|
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-07-019-006-04139700/2479
(Gopalpur)
|
0507019000NRG24250320241206277
|
28/03/2024
|
MULARVA DEVI
|
0507019WL195003
|
MULARVA DEVI
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012872
|
|
Mularva Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-006-04139100/3595
(Gopalpur)
|
0507019000NRG24280320241214795
|
28/03/2024
|
Asha Devi
|
0507019WL196010
|
Asha Devi
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012795
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHERGHATTY
|
BH-07-019-006-04139100/3609
(Gopalpur)
|
0507019000NRG24280320241214796
|
28/03/2024
|
Teja Devi
|
0507019WL196010
|
Teja Devi
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012794
|
|
TEJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHERGHATTY
|
BH-07-019-006-04139700/2656
(Gopalpur)
|
0507019000NRG24250320241206285
|
28/03/2024
|
Sobha Kumari
|
0507019WL195005
|
Sobha Kumari
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012782
|
|
Sobha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SHERGHATTY
|
BH-07-019-008-04135200/3398
(Chanpi)
|
0507019000NRG24280320241215085
|
28/03/2024
|
KAILI DEVI
|
0507019WL196031
|
KAILI DEVI
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012788
|
|
KAILI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHERGHATTY
|
BH-07-019-008-04135200/3431
(Chanpi)
|
0507019000NRG24280320241215086
|
28/03/2024
|
CHANDANI DEVI
|
0507019WL196031
|
CHANDANI DEVI
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012779
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SHERGHATTY
|
BH-07-019-009-04135300/2037
(Dhab Chiraiya)
|
0507019000NRG24280320241214186
|
28/03/2024
|
Kosmi devi
|
0507019WL195954
|
Kosmi devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012775
|
|
KOSAMI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SHERGHATTY
|
BH-07-019-009-04135300/2042
(Dhab Chiraiya)
|
0507019000NRG24280320241214097
|
28/03/2024
|
SUNITA DEV
|
0507019WL195946
|
SUNITA DEV
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012769
|
|
SUMITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SHERGHATTY
|
BH-07-019-009-04135300/2044
(Dhab Chiraiya)
|
0507019000NRG24280320241214190
|
28/03/2024
|
Babita kumari
|
0507019WL195955
|
Babita kumari
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012772
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
SHERGHATTY
|
BH-07-019-009-04135300/2045
(Dhab Chiraiya)
|
0507019000NRG24280320241214098
|
28/03/2024
|
shanti devi
|
0507019WL195946
|
shanti devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012771
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHERGHATTY
|
BH-07-019-009-04135300/2046
(Dhab Chiraiya)
|
0507019000NRG24280320241214215
|
28/03/2024
|
kamta singh
|
0507019WL195959
|
kamta singh
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012770
|
|
KAMTA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SHERGHATTY
|
BH-07-019-009-04135300/2438
(Dhab Chiraiya)
|
0507019000NRG24280320241214099
|
28/03/2024
|
radhika devi
|
0507019WL195946
|
radhika devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012781
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SHERGHATTY
|
BH-07-019-009-04135300/2445
(Dhab Chiraiya)
|
0507019000NRG24280320241214100
|
28/03/2024
|
rajmanti devi
|
0507019WL195946
|
rajmanti devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012774
|
|
Rajanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHERGHATTY
|
BH-07-019-009-04135300/2446
(Dhab Chiraiya)
|
0507019000NRG24280320241214101
|
28/03/2024
|
asha devi
|
0507019WL195946
|
asha devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012778
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHERGHATTY
|
BH-07-019-009-04135300/2453
(Dhab Chiraiya)
|
0507019000NRG24280320241214216
|
28/03/2024
|
vidyanand singh
|
0507019WL195959
|
vidyanand singh
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012777
|
|
VIDYANAND SINGH
|
BANK OF BARODA(606985)
|
|
16
|
SHERGHATTY
|
BH-07-019-009-04135300/2494
(Dhab Chiraiya)
|
0507019000NRG24280320241214102
|
28/03/2024
|
rocky kumari
|
0507019WL195946
|
rocky kumari
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012780
|
|
ROCKY KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
SHERGHATTY
|
BH-07-019-009-04135300/2497
(Dhab Chiraiya)
|
0507019000NRG24280320241214189
|
28/03/2024
|
anita devi
|
0507019WL195954
|
anita devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012787
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SHERGHATTY
|
BH-07-019-009-04135300/4158
(Dhab Chiraiya)
|
0507019000NRG24280320241214109
|
28/03/2024
|
Sunita Devi
|
0507019WL195947
|
Sunita Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012785
|
|
KEDAR MANJHI
|
BANK OF BARODA(606985)
|
|
19
|
SHERGHATTY
|
BH-07-019-009-04135300/4440
(Dhab Chiraiya)
|
0507019000NRG24280320241214192
|
28/03/2024
|
Randhir Manjhi
|
0507019WL195955
|
Randhir Manjhi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012786
|
|
RANDHIR MANJHI
|
BANK OF BARODA(606985)
|
|
20
|
SHERGHATTY
|
BH-07-019-009-04135300/4450
(Dhab Chiraiya)
|
0507019000NRG24280320241214113
|
28/03/2024
|
Shiv Kumar Vandho Chaudhary
|
0507019WL195948
|
Shiv Kumar Vandho Chaudhary
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012776
|
|
SHIV KUMAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
21
|
SHERGHATTY
|
BH-07-019-009-04135300/4452
(Dhab Chiraiya)
|
0507019000NRG24280320241214193
|
28/03/2024
|
Rita Devi
|
0507019WL195955
|
Rita Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012773
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
22
|
SHERGHATTY
|
BH-07-019-001-04135700/4548
(Cherki)
|
0507019000NRG24280320241213324
|
28/03/2024
|
Shabbir Khan
|
0507019WL195866
|
Shabbir Khan
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012748
|
|
SHABBIR KHAN
|
BANK OF BARODA(606985)
|
|
23
|
SHERGHATTY
|
BH-07-019-001-04135700/4549
(Cherki)
|
0507019000NRG24280320241213404
|
28/03/2024
|
Mohammad Saddam Khan
|
0507019WL195878
|
Mohammad Saddam Khan
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012750
|
|
MOHAMMAD SADDAM KHAN
|
BANK OF BARODA(606985)
|
|
24
|
SHERGHATTY
|
BH-07-019-001-04135700/4555
(Cherki)
|
0507019000NRG24280320241213325
|
28/03/2024
|
Shamshir Khan
|
0507019WL195866
|
Shamshir Khan
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012749
|
|
SHAMSHIR KHAN
|
BANK OF BARODA(606985)
