DEVI
|
0520012WL021970
|
MALAREE DEVI
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061449
|
|
MALARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDAUL
|
BH-20-012-014-00454300/785
(MEGHAUL)
|
0520012000NRG24190620230134539
|
22/06/2023
|
HUKUMDEV YADAV
|
0520012WL021970
|
HUKUMDEV YADAV
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061415
|
|
HUKUMDEO YADAV
|
BANK OF BARODA(606985)
|
|
37
|
PANDAUL
|
BH-20-012-014-00454300/883
(MEGHAUL)
|
0520012000NRG24190620230135120
|
22/06/2023
|
SHIVNATH YADAV
|
0520012WL022015
|
SHIVNATH YADAV
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061434
|
|
SHIVNATH YADAV S/O RANJIT YADAV
|
BANK OF BARODA(606985)
|
|
38
|
PANDAUL
|
BH-20-012-014-00454300/891
(MEGHAUL)
|
0520012000NRG24190620230135126
|
22/06/2023
|
ARHULIYA DEVI
|
0520012WL022015
|
ARHULIYA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061448
|
|
ARHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANDAUL
|
BH-20-012-014-00454300/892
(MEGHAUL)
|
0520012000NRG24190620230135127
|
22/06/2023
|
JAY NARAYAN YADAV
|
0520012WL022015
|
JAY NARAYAN YADAV
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061418
|
|
MR JAYNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102828
|
102828
|
|
|
|
|
|
|
|
|
40
|
PANDAUL
|
BH-20-012-014-00454300/1717
(MEGHAUL)
|
0520012000NRG24190620230135100
|
22/06/2023
|
SITA DEVI
|
0520012WL022015
|
SITA DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061399
|
|
Mr. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDAUL
|
BH-20-012-014-00454300/554
(MEGHAUL)
|
0520012000NRG24190620230135115
|
22/06/2023
|
Mukesh Kumar Ram
|
0520012WL022015
|
Mukesh Kumar Ram
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061478
|
|
Mr. MUKESH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
42
|
PANDAUL
|
BH-20-012-014-00452900/1335
(MEGHAUL)
|
0520012000NRG24190620230134472
|
22/06/2023
|
AMOLA DEVI
|
0520012WL021970
|
AMOLA DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809061405
|
|
Mrs. Amoli Devi
|
INDIAN BANK(607105)
|
|
43
|
PANDAUL
|
BH-20-012-014-00452900/1372
(MEGHAUL)
|
0520012000NRG24190620230134477
|
22/06/2023
|
RAJENDRA MANDAL
|
0520012WL021970
|
RAJENDRA MANDAL
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809061411
|
|
Mr. Rajendra Mandal
|
INDIAN BANK(607105)
|
|
44
|
PANDAUL
|
BH-20-012-014-00452900/1372
(MEGHAUL)
|
0520012000NRG24190620230134478
|
22/06/2023
|
RANJU DEVI
|
0520012WL021970
|
RANJU DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809061410
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
45
|
PANDAUL
|
BH-20-012-014-00453700/947
(MEGHAUL)
|
0520012000NRG24190620230134489
|
22/06/2023
|
VINOD YADAV
|
0520012WL021970
|
VINOD YADAV
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809061467
|
|
Mr. BINOD YADAV
|
INDIAN BANK(607105)
|
|
46
|
PANDAUL
|
BH-20-012-014-00454300/1224
(MEGHAUL)
|
0520012000NRG24190620230134494
|
22/06/2023
|
PAVITRI DEVI
|
0520012WL021970
|
PAVITRI DEVI
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061464
|
|
Ms. PAVITRI DEVI
|
INDIAN BANK(607105)
|
|
47
|
PANDAUL
|
BH-20-012-014-00454300/1228
(MEGHAUL)
|
0520012000NRG24190620230134497
|
22/06/2023
|
GAURI DEVI
|
0520012WL021970
|
GAURI DEVI
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061400
|
|
Mrs. GAURI DEVI
|
INDIAN BANK(607105)
|
|
48
|
PANDAUL
|
BH-20-012-014-00454300/1243
(MEGHAUL)
|
0520012000NRG24190620230134498
|
22/06/2023
|
RAMKUMARI DEVI
|
0520012WL021970
|
RAMKUMARI DEVI
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061402
|
|
Mrs. RAM KUMARI DEVI
|
INDIAN BANK(607105)
|
|
49
|
PANDAUL
|
BH-20-012-014-00454300/1975
(MEGHAUL)
|
0520012000NRG24190620230135106
|
22/06/2023
|
MAHABIR YADAV
|
0520012WL022015
|
MAHABIR YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061465
|
|
Mr. MAHAVIR YADAV
|
INDIAN BANK(607105)
|
|
50
|
PANDAUL
|
BH-20-012-014-00454300/2103
(MEGHAUL)
|
0520012000NRG24190620230135108
|
22/06/2023
|
RAMESH KUMAR
|
0520012WL022015
|
RAMESH KUMAR
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061470
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
51
|
PANDAUL
|
BH-20-012-014-00454300/2167
(MEGHAUL)
|
0520012000NRG24190620230134519
|
22/06/2023
|
