|
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-07-019-004-04138100/6201
(Baar)
|
0507019000NRG24280220241094086
|
28/02/2024
|
RINKU DEVI
|
0507019WL181169
|
RINKU DEVI
|
00045
|
BARB0DBSHER
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200414
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-002-04137700/3836
(Bela)
|
0507019000NRG24280220241094941
|
28/02/2024
|
NIRU KUMARI
|
0507019WL181229
|
NIRU KUMARI
|
00045
|
BARB0HAMZAP
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200443
|
|
NIRU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SHERGHATTY
|
BH-07-019-002-04137700/3840
(Bela)
|
0507019000NRG24280220241094936
|
28/02/2024
|
ANITA DEVI
|
0507019WL181228
|
ANITA DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200415
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHERGHATTY
|
BH-07-019-004-04138100/3277
(Baar)
|
0507019000NRG24280220241094077
|
28/02/2024
|
SUNITA DEVI
|
0507019WL181169
|
SUNITA DEVI
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200416
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SHERGHATTY
|
BH-07-019-004-04138100/3720
(Baar)
|
0507019000NRG24280220241094078
|
28/02/2024
|
Ganu Yadav
|
0507019WL181169
|
Ganu Yadav
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200418
|
|
GANU YADAV
|
BANK OF BARODA(606985)
|
|
6
|
SHERGHATTY
|
BH-07-019-004-04138100/3726
(Baar)
|
0507019000NRG24280220241094080
|
28/02/2024
|
Mamta Kumari
|
0507019WL181169
|
Mamta Kumari
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200417
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
SHERGHATTY
|
BH-07-019-004-04138600/4075
(Baar)
|
0507019000NRG24280220241093701
|
28/02/2024
|
vinay kumar
|
0507019WL181131
|
vinay kumar
|
00045
|
BARB0SHERGH
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200413
|
|
BINAY PASWAN
|
BANK OF BARODA(606985)
|
|
8
|
SHERGHATTY
|
BH-07-019-004-04139300/2446
(Baar)
|
0507019000NRG24280220241093706
|
28/02/2024
|
VIJAY YADAV
|
0507019WL181131
|
VIJAY YADAV
|
00045
|
BARB0SHERGH
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200412
|
|
VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
SHERGHATTY
|
BH-07-019-001-04135800/2248
(Cherki)
|
0507019000NRG24280220241092818
|
28/02/2024
|
SONA DEVI
|
0507019WL181038
|
SONA DEVI
|
00045
|
BARB0TEKARI
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200486
|
|
KARISHMA KUMARI SON
|
BANK OF BARODA(606985)
|
|
10
|
SHERGHATTY
|
BH-07-019-001-04135800/2252
(Cherki)
|
0507019000NRG24280220241092819
|
28/02/2024
|
JAGU DAS
|
0507019WL181038
|
JAGU DAS
|
00045
|
BARB0TEKARI
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200484
|
|
JAGU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SHERGHATTY
|
BH-07-019-001-04135700/4549
(Cherki)
|
0507019000NRG24280220241092867
|
28/02/2024
|
Mohammad Saddam Khan
|
0507019WL181046
|
Mohammad Saddam Khan
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200487
|
|
MOHAMMAD SADDAM KHAN
|
BANK OF BARODA(606985)
|
|
12
|
SHERGHATTY
|
BH-07-019-001-04135800/3530
(Cherki)
|
0507019000NRG24280220241092821
|
28/02/2024
|
MANOJ KUMAR
|
0507019WL181038
|
MANOJ KUMAR
|
00045
|
BARB0TEKGAY
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200488
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SHERGHATTY
|
BH-07-019-001-04135800/3753
(Cherki)
|
0507019000NRG24280220241092822
|
28/02/2024
|
NIRAJ KUMAR
|
0507019WL181038
|
NIRAJ KUMAR
|
00045
|
BARB0TEKGAY
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200483
|
|
NIRAJKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
SHERGHATTY
|
BH-07-019-001-04135800/4275
(Cherki)
|
0507019000NRG24280220241092845
|
28/02/2024
|
PANKAJ KUMAR
|
0507019WL181041
|
PANKAJ KUMAR
|
00045
|
BARB0TEKGAY
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200489
|
|
AMAR BINDU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHERGHATTY
|
