|
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
|
SHANKARPUR
|
BH-22-009-001-00994001/3205
(Maura-Kabiahi)
|
0522009000NRG24010220240313003
|
01/02/2024
|
RAJENDRA KUMAR
|
0522009WL049679
|
RAJENDRA KUMAR
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297967
|
|
RAJENDRA KUMAR S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-001-00994001/3018
(Maura-Kabiahi)
|
0522009000NRG24010220240313011
|
01/02/2024
|
RAJESH KUMAR
|
0522009WL049687
|
RAJESH KUMAR
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297958
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-001-00994001/3230
(Maura-Kabiahi)
|
0522009000NRG24010220240313224
|
01/02/2024
|
MANOJ KUMAR MUNNA
|
0522009WL049754
|
MANOJ KUMAR MUNNA
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297965
|
|
MANOJ KUMAR MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-001-00994001/2865
(Maura-Kabiahi)
|
0522009000NRG24010220240313018
|
01/02/2024
|
SUMAN KUMAR
|
0522009WL049694
|
SUMAN KUMAR
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297959
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SHANKARPUR
|
BH-22-009-001-00994001/3145
(Maura-Kabiahi)
|
0522009000NRG24010220240313249
|
01/02/2024
|
VIVEK KUMAR
|
0522009WL049778
|
VIVEK KUMAR
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297970
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-001-00994001/3234
(Maura-Kabiahi)
|
0522009000NRG24010220240313221
|
01/02/2024
|
VIDHUTMA DEVI
|
0522009WL049751
|
VIDHUTMA DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297922
|
|
VIDHUTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-001-00994001/1711
(Maura-Kabiahi)
|
0522009000NRG24010220240313010
|
01/02/2024
|
CHANDRIKA DEVI
|
0522009WL049686
|
CHANDRIKA DEVI
|
00089
|
CBIN0282730
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297972
|
|
CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARPUR
|
BH-22-009-001-00994001/3146
(Maura-Kabiahi)
|
0522009000NRG24010220240313232
|
01/02/2024
|
RAJ KUMAR
|
0522009WL049761
|
RAJ KUMAR
|
00089
|
CBIN0282730
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297964
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-001-00994001/3259
(Maura-Kabiahi)
|
0522009000NRG24010220240313196
|
01/02/2024
|
NIRMAL KUMAR SINGH
|
0522009WL049729
|
NIRMAL KUMAR SINGH
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297917
|
|
MR NIRMAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SHANKARPUR
|
BH-22-009-001-00994001/1544
(Maura-Kabiahi)
|
0522009000NRG24010220240313195
|
01/02/2024
|
RAJ KUMAR
|
0522009WL049728
|
RAJ KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297975
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-001-00994001/3207
(Maura-Kabiahi)
|
0522009000NRG24010220240312998
|
01/02/2024
|
SHASHI BHUSHAN YADAV
|
0522009WL049674
|
SHASHI BHUSHAN YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297940
|
|
SHASHI BHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-001-00994001/3231
(Maura-Kabiahi)
|
0522009000NRG24010220240313204
|
01/02/2024
|
NAGENDRA KUMAR
|
0522009WL049735
|
NAGENDRA KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297919
|
|
NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SHANKARPUR
|
BH-22-009-001-00994001/1345
(Maura-Kabiahi)
|
0522009000NRG24010220240313244
|
01/02/2024
|
DIP NARAYAN DAS
|
0522009WL049773
|
DIP NARAYAN DAS
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297918
|
|
DIPNARAYAN DAS
|
HDFC BANK LTD(607152)
|
|
14
|
SHANKARPUR
|
BH-22-009-001-00994001/3124
(Maura-Kabiahi)
|
0522009000NRG24010220240312992
|
01/02/2024
|
UGO YADAV
|
0522009WL049668
|
UGO YADAV
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297966
|
|
MS UGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-001-00994002/2714
(Maura-Kabiahi)
|
0522009000NRG24010220240313245
|
01/02/2024
|
MANJU DEVI
|
0522009WL049774
|
MANJU DEVI
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297952
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
SHANKARPUR
|
BH-22-009-001-00994001/1304
(Maura-Kabiahi)
|
0522009000NRG24010220240312989
|
01/02/2024
|
GOPAL YADAV
|
0522009WL049665
|
GOPAL YADAV
|
00415
|
SBIN0008159
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154297926
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARPUR
|
BH-22-009-001-00994001/1320
(Maura-Kabiahi)
|
