|
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-07-019-006-04139700/4036
(Gopalpur)
|
0507019000NRG23050420231418917
|
08/04/2023
|
Banvari Paswan
|
0507019WL289549
|
Banvari Paswan
|
00045
|
BARB0HAMZAP
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208348
|
|
Banvari Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-005-04140300/2512
(Kachaudi)
|
0507019000NRG23080420231424540
|
08/04/2023
|
KANCHAN DEVI
|
0507019WL290210
|
KANCHAN DEVI
|
00045
|
BARB0KOTHWA
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208350
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
3
|
SHERGHATTY
|
BH-07-019-005-04140300/3064
(Kachaudi)
|
0507019000NRG23080420231424542
|
08/04/2023
|
ANITA DEVI
|
0507019WL290210
|
ANITA DEVI
|
00045
|
BARB0KOTHWA
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208351
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
4
|
SHERGHATTY
|
BH-07-019-005-04140300/4786
(Kachaudi)
|
0507019000NRG23080420231424549
|
08/04/2023
|
MITHLESH YADAV
|
0507019WL290210
|
MITHLESH YADAV
|
00045
|
BARB0KOTHWA
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208349
|
|
MITHLESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-004-04139300/2446
(Baar)
|
0507019000NRG23020420231406143
|
08/04/2023
|
VIJAY YADAV
|
0507019WL287964
|
VIJAY YADAV
|
00045
|
BARB0SHERGH
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208283
|
|
VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
6
|
SHERGHATTY
|
BH-07-019-004-04139300/3944
(Baar)
|
0507019000NRG23080420231424578
|
08/04/2023
|
PRITY DEVI
|
0507019WL290211
|
PRITY DEVI
|
00045
|
BARB0SHERGH
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208284
|
|
PrityDevi
|
BANK OF BARODA(606985)
|
|
7
|
SHERGHATTY
|
BH-07-019-006-04139700/1384
(Gopalpur)
|
0507019000NRG23050420231418939
|
08/04/2023
|
Rampati Yadav
|
0507019WL289553
|
Rampati Yadav
|
00045
|
BARB0SHERGH
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208286
|
|
Rampati Yadav
|
BANK OF BARODA(606985)
|
|
8
|
SHERGHATTY
|
BH-07-019-006-04139700/2492
(Gopalpur)
|
0507019000NRG23050420231418906
|
08/04/2023
|
Munni Devi
|
0507019WL289547
|
Munni Devi
|
00045
|
BARB0SHERGH
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208280
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SHERGHATTY
|
BH-07-019-006-04139700/3253
(Gopalpur)
|
0507019000NRG23050420231418897
|
08/04/2023
|
Brendra kumar
|
0507019WL289545
|
Brendra kumar
|
00045
|
BARB0SHERGH
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208285
|
|
Virendra Kumar
|
BANK OF BARODA(606985)
|
|
10
|
SHERGHATTY
|
BH-07-019-006-04139700/4046
(Gopalpur)
|
0507019000NRG23050420231418944
|
08/04/2023
|
Guddu Kumar
|
0507019WL289553
|
Guddu Kumar
|
00045
|
BARB0SHERGH
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208287
|
|
Guddu Kumar
|
BANK OF BARODA(606985)
|
|
11
|
SHERGHATTY
|
BH-07-019-007-04092700/2612
(Sri Rampur)
|
0507019000NRG23080420231425321
|
08/04/2023
|
Brijrani devi
|
0507019WL290320
|
Brijrani devi
|
00045
|
BARB0SHERGH
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208282
|
|
BRIJ RANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SHERGHATTY
|
BH-07-019-007-04092700/3194
(Sri Rampur)
|
0507019000NRG23080420231425322
|
08/04/2023
|
Niraj kumar
|
0507019WL290321
|
Niraj kumar
|
00045
|
BARB0SHERGH
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208281
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
SHERGHATTY
|
BH-07-019-005-04140300/5106
(Kachaudi)
|
0507019000NRG23080420231424550
|
08/04/2023
|
KOSHMI DEVI
|
0507019WL290210
|
KOSHMI DEVI
|
00048
|
BKID0004488
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208360
|
|
KOSMI DEVI W/O DHANU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
SHERGHATTY
|
BH-07-019-004-04139300/3612
(Baar)
|
0507019000NRG23020420231406153
|
08/04/2023
|
PINTU KUMAR
|
0507019WL287964
|
PINTU KUMAR
|
00048
|
BKID0005798
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208363
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHERGHATTY
|
BH-07-019-004-04139300/3616
(Baar)
|
0507019000NRG23080420231424568
|
08/04/2023
|
JARINA KHATUN