BH-07-019-001-04135800/4481
(Cherki)
|
0507019000NRG24280220241092823
|
28/02/2024
|
priti kumari
|
0507019WL181038
|
priti kumari
|
00045
|
BARB0TEKGAY
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200482
|
|
PRITYKUMARI
|
BANK OF BARODA(606985)
|
|
16
|
SHERGHATTY
|
BH-07-019-001-04135800/4508
(Cherki)
|
0507019000NRG24280220241092846
|
28/02/2024
|
Mukesh Kumar
|
0507019WL181041
|
Mukesh Kumar
|
00045
|
BARB0TEKGAY
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200485
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SHERGHATTY
|
BH-07-019-001-04136400/4539
(Cherki)
|
0507019000NRG24280220241092865
|
28/02/2024
|
Mantu Kumar
|
0507019WL181045
|
Mantu Kumar
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200490
|
|
Mr. MANTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
18
|
SHERGHATTY
|
BH-07-019-001-04136400/4536
(Cherki)
|
0507019000NRG24280220241092853
|
28/02/2024
|
Satrudhan Kumar
|
0507019WL181043
|
Satrudhan Kumar
|
00048
|
BKID0004482
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200473
|
|
SATRUDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
SHERGHATTY
|
BH-07-019-001-04136400/4538
(Cherki)
|
0507019000NRG24280220241092864
|
28/02/2024
|
Guddu Kumar
|
0507019WL181045
|
Guddu Kumar
|
00048
|
BKID0004482
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200472
|
|
Mr. GUDU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHERGHATTY
|
BH-07-019-002-04137700/3837
(Bela)
|
0507019000NRG24280220241094935
|
28/02/2024
|
BINDA KUMARI
|
0507019WL181228
|
BINDA KUMARI
|
00048
|
BKID0004482
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200471
|
|
BINDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
SHERGHATTY
|
BH-07-019-001-04135800/2253
(Cherki)
|
0507019000NRG24280220241092842
|
28/02/2024
|
PHULVA DEVI
|
0507019WL181041
|
PHULVA DEVI
|
00048
|
BKID0004490
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200475
|
|
PHULWA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SHERGHATTY
|
BH-07-019-001-04135800/2254
(Cherki)
|
0507019000NRG24280220241092814
|
28/02/2024
|
DHARMENDRA KUMAR
|
0507019WL181037
|
DHARMENDRA KUMAR
|
00048
|
BKID0004490
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200474
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
SHERGHATTY
|
BH-07-019-001-04135800/2782
(Cherki)
|
0507019000NRG24280220241092820
|
28/02/2024
|
SURAJ KUMAR
|
0507019WL181038
|
SURAJ KUMAR
|
00048
|
BKID0004490
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200477
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
SHERGHATTY
|
BH-07-019-001-04135800/3747
(Cherki)
|
0507019000NRG24280220241092815
|
28/02/2024
|
MITHU KUMAR
|
0507019WL181037
|
MITHU KUMAR
|
00048
|
BKID0004490
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200479
|
|
MITTHU KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
SHERGHATTY
|
BH-07-019-001-04135800/3755
(Cherki)
|
0507019000NRG24280220241092843
|
28/02/2024
|
KUNDAN KUMAR
|
0507019WL181041
|
KUNDAN KUMAR
|
00048
|
BKID0004490
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200476
|
|
Kundan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SHERGHATTY
|
BH-07-019-001-04135800/4274
(Cherki)
|
0507019000NRG24280220241092816
|
28/02/2024
|
SANJAY DAS
|
0507019WL181037
|
SANJAY DAS
|
00048
|
BKID0004490
|
684
|
684
|
Processed
|
14/04/2024
|
|
2930200481
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHERGHATTY
|
BH-07-019-001-04135800/4482
(Cherki)
|
0507019000NRG24280220241092817
|
28/02/2024
|
shambhu kumar
|
0507019WL181037
|
shambhu kumar
|
00048
|
BKID0004490
|
684
|
684
|
Rejected
|
13/04/2024
|
|
2930200478
|
Participant not mapped to the product
|
|
|
|
28
|
SHERGHATTY
|
BH-07-019-001-04136400/4534
(Cherki)
|
0507019000NRG24280220241092852
|
28/02/2024
|
Babita Devi
|
0507019WL181043
|
Babita Devi
|
00048
|
BKID0004490