0522009000NRG24010220240313189
|
01/02/2024
|
JAYPRAKASH YADAV
|
0522009WL049723
|
JAYPRAKASH YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297935
|
|
MR JAY PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-001-00994001/2609
(Maura-Kabiahi)
|
0522009000NRG24010220240313005
|
01/02/2024
|
SITA DEVI
|
0522009WL049681
|
SITA DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297931
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-001-00994001/2629
(Maura-Kabiahi)
|
0522009000NRG24010220240313246
|
01/02/2024
|
AMRENDRA YADAV
|
0522009WL049775
|
AMRENDRA YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297927
|
|
AMRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARPUR
|
BH-22-009-001-00994001/2861
(Maura-Kabiahi)
|
0522009000NRG24010220240313235
|
01/02/2024
|
SANJAY KUMAR
|
0522009WL049764
|
SANJAY KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297962
|
|
SANJAY KUMAR SO NANDKISHORE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SHANKARPUR
|
BH-22-009-001-00994001/2937
(Maura-Kabiahi)
|
0522009000NRG24010220240313247
|
01/02/2024
|
PRAMOD KUMAR
|
0522009WL049776
|
PRAMOD KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297971
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARPUR
|
BH-22-009-001-00994001/747
(Maura-Kabiahi)
|
0522009000NRG24010220240312993
|
01/02/2024
|
JAYKUMAR RAJAK
|
0522009WL049669
|
JAYKUMAR RAJAK
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297923
|
|
MR JAIKUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
23
|
SHANKARPUR
|
BH-22-009-001-00994001/1767
(Maura-Kabiahi)
|
0522009000NRG24010220240313017
|
01/02/2024
|
BRAJESH KUMAR
|
0522009WL049693
|
BRAJESH KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297920
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARPUR
|
BH-22-009-001-00994001/2099-A
(Maura-Kabiahi)
|
0522009000NRG24010220240313242
|
01/02/2024
|
ASHOK YADAV
|
0522009WL049771
|
ASHOK YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297924
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-001-00994001/2727
(Maura-Kabiahi)
|
0522009000NRG24010220240313199
|
01/02/2024
|
OMKAR KUMAR
|
0522009WL049731
|
OMKAR KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297921
|
|
SHRI OMKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-001-00994001/3117
(Maura-Kabiahi)
|
0522009000NRG24010220240312988
|
01/02/2024
|
SANKAJ KUMAR
|
0522009WL049664
|
SANKAJ KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297976
|
|
SANKAJ KUMAR
|
AXIS BANK(607153)
|
|
27
|
SHANKARPUR
|
BH-22-009-001-00994001/3148
(Maura-Kabiahi)
|
0522009000NRG24010220240313233
|
01/02/2024
|
BINOD KUMAR
|
0522009WL049762
|
BINOD KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297949
|
|
Binod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SHANKARPUR
|
BH-22-009-001-00994001/3150
(Maura-Kabiahi)
|
0522009000NRG24010220240313239
|
01/02/2024
|
LALAN KUMAR
|
0522009WL049768
|
LALAN KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297928
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-001-00994001/3226
(Maura-Kabiahi)
|
0522009000NRG24010220240313227
|
01/02/2024
|
SHRWAN KUMAR
|
0522009WL049757
|
SHRWAN KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297963
|
|
SHARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARPUR
|
BH-22-009-001-00994001/681
(Maura-Kabiahi)
|
0522009000NRG24010220240312994
|
01/02/2024
|
VIBHA DEVI
|
0522009WL049670
|
VIBHA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297951
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARPUR
|
BH-22-009-001-00994001/813
(Maura-Kabiahi)
|
0522009000NRG24010220240313000
|
01/02/2024
|
MANI YADAV
|
0522009WL049676
|
MANI YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297925
|
|
MR MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
32
|
SHANKARPUR
|
BH-22-009-001-00994001/1441
(Maura-Kabiahi)
|
0522009000NRG24010220240312986
|
01/02/2024
|
SHRI RAM SHRMA
|
0522009WL049662
|
SHRI RAM SHRMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297937
|
|
SHRI RAM SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SHANKARPUR
|
BH-22-009-001-00994001/1756
(Maura-Kabiahi)
|
0522009000NRG24010220240313016
|
01/02/2024
|
RATAN KUMAR
|
0522009WL049692
|
RATAN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297973
|
|
RATAN KUMAR
|
INDUSIND BANK(607189)
|
|
34
|
