|
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
|
SHAHKUND
|
BH-27-010-002-02390300/766
(KASWAKHERHI)
|
0527010000NRG25250520240091852
|
25/05/2024
|
Dinesh Sah
|
0527010WL008074
|
Dinesh Sah
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047620
|
|
DINESHSAH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
2
|
SHAHKUND
|
BH-27-010-002-02390900/1110
(KASWAKHERHI)
|
0527010000NRG25250520240091853
|
25/05/2024
|
Dhaneshwar yadav
|
0527010WL008074
|
Dhaneshwar yadav
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047627
|
|
DHANESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHKUND
|
BH-27-010-002-02390900/1128
(KASWAKHERHI)
|
0527010000NRG25250520240091854
|
25/05/2024
|
JAIKARAN YADAV
|
0527010WL008074
|
JAIKARAN YADAV
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047621
|
|
JAIKARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHKUND
|
BH-27-010-002-02390900/114
(KASWAKHERHI)
|
0527010000NRG25250520240091855
|
25/05/2024
|
KUSHAL NARAYAN YADAV
|
0527010WL008074
|
KUSHAL NARAYAN YADAV
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047628
|
|
KUSHAL NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHKUND
|
BH-27-010-002-02390900/119
(KASWAKHERHI)
|
0527010000NRG25250520240091856
|
25/05/2024
|
SURENDRA YADAV
|
0527010WL008074
|
SURENDRA YADAV
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047634
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHKUND
|
BH-27-010-002-02390900/124
(KASWAKHERHI)
|
0527010000NRG25250520240091857
|
25/05/2024
|
Narad Yadav
|
0527010WL008074
|
Narad Yadav
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047626
|
|
NARAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHKUND
|
BH-27-010-002-02390900/125
(KASWAKHERHI)
|
0527010000NRG25250520240091858
|
25/05/2024
|
Tarakeshwar yadav
|
0527010WL008074
|
Tarakeshwar yadav
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047625
|
|
MR TARKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHKUND
|
BH-27-010-002-02390900/1267
(KASWAKHERHI)
|
0527010000NRG25250520240091859
|
25/05/2024
|
Niranjan kumar
|
0527010WL008074
|
Niranjan kumar
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047623
|
|
NIRANJAN YADAV S/ONARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHKUND
|
BH-27-010-002-02390900/287
(KASWAKHERHI)
|
0527010000NRG25250520240091861
|
25/05/2024
|
RANJIT YADAV
|
0527010WL008074
|
RANJIT YADAV
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047632
|
|
RANJIT YADAV S/O SAKALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHKUND
|
BH-27-010-002-02390900/337
(KASWAKHERHI)
|
0527010000NRG25250520240091863
|
25/05/2024
|
chandan yadav
|
0527010WL008074
|
chandan yadav
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047624
|
|
CHANDAN KUMAR S/OTARAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHKUND
|
BH-27-010-002-02390900/416
(KASWAKHERHI)
|
0527010000NRG25250520240091867
|
25/05/2024
|
VISWANATH YADAV
|
0527010WL008074
|
VISWANATH YADAV
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047633
|
|
VISWANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHKUND
|
BH-27-010-002-02390900/679
(KASWAKHERHI)
|
0527010000NRG25250520240091869
|
25/05/2024
|
DINESH YADAV
|
0527010WL008074
|
DINESH YADAV
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047638
|
|
DINESH YADAV S/O-SARYUG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHKUND
|
BH-27-010-002-02390900/686
(KASWAKHERHI)
|
0527010000NRG25250520240091871
|
25/05/2024
|
Jageshar Yadav
|
0527010WL008074
|
Jageshar Yadav
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047630
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHKUND
|
BH-27-010-002-02390900/691
(KASWAKHERHI)
|
0527010000NRG25250520240091872
|
25/05/2024
|
KAMPANI YADAV
|
0527010WL008074
|
KAMPANI YADAV
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047619
|
|
KAMPANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHKUND
|
BH-27-010-002-02390900/692
(KASWAKHERHI)
|
0527010000NRG25250520240091873
|
25/05/2024
|
Arvind yadav
|
0527010WL008074