JIVACHHI DEVI
|
0520012WL021970
|
JIVACHHI DEVI
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061404
|
|
Mr. RAM ADHIR YADAV
|
INDIAN BANK(607105)
|
|
52
|
PANDAUL
|
BH-20-012-014-00454300/2177
(MEGHAUL)
|
0520012000NRG24190620230135111
|
22/06/2023
|
USHA DEVI
|
0520012WL022015
|
USHA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061452
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
53
|
PANDAUL
|
BH-20-012-014-00454300/2357
(MEGHAUL)
|
0520012000NRG24190620230134524
|
22/06/2023
|
SUNITA DEVI
|
0520012WL021970
|
SUNITA DEVI
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061401
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANDAUL
|
BH-20-012-014-00454300/52
(MEGHAUL)
|
0520012000NRG24190620230134529
|
22/06/2023
|
SANTOSH KUMAR YADAV
|
0520012WL021970
|
SANTOSH KUMAR YADAV
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061469
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANDAUL
|
BH-20-012-014-00454300/563
(MEGHAUL)
|
0520012000NRG24190620230135116
|
22/06/2023
|
binay kumar yadav
|
0520012WL022015
|
binay kumar yadav
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061403
|
|
Mr. VINAY KUMAR YADAV
|
INDIAN BANK(607105)
|
|
56
|
PANDAUL
|
BH-20-012-014-00454300/885
(MEGHAUL)
|
0520012000NRG24190620230135122
|
22/06/2023
|
SATY NARAYAN YADAV
|
0520012WL022015
|
SATY NARAYAN YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061407
|
|
MR SATYA NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANDAUL
|
BH-20-012-014-00454300/885
(MEGHAUL)
|
0520012000NRG24190620230135121
|
22/06/2023
|
VEENA DEVI
|
0520012WL022015
|
VEENA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061406
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
58
|
PANDAUL
|
BH-20-012-014-00454300/886
(MEGHAUL)
|
0520012000NRG24190620230135123
|
22/06/2023
|
ANITA DEVI
|
0520012WL022015
|
ANITA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061471
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDAUL
|
BH-20-012-014-00454300/888
(MEGHAUL)
|
0520012000NRG24190620230135125
|
22/06/2023
|
MANOJ YADAV
|
0520012WL022015
|
MANOJ YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061408
|
|
Mr. Manoj Kumar Yadav
|
INDIAN BANK(607105)
|
|
60
|
PANDAUL
|
BH-20-012-014-00454300/894
(MEGHAUL)
|
0520012000NRG24190620230135128
|
22/06/2023
|
RAM NARAYAN YADAV
|
0520012WL022015
|
RAM NARAYAN YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061466
|
|
Mr. RAMNARAYAN YADAV
|
INDIAN BANK(607105)
|
|
61
|
PANDAUL
|
BH-20-012-014-00454300/894
(MEGHAUL)
|
0520012000NRG24190620230135129
|
22/06/2023
|
REKHA DEVI
|
0520012WL022015
|
REKHA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061451
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
62
|
PANDAUL
|
BH-20-012-014-00454400/841
(MEGHAUL)
|
0520012000NRG24190620230134541
|
22/06/2023
|
Narayan Jha
|
0520012WL021970
|
Narayan Jha
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061468
|
|
Mr. NARAYAN JHA
|
INDIAN BANK(607105)
|
|
63
|
PANDAUL
|
BH-20-012-014-00454400/842
(MEGHAUL)
|
0520012000NRG24190620230134543
|
22/06/2023
|
SUCHITA DEVI
|
0520012WL021970
|
SUCHITA DEVI
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061450
|
|
Mrs. Suchita Devi
|
INDIAN BANK(607105)
|
|
64
|
PANDAUL
|
BH-20-012-014-00458400/386
(MEGHAUL)
|
0520012000NRG24190620230134545
|
22/06/2023
|
CHANDAN MAHTO
|
0520012WL021970
|
CHANDAN MAHTO
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061409
|
|
Mr. CHANDAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
65
|
PANDAUL
|
BH-20-012-014-00454300/2163
(MEGHAUL)
|
0520012000NRG24190620230134518
|
22/06/2023
|
PAWAN KUMAR RAM
|
0520012WL021970
|
PAWAN KUMAR RAM
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061474
|
|
PAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
66
|
PANDAUL
|
BH-20-012-014-00452900/1336
(MEGHAUL)
|
0520012000NRG24190620230134473
|
22/06/2023
|
CHANDRAKALA DEVI
|
0520012WL021970
|
CHANDRAKALA DEVI
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809061480
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANDAUL
|
BH-20-012-014-00452900/1380
(MEGHAUL)
|
0520012000NRG24190620230134479
|
22/06/2023
|
SURESH MANDAL
|
0520012WL021970
|
SURESH MANDAL
