|
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-07-019-008-04133700/4009
(Chanpi)
|
0507019000NRG24220720230480779
|
22/07/2023
|
SONI DEVI
|
0507019WL060674
|
SONI DEVI
|
00045
|
BARB0HAMZAP
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096944
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHERGHATTY
|
BH-07-019-008-04133700/6355
(Chanpi)
|
0507019000NRG24220720230480783
|
22/07/2023
|
Rina Devi
|
0507019WL060674
|
Rina Devi
|
00045
|
BARB0HAMZAP
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096942
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SHERGHATTY
|
BH-07-019-008-04135200/846-C
(Chanpi)
|
0507019000NRG24140720230469236
|
22/07/2023
|
SITA DEVI
|
0507019WL057871
|
SITA DEVI
|
00045
|
BARB0HAMZAP
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096945
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
SHERGHATTY
|
BH-07-019-005-04140100/3138
(Kachaudi)
|
0507019000NRG24220720230480664
|
22/07/2023
|
anita kumari
|
0507019WL060638
|
anita kumari
|
00045
|
BARB0KOTHWA
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096946
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-005-04140100/3459
(Kachaudi)
|
0507019000NRG24210720230480594
|
22/07/2023
|
KHUSHBU KUMARI
|
0507019WL060626
|
KHUSHBU KUMARI
|
00045
|
BARB0NAUGAR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096948
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SHERGHATTY
|
BH-07-019-005-04138160/5169
(Kachaudi)
|
0507019000NRG24210720230480648
|
22/07/2023
|
BALIRAM DAS
|
0507019WL060635
|
BALIRAM DAS
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096930
|
|
BALIRAM DAS
|
BANK OF BARODA(606985)
|
|
7
|
SHERGHATTY
|
BH-07-019-005-04140000/5316
(Kachaudi)
|
0507019000NRG24210720230480612
|
22/07/2023
|
LAKHIYA DEVI
|
0507019WL060629
|
LAKHIYA DEVI
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096842
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SHERGHATTY
|
BH-07-019-005-04140100/5091
(Kachaudi)
|
0507019000NRG24210720230480586
|
22/07/2023
|
BABITA DEVI
|
0507019WL060625
|
BABITA DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742096845
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SHERGHATTY
|
BH-07-019-005-04140100/5104
(Kachaudi)
|
0507019000NRG24210720230480571
|
22/07/2023
|
LAKSHMAN KUMAR
|
0507019WL060622
|
LAKSHMAN KUMAR
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742096839
|
|
LAKSHMAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SHERGHATTY
|
BH-07-019-008-04133700/3592
(Chanpi)
|
0507019000NRG24220720230480767
|
22/07/2023
|
sunita devi
|
0507019WL060674
|
sunita devi
|
00045
|
BARB0SHERGH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096831
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SHERGHATTY
|
BH-07-019-008-04133700/3596
(Chanpi)
|
0507019000NRG24220720230480770
|
22/07/2023
|
lalti devi
|
0507019WL060674
|
lalti devi
|
00045
|
BARB0SHERGH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096841
|
|
LALTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SHERGHATTY
|
BH-07-019-008-04133700/3601
(Chanpi)
|
0507019000NRG24220720230480772
|
22/07/2023
|
amrut yadav
|
0507019WL060674
|
amrut yadav
|
00045
|
BARB0SHERGH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096840
|
|
AMRUT YADAV
|
BANK OF BARODA(606985)
|
|
13
|
SHERGHATTY
|
BH-07-019-008-04133700/3602
(Chanpi)
|
0507019000NRG24220720230480773
|
22/07/2023
|
malo devi
|
0507019WL060674
|
malo devi
|
00045
|
BARB0SHERGH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096848
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SHERGHATTY
|
BH-07-019-008-04133700/3606
(Chanpi)
|
0507019000NRG24220720230480775
|
22/07/2023
|
kranti devi
|
0507019WL060674
|
kranti devi
|
00045
|
BARB0SHERGH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096837
|
|
KRANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SHERGHATTY
|
BH-07-019-008-04133700/4007
(Chanpi)
|
0507019000NRG24220720230480777
|
22/07/2023
|
RESHMI DEVI
|
0507019WL060674
|
RESHMI DEVI
|
00045
|
BARB0SHERGH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096836
|
|
Reshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SHERGHATTY
|
BH-07-019-008-04133700/4010
(Chanpi)
|
0507019000NRG24220720230480780
|
22/07/2023
|
ARUN YADAV
|
0507019WL060674
|
ARUN YADAV
|
00045
|
BARB0SHERGH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096943
|
|
ARUN YADAV
|
BANK OF BARODA(606985)
|
|
17
|
SHERGHATTY
|
BH-07-019-008-04133700/6362
(Chanpi)
|
0507019000NRG24220720230480786
|
22/07/2023
|
Sulendra Kumar
|
0507019WL060674
|
Sulendra Kumar
|
00045
|
BARB0SHERGH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096846
|
|
SULENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
SHERGHATTY
|
BH-07-019-008-04133700/6366
(Chanpi)
|
0507019000NRG24220720230480790
|
22/07/2023
|
Jagdeo Yadav
|
0507019WL060674
|
Jagdeo Yadav
|
00045
|
BARB0SHERGH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096835
|
|
JAGDEO YADAV
|
BANK OF BARODA(606985)
|
|
19
|
SHERGHATTY
|
BH-07-019-008-04133700/6369
(Chanpi)
|
0507019000NRG24220720230480793
|
22/07/2023
|
Mugeshar Manjhi
|
0507019WL060674
|
Mugeshar Manjhi
|
00045
|
BARB0SHERGH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096928
|
|
MUGESHAR MANJHI
|
BANK OF BARODA(606985)
|
|
20
|
SHERGHATTY
|
BH-07-019-008-04135200/1738
(Chanpi)
|
0507019000NRG24140720230469211
|
22/07/2023
|
Sarju Bhagat
|
0507019WL057871
|
Sarju Bhagat
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096833
|
|
SARJU BHAGAT
|
BANK OF BARODA(606985)
|
|
21
|
SHERGHATTY
|
BH-07-019-008-04135200/1759
(Chanpi)
|
0507019000NRG24140720230469213
|
22/07/2023
|
Arjun Bhagat
|
0507019WL057871
|
Arjun Bhagat
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096832
|
|
ARJUN BHAGAT
|
BANK OF BARODA(606985)
|
|
22
|
SHERGHATTY
|
BH-07-019-008-04135200/1781
(Chanpi)
|
0507019000NRG24140720230469215
|
22/07/2023
|
sahodari devi
|
0507019WL057871
|
sahodari devi
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096844
|
|
SAHODARI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SHERGHATTY
|
BH-07-019-008-04135200/2025
(Chanpi)
|
0507019000NRG24220720230481009
|
22/07/2023
|
Parwez Alam
|
0507019WL060750
|
Parwez Alam
|
00045
|
BARB0SHERGH
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742096838
|
|
PARWEZ ALAM SO TAIYAB HUSSAIN
|
UCO BANK(607066)
|
|
24
|
SHERGHATTY
|
BH-07-019-008-04135200/2148
(Chanpi)
|
0507019000NRG24140720230469221
|
22/07/2023
|
MINA DEVI
|
0507019WL057871
|
MINA DEVI
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096929
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SHERGHATTY
|
BH-07-019-008-04135200/2180
(Chanpi)
|
0507019000NRG24140720230469222
|
22/07/2023
|
manorma devi
|
0507019WL057871
|
manorma devi
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096843
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHERGHATTY
|