|
Arvind yadav
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047629
|
|
ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHKUND
|
BH-27-010-002-02391000/2503
(KASWAKHERHI)
|
0527010000NRG25250520240091878
|
25/05/2024
|
mateshwer yadav
|
0527010WL008074
|
mateshwer yadav
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047643
|
|
MATESHWER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHKUND
|
BH-27-010-002-02391000/2504
(KASWAKHERHI)
|
0527010000NRG25250520240091879
|
25/05/2024
|
prem yadav
|
0527010WL008074
|
prem yadav
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047618
|
|
PREMKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
18
|
SHAHKUND
|
BH-27-010-002-02391000/675
(KASWAKHERHI)
|
0527010000NRG25250520240091883
|
25/05/2024
|
Shankar Yadav
|
0527010WL008074
|
Shankar Yadav
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047631
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
19
|
SHAHKUND
|
BH-27-010-002-02390300/461
(KASWAKHERHI)
|
0527010000NRG25250520240091930
|
25/05/2024
|
SUNITA DEVI
|
0527010WL008075
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047635
|
|
MR BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHKUND
|
BH-27-010-002-02390900/762
(KASWAKHERHI)
|
0527010000NRG25250520240091875
|
25/05/2024
|
bikash yadav
|
0527010WL008074
|
bikash yadav
|
00065
|
UCBA0RRBBKG
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047637
|
|
VIKASH YADAV S/O-KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
21
|
SHAHKUND
|
BH-27-010-002-02390300/1762
(KASWAKHERHI)
|
0527010000NRG25250520240091890
|
25/05/2024
|
CHAMPA DEVI
|
0527010WL008075
|
CHAMPA DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047650
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHKUND
|
BH-27-010-002-02390300/1796
(KASWAKHERHI)
|
0527010000NRG25250520240091891
|
25/05/2024
|
Shila Devi
|
0527010WL008075
|
Shila Devi
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047647
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHKUND
|
BH-27-010-002-02390300/1805
(KASWAKHERHI)
|
0527010000NRG25250520240091892
|
25/05/2024
|
CHINTA DEVI
|
0527010WL008075
|
CHINTA DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047608
|
|
MRS CHHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHKUND
|
BH-27-010-002-02390300/195
(KASWAKHERHI)
|
0527010000NRG25250520240091893
|
25/05/2024
|
Arun Kumar Bhaskar
|
0527010WL008075
|
Arun Kumar Bhaskar
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047672
|
|
ARUN KR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHKUND
|
BH-27-010-002-02390300/195
(KASWAKHERHI)
|
0527010000NRG25250520240091894
|
25/05/2024
|
KAVITA DEVI
|
0527010WL008075
|
KAVITA DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047673
|
|
KABITADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
26
|
SHAHKUND
|
BH-27-010-002-02390300/236
(KASWAKHERHI)
|
0527010000NRG25250520240091898
|
25/05/2024
|
Pushpat Mandal
|
0527010WL008075
|
Pushpat Mandal
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047611
|
|
MR PUSPAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHKUND
|
BH-27-010-002-02390300/236
(KASWAKHERHI)
|
0527010000NRG25250520240091899
|
25/05/2024
|
Pushpat Mandal
|
0527010WL008075
|
Pushpat Mandal
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047612
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAHKUND
|
BH-27-010-002-02390300/2397
(KASWAKHERHI)
|
0527010000NRG25250520240091900
|
25/05/2024
|
SANGITA DEVI
|
0527010WL008075
|
SANGITA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047597
|
|
SANGITADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
29
|
SHAHKUND
|
BH-27-010-002-02390300/2398
(KASWAKHERHI)
|
0527010000NRG25250520240091901
|
25/05/2024
|
FULO DEVI
|
0527010WL008075
|
FULO DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047645
|
|
MUKESH KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAHKUND
|
BH-27-010-002-02390300/2400
(KASWAKHERHI)
|
0527010000NRG25250520240091902
|
25/05/2024
|
KHUSHBU DEVI
|
0527010WL008075
|