SHANKARPUR
|
BH-22-009-001-00994001/2530
(Maura-Kabiahi)
|
0522009000NRG24010220240313248
|
01/02/2024
|
AJIT KUMAR DAS
|
0522009WL049777
|
AJIT KUMAR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297947
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARPUR
|
BH-22-009-001-00994001/2533
(Maura-Kabiahi)
|
0522009000NRG24010220240313200
|
01/02/2024
|
PAWAN KUMAR DAS
|
0522009WL049732
|
PAWAN KUMAR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297961
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-001-00994001/2623
(Maura-Kabiahi)
|
0522009000NRG24010220240313006
|
01/02/2024
|
RIMEE KUMARI
|
0522009WL049682
|
RIMEE KUMARI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297969
|
|
MRS RIMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-001-00994001/2722
(Maura-Kabiahi)
|
0522009000NRG24010220240313004
|
01/02/2024
|
SACHENDRA YADAV
|
0522009WL049680
|
SACHENDRA YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297948
|
|
MR SACHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-001-00994001/2728
(Maura-Kabiahi)
|
0522009000NRG24010220240313012
|
01/02/2024
|
VIJENDRA YADAV
|
0522009WL049688
|
VIJENDRA YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297957
|
|
MRS VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARPUR
|
BH-22-009-001-00994001/2749
(Maura-Kabiahi)
|
0522009000NRG24010220240313019
|
01/02/2024
|
ABDHESH KUMAR AMAR
|
0522009WL049695
|
ABDHESH KUMAR AMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297938
|
|
MR AVDHESH KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-001-00994001/2808
(Maura-Kabiahi)
|
0522009000NRG24010220240313205
|
01/02/2024
|
VIVEK KUMAR
|
0522009WL049736
|
VIVEK KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297936
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARPUR
|
BH-22-009-001-00994001/2818
(Maura-Kabiahi)
|
0522009000NRG24010220240312999
|
01/02/2024
|
MANJU DEVI
|
0522009WL049675
|
MANJU DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297944
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARPUR
|
BH-22-009-001-00994001/2872
(Maura-Kabiahi)
|
0522009000NRG24010220240313002
|
01/02/2024
|
KISHOR KUMAR
|
0522009WL049678
|
KISHOR KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297939
|
|
Kishor Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHANKARPUR
|
BH-22-009-001-00994001/3017
(Maura-Kabiahi)
|
0522009000NRG24010220240313014
|
01/02/2024
|
CHANKY KUMAR
|
0522009WL049690
|
CHANKY KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297953
|
|
Chanaky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHANKARPUR
|
BH-22-009-001-00994001/3147
(Maura-Kabiahi)
|
0522009000NRG24010220240313231
|
01/02/2024
|
PRAKASH
|
0522009WL049760
|
PRAKASH
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297960
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARPUR
|
BH-22-009-001-00994001/3149
(Maura-Kabiahi)
|
0522009000NRG24010220240313238
|
01/02/2024
|
GAJENDRA YADAV
|
0522009WL049767
|
GAJENDRA YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297955
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARPUR
|
BH-22-009-001-00994001/3152
(Maura-Kabiahi)
|
0522009000NRG24010220240313243
|
01/02/2024
|
SAHDEV YADAV
|
0522009WL049772
|
SAHDEV YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297954
|
|
SAHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARPUR
|
BH-22-009-001-00994001/3176
(Maura-Kabiahi)
|
0522009000NRG24010220240312996
|
01/02/2024
|
ANMOL KUMAR
|
0522009WL049672
|
ANMOL KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297943
|
|
MR ANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARPUR
|
BH-22-009-001-00994001/3221
(Maura-Kabiahi)
|
0522009000NRG24010220240313229
|
01/02/2024
|
DEEPAK KUMAR
|
0522009WL049758
|
DEEPAK KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297942
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
49
|
SHANKARPUR
|
BH-22-009-001-00994001/3222
(Maura-Kabiahi)
|
0522009000NRG24010220240313251
|
01/02/2024
|
UPENDRA KR DAS
|
0522009WL049780
|
UPENDRA KR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297929
|
|
MR UPENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARPUR
|
BH-22-009-001-00994001/3223
(Maura-Kabiahi)
|
0522009000NRG24010220240313225
|
01/02/2024
|
ASHA DEVI
|
0522009WL049755
|
ASHA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297950
