|
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-22-009-004-00994102/2294
(Gidhdha)
|
0522009000NRG24070620230094259
|
07/06/2023
|
AJAY KUMAR
|
0522009WL013345
|
AJAY KUMAR
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246976
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/2179
(Gidhdha)
|
0522009000NRG24070620230094249
|
07/06/2023
|
DUKHI PANDIT
|
0522009WL013345
|
DUKHI PANDIT
|
00048
|
BKID0004588
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246984
|
|
DUKHI PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/2628
(Gidhdha)
|
0522009000NRG24070620230094267
|
07/06/2023
|
NITISH CHAUDHARI
|
0522009WL013345
|
NITISH CHAUDHARI
|
00048
|
BKID0004588
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246977
|
|
NITISH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/2660
(Gidhdha)
|
0522009000NRG24070620230094272
|
07/06/2023
|
MUKESH KUMAR
|
0522009WL013345
|
MUKESH KUMAR
|
00048
|
BKID0004588
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246981
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/2660
(Gidhdha)
|
0522009000NRG24070620230094271
|
07/06/2023
|
RUPAM KUMARI
|
0522009WL013345
|
RUPAM KUMARI
|
00048
|
BKID0004588
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246982
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-004-00994102/2766
(Gidhdha)
|
0522009000NRG24070620230094456
|
07/06/2023
|
YOGENDRA MANDAL
|
0522009WL013349
|
YOGENDRA MANDAL
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246979
|
|
YOGENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
SHANKARPUR
|
BH-22-009-004-00994102/325
(Gidhdha)
|
0522009000NRG24070620230094473
|
07/06/2023
|
HARDEV RAJBHAR
|
0522009WL013349
|
HARDEV RAJBHAR
|
00048
|
BKID0004588
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459246980
|
|
MS HARDEV RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-004-00994102/326
(Gidhdha)
|
0522009000NRG24070620230094474
|
07/06/2023
|
RAMVILASH RAJBHAR
|
0522009WL013349
|
RAMVILASH RAJBHAR
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246978
|
|
MR RAMVILASH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-004-00994102/780
(Gidhdha)
|
0522009000NRG24070620230094307
|
07/06/2023
|
KAVITA DEVI
|
0522009WL013345
|
KAVITA DEVI
|
00048
|
BKID0004588
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246983
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
10
|
SHANKARPUR
|
BH-22-009-004-00994102/2992
(Gidhdha)
|
0522009000NRG24070620230094463
|
07/06/2023
|
NUTAN KUMARI
|
0522009WL013349
|
NUTAN KUMARI
|
00078
|
CNRB0003346
|
684
|
684
|
Processed
|
12/06/2023
|
|
2459247043
|
|
NUTAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
SHANKARPUR
|
BH-22-009-004-00994102/2573
(Gidhdha)
|
0522009000NRG24070620230094261
|
07/06/2023
|
REHANA KHATUN
|
0522009WL013345
|
REHANA KHATUN
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
12/06/2023
|
|
2459247054
|
|
Mrs. REHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
SHANKARPUR
|
BH-22-009-004-00994102/114
(Gidhdha)
|
0522009000NRG24070620230094229
|
07/06/2023
|
BHUVNESHARI RAM
|
0522009WL013345
|
BHUVNESHARI RAM
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247002
|
|
BHUVANESWAR RAM SO NANKESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARPUR
|
BH-22-009-004-00994102/114
(Gidhdha)
|
0522009000NRG24070620230094230
|
07/06/2023
|
RAMSEN DEVI
|
0522009WL013345
|
RAMSEN DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246998
|
|
RAMSEN DEVI W/O BHUMNESHWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARPUR
|
BH-22-009-004-00994102/1354
(Gidhdha)
|
0522009000NRG24070620230094235
|
07/06/2023
|
DAYANAND SARDAR
|
0522009WL013345
|
DAYANAND SARDAR
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247000
|
|
DAYANAND SARDAR S/O HALDHAR SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARPUR
|
BH-22-009-004-00994102/1365
(Gidhdha)
|
0522009000NRG24070620230094236
|
07/06/2023
|
KADAMLAL SARDAR
|
0522009WL013345
|
KADAMLAL SARDAR
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246996
|
|
KADAMLAL SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARPUR
|
BH-22-009-004-00994102/137
(Gidhdha)
|
0522009000NRG24070620230094237
|
07/06/2023
|
UPENDRA RAM
|