|
0507019WL290211
|
JARINA KHATUN
|
00048
|
BKID0005798
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208362
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
SHERGHATTY
|
BH-07-019-006-04139700/2694
(Gopalpur)
|
0507019000NRG23050420231418899
|
08/04/2023
|
Jay prakash kumar
|
0507019WL289546
|
Jay prakash kumar
|
00048
|
BKID0005798
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435208361
|
|
JAY PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
17
|
SHERGHATTY
|
BH-07-019-002-04137700/2210
(Bela)
|
0507019000NRG23080420231425154
|
08/04/2023
|
RINA KUMARI
|
0507019WL290298
|
RINA KUMARI
|
00089
|
CBIN0282808
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435208359
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
SHERGHATTY
|
BH-07-019-005-04140200/3580
(Kachaudi)
|
0507019000NRG23080420231424534
|
08/04/2023
|
SATENDRA KUMAR
|
0507019WL290210
|
SATENDRA KUMAR
|
00354
|
PUNB0157100
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208290
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
SHERGHATTY
|
BH-07-019-005-04140200/3576
(Kachaudi)
|
0507019000NRG23080420231424531
|
08/04/2023
|
MAHENDRA KUMAR
|
0507019WL290210
|
MAHENDRA KUMAR
|
00354
|
PUNB0168500
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208291
|
|
MAHENDRA KUMAR S/O RAJKUMAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHERGHATTY
|
BH-07-019-005-04140200/3578
(Kachaudi)
|
0507019000NRG23080420231424532
|
08/04/2023
|
RAJ KUMARI DEVI
|
0507019WL290210
|
RAJ KUMARI DEVI
|
00354
|
PUNB0168500
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208294
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHERGHATTY
|
BH-07-019-005-04140200/4122
(Kachaudi)
|
0507019000NRG23080420231424537
|
08/04/2023
|
NARESH YADAV
|
0507019WL290210
|
NARESH YADAV
|
00354
|
PUNB0168500
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208292
|
|
NARESH YADAV SO VASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHERGHATTY
|
BH-07-019-006-04139700/3393
(Gopalpur)
|
0507019000NRG23050420231418903
|
08/04/2023
|
Rinku Devi
|
0507019WL289546
|
Rinku Devi
|
00354
|
PUNB0168500
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435208293
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHERGHATTY
|
BH-07-019-006-04139700/3453
(Gopalpur)
|
0507019000NRG23050420231418898
|
08/04/2023
|
MOHANI DEVI
|
0507019WL289545
|
MOHANI DEVI
|
00354
|
PUNB0168500
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208295
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
24
|
SHERGHATTY
|
BH-07-019-004-04139300/2453
(Baar)
|
0507019000NRG23020420231406144
|
08/04/2023
|
PACHIYA DEVI
|
0507019WL287964
|
PACHIYA DEVI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208323
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHERGHATTY
|
BH-07-019-004-04139300/2611
(Baar)
|
0507019000NRG23080420231424561
|
08/04/2023
|
vinesh yadav
|
0507019WL290211
|
vinesh yadav
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208308
|
|
BINESH YADAV SO DEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHERGHATTY
|
BH-07-019-004-04139300/2616
(Baar)
|
0507019000NRG23020420231406145
|
08/04/2023
|
surendra saw
|
0507019WL287964
|
surendra saw
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208297
|
|
SULENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHERGHATTY
|
BH-07-019-004-04139300/2617
(Baar)
|
0507019000NRG23020420231406146
|
08/04/2023
|
sunita devi
|
0507019WL287964
|
sunita devi
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208328
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHERGHATTY
|
BH-07-019-004-04139300/2618
(Baar)
|
0507019000NRG23080420231424562
|
08/04/2023
|
jagan devi
|
0507019WL290211
|
jagan devi
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208314
|
|
JAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHERGHATTY
|
BH-07-019-004-04139300/2619
(Baar)
|
0507019000NRG23020420231406147
|
08/04/2023
|
deep yadav
|
0507019WL287964
|
deep yadav
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208311
|
|
DIPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHERGHATTY
|
