|
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-22-009-008-00993500/1877
(Raibhir)
|
0522009000NRG24160620230113454
|
17/06/2023
|
SUNITA DEVI
|
0522009WL014956
|
SUNITA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973666
|
|
Mrs. DEVI W/O SANTOSH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARPUR
|
BH-22-009-008-00993500/2115
(Raibhir)
|
0522009000NRG24160620230113253
|
17/06/2023
|
ABHINANDAN YADAV
|
0522009WL014952
|
ABHINANDAN YADAV
|
00089
|
CBIN0282945
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973651
|
|
Mr. ABHINANDAN YADAV S/O MAHAVIR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARPUR
|
BH-22-009-008-00993500/2142
(Raibhir)
|
0522009000NRG24160620230113267
|
17/06/2023
|
SALITA DEVI
|
0522009WL014952
|
SALITA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973652
|
|
SALITA DEVI WO JANAK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SHANKARPUR
|
BH-22-009-008-00993500/3519
(Raibhir)
|
0522009000NRG24160620230113494
|
17/06/2023
|
RINKU DEVI
|
0522009WL014956
|
RINKU DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813973672
|
|
RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-008-00993500/1796
(Raibhir)
|
0522009000NRG24160620230113452
|
17/06/2023
|
FUHIYA DEVI
|
0522009WL014956
|
FUHIYA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973610
|
|
MRS FUHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-008-00993500/1800
(Raibhir)
|
0522009000NRG24160620230113453
|
17/06/2023
|
BIRANA DEVI
|
0522009WL014956
|
BIRANA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973612
|
|
MRS BIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-008-00993500/1943
(Raibhir)
|
0522009000NRG24160620230113459
|
17/06/2023
|
KUMARI DEVI
|
0522009WL014956
|
KUMARI DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973614
|
|
MISS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-008-00993500/2119
(Raibhir)
|
0522009000NRG24160620230113259
|
17/06/2023
|
RAMCHANDRA THAKUR
|
0522009WL014952
|
RAMCHANDRA THAKUR
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973611
|
|
MR RAMCHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-008-00993500/1940
(Raibhir)
|
0522009000NRG24160620230113458
|
17/06/2023
|
TARA DEVI
|
0522009WL014956
|
TARA DEVI
|
00415
|
SBIN0003052
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973630
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-008-00993500/1967
(Raibhir)
|
0522009000NRG24160620230113460
|
17/06/2023
|
PINKI DEVI
|
0522009WL014956
|
PINKI DEVI
|
00415
|
SBIN0003052
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973636
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-008-00993500/1969
(Raibhir)
|
0522009000NRG24160620230113462
|
17/06/2023
|
KARTIK KUMAR
|
0522009WL014956
|
KARTIK KUMAR
|
00415
|
SBIN0003052
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973635
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-008-00993500/2027
(Raibhir)
|
0522009000NRG24160620230113467
|
17/06/2023
|
BHARAT RAM
|
0522009WL014956
|
BHARAT RAM
|
00415
|
SBIN0003052
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973629
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-008-00993500/2521
(Raibhir)
|
0522009000NRG24160620230113478
|
17/06/2023
|
SHANTI DEVI
|
0522009WL014956
|
SHANTI DEVI
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973668
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-008-00993500/2528
(Raibhir)
|
0522009000NRG24160620230113480
|
17/06/2023
|
USHA DEVI
|
0522009WL014956
|
USHA DEVI
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973670
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-008-00993500/2529
(Raibhir)
|
0522009000NRG24160620230113481
|
17/06/2023
|
SACHANI DEVI
|
0522009WL014956
|
SACHANI DEVI
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973669
|
|
MRS SACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-008-00993500/2530
(Raibhir)
|
0522009000NRG24160620230113482
|
17/06/2023
|
LILA DEVI
|
0522009WL014956
|
LILA DEVI
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973667
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-008-00993500/2992
(Raibhir)
|
0522009000NRG24160620230113488
|
17/06/2023
|
MAMTA DEVI
|
0522009WL014956
|
MAMTA DEVI
|
00415
|
SBIN0003052
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813973671
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
18
|
SHANKARPUR
|
BH-22-009-008-00993500/2002
(Raibhir)
|
0522009000NRG24160620230113243
|
17/06/2023
|
SIPI KUMARI
|
0522009WL014952
|
SIPI KUMARI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973659
|
|
MRS SIPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-008-00993500/2003
(Raibhir)
|
0522009000NRG24160620230113245