0522009WL013345
|
UPENDRA RAM
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247005
|
|
UPENDRA RAM SO NASEEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARPUR
|
BH-22-009-004-00994102/2177
(Gidhdha)
|
0522009000NRG24070620230094248
|
07/06/2023
|
SAVITA DEVI
|
0522009WL013345
|
SAVITA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246994
|
|
MR SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-004-00994102/2263
(Gidhdha)
|
0522009000NRG24070620230094250
|
07/06/2023
|
PUNAM DEVI
|
0522009WL013345
|
PUNAM DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246992
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-004-00994102/2616
(Gidhdha)
|
0522009000NRG24070620230094263
|
07/06/2023
|
VALO DEVI
|
0522009WL013345
|
VALO DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246991
|
|
BALO DEVI WO-RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARPUR
|
BH-22-009-004-00994102/2659
(Gidhdha)
|
0522009000NRG24070620230094270
|
07/06/2023
|
SAJDA KHATUN
|
0522009WL013345
|
SAJDA KHATUN
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246997
|
|
SALDA KHATOON W/O SAMIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARPUR
|
BH-22-009-004-00994102/2680
(Gidhdha)
|
0522009000NRG24070620230094273
|
07/06/2023
|
GITA DEVI
|
0522009WL013345
|
GITA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246988
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARPUR
|
BH-22-009-004-00994102/2682
(Gidhdha)
|
0522009000NRG24070620230094274
|
07/06/2023
|
SANJAN DEVI
|
0522009WL013345
|
SANJAN DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246989
|
|
SANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARPUR
|
BH-22-009-004-00994102/2814
(Gidhdha)
|
0522009000NRG24070620230094459
|
07/06/2023
|
SULEKHA DEVI
|
0522009WL013349
|
SULEKHA DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246999
|
|
SULEKHA DEVI W/O ARUN SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARPUR
|
BH-22-009-004-00994102/2991
(Gidhdha)
|
0522009000NRG24070620230094462
|
07/06/2023
|
PRVESH KUMAR
|
0522009WL013349
|
PRVESH KUMAR
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247001
|
|
PRVESH KUMMAR SO SATYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARPUR
|
BH-22-009-004-00994102/3245
(Gidhdha)
|
0522009000NRG24070620230094284
|
07/06/2023
|
RUBY KHATUN
|
0522009WL013345
|
RUBY KHATUN
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459246993
|
|
RUBY KHATOON WO SADAM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARPUR
|
BH-22-009-004-00994102/3474
(Gidhdha)
|
0522009000NRG24070620230094478
|
07/06/2023
|
ASHA DEVI
|
0522009WL013349
|
ASHA DEVI
|
00354
|
PUNB0640300
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2459247003
|
|
ASHA DEVI WO BINOD MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARPUR
|
BH-22-009-004-00994102/477
(Gidhdha)
|
0522009000NRG24070620230094484
|
07/06/2023
|
RADHESHYAM MEHTA
|
0522009WL013349
|
RADHESHYAM MEHTA
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246986
|
|
RADHESHYAM MEHTA SO NATHARI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARPUR
|
BH-22-009-004-00994102/493
(Gidhdha)
|
0522009000NRG24070620230094289
|
07/06/2023
|
UDHO PANDIT
|
0522009WL013345
|
UDHO PANDIT
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247004
|
|
MR UDO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-004-00994102/508
(Gidhdha)
|
0522009000NRG24070620230094291
|
07/06/2023
|
SONIYA DEVI
|
0522009WL013345
|
SONIYA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246990
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARPUR
|
BH-22-009-004-00994102/530
(Gidhdha)
|
0522009000NRG24070620230094293
|
07/06/2023
|
MANOJ MEHTA
|
0522009WL013345
|
MANOJ MEHTA
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246985
|
|
MANOJ MEHTA S/O PANNA LAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARPUR
|
BH-22-009-004-00994102/576
(Gidhdha)
|
0522009000NRG24070620230094298
|
07/06/2023
|
SUNITA DEVI
|
0522009WL013345
|
SUNITA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246987
|
|
SUNITA DEVI W/O NATHUNI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARPUR
|
BH-22-009-004-00994102/774
(Gidhdha)
|
0522009000NRG24070620230094306
|