BH-07-019-008-04135200/2350
(Chanpi)
|
0507019000NRG24140720230469225
|
22/07/2023
|
Mithlesh Bhagat
|
0507019WL057871
|
Mithlesh Bhagat
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096834
|
|
MITHLESH BHAGAT
|
BANK OF BARODA(606985)
|
|
27
|
SHERGHATTY
|
BH-07-019-008-04135200/2410
(Chanpi)
|
0507019000NRG24140720230469227
|
22/07/2023
|
Rampravesh Bhagat
|
0507019WL057871
|
Rampravesh Bhagat
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096847
|
|
RAM PRAVESH BHAGAT
|
BANK OF BARODA(606985)
|
|
28
|
SHERGHATTY
|
BH-07-019-008-04135200/2575
(Chanpi)
|
0507019000NRG24140720230469230
|
22/07/2023
|
SULEKHA KUMARI
|
0507019WL057871
|
SULEKHA KUMARI
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096852
|
|
SULEKHA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
SHERGHATTY
|
BH-07-019-008-04135200/2906
(Chanpi)
|
0507019000NRG24140720230469231
|
22/07/2023
|
shanti devi
|
0507019WL057871
|
shanti devi
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096851
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHERGHATTY
|
BH-07-019-008-04135200/818
(Chanpi)
|
0507019000NRG24140720230469234
|
22/07/2023
|
Jogi Prajapat
|
0507019WL057871
|
Jogi Prajapat
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096850
|
|
JOGI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHERGHATTY
|
BH-07-019-008-04135200/854-A
(Chanpi)
|
0507019000NRG24140720230469237
|
22/07/2023
|
satyendra paswan
|
0507019WL057871
|
satyendra paswan
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096931
|
|
SATYENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
32
|
SHERGHATTY
|
BH-07-019-008-04135200/862-C
(Chanpi)
|
0507019000NRG24140720230469238
|
22/07/2023
|
Sonakali Devi
|
0507019WL057871
|
Sonakali Devi
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096849
|
|
SONA KALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
33
|
SHERGHATTY
|
BH-07-019-001-04136300/2733
(Cherki)
|
0507019000NRG24210720230479050
|
22/07/2023
|
SUNITA DEVI
|
0507019WL060212
|
SUNITA DEVI
|
00045
|
BARB0TEKGAY
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742096986
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
SHERGHATTY
|
BH-07-019-005-04140100/5146
(Kachaudi)
|
0507019000NRG24210720230480619
|
22/07/2023
|
malsa kumari
|
0507019WL060630
|
malsa kumari
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096983
|
|
MALSHA KUMARI D/O KRISHNA DEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
SHERGHATTY
|
BH-07-019-001-04136000/2865
(Cherki)
|
0507019000NRG24210720230479056
|
22/07/2023
|
UDAY KUMAR
|
0507019WL060213
|
UDAY KUMAR
|
00048
|
BKID0004490
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742096984
|
|
UDAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
SHERGHATTY
|
BH-07-019-005-04140000/1354
(Kachaudi)
|
0507019000NRG24210720230480608
|
22/07/2023
|
Ramdeep Kumar
|
0507019WL060629
|
Ramdeep Kumar
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096990
|
|
RAMDEEP KUMAR
|
UCO BANK(607066)
|
|
37
|
SHERGHATTY
|
BH-07-019-005-04140000/3424
(Kachaudi)
|
0507019000NRG24210720230480580
|
22/07/2023
|
DILIP KUMAR
|
0507019WL060624
|
DILIP KUMAR
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096991
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHERGHATTY
|
BH-07-019-008-04133700/6364
(Chanpi)
|
0507019000NRG24220720230480788
|
22/07/2023
|
Prakash Kumar
|
0507019WL060674
|
Prakash Kumar
|
00048
|
BKID0005798
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096992
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHERGHATTY
|
BH-07-019-008-04133700/6365
(Chanpi)
|
0507019000NRG24220720230480789
|
22/07/2023
|
Ramdayal Kumar
|
0507019WL060674
|
Ramdayal Kumar
|
00048
|
BKID0005798
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096989
|
|
RAMDAYAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHERGHATTY
|
BH-07-019-008-04135200/2410
(Chanpi)
|
0507019000NRG24140720230469226
|
22/07/2023
|
Fulan Devi
|
0507019WL057871
|
Fulan Devi
|
00048
|
BKID0005798
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096988
|
|
PHOOLAN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SHERGHATTY
|
BH-07-019-008-04135200/2574
(Chanpi)
|
0507019000NRG24140720230469229
|
22/07/2023
|
PREM KUMAR
|
0507019WL057871
|
PREM KUMAR
|
00048
|
BKID0005798
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096987
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
42
|
SHERGHATTY
|
BH-07-019-001-04136000/4034
(Cherki)
|
0507019000NRG24210720230479057
|
22/07/2023
|
Kamdev yadav
|
0507019WL060213
|
Kamdev yadav
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742096949
|
|
Mr. KAMDEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHERGHATTY
|
BH-07-019-001-04136000/786
(Cherki)
|
0507019000NRG24210720230479048
|
22/07/2023
|
Satiram manjhi
|
0507019WL060212
|
Satiram manjhi
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742096968
|
|
Mr. SITA RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHERGHATTY
|
BH-07-019-001-04136300/3697
(Cherki)
|
0507019000NRG24210720230479051
|
22/07/2023
|
Sarjun singh
|
0507019WL060212
|
Sarjun singh
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742096976
|
|
Mr. SARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
45
|
SHERGHATTY
|
BH-07-019-005-04140000/3003
(Kachaudi)
|
0507019000NRG24210720230480602
|
22/07/2023
|
Shankar prasad
|
0507019WL060628
|
Shankar prasad
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096853
|
|
SHANKAR PRASAD SO PRAMESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHERGHATTY
|
BH-07-019-005-04140000/5084
(Kachaudi)
|
0507019000NRG24210720230480601
|
22/07/2023
|
Anita Kumari
|
0507019WL060627
|
Anita Kumari
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096859
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SHERGHATTY
|
BH-07-019-005-04140000/5315
(Kachaudi)
|
0507019000NRG24210720230480611
|
22/07/2023
|
GUNJARI DEVI
|
0507019WL060629
|
GUNJARI DEVI
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096873
|
|
GUNJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHERGHATTY
|
BH-07-019-005-04140100/3057
(Kachaudi)
|
0507019000NRG24220720230480682
|
22/07/2023
|
Suman kumari
|
0507019WL060642
|
Suman kumari
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096854
|
|
SUMAN KUMARI WO RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHERGHATTY
|
BH-07-019-005-04140100/3120
(Kachaudi)
|
0507019000NRG24210720230480568
|
22/07/2023
|
sanju kumari
|
0507019WL060622
|
sanju kumari
|
00354
|
PUNB0168500
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742096868
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHERGHATTY
|
BH-07-019-005-04140100/3122
(Kachaudi)
|
0507019000NRG24210720230480638
|
22/07/2023
|
ankit raj
|
0507019WL060634
|
ankit raj
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096858
|
|
ANKIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHERGHATTY
|
BH-07-019-005-04140100/3124
(Kachaudi)
|
0507019000NRG24210720230480615
|
22/07/2023
|
baiju kumar
|
0507019WL060630
|
baiju kumar
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096864
|
|
BAIJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHERGHATTY
|
BH-07-019-005-04140100/3131
(Kachaudi)
|
0507019000NRG24220720230480680
|
22/07/2023
|
ruvaida khatoon
|
0507019WL060641
|
ruvaida khatoon
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096869
|
|
RUBAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHERGHATTY
|
BH-07-019-005-04140100/3134
(Kachaudi)
|
0507019000NRG24220720230480683
|
22/07/2023
|
suleman miya
|
0507019WL060642
|
suleman miya
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096856
|
|
SULEMAN MIYAN
|
BANK OF BARODA(606985)
|
|
54
|
SHERGHATTY
|
BH-07-019-005-04140100/3341
(Kachaudi)
|
0507019000NRG24210720230480640
|
22/07/2023
|
RAJESH SAW
|
0507019WL060634
|
RAJESH SAW
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096860
|
|
Rajesh Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SHERGHATTY
|
BH-07-019-005-04140100/3346
(Kachaudi)
|
0507019000NRG24210720230480633
|
22/07/2023
|
RAJESHKR GUPTA
|
0507019WL060633
|
RAJESHKR GUPTA
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096950
|
|
RAJESH KUMAR GUPTA S/O SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHERGHATTY
|
BH-07-019-005-04140100/3362
(Kachaudi)
|
0507019000NRG24220720230480694
|
22/07/2023
|
BASUDEV YADAV
|
0507019WL060644
|
BASUDEV YADAV
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096923
|
|
BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHERGHATTY
|
BH-07-019-005-04140100/3363
(Kachaudi)
|
0507019000NRG24220720230480695
|
22/07/2023
|
SITBIYA DEVI
|
0507019WL060644
|
SITBIYA DEVI
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096870
|
|
SITABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHERGHATTY
|
BH-07-019-005-04140100/3367
(Kachaudi)
|
0507019000NRG24210720230480626
|
22/07/2023
|
MUNIYA DEVI
|
0507019WL060632
|
MUNIYA DEVI
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096866
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHERGHATTY
|
BH-07-019-005-04140100/3382
(Kachaudi)
|
0507019000NRG24210720230480635
|
22/07/2023
|
Rabina Khatoon
|
0507019WL060633
|
Rabina Khatoon
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096857
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHERGHATTY
|
BH-07-019-005-04140100/3383
(Kachaudi)
|
0507019000NRG24210720230480636
|
22/07/2023
|
Md Mahfuz
|
0507019WL060633
|
Md Mahfuz
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096871
|
|
MD MAHFUZ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHERGHATTY
|
BH-07-019-005-04140100/3446
(Kachaudi)
|
0507019000NRG24210720230480627
|
22/07/2023
|
MUNNI DEVI
|
0507019WL060632
|
MUNNI DEVI
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096872
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHERGHATTY
|
BH-07-019-005-04140100/3454
(Kachaudi)
|
0507019000NRG24220720230480666
|
22/07/2023
|
AKHTARI KHATOON
|
0507019WL060638
|
AKHTARI KHATOON
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096865
|
|
AKHTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHERGHATTY
|
BH-07-019-005-04140100/3456
(Kachaudi)
|
0507019000NRG24220720230480690
|
22/07/2023
|
MEENA DEVI
|
0507019WL060643
|
MEENA DEVI
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096863
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHERGHATTY
|
BH-07-019-005-04140100/5087
(Kachaudi)
|
0507019000NRG24210720230480629
|
22/07/2023
|
DAHU YADAV
|
0507019WL060632
|
DAHU YADAV
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096924
|
|
DAHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHERGHATTY
|
BH-07-019-005-04140100/5088
(Kachaudi)
|
0507019000NRG24210720230480630
|
22/07/2023
|
SUDHIR KUMAR
|
0507019WL060632
|
SUDHIR KUMAR
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096861
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
SHERGHATTY
|
BH-07-019-005-04140100/5092
(Kachaudi)
|
0507019000NRG24210720230480631
|
22/07/2023
|
RINKI DEVI
|
0507019WL060632
|
RINKI DEVI
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096867
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHERGHATTY
|
BH-07-019-005-04140100/5093
(Kachaudi)
|
0507019000NRG24210720230480587
|
22/07/2023
|
SUSHMA DEVI
|
0507019WL060625
|
SUSHMA DEVI
|
00354
|
PUNB0168500
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742096855
|
|
SUSHMA DEVI WO SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
68
|
SHERGHATTY
|
BH-07-019-005-04138000/3345
(Kachaudi)
|
0507019000NRG24220720230480656
|
22/07/2023
|
Sumitra Devi
|
0507019WL060637
|
Sumitra Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096916
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHERGHATTY
|
BH-07-019-005-04138160/5162
(Kachaudi)
|
0507019000NRG24210720230480644
|
22/07/2023
|
BARTI DEVI
|
0507019WL060635
|
BARTI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096906
|
|
BARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHERGHATTY
|
BH-07-019-005-04138160/5166
(Kachaudi)
|
0507019000NRG24210720230480647
|
22/07/2023
|
HIRA LAL
|
0507019WL060635
|
HIRA LAL
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096935
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHERGHATTY
|
BH-07-019-005-04138160/5167
(Kachaudi)
|
0507019000NRG24220720230480657
|
22/07/2023
|
RAMNI DEVI
|
0507019WL060637
|
RAMNI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096891
|
|
RAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHERGHATTY
|
BH-07-019-005-04138160/5168
(Kachaudi)
|
0507019000NRG24220720230480658
|
22/07/2023
|
INDU DEVI
|
0507019WL060637
|
INDU DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096893
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHERGHATTY
|
BH-07-019-005-04138160/5176
(Kachaudi)
|
0507019000NRG24210720230480649
|
22/07/2023
|
JHUNNI DEVI
|
0507019WL060635
|
JHUNNI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096934
|
|
JHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHERGHATTY
|
BH-07-019-005-04138160/5332
(Kachaudi)
|
0507019000NRG24220720230480660
|
22/07/2023
|
BABAN YADAV
|
0507019WL060637
|
BABAN YADAV
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096937
|
|
BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHERGHATTY
|
BH-07-019-005-04138160/5333
(Kachaudi)
|
0507019000NRG24220720230480661
|
22/07/2023
|
JAGNI DEVI
|
0507019WL060637
|
JAGNI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096897
|
|
JAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHERGHATTY
|
BH-07-019-005-04140000/1092-C
(Kachaudi)
|
0507019000NRG24220720230480706
|
22/07/2023
|
SITA DEVI
|
0507019WL060647
|
SITA DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096879
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHERGHATTY
|
BH-07-019-005-04140000/1121-A