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARPUR
|
BH-22-009-001-00994001/3225
(Maura-Kabiahi)
|
0522009000NRG24010220240313226
|
01/02/2024
|
SUBHASH YADAV
|
0522009WL049756
|
SUBHASH YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297956
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARPUR
|
BH-22-009-001-00994001/3227
(Maura-Kabiahi)
|
0522009000NRG24010220240313250
|
01/02/2024
|
AKHILESH KUMAR
|
0522009WL049779
|
AKHILESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297930
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARPUR
|
BH-22-009-001-00994001/3228
(Maura-Kabiahi)
|
0522009000NRG24010220240313230
|
01/02/2024
|
AMIT KUMAR
|
0522009WL049759
|
AMIT KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297968
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARPUR
|
BH-22-009-001-00994001/3254
(Maura-Kabiahi)
|
0522009000NRG24010220240313194
|
01/02/2024
|
MALA DEVI
|
0522009WL049727
|
MALA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297941
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARPUR
|
BH-22-009-001-00994001/3256
(Maura-Kabiahi)
|
0522009000NRG24010220240313190
|
01/02/2024
|
RAMCHANDRA SINGH
|
0522009WL049724
|
RAMCHANDRA SINGH
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297932
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARPUR
|
BH-22-009-001-00994001/3258
(Maura-Kabiahi)
|
0522009000NRG24010220240313192
|
01/02/2024
|
AMAN KUMAR SINGH
|
0522009WL049726
|
AMAN KUMAR SINGH
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297934
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARPUR
|
BH-22-009-001-00994001/493
(Maura-Kabiahi)
|
0522009000NRG24010220240313206
|
01/02/2024
|
Virval Mukhiya
|
0522009WL049737
|
Virval Mukhiya
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297945
|
|
MR VIRAVAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKARPUR
|
BH-22-009-001-00994001/553
(Maura-Kabiahi)
|
0522009000NRG24010220240313240
|
01/02/2024
|
PUNIT KUMAR DAS
|
0522009WL049769
|
PUNIT KUMAR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297946
|
|
MR PUNIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARPUR
|
BH-22-009-001-00994001/587
(Maura-Kabiahi)
|
0522009000NRG24010220240312985
|
01/02/2024
|
MANOJ KUMAR YADAV
|
0522009WL049661
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297974
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARPUR
|
BH-22-009-001-00994001/716
(Maura-Kabiahi)
|
0522009000NRG24010220240313237
|
01/02/2024
|
MADHURANJAN KUMAR
|
0522009WL049766
|
MADHURANJAN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297933
|
|
MADHURANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
61
|
SHANKARPUR
|
BH-22-009-001-00994001/22
(Maura-Kabiahi)
|
0522009000NRG24010220240313209
|
01/02/2024
|
BHOLA DAS
|
0522009WL049739
|
BHOLA DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297981
|
|
BHOLA DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SHANKARPUR
|
BH-22-009-001-00994001/2279
(Maura-Kabiahi)
|
0522009000NRG24010220240313015
|
01/02/2024
|
SARITA DEVI
|
0522009WL049691
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297907
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKARPUR
|
BH-22-009-001-00994001/2625
(Maura-Kabiahi)
|
0522009000NRG24010220240313007
|
01/02/2024
|
SANJAY YADAV
|
0522009WL049683
|
SANJAY YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297916
|
|
Sanjay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHANKARPUR
|
BH-22-009-001-00994001/2691
(Maura-Kabiahi)
|
0522009000NRG24010220240313008
|
01/02/2024
|
KAVITA DEVI
|
0522009WL049684
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297913
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHANKARPUR
|
BH-22-009-001-00994001/2795
(Maura-Kabiahi)
|
0522009000NRG24010220240313009
|
01/02/2024
|
FULKUMARI DEVI
|
0522009WL049685
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297911
|
|
FULLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SHANKARPUR
|
BH-22-009-001-00994001/2955
(Maura-Kabiahi)
|
0522009000NRG24010220240313013
|
01/02/2024
|
MANOJ KUMAR
|
0522009WL049689
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297908
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
SHANKARPUR
|
BH-22-009-001-00994001/3125
(Maura-Kabiahi)
|
0522009000NRG24010220240313236
|