07/06/2023
|
UMDA DEVI
|
0522009WL013345
|
UMDA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246995
|
|
UMDA DEVI WO BADRI SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
33
|
SHANKARPUR
|
BH-22-009-004-00994102/2684
(Gidhdha)
|
0522009000NRG24070620230094276
|
07/06/2023
|
JADU PANDIT
|
0522009WL013345
|
JADU PANDIT
|
00415
|
SBIN0000126
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247010
|
|
MR YADU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
34
|
SHANKARPUR
|
BH-22-009-004-00994102/2645
(Gidhdha)
|
0522009000NRG24070620230094268
|
07/06/2023
|
GANESH KUMAR PANDIT
|
0522009WL013345
|
GANESH KUMAR PANDIT
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247034
|
|
MR GANESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARPUR
|
BH-22-009-004-00994102/2651
(Gidhdha)
|
0522009000NRG24070620230094454
|
07/06/2023
|
SUNIL KUMAR
|
0522009WL013349
|
SUNIL KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247046
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-004-00994102/2992
(Gidhdha)
|
0522009000NRG24070620230094464
|
07/06/2023
|
PRAVIN KUMAR
|
0522009WL013349
|
PRAVIN KUMAR
|
00415
|
SBIN0003007
|
684
|
684
|
Processed
|
12/06/2023
|
|
2459247026
|
|
PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-004-00994102/3249
(Gidhdha)
|
0522009000NRG24070620230094472
|
07/06/2023
|
SURENDRA YADAV
|
0522009WL013349
|
SURENDRA YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247024
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
38
|
SHANKARPUR
|
BH-22-009-004-00994102/2573
(Gidhdha)
|
0522009000NRG24070620230094262
|
07/06/2023
|
MD HAIDAR ALI
|
0522009WL013345
|
MD HAIDAR ALI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246975
|
|
MR MUHAMMAD HEDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARPUR
|
BH-22-009-004-00994102/2996
(Gidhdha)
|
0522009000NRG24070620230094277
|
07/06/2023
|
PINKI DEVI
|
0522009WL013345
|
PINKI DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246974
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-004-00994102/3244
(Gidhdha)
|
0522009000NRG24070620230094470
|
07/06/2023
|
RAJO DEVI
|
0522009WL013349
|
RAJO DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246968
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARPUR
|
BH-22-009-004-00994102/3249
(Gidhdha)
|
0522009000NRG24070620230094471
|
07/06/2023
|
RANIYA DEVI
|
0522009WL013349
|
RANIYA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246969
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARPUR
|
BH-22-009-004-00994102/3285
(Gidhdha)
|
0522009000NRG24070620230094285
|
07/06/2023
|
ARULIYA DEVI
|
0522009WL013345
|
ARULIYA DEVI
|
00415
|
SBIN0008159
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459246973
|
|
MRS ARULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-004-00994102/505
(Gidhdha)
|
0522009000NRG24070620230094290
|
07/06/2023
|
MITHUN KUMAR
|
0522009WL013345
|
MITHUN KUMAR
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247020
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-004-00994102/570
(Gidhdha)
|
0522009000NRG24070620230094489
|
07/06/2023
|
CHANDAN KUMAR
|
0522009WL013349
|
CHANDAN KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247050
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARPUR
|
BH-22-009-004-00994102/616
(Gidhdha)
|
0522009000NRG24070620230094492
|
07/06/2023
|
DINESH MANDAL
|
0522009WL013349
|
DINESH MANDAL
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247053
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
46
|
SHANKARPUR
|
BH-22-009-004-00994102/1033
(Gidhdha)
|
0522009000NRG24070620230094439
|
07/06/2023
|
BINOD THAKUR
|
0522009WL013349
|
BINOD THAKUR
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247027
|
|
MR BINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARPUR
|
BH-22-009-004-00994102/1800
(Gidhdha)
|
0522009000NRG24070620230094238
|
07/06/2023
|
ANITA DEVI
|
0522009WL013345
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247055
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARPUR
|
BH-22-009-004-00994102/197
(Gidhdha)
|
0522009000NRG24070620230094448
|
07/06/2023
|
PRAMOD PANDIT
|
0522009WL013349
|
PRAMOD PANDIT