(Kachaudi)
|
0507019000NRG24220720230480696
|
22/07/2023
|
KAVITA DEVI
|
0507019WL060645
|
KAVITA DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096918
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHERGHATTY
|
BH-07-019-005-04140000/1352
(Kachaudi)
|
0507019000NRG24220720230480703
|
22/07/2023
|
ABHATKANT
|
0507019WL060646
|
ABHATKANT
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096875
|
|
ABHAY KANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SHERGHATTY
|
BH-07-019-005-04140000/1964
(Kachaudi)
|
0507019000NRG24220720230480708
|
22/07/2023
|
JAMUNA PRASAD
|
0507019WL060647
|
JAMUNA PRASAD
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096881
|
|
YAMUNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SHERGHATTY
|
BH-07-019-005-04140000/4200
(Kachaudi)
|
0507019000NRG24220720230480697
|
22/07/2023
|
Rina Devi
|
0507019WL060645
|
Rina Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096921
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHERGHATTY
|
BH-07-019-005-04140000/4203
(Kachaudi)
|
0507019000NRG24220720230480698
|
22/07/2023
|
Puniya Devi
|
0507019WL060645
|
Puniya Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096908
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHERGHATTY
|
BH-07-019-005-04140000/4204
(Kachaudi)
|
0507019000NRG24210720230480582
|
22/07/2023
|
Sunita Devi
|
0507019WL060624
|
Sunita Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096940
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
83
|
SHERGHATTY
|
BH-07-019-005-04140000/4205
(Kachaudi)
|
0507019000NRG24210720230480583
|
22/07/2023
|
Chinta Devi
|
0507019WL060624
|
Chinta Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096887
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHERGHATTY
|
BH-07-019-005-04140000/4206
(Kachaudi)
|
0507019000NRG24210720230480584
|
22/07/2023
|
Champa Devi
|
0507019WL060624
|
Champa Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096885
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHERGHATTY
|
BH-07-019-005-04140000/4211
(Kachaudi)
|
0507019000NRG24210720230480597
|
22/07/2023
|
Nitu Devi
|
0507019WL060627
|
Nitu Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096939
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
86
|
SHERGHATTY
|
BH-07-019-005-04140000/4213
(Kachaudi)
|
0507019000NRG24210720230480599
|
22/07/2023
|
Anisha Kumari
|
0507019WL060627
|
Anisha Kumari
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096933
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHERGHATTY
|
BH-07-019-005-04140000/4214
(Kachaudi)
|
0507019000NRG24210720230480600
|
22/07/2023
|
Gudiya Kumari
|
0507019WL060627
|
Gudiya Kumari
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096941
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHERGHATTY
|
BH-07-019-005-04140000/4216
(Kachaudi)
|
0507019000NRG24210720230480574
|
22/07/2023
|
Sarita Kumari
|
0507019WL060623
|
Sarita Kumari
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096899
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHERGHATTY
|
BH-07-019-005-04140000/5100
(Kachaudi)
|
0507019000NRG24210720230480606
|
22/07/2023
|
Minni Devi
|
0507019WL060628
|
Minni Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096894
|
|
MINNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHERGHATTY
|
BH-07-019-005-04140000/5325
(Kachaudi)
|
0507019000NRG24220720230480699
|
22/07/2023
|
MALO DEVI
|
0507019WL060645
|
MALO DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096888
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHERGHATTY
|
BH-07-019-005-04140000/5329
(Kachaudi)
|
0507019000NRG24210720230480578
|
22/07/2023
|
SARITA DEVI
|
0507019WL060623
|
SARITA DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096880
|
|
SARITA DEVI W/O AJAY MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHERGHATTY
|
BH-07-019-005-04140000/5331
(Kachaudi)
|
0507019000NRG24210720230480613
|
22/07/2023
|
LAKSHMI DEVI
|
0507019WL060629
|
LAKSHMI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096907
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHERGHATTY
|
BH-07-019-005-04140100/3040
(Kachaudi)
|
0507019000NRG24220720230480674
|
22/07/2023
|
sumit kumar
|
0507019WL060640
|
sumit kumar
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096877
|
|
SUMIT KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
SHERGHATTY
|
BH-07-019-005-04140100/3043
(Kachaudi)
|
0507019000NRG24220720230480676
|
22/07/2023
|
gita devi
|
0507019WL060640
|
gita devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096915
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHERGHATTY
|
BH-07-019-005-04140100/3045
(Kachaudi)
|
0507019000NRG24210720230480651
|
22/07/2023
|
sandip kumar
|
0507019WL060636
|
sandip kumar
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096898
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHERGHATTY
|
BH-07-019-005-04140100/3046
(Kachaudi)
|
0507019000NRG24210720230480652
|
22/07/2023
|
sangita kumari
|
0507019WL060636
|
sangita kumari
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096914
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHERGHATTY
|
BH-07-019-005-04140100/3119
(Kachaudi)
|
0507019000NRG24210720230480590
|
22/07/2023
|
rajkumar yadav
|
0507019WL060626
|
rajkumar yadav
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096876
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHERGHATTY
|
BH-07-019-005-04140100/3126
(Kachaudi)
|
0507019000NRG24210720230480639
|
22/07/2023
|
saurabh kumar
|
0507019WL060634
|
saurabh kumar
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096883
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHERGHATTY
|
BH-07-019-005-04140100/3130
(Kachaudi)
|
0507019000NRG24210720230480616
|
22/07/2023
|
devanti devi
|
0507019WL060630
|
devanti devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096882
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHERGHATTY
|
BH-07-019-005-04140100/3132
(Kachaudi)
|
0507019000NRG24210720230480569
|
22/07/2023
|
mina devi
|
0507019WL060622
|
mina devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742096932
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHERGHATTY
|
BH-07-019-005-04140100/3342
(Kachaudi)
|
0507019000NRG24210720230480641
|
22/07/2023
|
susma devi
|
0507019WL060634
|
susma devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096911
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHERGHATTY
|
BH-07-019-005-04140100/3354
(Kachaudi)
|
0507019000NRG24210720230480642
|
22/07/2023
|
RAJDEV YADAV
|
0507019WL060634
|
RAJDEV YADAV
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096878
|
|
RAJ DEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHERGHATTY
|
BH-07-019-005-04140100/3361
(Kachaudi)
|
0507019000NRG24220720230480711
|
22/07/2023
|
RUBI DEVI
|
0507019WL060647
|
RUBI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096917