BH-07-019-004-04139300/3251
(Baar)
|
0507019000NRG23020420231406148
|
08/04/2023
|
LACHHO DEVI
|
0507019WL287964
|
LACHHO DEVI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208326
|
|
LACHHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHERGHATTY
|
BH-07-019-004-04139300/3493
(Baar)
|
0507019000NRG23020420231406150
|
08/04/2023
|
BIRENDRA YADAV
|
0507019WL287964
|
BIRENDRA YADAV
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208299
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHERGHATTY
|
BH-07-019-004-04139300/3497
(Baar)
|
0507019000NRG23020420231406151
|
08/04/2023
|
UMESH YADAV
|
0507019WL287964
|
UMESH YADAV
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208342
|
|
Umesh Yadav
|
BANK OF BARODA(606985)
|
|
33
|
SHERGHATTY
|
BH-07-019-004-04139300/3503
(Baar)
|
0507019000NRG23080420231424563
|
08/04/2023
|
BASUDEV YADAV
|
0507019WL290211
|
BASUDEV YADAV
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208298
|
|
BASUDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHERGHATTY
|
BH-07-019-004-04139300/3504
(Baar)
|
0507019000NRG23080420231424564
|
08/04/2023
|
VIKUM MISTRI
|
0507019WL290211
|
VIKUM MISTRI
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208305
|
|
VIKRAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHERGHATTY
|
BH-07-019-004-04139300/3507
(Baar)
|
0507019000NRG23080420231424565
|
08/04/2023
|
SAHDEV YADAV
|
0507019WL290211
|
SAHDEV YADAV
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208320
|
|
SAHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHERGHATTY
|
BH-07-019-004-04139300/3609
(Baar)
|
0507019000NRG23080420231424567
|
08/04/2023
|
Malti Devi
|
0507019WL290211
|
Malti Devi
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208307
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHERGHATTY
|
BH-07-019-004-04139300/3611
(Baar)
|
0507019000NRG23020420231406152
|
08/04/2023
|
RAJESH MANJHI
|
0507019WL287964
|
RAJESH MANJHI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208315
|
|
RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHERGHATTY
|
BH-07-019-004-04139300/3619
(Baar)
|
0507019000NRG23020420231406154
|
08/04/2023
|
pintu kumar
|
0507019WL287964
|
pintu kumar
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208347
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHERGHATTY
|
BH-07-019-004-04139300/3710
(Baar)
|
0507019000NRG23080420231424569
|
08/04/2023
|
Sumintar Manjhi
|
0507019WL290211
|
Sumintar Manjhi
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208344
|
|
SUMINTAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHERGHATTY
|
BH-07-019-004-04139300/3711
(Baar)
|
0507019000NRG23080420231424570
|
08/04/2023
|
Salti Devi
|
0507019WL290211
|
Salti Devi
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208334
|
|
SALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHERGHATTY
|
BH-07-019-004-04139300/3712
(Baar)
|
0507019000NRG23080420231424571
|
08/04/2023
|
Soni Devi
|
0507019WL290211
|
Soni Devi
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208337
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHERGHATTY
|
BH-07-019-004-04139300/3713
(Baar)
|
0507019000NRG23080420231424572
|
08/04/2023
|
Matiya Devi
|
0507019WL290211
|
Matiya Devi
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208318
|
|
MATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHERGHATTY
|
BH-07-019-004-04139300/3714
(Baar)
|
0507019000NRG23080420231424573
|
08/04/2023
|
Panpati Devi
|
0507019WL290211
|
Panpati Devi
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208325
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHERGHATTY
|
BH-07-019-004-04139300/3715
(Baar)
|
0507019000NRG23080420231424574
|
08/04/2023
|
Gita Devi
|
0507019WL290211
|
Gita Devi
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208324
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHERGHATTY
|
BH-07-019-004-04139300/3716
(Baar)
|
0507019000NRG23080420231424575
|
08/04/2023
|
Nageshri Devi
|
0507019WL290211
|
Nageshri Devi
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208332
|
|
NAGESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHERGHATTY
|
BH-07-019-004-04139300/3717
(Baar)
|
0507019000NRG23080420231424576
|
08/04/2023
|
Gita Devi
|
0507019WL290211
|
Gita Devi
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208303
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHERGHATTY
|
BH-07-019-004-04139300/3914
(Baar)
|
0507019000NRG23080420231424577
|
08/04/2023
|
GANESH YADAV
|
0507019WL290211
|
GANESH YADAV
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208296
|
|
GANESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHERGHATTY
|
BH-07-019-004-04139300/3918
(Baar)
|
0507019000NRG23020420231406156
|
08/04/2023
|
RENU DEVI
|
0507019WL287964
|
RENU DEVI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208331
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHERGHATTY
|
BH-07-019-004-04139300/3926
(Baar)
|
0507019000NRG23020420231406157
|
08/04/2023
|
SUNITA DEVI
|
0507019WL287964
|
SUNITA DEVI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208341
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHERGHATTY
|
BH-07-019-004-04139300/3930
(Baar)
|
0507019000NRG23020420231406158
|
08/04/2023
|
ARTI DEVI
|
0507019WL287964
|
ARTI DEVI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208343
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
SHERGHATTY
|
BH-07-019-004-04139300/3931
(Baar)
|
0507019000NRG23020420231406159
|
08/04/2023
|
SONI DEVI
|
0507019WL287964
|
SONI DEVI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208335
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHERGHATTY
|
BH-07-019-004-04139300/3933
(Baar)
|
0507019000NRG23020420231406160
|
08/04/2023
|
RAMKALI DEVI
|
0507019WL287964
|
RAMKALI DEVI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208333
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHERGHATTY
|
BH-07-019-004-04139300/3934
(Baar)
|
0507019000NRG23020420231406161
|
08/04/2023
|
RAMESH MANJHI
|
0507019WL287964
|
RAMESH MANJHI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208316
|
|
RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHERGHATTY
|
BH-07-019-004-04139300/3935
(Baar)
|
0507019000NRG23020420231406162
|
08/04/2023
|
SANJAY MANJHI
|
0507019WL287964
|
SANJAY MANJHI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208340
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHERGHATTY
|
BH-07-019-004-04139300/3977
(Baar)
|
0507019000NRG23080420231424579
|
08/04/2023
|
AJAY KUMAR
|
0507019WL290211
|
AJAY KUMAR
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208301
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHERGHATTY
|
BH-07-019-004-04139300/4002
(Baar)
|
0507019000NRG23080420231424580
|
08/04/2023
|
MUKESH MANHJI
|
0507019WL290211
|
MUKESH MANHJI
|
00354
|
PUNB0168600
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208346
|
|
MUKESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHERGHATTY
|
BH-07-019-005-04137800/1999
(Kachaudi)
|
0507019000NRG23080420231424527
|
08/04/2023
|
KOSMI DEVI
|
0507019WL290210
|
KOSMI DEVI
|
00354
|
PUNB0168600
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208317
|
|
KUSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHERGHATTY
|
BH-07-019-005-04137800/20-A
(Kachaudi)
|
0507019000NRG23080420231424528
|
08/04/2023
|
MAHESH MANDAL
|
0507019WL290210
|
MAHESH MANDAL
|
00354
|
PUNB0168600
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208336
|
|
MAHESH MANDAL
|
BANK OF BARODA(606985)
|
|
59
|
SHERGHATTY
|
BH-07-019-005-04138000/3999
(Kachaudi)
|
0507019000NRG23080420231424530
|
08/04/2023
|
Bebi Devi
|
0507019WL290210
|
Bebi Devi
|
00354
|
PUNB0168600
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208330
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHERGHATTY
|
BH-07-019-005-04140200/4120
(Kachaudi)
|
0507019000NRG23080420231424536
|
08/04/2023
|
BIBHA DEVI
|
0507019WL290210
|
BIBHA DEVI
|
00354
|
PUNB0168600
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208345
|
|
BIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
SHERGHATTY
|
BH-07-019-006-04008500/3364
(Gopalpur)
|
0507019000NRG23080420231424888
|
08/04/2023
|
KRANTI KUMARI
|
0507019WL290265
|