|
|
25
|
SHERGHATTY
|
BH-07-019-001-04136100/3767
(Cherki)
|
0507019000NRG24280320241212791
|
28/03/2024
|
ARTI DEVI
|
0507019WL195807
|
ARTI DEVI
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012736
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHERGHATTY
|
BH-07-019-001-04136100/3768
(Cherki)
|
0507019000NRG24280320241212792
|
28/03/2024
|
LAXMI DEVI
|
0507019WL195807
|
LAXMI DEVI
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012734
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SHERGHATTY
|
BH-07-019-001-04136100/3771
(Cherki)
|
0507019000NRG24280320241212755
|
28/03/2024
|
SANJAY PASWAN
|
0507019WL195801
|
SANJAY PASWAN
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012735
|
|
SANJAYPASWAN
|
BANK OF BARODA(606985)
|
|
28
|
SHERGHATTY
|
BH-07-019-001-04136100/4002
(Cherki)
|
0507019000NRG24280320241212829
|
28/03/2024
|
SAKUNTI DEVI
|
0507019WL195812
|
SAKUNTI DEVI
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012733
|
|
SHAKUNTIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
29
|
SHERGHATTY
|
BH-07-019-002-04136800/2216
(Bela)
|
0507019000NRG24280320241212379
|
28/03/2024
|
Devanti devi
|
0507019WL195764
|
Devanti devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012868
|
|
DEVMANTI DEVI W/O LAKSHMAN YADAV
|
BANK OF INDIA(508505)
|
|
30
|
SHERGHATTY
|
BH-07-019-002-04136800/2343
(Bela)
|
0507019000NRG24280320241212387
|
28/03/2024
|
MUNDRIKA YADAV
|
0507019WL195765
|
MUNDRIKA YADAV
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012866
|
|
MUNDRIKA YADAV
|
BANK OF INDIA(508505)
|
|
31
|
SHERGHATTY
|
BH-07-019-002-04136800/2504
(Bela)
|
0507019000NRG24280320241212401
|
28/03/2024
|
kali singh
|
0507019WL195766
|
kali singh
|
00048
|
BKID0004482
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012723
|
|
KALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHERGHATTY
|
BH-07-019-002-04136800/2508
(Bela)
|
0507019000NRG24280320241212433
|
28/03/2024
|
saurabh kumar
|
0507019WL195770
|
saurabh kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012869
|
|
SAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
SHERGHATTY
|
BH-07-019-002-04136800/2526
(Bela)
|
0507019000NRG24280320241212390
|
28/03/2024
|
soni devi
|
0507019WL195765
|
soni devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012867
|
|
SONI DEVI W/O PAWAN SHARMA
|
BANK OF INDIA(508505)
|
|
34
|
SHERGHATTY
|
BH-07-019-002-04136800/2533
(Bela)
|
0507019000NRG24280320241212436
|
28/03/2024
|
sankar singh
|
0507019WL195770
|
sankar singh
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012901
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHERGHATTY
|
BH-07-019-002-04136800/2546
(Bela)
|
0507019000NRG24280320241212437
|
28/03/2024
|
samsher kumar
|
0507019WL195770
|
samsher kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012865
|
|
SHAMSHER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHERGHATTY
|
BH-07-019-002-04136800/3037
(Bela)
|
0507019000NRG24280320241212944
|
28/03/2024
|
Meera Kumari
|
0507019WL195835
|
Meera Kumari
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012724
|
|
MEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
37
|
SHERGHATTY
|
BH-07-019-001-04135700/1192
(Cherki)
|
0507019000NRG24280320241213230
|
28/03/2024
|
Pramod Kumar
|
0507019WL195861
|
Pramod Kumar
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012884
|
|
PRAMOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SHERGHATTY
|
BH-07-019-001-04135700/1192
(Cherki)
|
0507019000NRG24280320241213388
|
28/03/2024
|
Shobha Devi
|
0507019WL195877
|
Shobha Devi
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012710
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHERGHATTY
|
BH-07-019-001-04136100/3951
(Cherki)
|
0507019000NRG24280320241212757
|
28/03/2024
|
SUNITA DEVI
|
0507019WL195801
|
SUNITA DEVI
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012871
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SHERGHATTY
|
BH-07-019-001-04136100/3952
(Cherki)
|
0507019000NRG24280320241212758
|
28/03/2024
|
URMILA DEVI
|
0507019WL195801
|
URMILA DEVI
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012746
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SHERGHATTY
|
BH-07-019-001-04136100/4001
(Cherki)
|
0507019000NRG24280320241212828
|
28/03/2024
|
PRINCE KUMAR
|
0507019WL195812
|
PRINCE KUMAR
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012731
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
SHERGHATTY
|
BH-07-019-001-04136100/4543
(Cherki)
|
0507019000NRG24280320241212830
|
28/03/2024
|
Punam Kumari
|
0507019WL195812
|
Punam Kumari
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012747
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHERGHATTY
|
BH-07-019-001-04136100/4544
(Cherki)
|
0507019000NRG24280320241212622
|
28/03/2024
|
Gunjan Kumari
|
0507019WL195783
|
Gunjan Kumari
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012745
|
|
GUNJAN KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
SHERGHATTY
|
BH-07-019-001-04136100/4545
(Cherki)
|
0507019000NRG24280320241212623
|
28/03/2024
|
Khushabu Kumari
|
0507019WL195783
|
Khushabu Kumari
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012875
|
|
KHUSHBHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
45
|
SHERGHATTY
|
BH-07-019-006-04139100/3455
(Gopalpur)
|
0507019000NRG24280320241214784
|
28/03/2024
|
Lalo Devi
|
0507019WL196010
|
Lalo Devi
|
00048
|
BKID0005798
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012766
|
|
Laalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SHERGHATTY
|
BH-07-019-006-04139100/4251
(Gopalpur)
|
0507019000NRG24280320241214805
|
28/03/2024
|
Kalo Devi
|
0507019WL196010
|
Kalo Devi
|
00048
|
BKID0005798
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012754
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SHERGHATTY
|
BH-07-019-006-04139700/4060
(Gopalpur)
|
0507019000NRG24280320241211932
|
28/03/2024
|
Satendra Kumar
|
0507019WL195719
|
Satendra Kumar
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012757
|
|
SATENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
SHERGHATTY
|
BH-07-019-008-04135200/1586
(Chanpi)
|
0507019000NRG24280320241215082
|
28/03/2024
|
RAJANTI DEVI
|
0507019WL196031
|
RAJANTI DEVI
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012761
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
SHERGHATTY
|
BH-07-019-009-04135300/2474