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHERGHATTY
|
BH-07-019-005-04140100/3375
(Kachaudi)
|
0507019000NRG24220720230480671
|
22/07/2023
|
Raj Kumari Devi
|
0507019WL060639
|
Raj Kumari Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096919
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHERGHATTY
|
BH-07-019-005-04140100/3377
(Kachaudi)
|
0507019000NRG24210720230480591
|
22/07/2023
|
Nagina Devi
|
0507019WL060626
|
Nagina Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096900
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHERGHATTY
|
BH-07-019-005-04140100/3437
(Kachaudi)
|
0507019000NRG24210720230480585
|
22/07/2023
|
SAJINA DEVI
|
0507019WL060625
|
SAJINA DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742096909
|
|
SAJINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHERGHATTY
|
BH-07-019-005-04140100/3453
(Kachaudi)
|
0507019000NRG24210720230480628
|
22/07/2023
|
MUNI DEVI
|
0507019WL060632
|
MUNI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096912
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHERGHATTY
|
BH-07-019-005-04140100/3470
(Kachaudi)
|
0507019000NRG24210720230480655
|
22/07/2023
|
PINKI DEVI
|
0507019WL060636
|
PINKI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096922
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHERGHATTY
|
BH-07-019-005-04140100/4695
(Kachaudi)
|
0507019000NRG24210720230480643
|
22/07/2023
|
SONA DEVI
|
0507019WL060634
|
SONA DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096889
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHERGHATTY
|
BH-07-019-005-04140100/4698
(Kachaudi)
|
0507019000NRG24210720230480622
|
22/07/2023
|
RITA DEVI
|
0507019WL060631
|
RITA DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096904
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHERGHATTY
|
BH-07-019-005-04140100/4701
(Kachaudi)
|
0507019000NRG24220720230480691
|
22/07/2023
|
SUNIL KUMAR
|
0507019WL060643
|
SUNIL KUMAR
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096905
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHERGHATTY
|
BH-07-019-005-04140100/4702
(Kachaudi)
|
0507019000NRG24210720230480623
|
22/07/2023
|
SHILA DEVI
|
0507019WL060631
|
SHILA DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096903
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHERGHATTY
|
BH-07-019-005-04140100/4723
(Kachaudi)
|
0507019000NRG24210720230480595
|
22/07/2023
|
MUNI DEVI
|
0507019WL060626
|
MUNI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096910
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHERGHATTY
|
BH-07-019-005-04140100/4794
(Kachaudi)
|
0507019000NRG24210720230480618
|
22/07/2023
|
MANJU DEVI
|
0507019WL060630
|
MANJU DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096913
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHERGHATTY
|
BH-07-019-005-04140100/5130
(Kachaudi)
|
0507019000NRG24210720230480572
|
22/07/2023
|
UPENDRA KUMAR
|
0507019WL060622
|
UPENDRA KUMAR
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742096862
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHERGHATTY
|
BH-07-019-005-04140100/5139
(Kachaudi)
|
0507019000NRG24210720230480589
|
22/07/2023
|
GAURI DEVI
|
0507019WL060625
|
GAURI DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742096938
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHERGHATTY
|
BH-07-019-005-04140100/5144
(Kachaudi)
|
0507019000NRG24220720230480673
|
22/07/2023
|
Nilu Devi
|
0507019WL060639
|
Nilu Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096902
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHERGHATTY
|
BH-07-019-005-04140100/696
(Kachaudi)
|
0507019000NRG24210720230480625
|
22/07/2023
|
kuldip mandal
|
0507019WL060631
|
kuldip mandal
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096920
|
|
KULADIP MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHERGHATTY
|
BH-07-019-008-04133700/3594
(Chanpi)
|
0507019000NRG24220720230480768
|
22/07/2023
|
rupam devi
|
0507019WL060674
|
rupam devi
|
00354
|
PUNB0168600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096895
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHERGHATTY
|
BH-07-019-008-04133700/3595
(Chanpi)
|
0507019000NRG24220720230480769
|
22/07/2023
|
paro devi
|
0507019WL060674
|
paro devi
|
00354
|
PUNB0168600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096936
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SHERGHATTY
|
BH-07-019-008-04133700/3608
(Chanpi)
|
0507019000NRG24220720230480776
|
22/07/2023
|
rajkumar yadav
|
0507019WL060674
|
rajkumar yadav
|
00354
|
PUNB0168600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096886
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHERGHATTY
|
BH-07-019-008-04133700/4008
(Chanpi)
|
0507019000NRG24220720230480778
|
22/07/2023
|
ANITA DEVI
|
0507019WL060674
|
ANITA DEVI
|
00354
|
PUNB0168600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096901
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHERGHATTY
|
BH-07-019-008-04133700/4011
(Chanpi)
|
0507019000NRG24220720230480781
|
22/07/2023
|
JITENDRA YADAV
|
0507019WL060674
|
JITENDRA YADAV
|
00354
|
PUNB0168600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096874
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHERGHATTY
|
BH-07-019-008-04133700/6350
(Chanpi)
|
0507019000NRG24220720230480782
|
22/07/2023
|
Kapil Yadav
|
0507019WL060674
|
Kapil Yadav
|
00354
|
PUNB0168600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096890
|
|
KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHERGHATTY
|
BH-07-019-008-04133700/6356
(Chanpi)
|
0507019000NRG24220720230480784
|
22/07/2023
|
Ramrati Devi
|
0507019WL060674
|
Ramrati Devi
|
00354
|
PUNB0168600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096892
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHERGHATTY
|
BH-07-019-008-04135200/1782
(Chanpi)
|
0507019000NRG24140720230469216
|
22/07/2023
|
pharesh yadav
|
0507019WL057871
|
pharesh yadav
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096884
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHERGHATTY
|
BH-07-019-008-04135200/2128
(Chanpi)
|
0507019000NRG24140720230469220
|
22/07/2023
|
Partama devi
|
0507019WL057871
|
Partama devi
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096896
|
|
PRATIMA DEVI W/O BINOD BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110352
|
110352
|
|
|
|
|
|
|
|
|
128
|
SHERGHATTY
|
BH-07-019-001-04136100/2915
(Cherki)
|
0507019000NRG24210720230479049
|
22/07/2023
|
ASHA KUMARI
|
0507019WL060212
|
ASHA KUMARI
|
00354
|
PUNB0192200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742096947
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
129
|
SHERGHATTY
|
BH-07-019-008-04133700/3600
(Chanpi)
|
0507019000NRG24220720230480771
|
22/07/2023
|
dulari devi
|
0507019WL060674
|
dulari devi
|
00354
|
PUNB0238700