|
17/06/2023
|
KAMESHWAR YADAV
|
0522009WL014952
|
KAMESHWAR YADAV
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973656
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-008-00993500/2043
(Raibhir)
|
0522009000NRG24160620230113248
|
17/06/2023
|
JYOTI DEVI
|
0522009WL014952
|
JYOTI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973660
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-008-00993500/2117
(Raibhir)
|
0522009000NRG24160620230113255
|
17/06/2023
|
SANGEETA DEVI
|
0522009WL014952
|
SANGEETA DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973653
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-008-00993500/2118
(Raibhir)
|
0522009000NRG24160620230113256
|
17/06/2023
|
SANGEETA DEVI
|
0522009WL014952
|
SANGEETA DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973638
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-008-00993500/2127
(Raibhir)
|
0522009000NRG24160620230113262
|
17/06/2023
|
JAPNI DEVI
|
0522009WL014952
|
JAPNI DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973655
|
|
MRS JAPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-008-00993500/2127
(Raibhir)
|
0522009000NRG24160620230113263
|
17/06/2023
|
LAKSHMAN THAKUR
|
0522009WL014952
|
LAKSHMAN THAKUR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973657
|
|
MR LAKSHMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-008-00993500/2130
(Raibhir)
|
0522009000NRG24160620230113264
|
17/06/2023
|
RITA DEVI
|
0522009WL014952
|
RITA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973658
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-008-00993500/2961
(Raibhir)
|
0522009000NRG24160620230113281
|
17/06/2023
|
VIMALA DEVI
|
0522009WL014952
|
VIMALA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973637
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-008-00993500/2965
(Raibhir)
|
0522009000NRG24160620230113282
|
17/06/2023
|
SHYAM SUNDAR YADAV
|
0522009WL014952
|
SHYAM SUNDAR YADAV
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813973661
|
|
SHYAMSUNDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARPUR
|
BH-22-009-008-00993500/2967
(Raibhir)
|
0522009000NRG24160620230113284
|
17/06/2023
|
TULA DEVI
|
0522009WL014952
|
TULA DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973634
|
|
MRS TULAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-008-00993500/3206
(Raibhir)
|
0522009000NRG24160620230113285
|
17/06/2023
|
SONI KUMARI
|
0522009WL014952
|
SONI KUMARI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973662
|
|
MR SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
30
|
SHANKARPUR
|
BH-22-009-008-00993500/1206
(Raibhir)
|
0522009000NRG24160620230113433
|
17/06/2023
|
RANJAN DAS
|
0522009WL014956
|
RANJAN DAS
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973646
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-008-00993500/1331
(Raibhir)
|
0522009000NRG24160620230113434
|
17/06/2023
|
MURATI D
|
0522009WL014956
|
MURATI D
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973640
|
|
MRS MURATI D
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-008-00993500/1333
(Raibhir)
|
0522009000NRG24160620230113435
|
17/06/2023
|
AMLI DEVI
|
0522009WL014956
|
AMLI DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973643
|
|
MRS AMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-008-00993500/1478
(Raibhir)
|
0522009000NRG24160620230113439
|
17/06/2023
|
DINESH TANTI
|
0522009WL014956
|
DINESH TANTI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973645
|
|
MR DINESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-008-00993500/1572
(Raibhir)
|
0522009000NRG24160620230113447
|
17/06/2023
|
MINA DEVI
|
0522009WL014956
|
MINA DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973633
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARPUR
|
BH-22-009-008-00993500/1603
(Raibhir)
|
0522009000NRG24160620230113448
|
17/06/2023
|
SACHEN YADAV
|
0522009WL014956
|
SACHEN YADAV
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973664
|
|
MR SACHEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-008-00993500/1707
(Raibhir)
|
0522009000NRG24160620230113451
|
17/06/2023
|
SANTOSH DEVI
|
0522009WL014956
|
SANTOSH DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973642
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-008-00993500/2003
(Raibhir)
|
0522009000NRG24160620230113244
|
17/06/2023
|
MANJU DEVI
|
0522009WL014952
|
MANJU DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973647
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-008-00993500/2004
(Raibhir)
|
0522009000NRG24160620230113463
|
17/06/2023
|
SHYAMBATI DEVI
|
0522009WL014956
|
SHYAMBATI DEVI