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200480
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
29
|
SHERGHATTY
|
BH-07-019-003-04138300/4070
(Chitab Kala)
|
0507019000NRG24280220241093523
|
28/02/2024
|
GUDIYA KUMARI
|
0507019WL181105
|
GUDIYA KUMARI
|
00048
|
BKID0005798
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200492
|
|
GUDIYA KUMARI DO-UMESH KUMAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHERGHATTY
|
BH-07-019-004-04138100/3730
(Baar)
|
0507019000NRG24280220241094083
|
28/02/2024
|
Bikki Yadav
|
0507019WL181169
|
Bikki Yadav
|
00048
|
BKID0005798
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200493
|
|
BIKKIKUMAR RAJKUMAR YADAV
|
IDBI BANK(607095)
|
|
31
|
SHERGHATTY
|
BH-07-019-004-04139200/6188
(Baar)
|
0507019000NRG24280220241093705
|
28/02/2024
|
Shhanjahan Khatoon
|
0507019WL181131
|
Shhanjahan Khatoon
|
00048
|
BKID0005798
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200491
|
|
SHAHANJAHA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
SHERGHATTY
|
BH-07-019-004-04139300/3612
(Baar)
|
0507019000NRG24280220241093712
|
28/02/2024
|
PINTU KUMAR
|
0507019WL181131
|
PINTU KUMAR
|
00048
|
BKID0005798
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930200494
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
33
|
SHERGHATTY
|
BH-07-019-001-04135700/4554
(Cherki)
|
0507019000NRG24280220241092868
|
28/02/2024
|
Md Dilshad Rahat Raza
|
0507019WL181046
|
Md Dilshad Rahat Raza
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200466
|
|
MD DILSHAD RAHAT RAZA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHERGHATTY
|
BH-07-019-001-04135800/2243
(Cherki)
|
0507019000NRG24280220241092812
|
28/02/2024
|
VINAY KUMAR
|
0507019WL181037
|
VINAY KUMAR
|
00089
|
CBIN0282454
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200450
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
SHERGHATTY
|
BH-07-019-001-04135800/2247
(Cherki)
|
0507019000NRG24280220241092813
|
28/02/2024
|
SUNITA DEVI
|
0507019WL181037
|
SUNITA DEVI
|
00089
|
CBIN0282454
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200451
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHERGHATTY
|
BH-07-019-001-04135800/4082
(Cherki)
|
0507019000NRG24280220241092844
|
28/02/2024
|
NIRAJ KUMAR
|
0507019WL181041
|
NIRAJ KUMAR
|
00089
|
CBIN0282454
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930200465
|
|
Niraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SHERGHATTY
|
BH-07-019-001-04136400/2544
(Cherki)
|
0507019000NRG24280220241092854
|
28/02/2024
|
manoj das
|
0507019WL181044
|
manoj das
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200461
|
|
Mr. MANOJ DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHERGHATTY
|
BH-07-019-001-04136400/2607
(Cherki)
|
0507019000NRG24280220241092855
|
28/02/2024
|
BABITA DEVI
|
0507019WL181044
|
BABITA DEVI
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200452
|
|
Ms. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHERGHATTY
|
BH-07-019-001-04136400/2608
(Cherki)
|
0507019000NRG24280220241092856
|
28/02/2024
|
KAULASHARI DEVI
|
0507019WL181044
|
KAULASHARI DEVI
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200462
|
|
Mrs. KOULESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHERGHATTY
|
BH-07-019-001-04136400/2612
(Cherki)
|
0507019000NRG24280220241092857
|
28/02/2024
|
REETA DEVI
|
0507019WL181044
|
REETA DEVI
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200464
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHERGHATTY
|
BH-07-019-001-04136400/2614
(Cherki)
|
0507019000NRG24280220241092860
|
28/02/2024
|
PHONU RAVIDAS
|
0507019WL181045
|
PHONU RAVIDAS
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200460
|
|
Mr. PHONU RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHERGHATTY
|
BH-07-019-001-04136400/2615
(Cherki)
|
0507019000NRG24280220241092861
|