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096951
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
130
|
SHERGHATTY
|
BH-07-019-005-04140100/3452
(Kachaudi)
|
0507019000NRG24210720230480593
|
22/07/2023
|
RITA KUMARI
|
0507019WL060626
|
RITA KUMARI
|
00354
|
PUNB0492200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096985
|
|
REETA KUMARI D/O-SUKHDEO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
131
|
SHERGHATTY
|
BH-07-019-005-04140000/2891
(Kachaudi)
|
0507019000NRG24210720230480573
|
22/07/2023
|
RAMTATI KUMARI
|
0507019WL060623
|
RAMTATI KUMARI
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096966
|
|
MS RAMRATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHERGHATTY
|
BH-07-019-005-04140000/3563
(Kachaudi)
|
0507019000NRG24210720230480604
|
22/07/2023
|
SUBHAGIYA DEVI
|
0507019WL060628
|
SUBHAGIYA DEVI
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096979
|
|
MS SUBHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHERGHATTY
|
BH-07-019-005-04140000/5321
(Kachaudi)
|
0507019000NRG24210720230480576
|
22/07/2023
|
URMILA DEVI
|
0507019WL060623
|
URMILA DEVI
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096982
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHERGHATTY
|
BH-07-019-005-04140100/3077
(Kachaudi)
|
0507019000NRG24210720230480614
|
22/07/2023
|
kalawati devi
|
0507019WL060630
|
kalawati devi
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096964
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHERGHATTY
|
BH-07-019-005-04140100/3123
(Kachaudi)
|
0507019000NRG24220720230480663
|
22/07/2023
|
rakesh kumar
|
0507019WL060638
|
rakesh kumar
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096967
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHERGHATTY
|
BH-07-019-005-04140100/3353
(Kachaudi)
|
0507019000NRG24220720230480670
|
22/07/2023
|
HARI YADAV
|
0507019WL060639
|
HARI YADAV
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096980
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHERGHATTY
|
BH-07-019-005-04140100/5095
(Kachaudi)
|
0507019000NRG24210720230480588
|
22/07/2023
|
SARITA DEVI
|
0507019WL060625
|
SARITA DEVI
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742096965
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHERGHATTY
|
BH-07-019-008-04133700/2914
(Chanpi)
|
0507019000NRG24220720230480766
|
22/07/2023
|
MUNI DEVI
|
0507019WL060674
|
MUNI DEVI
|
00415
|
SBIN0003455
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096973
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHERGHATTY
|
BH-07-019-008-04133700/6357
(Chanpi)
|
0507019000NRG24220720230480785
|
22/07/2023
|
Mukesh Kumar
|
0507019WL060674
|
Mukesh Kumar
|
00415
|
SBIN0003455
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096972
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHERGHATTY
|
BH-07-019-008-04133700/6363
(Chanpi)
|
0507019000NRG24220720230480787
|
22/07/2023
|
Saurav Kumar
|
0507019WL060674
|
Saurav Kumar
|
00415
|
SBIN0003455
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096977
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHERGHATTY
|
BH-07-019-008-04133700/6367
(Chanpi)
|
0507019000NRG24220720230480791
|
22/07/2023
|
Chandan Kumar
|
0507019WL060674
|
Chandan Kumar
|
00415
|
SBIN0003455
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096978
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHERGHATTY
|
BH-07-019-008-04133700/6368
(Chanpi)
|
0507019000NRG24220720230480792
|
22/07/2023
|
Shila Devi
|
0507019WL060674
|
Shila Devi
|
00415
|
SBIN0003455
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742096974
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHERGHATTY
|
BH-07-019-008-04135200/119-A
(Chanpi)
|
0507019000NRG24140720230469209
|
22/07/2023
|
Brahamdev paswan
|
0507019WL057871
|
Brahamdev paswan
|
00415
|
SBIN0003455
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096970
|
|
MR BRAHM DEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHERGHATTY
|
BH-07-019-008-04135200/119-A
(Chanpi)
|
0507019000NRG24140720230469210
|
22/07/2023
|
TETRI DEVI
|
0507019WL057871
|
TETRI DEVI
|
00415
|
SBIN0003455
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096969
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHERGHATTY
|
BH-07-019-008-04135200/1759
(Chanpi)
|
0507019000NRG24140720230469214
|
22/07/2023
|
Devanti Devi
|
0507019WL057871
|
Devanti Devi
|
00415
|
SBIN0003455
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096981
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHERGHATTY
|
BH-07-019-008-04135200/2442
(Chanpi)
|
0507019000NRG24140720230469228
|
22/07/2023
|
Sanju Kumari
|
0507019WL057871
|
Sanju Kumari
|
00415
|
SBIN0003455
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096975
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
147
|
SHERGHATTY
|
BH-07-019-001-04136000/2189
(Cherki)
|
0507019000NRG24210720230479054
|
22/07/2023
|
PAPPU KUMAR
|
0507019WL060213
|
PAPPU KUMAR
|
00415
|
SBIN0017426
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742096971
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
148
|
SHERGHATTY
|
BH-07-019-005-04140000/1086
(Kachaudi)
|
0507019000NRG24220720230480701
|
22/07/2023
|
SAKUNTALA DEVI
|
0507019WL060646
|
SAKUNTALA DEVI
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096953
|
|
SHAKUNTLA DEVI W/O RAMLAKHAN CHAUDHARI
|
UCO BANK(607066)
|
|
149
|
SHERGHATTY
|
BH-07-019-005-04140000/3429
(Kachaudi)
|
0507019000NRG24210720230480603
|
22/07/2023
|
Usha Kant
|
0507019WL060628
|
Usha Kant
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096961
|
|
USHA KANT
|
UCO BANK(607066)
|
|
150
|
SHERGHATTY
|
BH-07-019-005-04140000/4210
(Kachaudi)
|
0507019000NRG24210720230480596
|
22/07/2023
|
Rita Devi
|
0507019WL060627
|
Rita Devi
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096959
|
|
RAMASHISH CHOUDHARY AND RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHERGHATTY
|
BH-07-019-005-04140000/4212
(Kachaudi)
|
0507019000NRG24210720230480598
|
22/07/2023
|
Savitri Devi
|
0507019WL060627
|
Savitri Devi
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096958
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
152
|
SHERGHATTY
|
BH-07-019-005-04140000/4217
(Kachaudi)
|
0507019000NRG24210720230480575
|
22/07/2023
|
Kunti Devi
|
0507019WL060623
|
Kunti Devi
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096963
|
|
KUNTI DEVI W/O LAKHAN YADAV
|
UCO BANK(607066)
|
|
153
|
SHERGHATTY
|
BH-07-019-005-04140000/5087
(Kachaudi)
|
0507019000NRG24210720230480605
|
22/07/2023
|
Pushpa Madhu Rani
|
0507019WL060628
|
Pushpa Madhu Rani
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096956
|
|
PUSHPA MADHU RANI
|
UCO BANK(607066)
|
|
154
|
SHERGHATTY
|
BH-07-019-005-04140000/5323
(Kachaudi)
|
0507019000NRG24220720230480709
|
22/07/2023
|
CHINTA DEVI
|
0507019WL060647
|
CHINTA DEVI
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096957