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973620
|
|
SHEO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARPUR
|
BH-22-009-008-00993500/2005
(Raibhir)
|
0522009000NRG24160620230113465
|
17/06/2023
|
DEV RANI DEVI
|
0522009WL014956
|
DEV RANI DEVI
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973619
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-008-00993500/2019
(Raibhir)
|
0522009000NRG24160620230113246
|
17/06/2023
|
CHANDAN KUMAR
|
0522009WL014952
|
CHANDAN KUMAR
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973631
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARPUR
|
BH-22-009-008-00993500/2020
(Raibhir)
|
0522009000NRG24160620230113466
|
17/06/2023
|
PRABHASH RAM
|
0522009WL014956
|
PRABHASH RAM
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973639
|
|
MR PRABHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARPUR
|
BH-22-009-008-00993500/2043
(Raibhir)
|
0522009000NRG24160620230113247
|
17/06/2023
|
RUPESH KUMAR
|
0522009WL014952
|
RUPESH KUMAR
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973648
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-008-00993500/2081
(Raibhir)
|
0522009000NRG24160620230113249
|
17/06/2023
|
SANTOSHI DEVI
|
0522009WL014952
|
SANTOSHI DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973650
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-008-00993500/2105
(Raibhir)
|
0522009000NRG24160620230113468
|
17/06/2023
|
ANCHAL DEVI
|
0522009WL014956
|
ANCHAL DEVI
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973649
|
|
MRS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARPUR
|
BH-22-009-008-00993500/2118
(Raibhir)
|
0522009000NRG24160620230113257
|
17/06/2023
|
ARBIND YADAV
|
0522009WL014952
|
ARBIND YADAV
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973632
|
|
MR ARVINDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARPUR
|
BH-22-009-008-00993500/2324
(Raibhir)
|
0522009000NRG24160620230113471
|
17/06/2023
|
PUNAM DEVI
|
0522009WL014956
|
PUNAM DEVI
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973644
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARPUR
|
BH-22-009-008-00993500/2325
(Raibhir)
|
0522009000NRG24160620230113472
|
17/06/2023
|
VIBHA DEVI
|
0522009WL014956
|
VIBHA DEVI
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973624
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARPUR
|
BH-22-009-008-00993500/2327
(Raibhir)
|
0522009000NRG24160620230113473
|
17/06/2023
|
KOSHILAYA DEVI
|
0522009WL014956
|
KOSHILAYA DEVI
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973623
|
|
MRS KOSHILAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARPUR
|
BH-22-009-008-00993500/2329
(Raibhir)
|
0522009000NRG24160620230113474
|
17/06/2023
|
SULEKHA DEVI
|
0522009WL014956
|
SULEKHA DEVI
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973618
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARPUR
|
BH-22-009-008-00993500/2330
(Raibhir)
|
0522009000NRG24160620230113475
|
17/06/2023
|
NIRMALA DEVI
|
0522009WL014956
|
NIRMALA DEVI
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973615
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARPUR
|
BH-22-009-008-00993500/2340
(Raibhir)
|
0522009000NRG24160620230113476
|
17/06/2023
|
KRITNARAYAN YADAV
|
0522009WL014956
|
KRITNARAYAN YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973625
|
|
MR KRITNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARPUR
|
BH-22-009-008-00993500/2357
(Raibhir)
|
0522009000NRG24160620230113477
|
17/06/2023
|
lalo devi
|
0522009WL014956
|
lalo devi
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973621
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARPUR
|
BH-22-009-008-00993500/2527
(Raibhir)
|
0522009000NRG24160620230113479
|
17/06/2023
|
DURGA DEVI
|
0522009WL014956
|
DURGA DEVI
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973622
|
|
SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARPUR
|
BH-22-009-008-00993500/2661
(Raibhir)
|
0522009000NRG24160620230113483
|
17/06/2023
|
VECHNI DEVI
|
0522009WL014956
|
VECHNI DEVI
|
00415
|
SBIN0012642
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813973641
|
|
MR AMLESH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARPUR
|
BH-22-009-008-00993500/2684
(Raibhir)
|
0522009000NRG24160620230113484
|
17/06/2023
|
SANOJ DEVI
|
0522009WL014956
|
SANOJ DEVI
|
00415
|
SBIN0012642
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813973626
|
|
MRS SANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARPUR
|
BH-22-009-008-00993500/2690
(Raibhir)
|
0522009000NRG24160620230113486
|
17/06/2023
|
DAYJI DEVI
|
0522009WL014956
|
DAYJI DEVI
|
00415
|
SBIN0012642
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813973627