28/02/2024
|
KALO DEVI
|
0507019WL181045
|
KALO DEVI
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200456
|
|
Mrs. KALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHERGHATTY
|
BH-07-019-001-04136400/2617
(Cherki)
|
0507019000NRG24280220241092858
|
28/02/2024
|
VIKASH KUMAR
|
0507019WL181044
|
VIKASH KUMAR
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200463
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHERGHATTY
|
BH-07-019-001-04136400/2618
(Cherki)
|
0507019000NRG24280220241092850
|
28/02/2024
|
ASHA DEVI
|
0507019WL181043
|
ASHA DEVI
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200453
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHERGHATTY
|
BH-07-019-001-04136400/2903
(Cherki)
|
0507019000NRG24280220241092851
|
28/02/2024
|
SOBHA DEVI
|
0507019WL181043
|
SOBHA DEVI
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200447
|
|
Shoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SHERGHATTY
|
BH-07-019-001-04136400/400-A
(Cherki)
|
0507019000NRG24280220241092862
|
28/02/2024
|
Urmila Devi
|
0507019WL181045
|
Urmila Devi
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200455
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHERGHATTY
|
BH-07-019-001-04136400/435-A
(Cherki)
|
0507019000NRG24280220241092863
|
28/02/2024
|
MUNIYA DEVI
|
0507019WL181045
|
MUNIYA DEVI
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200458
|
|
Mrs. MUNNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHERGHATTY
|
BH-07-019-001-04136400/4535
(Cherki)
|
0507019000NRG24280220241092859
|
28/02/2024
|
Yogendra Kumar
|
0507019WL181044
|
Yogendra Kumar
|
00089
|
CBIN0282454
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200459
|
|
Mr. YOGENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
49
|
SHERGHATTY
|
BH-07-019-002-04137700/2163
(Bela)
|
0507019000NRG24280220241094938
|
28/02/2024
|
RAJESH MANDAL
|
0507019WL181229
|
RAJESH MANDAL
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200469
|
|
RAJESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SHERGHATTY
|
BH-07-019-003-04138300/1376
(Chitab Kala)
|
0507019000NRG24280220241093522
|
28/02/2024
|
Sunaina Devi
|
0507019WL181105
|
Sunaina Devi
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200445
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHERGHATTY
|
BH-07-019-003-04138300/1838
(Chitab Kala)
|
0507019000NRG24280220241092806
|
28/02/2024
|
PRADIP YADAV
|
0507019WL181034
|
PRADIP YADAV
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200444
|
|
PRADIP YADAV S/O BANSI YADAV
|
BANK OF INDIA(508505)
|
|
52
|
SHERGHATTY
|
BH-07-019-003-04138300/2245
(Chitab Kala)
|
0507019000NRG24280220241092807
|
28/02/2024
|
PRAMOD YADAV
|
0507019WL181034
|
PRAMOD YADAV
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200446
|
|
Mr. PARMOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHERGHATTY
|
BH-07-019-003-04138300/2259
(Chitab Kala)
|
0507019000NRG24280220241092808
|
28/02/2024
|
FULKESWAR YADAV
|
0507019WL181034
|
FULKESWAR YADAV
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200457
|
|
FULKESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SHERGHATTY
|
BH-07-019-003-04138300/4074
(Chitab Kala)
|
0507019000NRG24280220241092809
|
28/02/2024
|
PINKI KUMARI
|
0507019WL181034
|
PINKI KUMARI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200468
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
55
|
SHERGHATTY
|
BH-07-019-002-04137700/2088
(Bela)
|
0507019000NRG24280220241094937
|
28/02/2024
|
SANTOSH KUMAR
|
0507019WL181229
|
SANTOSH KUMAR
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200421
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHERGHATTY
|
BH-07-019-002-04137700/2209
(Bela)
|
0507019000NRG24280220241094939
|
28/02/2024
|
SANGITA DEVI
|
0507019WL181229
|
SANGITA DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200425