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
155
|
SHERGHATTY
|
BH-07-019-005-04140100/3139
(Kachaudi)
|
0507019000NRG24220720230480668
|
22/07/2023
|
fulwa devi
|
0507019WL060639
|
fulwa devi
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096960
|
|
FULVA DEVI
|
UCO BANK(607066)
|
|
156
|
SHERGHATTY
|
BH-07-019-005-04140100/3140
(Kachaudi)
|
0507019000NRG24220720230480669
|
22/07/2023
|
saurabh kumar
|
0507019WL060639
|
saurabh kumar
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096954
|
|
SAURAV KUMAR
|
UCO BANK(607066)
|
|
157
|
SHERGHATTY
|
BH-07-019-005-04140100/3345
(Kachaudi)
|
0507019000NRG24210720230480632
|
22/07/2023
|
SONU KUMAR
|
0507019WL060633
|
SONU KUMAR
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096952
|
|
SONU KUMAR SO BHOLA YADAV
|
UCO BANK(607066)
|
|
158
|
SHERGHATTY
|
BH-07-019-005-04140100/3385
(Kachaudi)
|
0507019000NRG24210720230480592
|
22/07/2023
|
Raushan Raj
|
0507019WL060626
|
Raushan Raj
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096955
|
|
RAUSHAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SHERGHATTY
|
BH-07-019-005-04140100/4710
(Kachaudi)
|
0507019000NRG24220720230480672
|
22/07/2023
|
SUKHDEV MAHTO
|
0507019WL060639
|
SUKHDEV MAHTO
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096962
|
|
SUKHDEV MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
160
|
SHERGHATTY
|
BH-07-019-005-04140000/1963
(Kachaudi)
|
0507019000NRG24220720230480707
|
22/07/2023
|
BRHAM DEV VISHWAKARMA
|
0507019WL060647
|
BRHAM DEV VISHWAKARMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096926
|
|
BRAHMADEV VISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHERGHATTY
|
BH-07-019-005-04140000/3564
(Kachaudi)
|
0507019000NRG24210720230480581
|
22/07/2023
|
NITISH KUMAR
|
0507019WL060624
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096927
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHERGHATTY
|
BH-07-019-008-04135200/380-A
(Chanpi)
|
0507019000NRG24140720230469232
|
22/07/2023
|
Ramswarup Manjhi
|
0507019WL057871
|
Ramswarup Manjhi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096925
|
|
SARUP MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
163
|
SHERGHATTY
|
BH-07-019-005-04138160/5164
(Kachaudi)
|
0507019000NRG24210720230480645
|
22/07/2023
|
DHANIYA DEVI
|
0507019WL060635
|
DHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097031
|
|
DHANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
SHERGHATTY
|
BH-07-019-005-04138160/5165
(Kachaudi)
|
0507019000NRG24210720230480646
|
22/07/2023
|
SUBHADRA DEVI
|
0507019WL060635
|
SUBHADRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097027
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
SHERGHATTY
|
BH-07-019-005-04138160/5171
(Kachaudi)
|
0507019000NRG24220720230480659
|
22/07/2023
|
SOMARI DEVI
|
0507019WL060637
|
SOMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096995
|
|
SOMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
SHERGHATTY
|
BH-07-019-005-04140000/1086
(Kachaudi)
|
0507019000NRG24220720230480700
|
22/07/2023
|
RAM LAKHAN CHAUDHARI
|
0507019WL060646
|
RAM LAKHAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097034
|
|
RAMLAKHAN CHUADHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
SHERGHATTY
|
BH-07-019-005-04140000/1333
(Kachaudi)
|
0507019000NRG24220720230480702
|
22/07/2023
|
VINOD YADAV
|
0507019WL060646
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097018
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SHERGHATTY
|
BH-07-019-005-04140000/1380
(Kachaudi)
|
0507019000NRG24220720230480704
|
22/07/2023
|
VIJENDRA PRASAD
|
0507019WL060646
|
VIJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097025
|
|
VIJENDRA PRASAD S/O RAM VACHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
SHERGHATTY
|
BH-07-019-005-04140000/1956
(Kachaudi)
|
0507019000NRG24220720230480705
|
22/07/2023
|
JITENDRA CHAUDHARI
|
0507019WL060646
|
JITENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097009
|
|
JEETENDRA CHAUDHARY S/O RAMLAKHAN CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
SHERGHATTY
|
BH-07-019-005-04140000/2788
(Kachaudi)
|
0507019000NRG24210720230480579
|
22/07/2023
|
SUNAINA DEVI
|
0507019WL060624
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097035
|
|
SUNAINA DEVI W/O UPENDRA VISHKRAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
SHERGHATTY
|
BH-07-019-005-04140000/5312
(Kachaudi)
|
0507019000NRG24210720230480610
|
22/07/2023
|
MUNI DEVI
|
0507019WL060629
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097026
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
SHERGHATTY
|
BH-07-019-005-04140000/5324
(Kachaudi)
|
0507019000NRG24210720230480577
|
22/07/2023
|
MUNNI DEVI
|
0507019WL060623
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097001
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
SHERGHATTY
|
BH-07-019-005-04140100/1449
(Kachaudi)
|
0507019000NRG24210720230480567
|
22/07/2023
|
SHANKAR YADAV
|
0507019WL060622
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742097019
|
|
SHANKAR YADAV S/O-PARAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
SHERGHATTY
|
BH-07-019-005-04140100/1462
(Kachaudi)
|
0507019000NRG24220720230480678
|
22/07/2023
|
md jahid
|
0507019WL060641
|
md jahid
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096997
|
|
MOHAMMAD JAHID S/O MOHAMMAD SAMSUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
SHERGHATTY
|
BH-07-019-005-04140100/2972
(Kachaudi)
|
0507019000NRG24220720230480679
|
22/07/2023
|
shamina khatoon
|
0507019WL060641
|
shamina khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096996
|
|
SHAMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SHERGHATTY
|
BH-07-019-005-04140100/3041
(Kachaudi)
|
0507019000NRG24220720230480675
|
22/07/2023
|
kapil yadav
|
0507019WL060640
|
kapil yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097020
|
|
KAPIL YADAV S/O AMBIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
SHERGHATTY
|
BH-07-019-005-04140100/3042
(Kachaudi)
|
0507019000NRG24210720230480650
|
22/07/2023
|
sitbiya devi
|
0507019WL060636
|
sitbiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096998
|
|
SITABIYA DEVI W/O AMAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
SHERGHATTY
|
BH-07-019-005-04140100/3047
(Kachaudi)
|
0507019000NRG24210720230480653
|
22/07/2023
|
Amak yadav
|
0507019WL060636
|
Amak yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097028
|
|
AMAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
SHERGHATTY
|
BH-07-019-005-04140100/3049
(Kachaudi)
|
0507019000NRG24210720230480654
|
22/07/2023
|
Deavan yadav
|
0507019WL060636
|
Deavan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097029
|
|
DEVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
SHERGHATTY
|
BH-07-019-005-04140100/3055
(Kachaudi)
|
0507019000NRG24220720230480688