(Dhab Chiraiya)
|
0507019000NRG24280320241214107
|
28/03/2024
|
avinash kumar singh
|
0507019WL195947
|
avinash kumar singh
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012753
|
|
AVINASH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SHERGHATTY
|
BH-07-019-009-04135300/4455
(Dhab Chiraiya)
|
0507019000NRG24280320241214115
|
28/03/2024
|
Rani Devi
|
0507019WL195948
|
Rani Devi
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012759
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
51
|
SHERGHATTY
|
BH-07-019-001-04135700/1189
(Cherki)
|
0507019000NRG24280320241213229
|
28/03/2024
|
Rina Devi
|
0507019WL195861
|
Rina Devi
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012839
|
|
RINA DEVI W/O-PINTU SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SHERGHATTY
|
BH-07-019-001-04135700/1191
(Cherki)
|
0507019000NRG24280320241213387
|
28/03/2024
|
Shailendra Kumar
|
0507019WL195877
|
Shailendra Kumar
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012883
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHERGHATTY
|
BH-07-019-001-04135700/4554
(Cherki)
|
0507019000NRG24280320241213405
|
28/03/2024
|
Md Dilshad Rahat Raza
|
0507019WL195878
|
Md Dilshad Rahat Raza
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012878
|
|
MD DILSHAD RAHAT RAZA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHERGHATTY
|
BH-07-019-001-04135700/4556
(Cherki)
|
0507019000NRG24280320241213326
|
28/03/2024
|
Mukund Paswan
|
0507019WL195866
|
Mukund Paswan
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012751
|
|
Mr. Makund Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHERGHATTY
|
BH-07-019-001-04135700/942
(Cherki)
|
0507019000NRG24280320241213327
|
28/03/2024
|
Rameshwar Manjhi
|
0507019WL195866
|
Rameshwar Manjhi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012877
|
|
Mr. RAMESHWAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHERGHATTY
|
BH-07-019-001-04136100/2670
(Cherki)
|
0507019000NRG24280320241212788
|
28/03/2024
|
KAMLESH KUMAR
|
0507019WL195807
|
KAMLESH KUMAR
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012863
|
|
MR KAMLESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHERGHATTY
|
BH-07-019-001-04136100/2677
(Cherki)
|
0507019000NRG24280320241212797
|
28/03/2024
|
SONALIKA KUMARI
|
0507019WL195809
|
SONALIKA KUMARI
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012860
|
|
SONALIKA KUMARI D/O SHIV SHANKAR CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHERGHATTY
|
BH-07-019-001-04136100/2797
(Cherki)
|
0507019000NRG24280320241212798
|
28/03/2024
|
MANJU DEVI
|
0507019WL195809
|
MANJU DEVI
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012842
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHERGHATTY
|
BH-07-019-001-04136100/3748
(Cherki)
|
0507019000NRG24280320241212618
|
28/03/2024
|
RINKU DEVI
|
0507019WL195783
|
RINKU DEVI
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012855
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHERGHATTY
|
BH-07-019-001-04136100/3764
(Cherki)
|
0507019000NRG24280320241212827
|
28/03/2024
|
RITA DEVI
|
0507019WL195812
|
RITA DEVI
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012843
|
|
RAMDYAL KUMAR RITA D
|
BANK OF BARODA(606985)
|
|
61
|
SHERGHATTY
|
BH-07-019-001-04136100/3770
(Cherki)
|
0507019000NRG24280320241212800
|
28/03/2024
|
MAMTA KUMARI
|
0507019WL195809
|
MAMTA KUMARI
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012722
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHERGHATTY
|
BH-07-019-001-04136100/3900
(Cherki)
|
0507019000NRG24280320241212801
|
28/03/2024
|
Kiran Devi
|
0507019WL195809
|
Kiran Devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012870
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHERGHATTY
|
BH-07-019-001-04136100/3904
(Cherki)
|
0507019000NRG24280320241212756
|
28/03/2024
|
LALMUNI DEVI
|
0507019WL195801
|
LALMUNI DEVI
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012714
|
|
Mrs. LALAMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHERGHATTY
|
BH-07-019-002-04136800/1439
(Bela)
|
0507019000NRG24280320241213461
|
28/03/2024
|
Mahesh Ravidas
|
0507019WL195884
|
Mahesh Ravidas
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012715
|
|
Mr. MAHESH RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHERGHATTY
|
BH-07-019-002-04136800/2191
(Bela)
|
0507019000NRG24280320241212400
|
28/03/2024
|
GIRI DEVI
|
0507019WL195766
|
GIRI DEVI
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012840
|
|
GIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHERGHATTY
|
BH-07-019-002-04136800/2217
(Bela)
|
0507019000NRG24280320241212380
|
28/03/2024
|
Lakshman yadav
|
0507019WL195764
|
Lakshman yadav
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012845
|
|
LAXMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHERGHATTY
|
BH-07-019-002-04136800/2230
(Bela)
|
0507019000NRG24280320241212382
|
28/03/2024
|
Hemraj yadav
|
0507019WL195764
|
Hemraj yadav
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012846
|
|
Mr. HEMRAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHERGHATTY
|
BH-07-019-002-04136800/2475
(Bela)
|
0507019000NRG24280320241212388
|
28/03/2024
|
shivrat yadav
|
0507019WL195765
|
shivrat yadav
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012849
|
|
Mr. SHIVAVARAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHERGHATTY
|
BH-07-019-002-04136800/2476
(Bela)
|
0507019000NRG24280320241212383
|
28/03/2024
|
dilvanti devi
|
0507019WL195764
|
dilvanti devi
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012857
|
|
MRS DILMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHERGHATTY
|
BH-07-019-002-04136800/2505
(Bela)
|
0507019000NRG24280320241212389
|
28/03/2024
|
amrit kumar
|
0507019WL195765
|
amrit kumar
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012853
|
|
Amrit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SHERGHATTY
|
BH-07-019-002-04136800/2509
(Bela)
|
0507019000NRG24280320241212434
|
28/03/2024
|
omprakash yadav
|
0507019WL195770
|
omprakash yadav
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012861
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHERGHATTY
|
BH-07-019-002-04136800/2511
(Bela)
|
0507019000NRG24280320241212384
|
28/03/2024
|
gulpato devi
|
0507019WL195764
|
gulpato devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012886
|
|
GULPATO DEVI
|
BANK OF BARODA(606985)