01/02/2024
|
KAMESHWAR DAS
|
0522009WL049765
|
KAMESHWAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297906
|
|
MR KAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKARPUR
|
BH-22-009-001-00994001/3164
(Maura-Kabiahi)
|
0522009000NRG24010220240313241
|
01/02/2024
|
RAJENDRA YADAV
|
0522009WL049770
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297909
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARPUR
|
BH-22-009-001-00994001/3196
(Maura-Kabiahi)
|
0522009000NRG24010220240312990
|
01/02/2024
|
RAMJI YADAV
|
0522009WL049666
|
RAMJI YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297979
|
|
RAMJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARPUR
|
BH-22-009-001-00994001/3206
(Maura-Kabiahi)
|
0522009000NRG24010220240313001
|
01/02/2024
|
RAMA DEVI
|
0522009WL049677
|
RAMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297978
|
|
Rama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHANKARPUR
|
BH-22-009-001-00994001/3208
(Maura-Kabiahi)
|
0522009000NRG24010220240312997
|
01/02/2024
|
RAJ KISHOR YADAV
|
0522009WL049673
|
RAJ KISHOR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297915
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARPUR
|
BH-22-009-001-00994001/3211
(Maura-Kabiahi)
|
0522009000NRG24010220240312991
|
01/02/2024
|
BABY BABITA
|
0522009WL049667
|
BABY BABITA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297914
|
|
BABY BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARPUR
|
BH-22-009-001-00994001/3215
(Maura-Kabiahi)
|
0522009000NRG24010220240312987
|
01/02/2024
|
PARSHURAM KUMAR
|
0522009WL049663
|
PARSHURAM KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297983
|
|
PARSURAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARPUR
|
BH-22-009-001-00994001/3219
(Maura-Kabiahi)
|
0522009000NRG24010220240313223
|
01/02/2024
|
SHANKAR KUMAR
|
0522009WL049753
|
SHANKAR KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297980
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARPUR
|
BH-22-009-001-00994001/3224
(Maura-Kabiahi)
|
0522009000NRG24010220240313345
|
01/02/2024
|
AMRESH KUMAR
|
0522009WL049796
|
AMRESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297910
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARPUR
|
BH-22-009-001-00994001/3233
(Maura-Kabiahi)
|
0522009000NRG24010220240313202
|
01/02/2024
|
RAJKUMAR DAS
|
0522009WL049734
|
RAJKUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297912
|
|
RAMKUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SHANKARPUR
|
BH-22-009-001-00994001/3235
(Maura-Kabiahi)
|
0522009000NRG24010220240313222
|
01/02/2024
|
SHIVANANDAN YADAV
|
0522009WL049752
|
SHIVANANDAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297977
|
|
SHIVANANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARPUR
|
BH-22-009-001-00994001/3257
(Maura-Kabiahi)
|
0522009000NRG24010220240313191
|
01/02/2024
|
MUKESH KUMAR
|
0522009WL049725
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297982
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
79
|
SHANKARPUR
|
BH-22-009-001-00994001/2914
(Maura-Kabiahi)
|
0522009000NRG24010220240312995
|
01/02/2024
|
SAJJAN DEVI
|
0522009WL049671
|
SAJJAN DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154297984
|
|
SAJJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARPUR
|
BH-22-009-001-00994001/3144
(Maura-Kabiahi)
|
0522009000NRG24010220240313197
|
01/02/2024
|
SANJAY KUMAR
|
0522009WL049730
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297904
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARPUR
|
BH-22-009-001-00994001/3151
(Maura-Kabiahi)
|
0522009000NRG24010220240313234
|
01/02/2024
|
SATISH KUMAR
|
0522009WL049763
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297903
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARPUR
|
BH-22-009-001-00994001/3232
(Maura-Kabiahi)
|
0522009000NRG24010220240313201
|
01/02/2024
|
KISHOR KUMAR
|
0522009WL049733
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297905
|
|
Kishor Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SHANKARPUR
|
BH-22-009-001-00994001/3260
(Maura-Kabiahi)
|
0522009000NRG24010220240313210
|
01/02/2024
|
NIRANJAN KUMAR SINGH
|
0522009WL049740
|
NIRANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154297985
|
|
NIRANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|