|
22/07/2023
|
dharmendra kumar
|
0507019WL060643
|
dharmendra kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097002
|
|
DHARMENDRA KUMAR SO RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SHERGHATTY
|
BH-07-019-005-04140100/3056
(Kachaudi)
|
0507019000NRG24220720230480662
|
22/07/2023
|
Sushila devi
|
0507019WL060638
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096993
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
SHERGHATTY
|
BH-07-019-005-04140100/3141
(Kachaudi)
|
0507019000NRG24210720230480617
|
22/07/2023
|
ranjit kumar
|
0507019WL060630
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097004
|
|
Ranjit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SHERGHATTY
|
BH-07-019-005-04140100/3348
(Kachaudi)
|
0507019000NRG24210720230480634
|
22/07/2023
|
KUSUM DEVI
|
0507019WL060633
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097005
|
|
KUSHAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
SHERGHATTY
|
BH-07-019-005-04140100/3356
(Kachaudi)
|
0507019000NRG24220720230480710
|
22/07/2023
|
BAKIL YADAV
|
0507019WL060647
|
BAKIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097016
|
|
VAKIL YADAV
|
BANK OF BARODA(606985)
|
|
185
|
SHERGHATTY
|
BH-07-019-005-04140100/3369
(Kachaudi)
|
0507019000NRG24220720230480684
|
22/07/2023
|
MUSARAT BANO
|
0507019WL060642
|
MUSARAT BANO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097024
|
|
MUSARRAT BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SHERGHATTY
|
BH-07-019-005-04140100/3371
(Kachaudi)
|
0507019000NRG24220720230480681
|
22/07/2023
|
MO JAINUN MIYA
|
0507019WL060641
|
MO JAINUN MIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097022
|
|
MD JAINUL MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
SHERGHATTY
|
BH-07-019-005-04140100/3372
(Kachaudi)
|
0507019000NRG24210720230480620
|
22/07/2023
|
SUDDU KUMAR
|
0507019WL060631
|
SUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097003
|
|
SUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
SHERGHATTY
|
BH-07-019-005-04140100/408-A
(Kachaudi)
|
0507019000NRG24210720230480621
|
22/07/2023
|
gahan manjhi
|
0507019WL060631
|
gahan manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097023
|
|
GAHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
SHERGHATTY
|
BH-07-019-005-04140100/4711
(Kachaudi)
|
0507019000NRG24210720230480637
|
22/07/2023
|
NIRANJAN KUMAR
|
0507019WL060633
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097015
|
|
Niranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
SHERGHATTY
|
BH-07-019-005-04140100/497
(Kachaudi)
|
0507019000NRG24210720230480624
|
22/07/2023
|
rajdev yadav
|
0507019WL060631
|
rajdev yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742096994
|
|
RAJDEV YADAV S/O SABAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
SHERGHATTY
|
BH-07-019-005-04140100/5083
(Kachaudi)
|
0507019000NRG24220720230480677
|
22/07/2023
|
KAMLA KUMARI
|
0507019WL060640
|
KAMLA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097017
|
|
KAMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SHERGHATTY
|
BH-07-019-005-04140100/5084
(Kachaudi)
|
0507019000NRG24210720230480570
|
22/07/2023
|
BIMAL YADAV
|
0507019WL060622
|
BIMAL YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742097021
|
|
BIMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
SHERGHATTY
|
BH-07-019-005-04140100/5152
(Kachaudi)
|
0507019000NRG24220720230480685
|
22/07/2023
|
Mariyam Khatoon
|
0507019WL060642
|
Mariyam Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097032
|
|
MARIYAM BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
SHERGHATTY
|
BH-07-019-005-04140100/5153
(Kachaudi)
|
0507019000NRG24220720230480686
|
22/07/2023
|
Md Kamruddin
|
0507019WL060642
|
Md Kamruddin
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097033
|
|
MDKAMRUDDIN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
SHERGHATTY
|
BH-07-019-005-04140100/677-A
(Kachaudi)
|
0507019000NRG24220720230480693
|
22/07/2023
|
Bedamiya Devi
|
0507019WL060643
|
Bedamiya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097000
|
|
BEDAMIYA DEVI W/O NANHAK MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
SHERGHATTY
|
BH-07-019-005-04140300/3067
(Kachaudi)
|
0507019000NRG24220720230481011
|
22/07/2023
|
DHANANJAY KUMAR
|
0507019WL060752
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742097010
|
|
DHANANJAY KUMAR
|
UCO BANK(607066)
|
|
197
|
SHERGHATTY
|
BH-07-019-008-04135200/1738
(Chanpi)
|
0507019000NRG24140720230469212
|
22/07/2023
|
LALMUNI DEVI
|
0507019WL057871
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742097011
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
SHERGHATTY
|
BH-07-019-008-04135200/1782
(Chanpi)
|
0507019000NRG24140720230469217
|
22/07/2023
|
parwati devi
|
0507019WL057871
|
parwati devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742096999
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHERGHATTY
|
BH-07-019-008-04135200/1785-A
(Chanpi)
|
0507019000NRG24140720230469218
|
22/07/2023
|
Shivkumar Yadav
|
0507019WL057871
|
Shivkumar Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742097012
|
|
SHIVKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
SHERGHATTY
|
BH-07-019-008-04135200/2114
(Chanpi)
|
0507019000NRG24140720230469219
|
22/07/2023
|
Keshwar Devi
|
0507019WL057871
|
Keshwar Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742097030
|
|
KESHAWAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
SHERGHATTY
|
BH-07-019-008-04135200/2182
(Chanpi)
|
0507019000NRG24140720230469223
|
22/07/2023
|
RAMESH YADAV
|
0507019WL057871
|
RAMESH YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742097008
|
|
RAMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
SHERGHATTY
|
BH-07-019-008-04135200/2350
(Chanpi)
|
0507019000NRG24140720230469224
|
22/07/2023
|
Punam devi
|
0507019WL057871
|
Punam devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742097006
|
|
PUNAM DEVI W/O MITHLESH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
SHERGHATTY
|
BH-07-019-008-04135200/817-C
(Chanpi)
|
0507019000NRG24140720230469233
|
22/07/2023
|
Mangru Prajapat
|
0507019WL057871
|
Mangru Prajapat
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742097013
|
|
MANGARU PRAJAPAT
|
BANK OF INDIA(508505)
|
|
204
|
SHERGHATTY
|
BH-07-019-008-04135200/829-C
(Chanpi)
|
0507019000NRG24140720230469235
|
22/07/2023
|
mahaveer yadav
|
0507019WL057871
|
mahaveer yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742097014
|
|
MAHAVIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
SHERGHATTY
|
BH-07-019-008-04135200/863
(Chanpi)
|
0507019000NRG24140720230469239
|
22/07/2023
|
SAHODRI DEVI
|
0507019WL057871
|
SAHODRI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742097007
|
|
BALESHWAR PRAJAPAT ANDSAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378936
|
378936
|
|
|
|
|
|
|
|