|
|
73
|
SHERGHATTY
|
BH-07-019-002-04136800/2515
(Bela)
|
0507019000NRG24280320241213463
|
28/03/2024
|
tetari devi
|
0507019WL195884
|
tetari devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012720
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHERGHATTY
|
BH-07-019-002-04136800/2527
(Bela)
|
0507019000NRG24280320241212391
|
28/03/2024
|
bebi devi
|
0507019WL195765
|
bebi devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012858
|
|
Mr. BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHERGHATTY
|
BH-07-019-002-04136800/2528
(Bela)
|
0507019000NRG24280320241212392
|
28/03/2024
|
anita devi
|
0507019WL195765
|
anita devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012862
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHERGHATTY
|
BH-07-019-002-04136800/2531
(Bela)
|
0507019000NRG24280320241212435
|
28/03/2024
|
devanti devi
|
0507019WL195770
|
devanti devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012859
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHERGHATTY
|
BH-07-019-002-04136800/2537
(Bela)
|
0507019000NRG24280320241212402
|
28/03/2024
|
sanju devi
|
0507019WL195766
|
sanju devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012719
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHERGHATTY
|
BH-07-019-002-04136800/2541
(Bela)
|
0507019000NRG24280320241212403
|
28/03/2024
|
kalo devi
|
0507019WL195766
|
kalo devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012717
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHERGHATTY
|
BH-07-019-002-04136800/2552
(Bela)
|
0507019000NRG24280320241213464
|
28/03/2024
|
dahu yadav
|
0507019WL195884
|
dahu yadav
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012768
|
|
DAHU YADAV S/O NEMDHARI YADAV
|
BANK OF INDIA(508505)
|
|
80
|
SHERGHATTY
|
BH-07-019-002-04136800/3038
(Bela)
|
0507019000NRG24280320241212945
|
28/03/2024
|
Lalita Devi
|
0507019WL195835
|
Lalita Devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012721
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SHERGHATTY
|
BH-07-019-002-04136800/3633
(Bela)
|
0507019000NRG24280320241212420
|
28/03/2024
|
PREM KUMAR
|
0507019WL195769
|
PREM KUMAR
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012864
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHERGHATTY
|
BH-07-019-002-04136800/3634
(Bela)
|
0507019000NRG24280320241212421
|
28/03/2024
|
NARENDRA SINGH
|
0507019WL195769
|
NARENDRA SINGH
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012850
|
|
Mr. TARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHERGHATTY
|
BH-07-019-002-04136800/3635
(Bela)
|
0507019000NRG24280320241212422
|
28/03/2024
|
LAKHIYA DEVI
|
0507019WL195769
|
LAKHIYA DEVI
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012856
|
|
Mrs. LAKHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
84
|
SHERGHATTY
|
BH-07-019-006-04139700/4055
(Gopalpur)
|
0507019000NRG24280320241211906
|
28/03/2024
|
Madhu Kumari
|
0507019WL195716
|
Madhu Kumari
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012810
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
85
|
SHERGHATTY
|
BH-07-019-002-04136800/2542
(Bela)
|
0507019000NRG24280320241212404
|
28/03/2024
|
kavita devi
|
0507019WL195766
|
kavita devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012712
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHERGHATTY
|
BH-07-019-004-04139200/4160
(Baar)
|
0507019000NRG24280320241212044
|
28/03/2024
|
KALO DEVI
|
0507019WL195728
|
KALO DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012838
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SHERGHATTY
|
BH-07-019-004-04139300/3609
(Baar)
|
0507019000NRG24280320241212046
|
28/03/2024
|
Malti Devi
|
0507019WL195728
|
Malti Devi
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040012806
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHERGHATTY
|
BH-07-019-004-04139300/3713
(Baar)
|
0507019000NRG24280320241212047
|
28/03/2024
|
Matiya Devi
|
0507019WL195728
|
Matiya Devi
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040012807
|
|
MATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHERGHATTY
|
BH-07-019-006-04139000/2914
(Gopalpur)
|
0507019000NRG24280320241214775
|
28/03/2024
|
RITA DEVI
|
0507019WL196010
|
RITA DEVI
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012814
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHERGHATTY
|
BH-07-019-006-04139000/2923
(Gopalpur)
|
0507019000NRG24280320241214777
|
28/03/2024
|
NANKI DEVI
|
0507019WL196010
|
NANKI DEVI
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012819
|
|
NANKI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SHERGHATTY
|
BH-07-019-006-04139100/3427
(Gopalpur)
|
0507019000NRG24280320241214778
|
28/03/2024
|
Panjabi Devi
|
0507019WL196010
|
Panjabi Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012888
|
|
PANJABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHERGHATTY
|
BH-07-019-006-04139100/3446
(Gopalpur)
|
0507019000NRG24280320241214779
|
28/03/2024
|
Rupa Devi
|
0507019WL196010
|
Rupa Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012817
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHERGHATTY
|
BH-07-019-006-04139100/3449
(Gopalpur)
|
0507019000NRG24280320241214780
|
28/03/2024
|
Tetri Devi
|
0507019WL196010
|
Tetri Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012889
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SHERGHATTY
|
BH-07-019-006-04139100/3453
(Gopalpur)
|
0507019000NRG24280320241214782
|
28/03/2024
|
Sarita Devi
|
0507019WL196010
|
Sarita Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012818
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHERGHATTY
|
BH-07-019-006-04139100/3454
(Gopalpur)
|
0507019000NRG24280320241214783
|
28/03/2024
|
Dhaneshwari Devi
|
0507019WL196010
|
Dhaneshwari Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012891
|
|
DHANESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
SHERGHATTY
|
BH-07-019-006-04139100/3462
(Gopalpur)
|
0507019000NRG24280320241214785
|
28/03/2024
|
Samita Devi
|
0507019WL196010
|
Samita Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012824
|
|
Samita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SHERGHATTY
|
BH-07-019-006-04139100/3464
(Gopalpur)
|
0507019000NRG24280320241214786
|
28/03/2024
|
Arti Devi
|
0507019WL196010
|
Arti Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012813
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHERGHATTY