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHERGHATTY
|
BH-07-019-002-04137700/2213
(Bela)
|
0507019000NRG24280220241094940
|
28/02/2024
|
PUTUL DEVI
|
0507019WL181229
|
PUTUL DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200422
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHERGHATTY
|
BH-07-019-002-04137700/3839
(Bela)
|
0507019000NRG24280220241094942
|
28/02/2024
|
SONI DEVI
|
0507019WL181229
|
SONI DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200427
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHERGHATTY
|
BH-07-019-004-04138100/2252
(Baar)
|
0507019000NRG24280220241094075
|
28/02/2024
|
Shreemati Devi
|
0507019WL181169
|
Shreemati Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200429
|
|
SHREEMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHERGHATTY
|
BH-07-019-004-04138100/2520
(Baar)
|
0507019000NRG24280220241094076
|
28/02/2024
|
SHILA DEVI
|
0507019WL181169
|
SHILA DEVI
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200436
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHERGHATTY
|
BH-07-019-004-04138100/3724
(Baar)
|
0507019000NRG24280220241094079
|
28/02/2024
|
Prayag Mahto
|
0507019WL181169
|
Prayag Mahto
|
00354
|
PUNB0168600
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200428
|
|
PARYAG MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHERGHATTY
|
BH-07-019-004-04138100/3728
(Baar)
|
0507019000NRG24280220241094082
|
28/02/2024
|
Rita Devi
|
0507019WL181169
|
Rita Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200431
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHERGHATTY
|
BH-07-019-004-04138100/3735
(Baar)
|
0507019000NRG24280220241094084
|
28/02/2024
|
Puniya Devi
|
0507019WL181169
|
Puniya Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200438
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHERGHATTY
|
BH-07-019-004-04138100/3845
(Baar)
|
0507019000NRG24280220241094085
|
28/02/2024
|
RITA DEVI
|
0507019WL181169
|
RITA DEVI
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200435
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHERGHATTY
|
BH-07-019-004-04138600/4098
(Baar)
|
0507019000NRG24280220241093702
|
28/02/2024
|
munni devi
|
0507019WL181131
|
munni devi
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930200433
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHERGHATTY
|
BH-07-019-004-04139200/6183
(Baar)
|
0507019000NRG24280220241093703
|
28/02/2024
|
Sabnam Khatoon
|
0507019WL181131
|
Sabnam Khatoon
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200434
|
|
SABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHERGHATTY
|
BH-07-019-004-04139200/6186
(Baar)
|
0507019000NRG24280220241093704
|
28/02/2024
|
Shazadi Khatoon
|
0507019WL181131
|
Shazadi Khatoon
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200420
|
|
SAHJADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHERGHATTY
|
BH-07-019-004-04139300/2453
(Baar)
|
0507019000NRG24280220241093707
|
28/02/2024
|
PACHIYA DEVI
|
0507019WL181131
|
PACHIYA DEVI
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200432
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHERGHATTY
|
BH-07-019-004-04139300/3495
(Baar)
|
0507019000NRG24280220241093709
|
28/02/2024
|
KAPIL YADAV
|
0507019WL181131
|
KAPIL YADAV
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930200423
|
|
KAPIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHERGHATTY
|
BH-07-019-004-04139300/3497
(Baar)
|
0507019000NRG24280220241093710
|
28/02/2024
|
UMESH YADAV
|
0507019WL181131
|
UMESH YADAV
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200440
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
71
|
SHERGHATTY
|
BH-07-019-004-04139300/3504
(Baar)
|
0507019000NRG24280220241093711
|
28/02/2024
|
VIKUM MISTRI
|
0507019WL181131
|
VIKUM MISTRI
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200426
