|
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-22-009-004-00994102/2766
(Gidhdha)
|
0522009000NRG24270120240304604
|
27/01/2024
|
YOGENDRA MANDAL
|
0522009WL048248
|
YOGENDRA MANDAL
|
00048
|
BKID0004588
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151231860
|
|
YOGENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/3562
(Gidhdha)
|
0522009000NRG24270120240304635
|
27/01/2024
|
PRAVIN KUMAR MANDAL
|
0522009WL048248
|
PRAVIN KUMAR MANDAL
|
00048
|
BKID0004588
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231859
|
|
MR PRAVIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/484
(Gidhdha)
|
0522009000NRG24270120240304646
|
27/01/2024
|
SITA DEVI
|
0522009WL048248
|
SITA DEVI
|
00048
|
BKID0004588
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231861
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8312
|
8312
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/2291
(Gidhdha)
|
0522009000NRG24270120240304596
|
27/01/2024
|
VIJAY KUMAR
|
0522009WL048248
|
VIJAY KUMAR
|
00048
|
BKID0005847
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151231863
|
|
VIJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/3560
(Gidhdha)
|
0522009000NRG24270120240304633
|
27/01/2024
|
RANJU KUMARI
|
0522009WL048248
|
RANJU KUMARI
|
00089
|
CBIN0284067
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231842
|
|
RANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-004-00994102/3452
(Gidhdha)
|
0522009000NRG24270120240304624
|
27/01/2024
|
SUCHITA KUMARI
|
0522009WL048248
|
SUCHITA KUMARI
|
00354
|
PUNB0230000
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151231833
|
|
SUCHITA KUMARI D/O DEVNARAYAN SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-004-00994102/152
(Gidhdha)
|
0522009000NRG24270120240304582
|
27/01/2024
|
MAMTA DEVI
|
0522009WL048248
|
MAMTA DEVI
|
00354
|
PUNB0493200
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231862
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-004-00994102/1783
(Gidhdha)
|
0522009000NRG24270120240304583
|
27/01/2024
|
AGAHANU MANDAL
|
0522009WL048248
|
AGAHANU MANDAL
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231813
|
|
Agahanu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHANKARPUR
|
BH-22-009-004-00994102/198
(Gidhdha)
|
0522009000NRG24270120240304585
|
27/01/2024
|
SIYARAM PANDIT
|
0522009WL048248
|
SIYARAM PANDIT
|
00354
|
PUNB0640300
|
3
|
3
|
Processed
|
25/03/2024
|
|
2151231887
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-004-00994102/2056
(Gidhdha)
|
0522009000NRG24270120240304587
|
27/01/2024
|
FULO DEVI
|
0522009WL048248
|
FULO DEVI
|
00354
|
PUNB0640300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151231891
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARPUR
|
BH-22-009-004-00994102/2188
(Gidhdha)
|
0522009000NRG24270120240304590
|
27/01/2024
|
NILAM DEVI
|
0522009WL048248
|
NILAM DEVI
|
00354
|
PUNB0640300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151231889
|
|
NILAM DEVI WO SURESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARPUR
|
BH-22-009-004-00994102/2203
(Gidhdha)
|
0522009000NRG24270120240304591
|
27/01/2024
|
PUNAM DEVI
|
0522009WL048248
|
PUNAM DEVI
|
00354
|
PUNB0640300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151231890
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARPUR
|
BH-22-009-004-00994102/2207
(Gidhdha)
|
0522009000NRG24270120240304592
|
27/01/2024
|
RITA DEVI
|
0522009WL048248
|
RITA DEVI
|
00354
|
PUNB0640300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151231888
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-004-00994102/2215
(Gidhdha)
|
0522009000NRG24270120240304593
|
27/01/2024
|
RANJU DEVI
|
0522009WL048248
|
RANJU DEVI
|
00354
|
PUNB0640300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151231885
|
|
RANJU DEVI WO SURYANARAYAN MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARPUR
|
BH-22-009-004-00994102/2253
(Gidhdha)
|
0522009000NRG24270120240304594
|
27/01/2024
|
KANCHAN DEVI
|
0522009WL048248
|
KANCHAN DEVI
|
00354
|
PUNB0640300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151231867
|
|
KANCHAN DEVI AND SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARPUR
|
BH-22-009-004-00994102/2764
(Gidhdha)
|
0522009000NRG24270120240304602
|
27/01/2024
|
DINESH KUMAR
|
0522009WL048248
|
DINESH KUMAR
|
00354
|
PUNB0640300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151231878
|
|
DINESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SHANKARPUR
|
BH-22-009-004-00994102/2764
(Gidhdha)
|
0522009000NRG24270120240304603
|
27/01/2024
|
MAHARANI DEVI
|
0522009WL048248
|
MAHARANI DEVI
|
00354
|
PUNB0640300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151231876
|
|
Miss. MAHRANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARPUR
|
BH-22-009-004-00994102/3190
(Gidhdha)
|
0522009000NRG24270120240304612
|
27/01/2024
|
SURESH SHARMA
|
0522009WL048248
|
SURESH SHARMA
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231868
|
|
SURESH SHARMA SO-JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARPUR
|
BH-22-009-004-00994102/3330
(Gidhdha)
|
0522009000NRG24270120240304614
|
27/01/2024
|
DEVTA DEVI
|
0522009WL048248
|
DEVTA DEVI
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231879
|
|
SHRI BISESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-004-00994102/3341
(Gidhdha)
|
0522009000NRG24270120240304616
|
27/01/2024
|
CHAMCHAM DEVI
|
0522009WL048248
|
CHAMCHAM DEVI
|
00354
|
PUNB0640300
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151231875
|
|
Chamcham Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHANKARPUR
|
BH-22-009-004-00994102/3362
(Gidhdha)
|
0522009000NRG24270120240304618
|
27/01/2024
|
SALITA DEVI
|
0522009WL048248
|
SALITA DEVI
|
00354
|
PUNB0640300
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151231870
|
|
SALITA DEVI WO-BIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARPUR
|
BH-22-009-004-00994102/3363
(Gidhdha)
|
0522009000NRG24270120240304619
|
27/01/2024
|
GAJENDRA YADAV
|
0522009WL048248
|
GAJENDRA YADAV
|
00354
|
PUNB0640300
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151231882
|
|
GAJENDRA YADAV SO DHANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARPUR
|
BH-22-009-004-00994102/3364
(Gidhdha)
|
0522009000NRG24270120240304620
|
27/01/2024
|
MANJU DEVI
|
0522009WL048248
|
MANJU DEVI
|
00354
|
PUNB0640300
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151231883
|
|
MANJU DEVI WO SUCHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARPUR
|
BH-22-009-004-00994102/3365
(Gidhdha)
|
0522009000NRG24270120240304622
|
27/01/2024
|
SHASHI BHUSHAN KUMAR
|
0522009WL048248
|
SHASHI BHUSHAN KUMAR
|
00354
|
PUNB0640300
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151231812
|
|
SHASHI BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARPUR
|
BH-22-009-004-00994102/3559
(Gidhdha)
|
0522009000NRG24270120240304632
|
27/01/2024
|
NILAM DEVI
|
0522009WL048248
|
NILAM DEVI
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231871
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHANKARPUR
|
BH-22-009-004-00994102/3563
(Gidhdha)
|
0522009000NRG24270120240304636
|
27/01/2024
|
GANGA MANDAL
|
0522009WL048248
|
GANGA MANDAL
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231877
|
|
Ganga Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHANKARPUR
|
BH-22-009-004-00994102/3564
(Gidhdha)
|
0522009000NRG24270120240304638
|
27/01/2024
|
KUNDAN DEVI
|
0522009WL048248
|
KUNDAN DEVI
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231881
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARPUR
|
BH-22-009-004-00994102/367
(Gidhdha)
|
0522009000NRG24270120240304642
|
27/01/2024
|
LALITA DEVI
|
0522009WL048248
|
LALITA DEVI
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231869
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARPUR
|
BH-22-009-004-00994102/483
(Gidhdha)
|
0522009000NRG24270120240304645
|
27/01/2024
|
SUDHA DEVI
|
0522009WL048248
|
SUDHA DEVI
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231872
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARPUR
|
BH-22-009-004-00994102/524
(Gidhdha)
|
0522009000NRG24270120240304648
|
27/01/2024
|
RAJENDRA MEHTA
|
0522009WL048248
|
RAJENDRA MEHTA
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231866
|
|
RAJENDRA MEHTA S/O SHIVNANDAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARPUR
|
BH-22-009-004-00994102/527
(Gidhdha)
|
0522009000NRG24270120240304649
|
27/01/2024
|
ANSHU KUMARI
|
0522009WL048248
|
ANSHU KUMARI
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231873
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARPUR
|
BH-22-009-004-00994102/528
(Gidhdha)
|
0522009000NRG24270120240304651
|
27/01/2024
|
SULEKHA DEVI
|
0522009WL048248
|
SULEKHA DEVI
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231874
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARPUR
|
BH-22-009-004-00994102/596
(Gidhdha)
|
0522009000NRG24270120240304652
|
27/01/2024
|
PANCHU PANDIT
|
0522009WL048248
|
PANCHU PANDIT
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231886
|
|
PANCHU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARPUR
|
BH-22-009-004-00994102/620
(Gidhdha)
|
0522009000NRG24270120240304653
|
27/01/2024
|
RAM DEV MAHTO
|
0522009WL048248
|
RAM DEV MAHTO
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231884
|
|
RAM DEV MAHTO
|
INDUSIND BANK(607189)
|
|
35
|
SHANKARPUR
|
BH-22-009-004-00994102/658
(Gidhdha)
|
0522009000NRG24270120240304654
|
27/01/2024
|
Sunita devi
|
0522009WL048248
|
Sunita devi
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231880
|
|
SUNITA DEVI W/O JITAN SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74380
|
74380
|
|
|
|
|
|
|
|
|
36
|
SHANKARPUR
|
BH-22-009-004-00994102/3331
(Gidhdha)
|
0522009000NRG24270120240304615
|
27/01/2024
|
RANI DEVI
|
0522009WL048248
|
RANI DEVI
|
00415
|
SBIN0003007
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151231846
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-004-00994102/3361
(Gidhdha)
|
0522009000NRG24270120240304617
|
27/01/2024
|
NUTAN DEVI
|
0522009WL048248
|
NUTAN DEVI
|
00415
|
SBIN0003007
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151231834
|
|
Nutan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
38
|
SHANKARPUR
|
BH-22-009-004-00994102/122
(Gidhdha)
|
0522009000NRG24270120240304576
|
27/01/2024
|
PAVITRA DEVI
|
0522009WL048248
|
PAVITRA DEVI
|
00415
|
SBIN0008159
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231841
|
|
Pavitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
39
|
SHANKARPUR
|
BH-22-009-004-00994102/122
(Gidhdha)
|
0522009000NRG24270120240304575
|
27/01/2024
|
ARUN SARDAR
|
0522009WL048248
|
ARUN SARDAR
|
00415
|
SBIN0008367
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231835
|
|
MR ARUN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-004-00994102/2291
(Gidhdha)
|
0522009000NRG24270120240304597
|
27/01/2024
|
SARASWATI DEV
|
0522009WL048248
|
SARASWATI DEV
|
00415
|
SBIN0008367
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151231831
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHANKARPUR
|
BH-22-009-004-00994102/2564
(Gidhdha)
|
0522009000NRG24270120240304599
|
27/01/2024
|
PRAMILA DEVI
|
0522009WL048248
|
PRAMILA DEVI
|
00415
|
SBIN0008367
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151231838
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARPUR
|
BH-22-009-004-00994102/2566
(Gidhdha)
|
0522009000NRG24270120240304600
|
27/01/2024
|
MANOJ MANDAL
|
0522009WL048248
|
MANOJ MANDAL
|
00415
|
SBIN0008367
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151231845
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-004-00994102/3278
(Gidhdha)
|
0522009000NRG24270120240304613
|
27/01/2024
|
ANIL MANDAL
|
0522009WL048248
|
ANIL MANDAL
|
00415
|
SBIN0008367
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231828
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-004-00994102/3413
(Gidhdha)
|
0522009000NRG24270120240304623
|
27/01/2024
|
RINKI KUMARI
|
0522009WL048248
|
RINKI KUMARI
|
00415
|
SBIN0008367
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151231856
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARPUR
|
BH-22-009-004-00994102/3561
(Gidhdha)
|
0522009000NRG24270120240304634
|
27/01/2024
|
BIMALA DEVI
|
0522009WL048248
|
BIMALA DEVI
|
00415
|
SBIN0008367
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231858
|
|
Bimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHANKARPUR
|
BH-22-009-004-00994102/3563
(Gidhdha)
|
0522009000NRG24270120240304637
|
27/01/2024
|
SITA DEVI
|
0522009WL048248
|
SITA DEVI
|
00415
|
SBIN0008367
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231844
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHANKARPUR
|
BH-22-009-004-00994102/3567
(Gidhdha)
|
0522009000NRG24270120240304640
|
27/01/2024
|
MANJU DEVI
|
0522009WL048248
|
MANJU DEVI
|
00415
|
SBIN0008367
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231854
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARPUR
|
BH-22-009-004-00994102/3567
(Gidhdha)
|
0522009000NRG24270120240304641
|
27/01/2024
|
SHARVAN KUMAR
|
0522009WL048248
|
SHARVAN KUMAR
|
00415
|
SBIN0008367
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231832
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARPUR
|
BH-22-009-004-00994102/440
(Gidhdha)
|
0522009000NRG24270120240304643
|
27/01/2024
|
Mohan mandal
|
0522009WL048248
|
Mohan mandal
|
00415
|
SBIN0008367
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231839
|
|
Mohan mandal
|
INDUSIND BANK(607189)
|
|
50
|
SHANKARPUR
|
BH-22-009-004-00994102/440
(Gidhdha)
|
0522009000NRG24270120240304644
|
27/01/2024
|
SANJAN DEVI
|
0522009WL048248
|
SANJAN DEVI
|
00415
|
SBIN0008367
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231840
|
|
SHRI MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33261
|
33261
|
|
|
|
|
|
|
|
|
51
|
SHANKARPUR
|
BH-22-009-004-00994102/1301
(Gidhdha)
|
0522009000NRG24270120240304577
|
27/01/2024
|
YOGENDRA SHARMA
|
0522009WL048248
|
YOGENDRA SHARMA
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231848
|
|
YOGENDRA SHARMA SO VINDESWARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARPUR
|
BH-22-009-004-00994102/1313
(Gidhdha)
|
0522009000NRG24270120240304578
|
27/01/2024
|
PUNAM DEVI
|
0522009WL048248
|
PUNAM DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231851
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARPUR
|
BH-22-009-004-00994102/1819
(Gidhdha)
|
0522009000NRG24270120240304584
|
27/01/2024
|
BILAS SHARMA
|
0522009WL048248
|
BILAS SHARMA
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231837
|
|
MRS VILASH SHARAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARPUR
|
BH-22-009-004-00994102/2006
(Gidhdha)
|
0522009000NRG24270120240304586
|
27/01/2024
|
ranjit sharma
|
0522009WL048248
|
ranjit sharma
|
00415
|
SBIN0012651
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151231836
|
|
MR RANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARPUR
|
BH-22-009-004-00994102/2124
(Gidhdha)
|
0522009000NRG24270120240304589
|
27/01/2024
|
ABHISHEK KUMAR
|
0522009WL048248
|
ABHISHEK KUMAR
|
00415
|
SBIN0012651
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151231849
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARPUR
|
BH-22-009-004-00994102/2646
(Gidhdha)
|
0522009000NRG24270120240304601
|
27/01/2024
|
SHOBHA DEVI
|
0522009WL048248
|
SHOBHA DEVI
|
00415
|
SBIN0012651
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151231857
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARPUR
|
BH-22-009-004-00994102/2912
(Gidhdha)
|
0522009000NRG24270120240304605
|
27/01/2024
|
CHADANI DEVI
|
0522009WL048248
|
CHADANI DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231843
|
|
MRS CHADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKARPUR
|
BH-22-009-004-00994102/3034
(Gidhdha)
|
0522009000NRG24270120240304607
|
27/01/2024
|
RINA DEVI
|
0522009WL048248
|
RINA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231852
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARPUR
|
BH-22-009-004-00994102/3038
(Gidhdha)
|
0522009000NRG24270120240304608
|
27/01/2024
|
SUNITA DEVI
|
0522009WL048248
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231850
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARPUR
|
BH-22-009-004-00994102/3066
(Gidhdha)
|
0522009000NRG24270120240304609
|
27/01/2024
|
BABITA DEVI
|
0522009WL048248
|
BABITA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231847
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKARPUR
|
BH-22-009-004-00994102/3068
(Gidhdha)
|
0522009000NRG24270120240304610
|
27/01/2024
|
MIRA DEVI
|
0522009WL048248
|
MIRA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231853
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARPUR
|
BH-22-009-004-00994102/3452
(Gidhdha)
|
0522009000NRG24270120240304625
|
27/01/2024
|
JITENDRA KUMAR JITU
|
0522009WL048248
|
JITENDRA KUMAR JITU
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231855
|
|
MR JITENDRA KUMAR JITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32588
|
32588
|
|
|
|
|
|
|
|
|
63
|
SHANKARPUR
|
BH-22-009-004-00994102/3014
(Gidhdha)
|
0522009000NRG24270120240304606
|
27/01/2024
|
PRAKASH KUMAR
|
0522009WL048248
|
PRAKASH KUMAR
|
00468
|
UBIN0570125
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231814
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
64
|
SHANKARPUR
|
BH-22-009-004-00994102/3090
(Gidhdha)
|
0522009000NRG24270120240304611
|
27/01/2024
|
PUJA DEVI
|
0522009WL048248
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231824
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARPUR
|
BH-22-009-004-00994102/3364
(Gidhdha)
|