|
BH-07-019-006-04139100/3465
(Gopalpur)
|
0507019000NRG24280320241214787
|
28/03/2024
|
Dhanmati Devi
|
0507019WL196010
|
Dhanmati Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012890
|
|
DHANMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHERGHATTY
|
BH-07-019-006-04139100/3466
(Gopalpur)
|
0507019000NRG24280320241214788
|
28/03/2024
|
Sharda Devi
|
0507019WL196010
|
Sharda Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012815
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHERGHATTY
|
BH-07-019-006-04139100/3470
(Gopalpur)
|
0507019000NRG24280320241214791
|
28/03/2024
|
Nagina Devi
|
0507019WL196010
|
Nagina Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012892
|
|
NAGEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
SHERGHATTY
|
BH-07-019-006-04139100/3472
(Gopalpur)
|
0507019000NRG24280320241214792
|
28/03/2024
|
Sunita Devi
|
0507019WL196010
|
Sunita Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012816
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHERGHATTY
|
BH-07-019-006-04139100/3474
(Gopalpur)
|
0507019000NRG24280320241214793
|
28/03/2024
|
Sita Devi
|
0507019WL196010
|
Sita Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012812
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SHERGHATTY
|
BH-07-019-006-04139100/3477
(Gopalpur)
|
0507019000NRG24280320241214794
|
28/03/2024
|
Priyanka Devi
|
0507019WL196010
|
Priyanka Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012887
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
SHERGHATTY
|
BH-07-019-006-04139100/3610
(Gopalpur)
|
0507019000NRG24280320241214797
|
28/03/2024
|
Sunil Yadav
|
0507019WL196010
|
Sunil Yadav
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012713
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHERGHATTY
|
BH-07-019-006-04139100/3690
(Gopalpur)
|
0507019000NRG24280320241214800
|
28/03/2024
|
Bindia Devi
|
0507019WL196010
|
Bindia Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012711
|
|
Bindia Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SHERGHATTY
|
BH-07-019-006-04139100/3851
(Gopalpur)
|
0507019000NRG24280320241214802
|
28/03/2024
|
Badhan Devi
|
0507019WL196010
|
Badhan Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012821
|
|
BADHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHERGHATTY
|
BH-07-019-006-04139100/3853
(Gopalpur)
|
0507019000NRG24280320241214803
|
28/03/2024
|
Soni Devi
|
0507019WL196010
|
Soni Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012709
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
SHERGHATTY
|
BH-07-019-006-04139100/4266
(Gopalpur)
|
0507019000NRG24280320241214806
|
28/03/2024
|
Mina Devi
|
0507019WL196010
|
Mina Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012893
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHERGHATTY
|
BH-07-019-006-04139700/1381
(Gopalpur)
|
0507019000NRG24280320241211921
|
28/03/2024
|
Bhola Yadav
|
0507019WL195718
|
Bhola Yadav
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012809
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHERGHATTY
|
BH-07-019-006-04139700/1740
(Gopalpur)
|
0507019000NRG24250320241206275
|
28/03/2024
|
MD MOKHATIRE MAYA
|
0507019WL195003
|
MD MOKHATIRE MAYA
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012799
|
|
HAMID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHERGHATTY
|
BH-07-019-006-04139700/2478
(Gopalpur)
|
0507019000NRG24250320241206276
|
28/03/2024
|
PANWA DEVI
|
0507019WL195003
|
PANWA DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012801
|
|
Panwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SHERGHATTY
|
BH-07-019-006-04139700/2665
(Gopalpur)
|
0507019000NRG24280320241212298
|
28/03/2024
|
Geeta Devi
|
0507019WL195756
|
Geeta Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012805
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SHERGHATTY
|
BH-07-019-006-04139700/2666
(Gopalpur)
|
0507019000NRG24280320241212299
|
28/03/2024
|
Kalwa Devi
|
0507019WL195756
|
Kalwa Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012803
|
|
KALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHERGHATTY
|
BH-07-019-006-04139700/2859
(Gopalpur)
|
0507019000NRG24280320241211923
|
28/03/2024
|
KUNTI DEVI
|
0507019WL195718
|
KUNTI DEVI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012823
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHERGHATTY
|
BH-07-019-006-04139700/2874
(Gopalpur)
|
0507019000NRG24280320241211924
|
28/03/2024
|
JAGESHAR MANJHI
|
0507019WL195718
|
JAGESHAR MANJHI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012822
|
|
JAGESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHERGHATTY
|
BH-07-019-006-04139700/3002
(Gopalpur)
|
0507019000NRG24280320241212300
|
28/03/2024
|
Munuka Manjhi
|
0507019WL195756
|
Munuka Manjhi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012802
|
|
MUNAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHERGHATTY
|
BH-07-019-006-04139700/3046
(Gopalpur)
|
0507019000NRG24280320241211929
|
28/03/2024
|
DILWA MANJHI
|
0507019WL195719
|
DILWA MANJHI
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012881
|
|
DILABA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHERGHATTY
|
BH-07-019-006-04139700/3124
(Gopalpur)
|
0507019000NRG24250320241206283
|
28/03/2024
|
Rita Devi
|
0507019WL195004
|
Rita Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012900
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
SHERGHATTY
|
BH-07-019-006-04139700/4057
(Gopalpur)
|
0507019000NRG24280320241211907
|
28/03/2024
|
Dinesh Manjhi
|
0507019WL195716
|
Dinesh Manjhi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012896
|
|
DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHERGHATTY
|
BH-07-019-006-04139700/890-A
(Gopalpur)
|
0507019000NRG24280320241212301
|
28/03/2024
|
PUTULWA DEVI
|
0507019WL195756
|
PUTULWA DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012804
|
|
Putulwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SHERGHATTY
|
BH-07-019-009-04135300/2493
(Dhab Chiraiya)
|
0507019000NRG24280320241214108
|
28/03/2024
|
ruhi kumari
|
0507019WL195947
|
ruhi kumari
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012800
|
|
RUHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHERGHATTY
|
BH-07-019-009-04135300/4437
(Dhab Chiraiya)
|
0507019000NRG24280320241214110
|
28/03/2024
|
Guriya Devi
|
0507019WL195947
|