KRANTI KUMARI
|
00354
|
PUNB0168600
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435208309
|
|
KARNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHERGHATTY
|
BH-07-019-006-04139700/1384
(Gopalpur)
|
0507019000NRG23050420231418940
|
08/04/2023
|
Sona Devi
|
0507019WL289553
|
Sona Devi
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208329
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHERGHATTY
|
BH-07-019-006-04139700/1437
(Gopalpur)
|
0507019000NRG23050420231418915
|
08/04/2023
|
sanjay saw
|
0507019WL289549
|
sanjay saw
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208312
|
|
SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHERGHATTY
|
BH-07-019-006-04139700/2489
(Gopalpur)
|
0507019000NRG23050420231418905
|
08/04/2023
|
Kiran Devi
|
0507019WL289547
|
Kiran Devi
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208313
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHERGHATTY
|
BH-07-019-006-04139700/3250
(Gopalpur)
|
0507019000NRG23050420231418942
|
08/04/2023
|
Baby devi
|
0507019WL289553
|
Baby devi
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208304
|
|
BEBY DEVI W/O KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHERGHATTY
|
BH-07-019-006-04139700/3365
(Gopalpur)
|
0507019000NRG23050420231418907
|
08/04/2023
|
Pintu Kumar
|
0507019WL289547
|
Pintu Kumar
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208300
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHERGHATTY
|
BH-07-019-006-04139700/3380
(Gopalpur)
|
0507019000NRG23050420231418908
|
08/04/2023
|
Bipin Kumar
|
0507019WL289547
|
Bipin Kumar
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208321
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHERGHATTY
|
BH-07-019-006-04139700/3383
(Gopalpur)
|
0507019000NRG23050420231418900
|
08/04/2023
|
Ram Bhajan Manjhi
|
0507019WL289546
|
Ram Bhajan Manjhi
|
00354
|
PUNB0168600
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435208306
|
|
Ram Bhajan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SHERGHATTY
|
BH-07-019-006-04139700/3386
(Gopalpur)
|
0507019000NRG23050420231418901
|
08/04/2023
|
Muniya Devi
|
0507019WL289546
|
Muniya Devi
|
00354
|
PUNB0168600
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435208319
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHERGHATTY
|
BH-07-019-006-04139700/3387
(Gopalpur)
|
0507019000NRG23050420231418902
|
08/04/2023
|
Mungeshwar Yadav
|
0507019WL289546
|
Mungeshwar Yadav
|
00354
|
PUNB0168600
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435208338
|
|
MUNGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHERGHATTY
|
BH-07-019-006-04139700/3396
(Gopalpur)
|
0507019000NRG23050420231418904
|
08/04/2023
|
Veena Kumari
|
0507019WL289546
|
Veena Kumari
|
00354
|
PUNB0168600
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435208327
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHERGHATTY
|
BH-07-019-006-04139700/4037
(Gopalpur)
|
0507019000NRG23050420231418918
|
08/04/2023
|
Mathura Paswan
|
0507019WL289549
|
Mathura Paswan
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208310
|
|
MAHTHURA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHERGHATTY
|
BH-07-019-006-04139700/4038
(Gopalpur)
|
0507019000NRG23050420231418919
|
08/04/2023
|
Satyendra Manjhi
|
0507019WL289549
|
Satyendra Manjhi
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208339
|
|
SATYENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHERGHATTY
|
BH-07-019-006-04139700/4040
(Gopalpur)
|
0507019000NRG23050420231418920
|
08/04/2023
|
Shravan Kumar
|
0507019WL289549
|
Shravan Kumar
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208322
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHERGHATTY
|
BH-07-019-007-04092700/5348
(Sri Rampur)
|
0507019000NRG23080420231425323
|
08/04/2023
|
REKHA SINGH
|
0507019WL290322
|
REKHA SINGH
|
00354
|
PUNB0168600
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435208302
|
|
REKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
76
|
SHERGHATTY
|
BH-07-019-005-04140200/3581
(Kachaudi)
|
0507019000NRG23080420231424535
|
08/04/2023
|