0522009000NRG24270120240304621
|
27/01/2024
|
SUCHENDRA PRASAD YADAV
|
0522009WL048248
|
SUCHENDRA PRASAD YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151231825
|
|
SUCHENDRA PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
66
|
SHANKARPUR
|
BH-22-009-004-00994102/1361
(Gidhdha)
|
0522009000NRG24270120240304579
|
27/01/2024
|
JAYKUMAR SARDAR
|
0522009WL048248
|
JAYKUMAR SARDAR
|
00688
|
FINO0001445
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231829
|
|
Jaykumar Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHANKARPUR
|
BH-22-009-004-00994102/3557
(Gidhdha)
|
0522009000NRG24270120240304630
|
27/01/2024
|
SARITA DEVI
|
0522009WL048248
|
SARITA DEVI
|
00688
|
FINO0001445
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231826
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHANKARPUR
|
BH-22-009-004-00994102/3558
(Gidhdha)
|
0522009000NRG24270120240304631
|
27/01/2024
|
LAXMI DEVI
|
0522009WL048248
|
LAXMI DEVI
|
00688
|
FINO0001445
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231827
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
69
|
SHANKARPUR
|
BH-22-009-004-00994102/2107
(Gidhdha)
|
0522009000NRG24270120240304588
|
27/01/2024
|
NILAM DEVI
|
0522009WL048248
|
NILAM DEVI
|
00688
|
FINO0001448
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151231830
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
70
|
SHANKARPUR
|
BH-22-009-004-00994102/2264
(Gidhdha)
|
0522009000NRG24270120240304595
|
27/01/2024
|
SANOJ KUMAR
|
0522009WL048248
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151231818
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARPUR
|
BH-22-009-004-00994102/528
(Gidhdha)
|
0522009000NRG24270120240304650
|
27/01/2024
|
RAVINDRA KUMAR
|
0522009WL048248
|
RAVINDRA KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231819
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
72
|
SHANKARPUR
|
BH-22-009-004-00994102/152
(Gidhdha)
|
0522009000NRG24270120240304581
|
27/01/2024
|
MUNI SARDAR
|
0522009WL048248
|
MUNI SARDAR
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231865
|
|
Muni Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SHANKARPUR
|
BH-22-009-004-00994102/2351
(Gidhdha)
|
0522009000NRG24270120240304598
|
27/01/2024
|
SANJU DEVI
|
0522009WL048248
|
SANJU DEVI
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151231864
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKARPUR
|
BH-22-009-004-00994102/3545
(Gidhdha)
|
0522009000NRG24270120240304626
|
27/01/2024
|
DIPAK KUMAR
|
0522009WL048248
|
DIPAK KUMAR
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231816
|
|
Dipak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SHANKARPUR
|
BH-22-009-004-00994102/3556
(Gidhdha)
|
0522009000NRG24270120240304629
|
27/01/2024
|
TRIFUL DEVI
|
0522009WL048248
|
TRIFUL DEVI
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231817
|
|
Triful Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SHANKARPUR
|
BH-22-009-004-00994102/3565
(Gidhdha)
|
0522009000NRG24270120240304639
|
27/01/2024
|
Sumatra devi
|
0522009WL048248
|
Sumatra devi
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231815
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13712
|
13712
|
|
|
|
|
|
|
|
|
77
|
SHANKARPUR
|
BH-22-009-004-00994102/151
(Gidhdha)
|
0522009000NRG24270120240304580
|
27/01/2024
|
MANJAY SARDAR
|
0522009WL048248
|
MANJAY SARDAR
|
638
|
INDB0000447
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231821
|
|
MANJAY SARDAR
|
INDUSIND BANK(607189)
|
|
78
|
SHANKARPUR
|
BH-22-009-004-00994102/3555
(Gidhdha)
|
0522009000NRG24270120240304627
|
27/01/2024
|
RAM KUMAR MANDAL
|
0522009WL048248
|
RAM KUMAR MANDAL
|
638
|
INDB0000447
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231822
|
|
Ram Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SHANKARPUR
|
BH-22-009-004-00994102/3555
(Gidhdha)
|
0522009000NRG24270120240304628
|
27/01/2024
|
SAKUN DEVI
|
0522009WL048248
|
SAKUN DEVI
|
638
|
INDB0000447
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231820
|
|
MRS SAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKARPUR
|
BH-22-009-004-00994102/49
(Gidhdha)
|
0522009000NRG24270120240304647
|
27/01/2024
|
SANJU DEVI
|
0522009WL048248
|
SANJU DEVI
|
638
|
INDB0000447
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151231823
|
|
MRS SANJU DEVI WOYOGENDRA SARADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217565
|
217565
|
|
|
|
|
|
|
|