|
|
VIKRAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHERGHATTY
|
BH-07-019-004-04139300/3619
(Baar)
|
0507019000NRG24280220241093713
|
28/02/2024
|
pintu kumar
|
0507019WL181131
|
pintu kumar
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930200442
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHERGHATTY
|
BH-07-019-004-04139300/3710
(Baar)
|
0507019000NRG24280220241093714
|
28/02/2024
|
Sumintar Manjhi
|
0507019WL181131
|
Sumintar Manjhi
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200441
|
|
SUMINTAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHERGHATTY
|
BH-07-019-004-04139300/3713
(Baar)
|
0507019000NRG24280220241093715
|
28/02/2024
|
Matiya Devi
|
0507019WL181131
|
Matiya Devi
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200430
|
|
MATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHERGHATTY
|
BH-07-019-004-04139300/3716
(Baar)
|
0507019000NRG24280220241093716
|
28/02/2024
|
Nageshri Devi
|
0507019WL181131
|
Nageshri Devi
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200437
|
|
NAGESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHERGHATTY
|
BH-07-019-004-04139300/3717
(Baar)
|
0507019000NRG24280220241093717
|
28/02/2024
|
Gita Devi
|
0507019WL181131
|
Gita Devi
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930200424
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHERGHATTY
|
BH-07-019-004-04139300/4001
(Baar)
|
0507019000NRG24280220241093718
|
28/02/2024
|
Guddu Manjhi
|
0507019WL181131
|
Guddu Manjhi
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200439
|
|
GUDDU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
78
|
SHERGHATTY
|
BH-07-019-001-04135700/4547
(Cherki)
|
0507019000NRG24280220241092866
|
28/02/2024
|
Surendra Kumar
|
0507019WL181046
|
Surendra Kumar
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930200467
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
79
|
SHERGHATTY
|
BH-07-019-002-04137700/2214
(Bela)
|
0507019000NRG24280220241094932
|
28/02/2024
|
SAKAL DEV YADAV
|
0507019WL181228
|
SAKAL DEV YADAV
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200454
|
|
MR SAKALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHERGHATTY
|
BH-07-019-002-04137700/2903
(Bela)
|
0507019000NRG24280220241094933
|
28/02/2024
|
Arjun Mistri
|
0507019WL181228
|
Arjun Mistri
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200470
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
81
|
SHERGHATTY
|
BH-07-019-004-04138100/3727
(Baar)
|
0507019000NRG24280220241094081
|
28/02/2024
|
Kanhai Yadav
|
0507019WL181169
|
Kanhai Yadav
|
00462
|
UCBA0002955
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200449
|
|
KANHAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHERGHATTY
|
BH-07-019-004-04139300/3489
(Baar)
|
0507019000NRG24280220241093708
|
28/02/2024
|
PRADIP KUMAR
|
0507019WL181131
|
PRADIP KUMAR
|
00462
|
UCBA0002955
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930200448
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
83
|
SHERGHATTY
|
BH-07-019-002-04137700/3835
(Bela)
|
0507019000NRG24280220241094934
|
28/02/2024
|
RITA DEVI
|
0507019WL181228
|
RITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930200419
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
84
|
SHERGHATTY
|
BH-07-019-002-04137700/1802
(Bela)
|
0507019000NRG24280220241094931
|
28/02/2024
|
Sarita devi
|
0507019WL181228
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930200495
|
|
SARITA DEVI W/O-SHAMANANDAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SHERGHATTY
|
BH-07-019-004-04138100/1838
(Baar)
|
0507019000NRG24280220241094074
|
28/02/2024
|
PINKI DEVI
|
0507019WL181169
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930200496
|
|
PINKI DEVI W/O-RAJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150252
|
150252
|
|
|
|
|
|
|
|