|
|
MRS DAYJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARPUR
|
BH-22-009-008-00993500/2703
(Raibhir)
|
0522009000NRG24160620230113487
|
17/06/2023
|
GITA DEVI
|
0522009WL014956
|
GITA DEVI
|
00415
|
SBIN0012642
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813973628
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
58
|
SHANKARPUR
|
BH-22-009-008-00993500/1385
(Raibhir)
|
0522009000NRG24160620230113436
|
17/06/2023
|
MAMTA KUMARI
|
0522009WL014956
|
MAMTA KUMARI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973665
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARPUR
|
BH-22-009-008-00993500/1930
(Raibhir)
|
0522009000NRG24160620230113457
|
17/06/2023
|
USHA DEVI
|
0522009WL014956
|
USHA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973617
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARPUR
|
BH-22-009-008-00993500/2130
(Raibhir)
|
0522009000NRG24160620230113265
|
17/06/2023
|
KELASH BHAGAT
|
0522009WL014952
|
KELASH BHAGAT
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973613
|
|
MR KAILASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKARPUR
|
BH-22-009-008-00993500/2685
(Raibhir)
|
0522009000NRG24160620230113485
|
17/06/2023
|
MUKESH KUMAR
|
0522009WL014956
|
MUKESH KUMAR
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813973616
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARPUR
|
BH-22-009-008-00993500/3210
(Raibhir)
|
0522009000NRG24160620230113286
|
17/06/2023
|
SONU KUMAR
|
0522009WL014952
|
SONU KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973654
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
63
|
SHANKARPUR
|
BH-22-009-008-00993500/3349
(Raibhir)
|
0522009000NRG24160620230113287
|
17/06/2023
|
ARPANA KUMARI
|
0522009WL014952
|
ARPANA KUMARI
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813973674
|
|
MISS ARPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHANKARPUR
|
BH-22-009-008-00993500/345
(Raibhir)
|
0522009000NRG24160620230113490
|
17/06/2023
|
SIMA KUMARI
|
0522009WL014956
|
SIMA KUMARI
|
00468
|
UBIN0570125
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813973673
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKARPUR
|
BH-22-009-008-00993500/3490
(Raibhir)
|
0522009000NRG24160620230113493
|
17/06/2023
|
ANITA DEVI
|
0522009WL014956
|
ANITA DEVI
|
00468
|
UBIN0570125
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813973663
|
|
MR JAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
66
|
SHANKARPUR
|
BH-22-009-008-00993500/1477
(Raibhir)
|
0522009000NRG24160620230113437
|
17/06/2023
|
SHOBH DEVI
|
0522009WL014956
|
SHOBH DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973675
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
SHANKARPUR
|
BH-22-009-008-00993500/151
(Raibhir)
|
0522009000NRG24160620230113441
|
17/06/2023
|
RINKU DEVI
|
0522009WL014956
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973602
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKARPUR
|
BH-22-009-008-00993500/1551
(Raibhir)
|
0522009000NRG24160620230113442
|
17/06/2023
|
SUNJU DEVI
|
0522009WL014956
|
SUNJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973677
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
SHANKARPUR
|
BH-22-009-008-00993500/1553
(Raibhir)
|
0522009000NRG24160620230113443
|
17/06/2023
|
MINIYA DEVI
|
0522009WL014956
|
MINIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973676
|
|
Mrs. Muniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHANKARPUR
|
BH-22-009-008-00993500/1566
(Raibhir)
|
0522009000NRG24160620230113445
|
17/06/2023
|
SUKHASEN YADAV
|
0522009WL014956
|
SUKHASEN YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
27/06/2023
|
|
2813973608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SHANKARPUR
|
BH-22-009-008-00993500/1570
(Raibhir)
|
0522009000NRG24160620230113446
|
17/06/2023
|
SULEKHA DEVI
|
0522009WL014956
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973596
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
SHANKARPUR
|
BH-22-009-008-00993500/1702
(Raibhir)
|
0522009000NRG24160620230113450
|
17/06/2023
|
RITA DEVI
|
0522009WL014956
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973678
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
SHANKARPUR
|
BH-22-009-008-00993500/1927
(Raibhir)
|
0522009000NRG24160620230113455
|
17/06/2023
|
SANJU DEVI
|
0522009WL014956
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973599
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKARPUR
|
BH-22-009-008-00993500/1928
(Raibhir)
|
0522009000NRG24160620230113456
|
17/06/2023
|
DUKHANI DEVI
|
0522009WL014956
|
DUKHANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973598
|
|
DUKHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKARPUR
|
BH-22-009-008-00993500/1968
(Raibhir)
|
0522009000NRG24160620230113461
|
17/06/2023
|
MAMTA KUMARI
|
0522009WL014956
|
MAMTA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973605
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKARPUR
|
BH-22-009-008-00993500/2081
(Raibhir)
|
0522009000NRG24160620230113250
|
17/06/2023
|
DRUP MANDAL
|
0522009WL014952
|
DRUP MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973603
|
|
Mr. DHRUP MANDAL S/O BRAHAMDEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHANKARPUR
|
BH-22-009-008-00993500/2115
(Raibhir)
|
0522009000NRG24160620230113252
|
17/06/2023
|
CHANO DEVI
|
0522009WL014952
|
CHANO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973609
|
|
CHANO DEVI WO ABHINANDAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
SHANKARPUR
|
BH-22-009-008-00993500/2119
(Raibhir)
|
0522009000NRG24160620230113258
|
17/06/2023
|
SARASWTI DEVI
|
0522009WL014952
|
SARASWTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813973606
|
|
SARASWATI DEVI WO RAMCHANDAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
SHANKARPUR
|
BH-22-009-008-00993500/2124
(Raibhir)
|
0522009000NRG24160620230113260
|
17/06/2023
|
SITA DEVI
|
0522009WL014952
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813973594
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
SHANKARPUR
|
BH-22-009-008-00993500/2134
(Raibhir)
|
0522009000NRG24160620230113266
|
17/06/2023
|
NARAYAN MANDAL
|
0522009WL014952
|
NARAYAN MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973604
|
|
NARAYAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
SHANKARPUR
|
BH-22-009-008-00993500/2151
(Raibhir)
|
0522009000NRG24160620230113269
|
17/06/2023
|
URMILA DEVI
|
0522009WL014952
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973592
|
|
URPRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
SHANKARPUR
|
BH-22-009-008-00993500/2286
(Raibhir)
|
0522009000NRG24160620230113270
|
17/06/2023
|
LAXMAN PRASAD YADAV
|
0522009WL014952
|
LAXMAN PRASAD YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813973607
|
|
LAXMAN PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
SHANKARPUR
|
BH-22-009-008-00993500/2320
(Raibhir)
|
0522009000NRG24160620230113469
|
17/06/2023
|
MANOJ KUMAR
|
0522009WL014956
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813973601
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARPUR
|
BH-22-009-008-00993500/2924
(Raibhir)
|
0522009000NRG24160620230113271
|
17/06/2023
|
LILA DEVI
|
0522009WL014952
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813973595
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKARPUR
|
BH-22-009-008-00993500/2955
(Raibhir)
|
0522009000NRG24160620230113274
|
17/06/2023
|
NILAM DEVI
|
0522009WL014952
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813973597
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
SHANKARPUR
|
BH-22-009-008-00993500/2956
(Raibhir)
|
0522009000NRG24160620230113275
|
17/06/2023
|
ANOKHA DEVI
|
0522009WL014952
|
ANOKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973593
|
|
MR ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHANKARPUR
|
BH-22-009-008-00993500/2957
(Raibhir)
|
0522009000NRG24160620230113276
|
17/06/2023
|
GEETA DEVI
|
0522009WL014952
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973680
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHANKARPUR
|
BH-22-009-008-00993500/2959
(Raibhir)
|
0522009000NRG24160620230113277
|
17/06/2023
|
MEERA DEVI
|
0522009WL014952
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973679
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHANKARPUR
|
BH-22-009-008-00993500/2960
(Raibhir)
|
0522009000NRG24160620230113280
|
17/06/2023
|
SATYNARAYA SAH
|
0522009WL014952
|
SATYNARAYA SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973591
|
|
Satyanarayan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SHANKARPUR
|
BH-22-009-008-00993500/2960
(Raibhir)
|
0522009000NRG24160620230113279
|
17/06/2023
|
SITA DEVI
|
0522009WL014952
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973589
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHANKARPUR
|
BH-22-009-008-00993500/3399
(Raibhir)
|
0522009000NRG24160620230113489
|
17/06/2023
|
GHUTAN YADAV
|
0522009WL014956
|
GHUTAN YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813973600
|
|
GHUTAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARPUR
|
BH-22-009-008-00993500/941
(Raibhir)
|
0522009000NRG24160620230113288
|
17/06/2023
|
SHOBHA DEVI
|
0522009WL014952
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813973590
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206340
|
206340
|
|
|
|
|
|
|
|