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809061472
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDAUL
|
BH-20-012-014-00454300/129
(MEGHAUL)
|
0520012000NRG24190620230134502
|
22/06/2023
|
PRADEEP KUMAR YADAV
|
0520012WL021970
|
PRADEEP KUMAR YADAV
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061475
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDAUL
|
BH-20-012-014-00454300/142
(MEGHAUL)
|
0520012000NRG24190620230134503
|
22/06/2023
|
RAMDEV YADAV
|
0520012WL021970
|
RAMDEV YADAV
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061477
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANDAUL
|
BH-20-012-014-00454300/2141
(MEGHAUL)
|
0520012000NRG24190620230134516
|
22/06/2023
|
RINA DEVI
|
0520012WL021970
|
RINA DEVI
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061481
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANDAUL
|
BH-20-012-014-00454300/2176
(MEGHAUL)
|
0520012000NRG24190620230135110
|
22/06/2023
|
ARUN KUMAR
|
0520012WL022015
|
ARUN KUMAR
|
00415
|
SBIN0014296
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061473
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANDAUL
|
BH-20-012-014-00454300/751
(MEGHAUL)
|
0520012000NRG24190620230135119
|
22/06/2023
|
SITA DEVI
|
0520012WL022015
|
SITA DEVI
|
00415
|
SBIN0014296
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061462
|
|
SEETA DEVI
|
INDUSIND BANK(607189)
|
|
73
|
PANDAUL
|
BH-20-012-014-00454400/842
(MEGHAUL)
|
0520012000NRG24190620230134542
|
22/06/2023
|
BHOGENDRA JHA
|
0520012WL021970
|
BHOGENDRA JHA
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061463
|
|
MR BHOGENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
74
|
PANDAUL
|
BH-20-012-014-00453600/434
(MEGHAUL)
|
0520012000NRG24190620230134486
|
22/06/2023
|
AMOLA DEVI
|
0520012WL021970
|
AMOLA DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809061476
|
|
MRS AMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
PANDAUL
|
BH-20-012-014-00453600/445
(MEGHAUL)
|
0520012000NRG24190620230134487
|
22/06/2023
|
SHILA DEVI
|
0520012WL021970
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809061460
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
PANDAUL
|
BH-20-012-014-00454300/2367
(MEGHAUL)
|
0520012000NRG24190620230134525
|
22/06/2023
|
POONAM DEVI
|
0520012WL021970
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061461
|
|
POONAM DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
77
|
PANDAUL
|
BH-20-012-014-00452900/1215
(MEGHAUL)
|
0520012000NRG24190620230134470
|
22/06/2023
|
Urmila Devi
|
0520012WL021970
|
Urmila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809061459
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANDAUL
|
BH-20-012-014-00452900/1337
(MEGHAUL)
|
0520012000NRG24190620230134474
|
22/06/2023
|
JITNI DEVI
|
0520012WL021970
|
JITNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809061453
|
|
Ms. JITANI DEVI
|
INDIAN BANK(607105)
|
|
79
|
PANDAUL
|
BH-20-012-014-00454300/1256
(MEGHAUL)
|
0520012000NRG24190620230134500
|
22/06/2023
|
RAMSUJIT YADAV
|
0520012WL021970
|
RAMSUJIT YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061455
|
|
RAM SUCHIT YADAV
|
BANK OF BARODA(606985)
|
|
80
|
PANDAUL
|
BH-20-012-014-00454300/1256
(MEGHAUL)
|
0520012000NRG24190620230134499
|
22/06/2023
|
SHOBHA DEVI
|
0520012WL021970
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061454
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
81
|
PANDAUL
|
BH-20-012-014-00454300/1973
(MEGHAUL)
|
0520012000NRG24190620230135104
|
22/06/2023
|
RITA DEVI
|
0520012WL022015
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061457
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDAUL
|
BH-20-012-014-00454300/2179
(MEGHAUL)
|
0520012000NRG24190620230135112
|
22/06/2023
|
Domani Devi
|
0520012WL022015
|
Domani Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809061456
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDAUL
|
BH-20-012-014-00454300/2351
(MEGHAUL)
|
0520012000NRG24190620230134523
|
22/06/2023
|
RUKMANI DEVI
|
0520012WL021970
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809061458
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225264
|
225264
|
|
|
|
|
|
|
|