Guriya Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012808
|
|
SANTOSH KUMAR & GUDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94392
|
94392
|
|
|
|
|
|
|
|
|
123
|
SHERGHATTY
|
BH-07-019-001-04136100/4542
(Cherki)
|
0507019000NRG24280320241212621
|
28/03/2024
|
Tinku Kumar
|
0507019WL195783
|
Tinku Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012874
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHERGHATTY
|
BH-07-019-002-04136800/2229
(Bela)
|
0507019000NRG24280320241212381
|
28/03/2024
|
Guddu yadav
|
0507019WL195764
|
Guddu yadav
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012844
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
125
|
SHERGHATTY
|
BH-07-019-001-04135700/4547
(Cherki)
|
0507019000NRG24280320241213403
|
28/03/2024
|
Surendra Kumar
|
0507019WL195878
|
Surendra Kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012879
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
126
|
SHERGHATTY
|
BH-07-019-001-04136100/4483
(Cherki)
|
0507019000NRG24280320241212620
|
28/03/2024
|
piyush kumar
|
0507019WL195783
|
piyush kumar
|
00354
|
PUNB0492200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012732
|
|
PIYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
127
|
SHERGHATTY
|
BH-07-019-001-04136100/3201
(Cherki)
|
0507019000NRG24280320241212789
|
28/03/2024
|
SHIVSHANKAR CHAUDHARY
|
0507019WL195807
|
SHIVSHANKAR CHAUDHARY
|
00354
|
PUNB0674800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012737
|
|
Mr. SHIVSHANKAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
128
|
SHERGHATTY
|
BH-07-019-006-04139700/3015
(Gopalpur)
|
0507019000NRG24250320241206286
|
28/03/2024
|
Anchhi Devi
|
0507019WL195005
|
Anchhi Devi
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012820
|
|
ANCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
129
|
SHERGHATTY
|
BH-07-019-001-04135700/1170
(Cherki)
|
0507019000NRG24280320241213386
|
28/03/2024
|
Ranjit Singh
|
0507019WL195877
|
Ranjit Singh
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012882
|
|
MRS RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHERGHATTY
|
BH-07-019-006-04139700/3303
(Gopalpur)
|
0507019000NRG24280320241211930
|
28/03/2024
|
Kailash Yadav
|
0507019WL195719
|
Kailash Yadav
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012902
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHERGHATTY
|
BH-07-019-006-04139700/4271
(Gopalpur)
|
0507019000NRG24280320241211908
|
28/03/2024
|
Surydeo Kumar
|
0507019WL195716
|
Surydeo Kumar
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012897
|
|
MR SURYDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHERGHATTY
|
BH-07-019-009-04135300/2495
(Dhab Chiraiya)
|
0507019000NRG24280320241214188
|
28/03/2024
|
sonali kumari
|
0507019WL195954
|
sonali kumari
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012854
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHERGHATTY
|
BH-07-019-009-04135300/4451
(Dhab Chiraiya)
|
0507019000NRG24280320241214114
|
28/03/2024
|
Pushpa Kumari
|
0507019WL195948
|
Pushpa Kumari
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012899
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
134
|
SHERGHATTY
|
BH-07-019-006-04139100/3613
(Gopalpur)
|
0507019000NRG24280320241214798
|
28/03/2024
|
Rakhee Kumari
|
0507019WL196010
|
Rakhee Kumari
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012716
|
|
MRS RAKHEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
135
|
SHERGHATTY
|
BH-07-019-006-04139100/3452
(Gopalpur)
|
0507019000NRG24280320241214781
|
28/03/2024
|
Sobha Devi
|
0507019WL196010
|
Sobha Devi
|
00415
|
SBIN0014316
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012895
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
136
|
SHERGHATTY
|
BH-07-019-001-04136100/3202
(Cherki)
|
0507019000NRG24280320241212790
|
28/03/2024
|
MINTA DEVI
|
0507019WL195807
|
MINTA DEVI
|
00415
|
SBIN0015345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012851
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHERGHATTY
|
BH-07-019-001-04136100/3203
(Cherki)
|
0507019000NRG24280320241212826
|
28/03/2024
|
SONU KUMAR
|
0507019WL195812
|
SONU KUMAR
|
00415
|
SBIN0015345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012718
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
138
|
SHERGHATTY
|
BH-07-019-001-04135700/2309
(Cherki)
|
0507019000NRG24280320241213231
|
28/03/2024
|
SUDHIR SINGH
|
0507019WL195861
|
SUDHIR SINGH
|
00415
|
SBIN0017426
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012880
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
139
|
SHERGHATTY
|
BH-07-019-001-04135700/4558
(Cherki)
|
0507019000NRG24280320241213232
|
28/03/2024
|
Tiju Kumar
|
0507019WL195861
|
Tiju Kumar
|
00415
|
SBIN0017426
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012876
|
|
MR TIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHERGHATTY
|
BH-07-019-001-04136100/3760
(Cherki)
|
0507019000NRG24280320241212799
|
28/03/2024
|
PRINCE KUMAR
|
0507019WL195809
|
PRINCE KUMAR
|
00415
|
SBIN0017426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012852
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHERGHATTY
|
BH-07-019-001-04136100/3769
(Cherki)
|
0507019000NRG24280320241212619
|
28/03/2024
|
UPENDRA SINGH
|
0507019WL195783
|
UPENDRA SINGH
|
00415
|
SBIN0017426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012841
|
|
Mr. UPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHERGHATTY
|
BH-07-019-002-04136800/2550
(Bela)
|
0507019000NRG24280320241212419
|
28/03/2024
|
munni devi
|
0507019WL195769
|
munni devi
|
00415
|
SBIN0017426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012885
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
143
|
SHERGHATTY
|
BH-07-019-006-04139100/3467
(Gopalpur)
|
0507019000NRG24280320241214789
|
28/03/2024
|
Lalita Devi
|
0507019WL196010
|
Lalita Devi
|
00462
|
UCBA0001638
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012811
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
144
|
SHERGHATTY
|
BH-07-019-002-04136800/1353
(Bela)
|
0507019000NRG24280320241212373
|
28/03/2024
|
kunti devi
|
0507019WL195763
|
kunti devi
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012848
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHERGHATTY
|
BH-07-019-004-04139300/3489
(Baar)
|
0507019000NRG24280320241212045
|
28/03/2024
|
PRADIP KUMAR
|
0507019WL195728
|
PRADIP KUMAR
|
00462
|
UCBA0002955