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247039
|
|
SHRI PRAMOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARPUR
|
BH-22-009-004-00994102/2112
(Gidhdha)
|
0522009000NRG24070620230094245
|
07/06/2023
|
BANITA DEVI
|
0522009WL013345
|
BANITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247060
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARPUR
|
BH-22-009-004-00994102/2117
(Gidhdha)
|
0522009000NRG24070620230094246
|
07/06/2023
|
RUPESH RAM
|
0522009WL013345
|
RUPESH RAM
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247051
|
|
MR RUPESH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARPUR
|
BH-22-009-004-00994102/2282
(Gidhdha)
|
0522009000NRG24070620230094254
|
07/06/2023
|
MALTI DEVI
|
0522009WL013345
|
MALTI DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247090
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARPUR
|
BH-22-009-004-00994102/2292
(Gidhdha)
|
0522009000NRG24070620230094257
|
07/06/2023
|
PREMLATA DEVI
|
0522009WL013345
|
PREMLATA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247091
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARPUR
|
BH-22-009-004-00994102/2294
(Gidhdha)
|
0522009000NRG24070620230094258
|
07/06/2023
|
RADHA DEVI
|
0522009WL013345
|
RADHA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247064
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARPUR
|
BH-22-009-004-00994102/2310
(Gidhdha)
|
0522009000NRG24070620230094260
|
07/06/2023
|
ANIRUDH MANDAL
|
0522009WL013345
|
ANIRUDH MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247017
|
|
ANARUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARPUR
|
BH-22-009-004-00994102/2620
(Gidhdha)
|
0522009000NRG24070620230094264
|
07/06/2023
|
KANCHAN KUMARI
|
0522009WL013345
|
KANCHAN KUMARI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247058
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARPUR
|
BH-22-009-004-00994102/2624
(Gidhdha)
|
0522009000NRG24070620230094265
|
07/06/2023
|
LALIM DEVI
|
0522009WL013345
|
LALIM DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247092
|
|
MRS LEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARPUR
|
BH-22-009-004-00994102/2627
(Gidhdha)
|
0522009000NRG24070620230094266
|
07/06/2023
|
ANITA DEVI
|
0522009WL013345
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247014
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKARPUR
|
BH-22-009-004-00994102/2683
(Gidhdha)
|
0522009000NRG24070620230094275
|
07/06/2023
|
MANISHA DEVI
|
0522009WL013345
|
MANISHA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247062
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARPUR
|
BH-22-009-004-00994102/28
(Gidhdha)
|
0522009000NRG24070620230094457
|
07/06/2023
|
UPENDRA SRADRA
|
0522009WL013349
|
UPENDRA SRADRA
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247012
|
|
MR UPENDAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARPUR
|
BH-22-009-004-00994102/2998
(Gidhdha)
|
0522009000NRG24070620230094278
|
07/06/2023
|
ANITA DEVI
|
0522009WL013345
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459247011
|
|
UTTAM LAL RANM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKARPUR
|
BH-22-009-004-00994102/3238
(Gidhdha)
|
0522009000NRG24070620230094469
|
07/06/2023
|
MURTAZA KHAN
|
0522009WL013349
|
MURTAZA KHAN
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247013
|
|
SHRI MD MURTUZA MIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARPUR
|
BH-22-009-004-00994102/326
(Gidhdha)
|
0522009000NRG24070620230094475
|
07/06/2023
|
SHAMBHA DEV
|
0522009WL013349
|
SHAMBHA DEV
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247018
|
|
MS SHAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKARPUR
|
BH-22-009-004-00994102/3346
(Gidhdha)
|
0522009000NRG24070620230094286
|
07/06/2023
|
LAXMI KUMARI
|
0522009WL013345
|
LAXMI KUMARI
|
00415
|
SBIN0008367
|
684
|
684
|
Rejected
|
12/06/2023
|
|
2459247047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
SHANKARPUR
|
BH-22-009-004-00994102/42
(Gidhdha)
|
0522009000NRG24070620230094480
|
07/06/2023
|
MANJU DEVI
|
0522009WL013349
|
MANJU DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247033
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARPUR
|
BH-22-009-004-00994102/435