VIJAY MANDAL
|
0507019WL290210
|
VIJAY MANDAL
|
00354
|
PUNB0772200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208384
|
|
VIJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
77
|
SHERGHATTY
|
BH-07-019-006-04139700/2652
(Gopalpur)
|
0507019000NRG23050420231418893
|
08/04/2023
|
Ramchandra Kumar
|
0507019WL289545
|
Ramchandra Kumar
|
00415
|
SBIN0003455
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208355
|
|
MR RAMCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHERGHATTY
|
BH-07-019-006-04139700/3248
(Gopalpur)
|
0507019000NRG23050420231418896
|
08/04/2023
|
Pradeep kumar
|
0507019WL289545
|
Pradeep kumar
|
00415
|
SBIN0003455
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208353
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SHERGHATTY
|
BH-07-019-006-04139700/3249
(Gopalpur)
|
0507019000NRG23050420231418941
|
08/04/2023
|
Raju yadav
|
0507019WL289553
|
Raju yadav
|
00415
|
SBIN0003455
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208354
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHERGHATTY
|
BH-07-019-007-04092700/5350
(Sri Rampur)
|
0507019000NRG23080420231425320
|
08/04/2023
|
LALITA DEVI
|
0507019WL290319
|
LALITA DEVI
|
00415
|
SBIN0003455
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435208356
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
81
|
SHERGHATTY
|
BH-07-019-006-04139700/3247
(Gopalpur)
|
0507019000NRG23050420231418895
|
08/04/2023
|
Rajdev yadav
|
0507019WL289545
|
Rajdev yadav
|
00415
|
SBIN0014316
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208358
|
|
MR RAJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
82
|
SHERGHATTY
|
BH-07-019-006-04139700/2653
(Gopalpur)
|
0507019000NRG23050420231418894
|
08/04/2023
|
pinki devi
|
0507019WL289545
|
pinki devi
|
00415
|
SBIN0017423
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208357
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
83
|
SHERGHATTY
|
BH-07-019-004-04139300/3489
(Baar)
|
0507019000NRG23020420231406149
|
08/04/2023
|
PRADIP KUMAR
|
0507019WL287964
|
PRADIP KUMAR
|
00462
|
UCBA0002955
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208352
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
84
|
SHERGHATTY
|
BH-07-019-006-04139700/1455
(Gopalpur)
|
0507019000NRG23050420231418916
|
08/04/2023
|
jugesh manjhi
|
0507019WL289549
|
jugesh manjhi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208288
|
|
Jugeshar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SHERGHATTY
|
BH-07-019-006-04139700/4045
(Gopalpur)
|
0507019000NRG23050420231418943
|
08/04/2023
|
Malti Kumari
|
0507019WL289553
|
Malti Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435208289
|
|
MALTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
86
|
SHERGHATTY
|
BH-07-019-004-04138100/62-A
(Baar)
|
0507019000NRG23080420231424825
|
08/04/2023
|
BHAGARIT MANJHI
|
0507019WL290258
|
BHAGARIT MANJHI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435208379
|
|
BHAGARIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SHERGHATTY
|
BH-07-019-004-04139300/3513
(Baar)
|
0507019000NRG23080420231424566
|
08/04/2023
|
LILA DEVI
|
0507019WL290211
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435208372
|
|
LILA DEVI W/OLATE RAJDEO MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SHERGHATTY
|
BH-07-019-004-04139500/1754
(Baar)
|
0507019000NRG23080420231424828
|
08/04/2023
|
PUTUL DEVI
|
0507019WL290260
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435208380
|
|
Putul Devi
|
BANK OF BARODA(606985)
|
|
89
|
SHERGHATTY
|
BH-07-019-005-04137500/2674
(Kachaudi)
|
0507019000NRG23080420231424526
|
08/04/2023
|
BAIJNATH SAW
|
0507019WL290210
|
BAIJNATH SAW
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208373
|
|
BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SHERGHATTY
|
BH-07-019-005-04137800/2029
(Kachaudi)
|
0507019000NRG23080420231424529
|
08/04/2023
|
URMILA DEVI
|
0507019WL290210
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208374
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SHERGHATTY
|
BH-07-019-005-04140200/3579
(Kachaudi)
|