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012873
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
146
|
SHERGHATTY
|
BH-07-019-006-04139000/2922
(Gopalpur)
|
0507019000NRG24280320241214776
|
28/03/2024
|
SARITA DEVI
|
0507019WL196010
|
SARITA DEVI
|
00462
|
UCBA0002955
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012894
|
|
MS SARITADEVI RAJKUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHERGHATTY
|
BH-07-019-009-04135300/2454
(Dhab Chiraiya)
|
0507019000NRG24280320241214217
|
28/03/2024
|
simpi devi
|
0507019WL195959
|
simpi devi
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012847
|
|
SIMPI DEVI
|
UCO BANK(607066)
|
|
148
|
SHERGHATTY
|
BH-07-019-009-04135300/4456
(Dhab Chiraiya)
|
0507019000NRG24280320241214116
|
28/03/2024
|
Archana Kumari
|
0507019WL195948
|
Archana Kumari
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012898
|
|
ARCHANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
149
|
SHERGHATTY
|
BH-07-019-002-04136800/1331
(Bela)
|
0507019000NRG24280320241213471
|
28/03/2024
|
Shreekant Paswan
|
0507019WL195886
|
Shreekant Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012797
|
|
Mr. SHREEKANT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SHERGHATTY
|
BH-07-019-002-04136800/1346
(Bela)
|
0507019000NRG24280320241213472
|
28/03/2024
|
Pachiya Devi
|
0507019WL195886
|
Pachiya Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012830
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHERGHATTY
|
BH-07-019-002-04136800/1351
(Bela)
|
0507019000NRG24280320241213473
|
28/03/2024
|
Renu Devi
|
0507019WL195886
|
Renu Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012825
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHERGHATTY
|
BH-07-019-002-04136800/1363
(Bela)
|
0507019000NRG24280320241212399
|
28/03/2024
|
Bholi Singh
|
0507019WL195766
|
Bholi Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012826
|
|
Mr. BHOLI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHERGHATTY
|
BH-07-019-002-04136800/2199
(Bela)
|
0507019000NRG24280320241213462
|
28/03/2024
|
SUNITA DEVI
|
0507019WL195884
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012798
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHERGHATTY
|
BH-07-019-002-04136800/2728
(Bela)
|
0507019000NRG24280320241213465
|
28/03/2024
|
MANDAL MANJHI
|
0507019WL195884
|
MANDAL MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012828
|
|
MADAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHERGHATTY
|
BH-07-019-002-04136800/3044
(Bela)
|
0507019000NRG24280320241212946
|
28/03/2024
|
Sitabo Kumari
|
0507019WL195835
|
Sitabo Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012827
|
|
SITABO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHERGHATTY
|
BH-07-019-002-04136800/3053
(Bela)
|
0507019000NRG24280320241212947
|
28/03/2024
|
Ramajit Kumar
|
0507019WL195835
|
Ramajit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012829
|
|
RAMAJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHERGHATTY
|
BH-07-019-002-04136800/3070
(Bela)
|
0507019000NRG24280320241213466
|
28/03/2024
|
Kunti Devi
|
0507019WL195885
|
Kunti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012833
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHERGHATTY
|
BH-07-019-002-04136800/3071
(Bela)
|
0507019000NRG24280320241212948
|
28/03/2024
|
Pankaj Kumar
|
0507019WL195835
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012834
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHERGHATTY
|
BH-07-019-002-04136800/3072
(Bela)
|
0507019000NRG24280320241212949
|
28/03/2024
|
Sunaina Devi
|
0507019WL195835
|
Sunaina Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012832
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHERGHATTY
|
BH-07-019-002-04136800/3073
(Bela)
|
0507019000NRG24280320241213467
|
28/03/2024
|
Sunita Devi
|
0507019WL195885
|
Sunita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012831
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHERGHATTY
|
BH-07-019-002-04136800/3074
(Bela)
|
0507019000NRG24280320241213468
|
28/03/2024
|
Samphul Devi
|
0507019WL195885
|
Samphul Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012836
|
|
SAMPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHERGHATTY
|
BH-07-019-002-04136800/3075
(Bela)
|
0507019000NRG24280320241213469
|
28/03/2024
|
Parbhu Manjhi
|
0507019WL195885
|
Parbhu Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012835
|
|
PRABHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHERGHATTY
|
BH-07-019-002-04136800/3076
(Bela)
|
0507019000NRG24280320241213470
|
28/03/2024
|
Krishan Mandal
|
0507019WL195885
|
Krishan Mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012837
|
|
KRISHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHERGHATTY
|
BH-07-019-006-04139100/3614
(Gopalpur)
|
0507019000NRG24280320241214799
|
28/03/2024
|
Matiya Devi
|
0507019WL196010
|
Matiya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012796
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHERGHATTY
|
BH-07-019-006-04139700/2663
(Gopalpur)
|
0507019000NRG24280320241212297
|
28/03/2024
|
Farida Khatun
|
0507019WL195756
|
Farida Khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040012783
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHERGHATTY
|
BH-07-019-006-04139700/3121
(Gopalpur)
|
0507019000NRG24250320241206288
|
28/03/2024
|
Anita Devi
|
0507019WL195005
|
Anita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012792
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHERGHATTY
|
BH-07-019-006-04139700/3122
(Gopalpur)
|
0507019000NRG24250320241206281
|
28/03/2024
|
Puja Devi
|
0507019WL195004
|
Puja Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012793
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHERGHATTY
|
BH-07-019-006-04139700/3123
(Gopalpur)
|
0507019000NRG24250320241206282
|
28/03/2024
|
Kaliya Devi
|
0507019WL195004
|
Kaliya Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012790
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHERGHATTY
|
BH-07-019-006-04139700/3125
(Gopalpur)
|
0507019000NRG24250320241206284
|
28/03/2024
|
Gulshan khatun
|
0507019WL195004
|
Gulshan khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012791
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHERGHATTY
|
BH-07-019-006-04139700/4047
(Gopalpur)
|
0507019000NRG24250320241206280
|
28/03/2024
|
Md Yunus
|
0507019WL195003
|
Md Yunus