(Gidhdha)
|
0522009000NRG24070620230094482
|
07/06/2023
|
GITA DEVI
|
0522009WL013349
|
GITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247019
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKARPUR
|
BH-22-009-004-00994102/436
(Gidhdha)
|
0522009000NRG24070620230094483
|
07/06/2023
|
RESHMA DEVI
|
0522009WL013349
|
RESHMA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247015
|
|
SHRI KRISHNA DEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHANKARPUR
|
BH-22-009-004-00994102/471
(Gidhdha)
|
0522009000NRG24070620230094288
|
07/06/2023
|
SADANAND MANDAL
|
0522009WL013345
|
SADANAND MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247059
|
|
MR SADANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKARPUR
|
BH-22-009-004-00994102/492
(Gidhdha)
|
0522009000NRG24070620230094485
|
07/06/2023
|
NILAM DEVI
|
0522009WL013349
|
NILAM DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247081
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHANKARPUR
|
BH-22-009-004-00994102/499
(Gidhdha)
|
0522009000NRG24070620230094486
|
07/06/2023
|
RANJEET MANDAL
|
0522009WL013349
|
RANJEET MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247056
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHANKARPUR
|
BH-22-009-004-00994102/531
(Gidhdha)
|
0522009000NRG24070620230094294
|
07/06/2023
|
LALMOHAR MEHTA
|
0522009WL013345
|
LALMOHAR MEHTA
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247031
|
|
MR LAL MOHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKARPUR
|
BH-22-009-004-00994102/575
(Gidhdha)
|
0522009000NRG24070620230094297
|
07/06/2023
|
JAYKUMAR PAMDIT
|
0522009WL013345
|
JAYKUMAR PAMDIT
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247025
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHANKARPUR
|
BH-22-009-004-00994102/577
(Gidhdha)
|
0522009000NRG24070620230094299
|
07/06/2023
|
MAKHAN PANDIT
|
0522009WL013345
|
MAKHAN PANDIT
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247023
|
|
MR MAKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKARPUR
|
BH-22-009-004-00994102/602
(Gidhdha)
|
0522009000NRG24070620230094300
|
07/06/2023
|
REETA DEVI
|
0522009WL013345
|
REETA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247061
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKARPUR
|
BH-22-009-004-00994102/611
(Gidhdha)
|
0522009000NRG24070620230094301
|
07/06/2023
|
CHNADESHWARI MANDAL
|
0522009WL013345
|
CHNADESHWARI MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247036
|
|
MR CHANDESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHANKARPUR
|
BH-22-009-004-00994102/612
(Gidhdha)
|
0522009000NRG24070620230094302
|
07/06/2023
|
ARVINDRA MANDAL
|
0522009WL013345
|
ARVINDRA MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247035
|
|
MR ARAVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKARPUR
|
BH-22-009-004-00994102/615
(Gidhdha)
|
0522009000NRG24070620230094491
|
07/06/2023
|
UMESH MANDAL
|
0522009WL013349
|
UMESH MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247057
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHANKARPUR
|
BH-22-009-004-00994102/617
(Gidhdha)
|
0522009000NRG24070620230094493
|
07/06/2023
|
SANJAY MANDAL
|
0522009WL013349
|
SANJAY MANDAL
|
00415
|
SBIN0008367
|
1824
|
1824
|
Rejected
|
12/06/2023
|
|
2459247065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
78
|
SHANKARPUR
|
BH-22-009-004-00994102/107
(Gidhdha)
|
0522009000NRG24070620230094228
|
07/06/2023
|
MINA DEVI
|
0522009WL013345
|
MINA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246965
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHANKARPUR
|
BH-22-009-004-00994102/1267
(Gidhdha)
|
0522009000NRG24070620230094440
|
07/06/2023
|
PRAVIN KUMAR
|
0522009WL013349
|
PRAVIN KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247029
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKARPUR
|
BH-22-009-004-00994102/1301
(Gidhdha)
|
0522009000NRG24070620230094231
|
07/06/2023
|
YOGENDRA SHARMA
|
0522009WL013345
|
YOGENDRA SHARMA
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247067
|
|
YOGENDRA SHARMA SO VINDESWARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARPUR
|
BH-22-009-004-00994102/1305
(Gidhdha)
|