0507019000NRG23080420231424533
|
08/04/2023
|
PRAGASH CHAUDHARY
|
0507019WL290210
|
PRAGASH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208364
|
|
PRAGAS CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SHERGHATTY
|
BH-07-019-005-04140200/5113
(Kachaudi)
|
0507019000NRG23080420231424538
|
08/04/2023
|
AVADHESH PRASAD
|
0507019WL290210
|
AVADHESH PRASAD
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208376
|
|
AVADESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SHERGHATTY
|
BH-07-019-005-04140300/2501
(Kachaudi)
|
0507019000NRG23080420231424539
|
08/04/2023
|
PRAVIN KUMAR
|
0507019WL290210
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208370
|
|
PRAVIN KUMAR S/O FONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SHERGHATTY
|
BH-07-019-005-04140300/3059
(Kachaudi)
|
0507019000NRG23080420231424541
|
08/04/2023
|
NANDLAL KUMAR
|
0507019WL290210
|
NANDLAL KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208371
|
|
NANDLAL KUMAR S/O FUNNU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SHERGHATTY
|
BH-07-019-005-04140300/3067
(Kachaudi)
|
0507019000NRG23080420231424543
|
08/04/2023
|
DHANANJAY KUMAR
|
0507019WL290210
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208375
|
|
DHANANJAY KUMAR
|
UCO BANK(607066)
|
|
96
|
SHERGHATTY
|
BH-07-019-005-04140300/3193
(Kachaudi)
|
0507019000NRG23080420231424544
|
08/04/2023
|
ANITA DEVI
|
0507019WL290210
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208367
|
|
ANITA DEVI W/O PINTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
SHERGHATTY
|
BH-07-019-005-04140300/3195
(Kachaudi)
|
0507019000NRG23080420231424545
|
08/04/2023
|
KAMLESH KUMAR
|
0507019WL290210
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208377
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SHERGHATTY
|
BH-07-019-005-04140300/4123
(Kachaudi)
|
0507019000NRG23080420231424546
|
08/04/2023
|
GIRJA DEVI
|
0507019WL290210
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208378
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
SHERGHATTY
|
BH-07-019-005-04140300/4784
(Kachaudi)
|
0507019000NRG23080420231424547
|
08/04/2023
|
GAYTRI DEVI
|
0507019WL290210
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208369
|
|
GAYATRI DEVI W/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SHERGHATTY
|
BH-07-019-005-04140300/4785
(Kachaudi)
|
0507019000NRG23080420231424548
|
08/04/2023
|
RAVIRANJAN KUMAR
|
0507019WL290210
|
RAVIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208366
|
|
RAVI RANJAN KUMAR S/O MUNDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
SHERGHATTY
|
BH-07-019-005-04140300/5107
(Kachaudi)
|
0507019000NRG23080420231424551
|
08/04/2023
|
SONIYA DEVI
|
0507019WL290210
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208365
|
|
SONIYA DEVI W/O VIJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SHERGHATTY
|
BH-07-019-005-04140300/5108
(Kachaudi)
|
0507019000NRG23080420231424552
|
08/04/2023
|
KRISHANA PASWAN
|
0507019WL290210
|
KRISHANA PASWAN
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435208368
|
|
KRISHNA PASWAN S/O MADHO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SHERGHATTY
|
BH-07-019-007-04133500/1579
(Sri Rampur)
|
0507019000NRG23080420231424918
|
08/04/2023
|
pratima kumari
|
0507019WL290270
|
pratima kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435208382
|
|
PARTIMA KUMARI D/O DINESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SHERGHATTY
|
BH-07-019-007-04133500/1737
(Sri Rampur)
|
0507019000NRG23080420231424889
|
08/04/2023
|
namo khatoon
|
0507019WL290266
|
namo khatoon
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435208381
|
|
NAMO KHATUN W/O IMAMUDDIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SHERGHATTY
|
BH-07-019-008-04134700/6397
(Chanpi)
|
0507019000NRG23260220231272063
|
08/04/2023
|
Kalesiya Devi
|
0507019WL267581
|
Kalesiya Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435208383
|
|
KALESHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46830
|
46830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174720
|
174720
|
|
|
|
|
|
|
|