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012784
|
|
MD YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHERGHATTY
|
BH-07-019-008-04135200/3395
(Chanpi)
|
0507019000NRG24280320241215084
|
28/03/2024
|
FULKUMARI DEVI
|
0507019WL196031
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012789
|
|
FULKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
172
|
SHERGHATTY
|
BH-07-019-002-04136800/1445
(Bela)
|
0507019000NRG24280320241212374
|
28/03/2024
|
MEENA DEVI
|
0507019WL195763
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012727
|
|
MEENA DEVI W/O-RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
SHERGHATTY
|
BH-07-019-002-04136800/2196
(Bela)
|
0507019000NRG24280320241212375
|
28/03/2024
|
MALTI DEVI
|
0507019WL195763
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012728
|
|
MALTI DEVI W/O-PRAVEEN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
SHERGHATTY
|
BH-07-019-002-04136800/2197
(Bela)
|
0507019000NRG24280320241212376
|
28/03/2024
|
ASHOK KUMAR
|
0507019WL195763
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012729
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHERGHATTY
|
BH-07-019-002-04136800/2205
(Bela)
|
0507019000NRG24280320241212377
|
28/03/2024
|
ASHVANI KUMAR
|
0507019WL195763
|
ASHVANI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012730
|
|
ASHWINI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
SHERGHATTY
|
BH-07-019-002-04136800/2215
(Bela)
|
0507019000NRG24280320241212378
|
28/03/2024
|
Dinanath Paswan
|
0507019WL195763
|
Dinanath Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012739
|
|
DINANATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHERGHATTY
|
BH-07-019-005-04137500/2875
(Kachaudi)
|
0507019000NRG24280320241210067
|
28/03/2024
|
VINESHWAR YADAV
|
0507019WL195494
|
VINESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040012765
|
|
VINESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
SHERGHATTY
|
BH-07-019-006-04139100/4250
(Gopalpur)
|
0507019000NRG24280320241214804
|
28/03/2024
|
Suman Devi
|
0507019WL196010
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012755
|
|
SUMAN DEVI WO SURESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
SHERGHATTY
|
BH-07-019-006-04139700/2045
(Gopalpur)
|
0507019000NRG24280320241211922
|
28/03/2024
|
UDAY MANJHI
|
0507019WL195718
|
UDAY MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012767
|
|
Uday Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SHERGHATTY
|
BH-07-019-006-04139700/4059
(Gopalpur)
|
0507019000NRG24280320241211931
|
28/03/2024
|
Fulava Devi
|
0507019WL195719
|
Fulava Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012758
|
|
SUKHADEO YADAV S/O DHANUSHDHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
SHERGHATTY
|
BH-07-019-008-04135200/115-A
(Chanpi)
|
0507019000NRG24280320241215081
|
28/03/2024
|
karu manjhi
|
0507019WL196031
|
karu manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012725
|
|
KARU MANJHI
|
BANK OF BARODA(606985)
|
|
182
|
SHERGHATTY
|
BH-07-019-008-04135200/1589
(Chanpi)
|
0507019000NRG24280320241215083
|
28/03/2024
|
umesh manjhi
|
0507019WL196031
|
umesh manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012726
|
|
UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
SHERGHATTY
|
BH-07-019-009-04135300/2052
(Dhab Chiraiya)
|
0507019000NRG24280320241214187
|
28/03/2024
|
ramshila devi
|
0507019WL195954
|
ramshila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012738
|
|
RAMSHILA DEVI WOSUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
SHERGHATTY
|
BH-07-019-009-04135300/4145
(Dhab Chiraiya)
|
0507019000NRG24280320241214191
|
28/03/2024
|
Gita Devi
|
0507019WL195955
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012744
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
SHERGHATTY
|
BH-07-019-009-04135300/4438
(Dhab Chiraiya)
|
0507019000NRG24280320241214111
|
28/03/2024
|
Rekha Devi
|
0507019WL195947
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012743
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
SHERGHATTY
|
BH-07-019-009-04135300/4439
(Dhab Chiraiya)
|
0507019000NRG24280320241214112
|
28/03/2024
|
Gita Devi
|
0507019WL195947
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012742
|
|
NITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
SHERGHATTY
|
BH-07-019-009-04135300/4457
(Dhab Chiraiya)
|
0507019000NRG24280320241214117
|
28/03/2024
|
Bindu Kumari
|
0507019WL195948
|
Bindu Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012760
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
SHERGHATTY
|
BH-07-019-009-04135300/4460
(Dhab Chiraiya)
|
0507019000NRG24280320241214118
|
28/03/2024
|
Sanroz Devi
|
0507019WL195948
|
Sanroz Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012763
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
189
|
SHERGHATTY
|
BH-07-019-006-04139100/3468
(Gopalpur)
|
0507019000NRG24280320241214790
|
28/03/2024
|
Nanki Devi
|
0507019WL196010
|
Nanki Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012756
|
|
KALAUTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SHERGHATTY
|
BH-07-019-006-04139100/3850
(Gopalpur)
|
0507019000NRG24280320241214801
|
28/03/2024
|
Sitani Devi
|
0507019WL196010
|
Sitani Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040012764
|
|
Sitani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SHERGHATTY
|
BH-07-019-006-04139700/2181
(Gopalpur)
|
0507019000NRG24280320241211905
|
28/03/2024
|
bablu manjhi
|
0507019WL195716
|
bablu manjhi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012752
|
|
BABLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SHERGHATTY
|
BH-07-019-006-04139700/2484
(Gopalpur)
|
0507019000NRG24250320241206278
|
28/03/2024
|
Muni Devi
|
0507019WL195003
|
Muni Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012741
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
SHERGHATTY
|
BH-07-019-006-04139700/2648
(Gopalpur)
|
0507019000NRG24250320241206279
|
28/03/2024
|
Sanju Manjhi
|
0507019WL195003
|
Sanju Manjhi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012740
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHERGHATTY
|
BH-07-019-006-04139700/3120
(Gopalpur)
|
0507019000NRG24250320241206287
|
28/03/2024
|
Puja Kumari
|
0507019WL195005
|
Puja Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040012762
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394212
|
394212
|
|
|
|
|
|
|
|