0522009000NRG24070620230094232
|
07/06/2023
|
LALITA DEVI
|
0522009WL013345
|
LALITA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247074
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKARPUR
|
BH-22-009-004-00994102/1309
(Gidhdha)
|
0522009000NRG24070620230094233
|
07/06/2023
|
ANMOL SHARMA
|
0522009WL013345
|
ANMOL SHARMA
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247073
|
|
MISS ANMOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHANKARPUR
|
BH-22-009-004-00994102/1315
(Gidhdha)
|
0522009000NRG24070620230094234
|
07/06/2023
|
KAJAL DEVI
|
0522009WL013345
|
KAJAL DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247070
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHANKARPUR
|
BH-22-009-004-00994102/1654
(Gidhdha)
|
0522009000NRG24070620230094443
|
07/06/2023
|
SHAMBHU KUMAR
|
0522009WL013349
|
SHAMBHU KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247021
|
|
MR SHAMBHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKARPUR
|
BH-22-009-004-00994102/175
(Gidhdha)
|
0522009000NRG24070620230094444
|
07/06/2023
|
SHOBHA DEVI
|
0522009WL013349
|
SHOBHA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247063
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKARPUR
|
BH-22-009-004-00994102/1797
(Gidhdha)
|
0522009000NRG24070620230094445
|
07/06/2023
|
BECHAN THAKUR
|
0522009WL013349
|
BECHAN THAKUR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247028
|
|
MR BECHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHANKARPUR
|
BH-22-009-004-00994102/1821
(Gidhdha)
|
0522009000NRG24070620230094239
|
07/06/2023
|
SHIVNARAYAN KUMAR
|
0522009WL013345
|
SHIVNARAYAN KUMAR
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247040
|
|
SHIVNARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKARPUR
|
BH-22-009-004-00994102/1839
(Gidhdha)
|
0522009000NRG24070620230094446
|
07/06/2023
|
SAKUNI DEVI
|
0522009WL013349
|
SAKUNI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247038
|
|
MRS SAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHANKARPUR
|
BH-22-009-004-00994102/1843
(Gidhdha)
|
0522009000NRG24070620230094447
|
07/06/2023
|
SAVITARI DEVI
|
0522009WL013349
|
SAVITARI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247072
|
|
MISS SAVUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHANKARPUR
|
BH-22-009-004-00994102/1859
(Gidhdha)
|
0522009000NRG24070620230094240
|
07/06/2023
|
MUNNI KHATOON
|
0522009WL013345
|
MUNNI KHATOON
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247045
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHANKARPUR
|
BH-22-009-004-00994102/196
(Gidhdha)
|
0522009000NRG24070620230094241
|
07/06/2023
|
SUNITA DEVI
|
0522009WL013345
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247049
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHANKARPUR
|
BH-22-009-004-00994102/2006
(Gidhdha)
|
0522009000NRG24070620230094449
|
07/06/2023
|
ranjit sharma
|
0522009WL013349
|
ranjit sharma
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247037
|
|
MR RANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHANKARPUR
|
BH-22-009-004-00994102/204
(Gidhdha)
|
0522009000NRG24070620230094450
|
07/06/2023
|
SURESH SAH
|
0522009WL013349
|
SURESH SAH
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247048
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHANKARPUR
|
BH-22-009-004-00994102/2100
(Gidhdha)
|
0522009000NRG24070620230094242
|
07/06/2023
|
BIMLESH RAM
|
0522009WL013345
|
BIMLESH RAM
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247084
|
|
MRS VIMELASH RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHANKARPUR
|
BH-22-009-004-00994102/2103
(Gidhdha)
|
0522009000NRG24070620230094243
|
07/06/2023
|
RINA DEVI
|
0522009WL013345
|
RINA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247083
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHANKARPUR
|
BH-22-009-004-00994102/2106
(Gidhdha)
|
0522009000NRG24070620230094244
|
07/06/2023
|
SATYANARAYAN SARDAR
|
0522009WL013345
|
SATYANARAYAN SARDAR
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247089
|
|
MASTER SATYANARYAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHANKARPUR
|
BH-22-009-004-00994102/222
(Gidhdha)
|
0522009000NRG24070620230094451
|
07/06/2023
|
SULEKHA DEVI
|
0522009WL013349
|
SULEKHA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247078
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHANKARPUR
|
BH-22-009-004-00994102/223
(Gidhdha)
|
0522009000NRG24070620230094452
|
07/06/2023
|
MAMTA DEVI
|
0522009WL013349
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247080
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKARPUR
|
BH-22-009-004-00994102/2271
(Gidhdha)
|
0522009000NRG24070620230094251
|
07/06/2023
|
ARUN MANDAL
|
0522009WL013345
|
ARUN MANDAL
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246966
|
|
MR ARUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHANKARPUR
|
BH-22-009-004-00994102/2272
(Gidhdha)
|
0522009000NRG24070620230094252
|
07/06/2023
|
SITA DEVI
|
0522009WL013345
|
SITA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246964
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHANKARPUR
|
BH-22-009-004-00994102/2281
(Gidhdha)
|
0522009000NRG24070620230094253
|
07/06/2023
|
GEETA DEVI
|
0522009WL013345
|
GEETA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247016
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHANKARPUR
|
BH-22-009-004-00994102/2285
(Gidhdha)
|
0522009000NRG24070620230094255
|
07/06/2023
|
SUMITRA DEVI
|
0522009WL013345
|
SUMITRA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246967
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHANKARPUR
|
BH-22-009-004-00994102/2288
(Gidhdha)
|
0522009000NRG24070620230094256
|
07/06/2023
|
MAMTA DEVI
|
0522009WL013345
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247044
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHANKARPUR
|
BH-22-009-004-00994102/2654
(Gidhdha)
|
0522009000NRG24070620230094269
|
07/06/2023
|
MITHALESH KUMAR
|
0522009WL013345
|
MITHALESH KUMAR
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247042
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHANKARPUR
|
BH-22-009-004-00994102/2761
(Gidhdha)
|
0522009000NRG24070620230094455
|
07/06/2023
|
SUBHASH KUMAR RAJBHAR
|
0522009WL013349
|
SUBHASH KUMAR RAJBHAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247032
|
|
SUBHASH KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHANKARPUR
|
BH-22-009-004-00994102/28
(Gidhdha)
|
0522009000NRG24070620230094458
|
07/06/2023
|
LALITA DEVI
|
0522009WL013349
|
LALITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247030
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHANKARPUR
|
BH-22-009-004-00994102/2999
(Gidhdha)
|
0522009000NRG24070620230094465
|
07/06/2023
|
ROSHAN KUMAR
|
0522009WL013349
|
ROSHAN KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247052
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHANKARPUR
|
BH-22-009-004-00994102/3033
(Gidhdha)
|
0522009000NRG24070620230094279
|
07/06/2023
|
REKHA DEVI
|
0522009WL013345
|
REKHA DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459247071
|
|
REKHA DEVI WO JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHANKARPUR
|
BH-22-009-004-00994102/3034
(Gidhdha)
|
0522009000NRG24070620230094280
|
07/06/2023
|
RINA DEVI
|
0522009WL013345
|
RINA DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459247075
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHANKARPUR
|
BH-22-009-004-00994102/3038
(Gidhdha)
|
0522009000NRG24070620230094281
|
07/06/2023
|
SUNITA DEVI
|
0522009WL013345
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459247069
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHANKARPUR
|
BH-22-009-004-00994102/3066
(Gidhdha)
|
0522009000NRG24070620230094282
|
07/06/2023
|
BABITA DEVI
|
0522009WL013345
|
BABITA DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459247066
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHANKARPUR
|
BH-22-009-004-00994102/3068
(Gidhdha)
|
0522009000NRG24070620230094467
|
07/06/2023
|
MIRA DEVI
|
0522009WL013349
|
MIRA DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459247076
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHANKARPUR
|
BH-22-009-004-00994102/3090
(Gidhdha)
|
0522009000NRG24070620230094283
|
07/06/2023
|
BALBIR KUMAR
|
0522009WL013345
|
BALBIR KUMAR
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459247068
|
|
BALVEER KUMAR SO ANMOL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHANKARPUR
|
BH-22-009-004-00994102/3099
(Gidhdha)
|
0522009000NRG24070620230094468
|
07/06/2023
|
SARITA DEVI
|
0522009WL013349
|
SARITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247077
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHANKARPUR
|
BH-22-009-004-00994102/3368
(Gidhdha)
|
0522009000NRG24070620230094477
|
07/06/2023
|
SARITA DEVI
|
0522009WL013349
|
SARITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246970
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHANKARPUR
|
BH-22-009-004-00994102/361
(Gidhdha)
|
0522009000NRG24070620230094479
|
07/06/2023
|
NILAM DEVI
|
0522009WL013349
|
NILAM DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247079
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHANKARPUR
|
BH-22-009-004-00994102/405
(Gidhdha)
|
0522009000NRG24070620230094287
|
07/06/2023
|
YOGENDRA MRA
|
0522009WL013345
|
YOGENDRA MRA
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459247085
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHANKARPUR
|
BH-22-009-004-00994102/43
(Gidhdha)
|
0522009000NRG24070620230094481
|
07/06/2023
|
SHULEKHA DEVI
|
0522009WL013349
|
SHULEKHA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246971
|
|
MRS SHULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHANKARPUR
|
BH-22-009-004-00994102/516
(Gidhdha)
|
0522009000NRG24070620230094292
|
07/06/2023
|
CHANNAVATI DEVI
|
0522009WL013345
|
CHANNAVATI DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459246972
|
|
MRS CHANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHANKARPUR
|
BH-22-009-004-00994102/555
(Gidhdha)
|
0522009000NRG24070620230094295
|
07/06/2023
|
MANJU DEVI
|
0522009WL013345
|
MANJU DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247082
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHANKARPUR
|
BH-22-009-004-00994102/565
(Gidhdha)
|
0522009000NRG24070620230094296
|
07/06/2023
|
DHIRAJ DEVI
|
0522009WL013345
|
DHIRAJ DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247086
|
|
MISS DHIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHANKARPUR
|
BH-22-009-004-00994102/622
(Gidhdha)
|
0522009000NRG24070620230094303
|
07/06/2023
|
GITA DEVI
|
0522009WL013345
|
GITA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247041
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
123
|
SHANKARPUR
|
BH-22-009-004-00994102/657
(Gidhdha)
|
0522009000NRG24070620230094304
|
07/06/2023
|
JHABAR SARDAR
|
0522009WL013345
|
JHABAR SARDAR
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247087
|
|
MRS JHABAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHANKARPUR
|
BH-22-009-004-00994102/695
(Gidhdha)
|
0522009000NRG24070620230094305
|
07/06/2023
|
JAGGIVAN RAM
|
0522009WL013345
|
JAGGIVAN RAM
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247088
|
|
MR JAGIEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
125
|
SHANKARPUR
|
BH-22-009-004-00994102/3014
(Gidhdha)
|
0522009000NRG24070620230094466
|
07/06/2023
|
PRAKASH KUMAR
|
0522009WL013349
|
PRAKASH KUMAR
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247006
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
126
|
SHANKARPUR
|
BH-22-009-004-00994102/2837
(Gidhdha)
|
0522009000NRG24070620230094460
|
07/06/2023
|
SANJAY KUMAR
|
0522009WL013349
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247007
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SHANKARPUR
|
BH-22-009-004-00994102/2838
(Gidhdha)
|
0522009000NRG24070620230094461
|
07/06/2023
|
AJAY KUMAR
|
0522009WL013349
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459247008
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHANKARPUR
|
BH-22-009-004-00994102/3347
(Gidhdha)
|
0522009000NRG24070620230094476
|
07/06/2023
|
ASHOK KUMAR
|
0522009WL013349
|
ASHOK KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247009
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
129
|
SHANKARPUR
|
BH-22-009-004-00994102/570
(Gidhdha)
|
0522009000NRG24070620230094488
|
07/06/2023
|
GITA DEVI
|
0522009WL013349
|
GITA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459247022
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320340
|
320340
|
|
|
|
|
|
|
|