KHUSHBU DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047616
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHKUND
|
BH-27-010-002-02390300/2400
(KASWAKHERHI)
|
0527010000NRG25250520240091903
|
25/05/2024
|
KHUSHBU DEVI
|
0527010WL008075
|
KHUSHBU DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047617
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHKUND
|
BH-27-010-002-02390300/2403
(KASWAKHERHI)
|
0527010000NRG25250520240091904
|
25/05/2024
|
SUNITA KUMARI
|
0527010WL008075
|
SUNITA KUMARI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047609
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHKUND
|
BH-27-010-002-02390300/2406
(KASWAKHERHI)
|
0527010000NRG25250520240091906
|
25/05/2024
|
AMRITA KUMARI
|
0527010WL008075
|
AMRITA KUMARI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047614
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHAHKUND
|
BH-27-010-002-02390300/2406
(KASWAKHERHI)
|
0527010000NRG25250520240091907
|
25/05/2024
|
AMRITA KUMARI
|
0527010WL008075
|
AMRITA KUMARI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047615
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHKUND
|
BH-27-010-002-02390300/2409
(KASWAKHERHI)
|
0527010000NRG25250520240091910
|
25/05/2024
|
NITU DEVI
|
0527010WL008075
|
NITU DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047646
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHKUND
|
BH-27-010-002-02390300/2414
(KASWAKHERHI)
|
0527010000NRG25250520240091912
|
25/05/2024
|
BHARTI DEVI
|
0527010WL008075
|
BHARTI DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047657
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHKUND
|
BH-27-010-002-02390300/2417
(KASWAKHERHI)
|
0527010000NRG25250520240091913
|
25/05/2024
|
PRIYANKA DEVI
|
0527010WL008075
|
PRIYANKA DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047598
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHKUND
|
BH-27-010-002-02390300/2424
(KASWAKHERHI)
|
0527010000NRG25250520240091916
|
25/05/2024
|
RINKU DEVI
|
0527010WL008075
|
RINKU DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047683
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHKUND
|
BH-27-010-002-02390300/2531
(KASWAKHERHI)
|
0527010000NRG25250520240091919
|
25/05/2024
|
SONALI DEVI
|
0527010WL008075
|
SONALI DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047604
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHKUND
|
BH-27-010-002-02390300/2531
(KASWAKHERHI)
|
0527010000NRG25250520240091920
|
25/05/2024
|
SONALI DEVI
|
0527010WL008075
|
SONALI DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047605
|
|
MR SONALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHKUND
|
BH-27-010-002-02390300/2635
(KASWAKHERHI)
|
0527010000NRG25250520240091921
|
25/05/2024
|
PRINCE KUMAR
|
0527010WL008075
|
PRINCE KUMAR
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047659
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHKUND
|
BH-27-010-002-02390300/2845
(KASWAKHERHI)
|
0527010000NRG25250520240091924
|
25/05/2024
|
MUNNI DEVI
|
0527010WL008075
|
MUNNI DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047658
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHKUND
|
BH-27-010-002-02390300/2972
(KASWAKHERHI)
|
0527010000NRG25250520240091925
|
25/05/2024
|
RINA DEVI
|
0527010WL008075
|
RINA DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047681
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHKUND
|
BH-27-010-002-02390300/3005
(KASWAKHERHI)
|
0527010000NRG25250520240091926
|
25/05/2024
|
RANI DEVI
|
0527010WL008075
|
RANI DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047603
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHKUND
|
BH-27-010-002-02390300/3310
(KASWAKHERHI)
|
0527010000NRG25250520240091927
|
25/05/2024
|
ANJANI KUMAR
|
0527010WL008075
|
ANJANI KUMAR
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047606
|
|
MR ANJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHKUND
|
BH-27-010-002-02390300/577
(KASWAKHERHI)
|
0527010000NRG25250520240091851
|
25/05/2024
|
Gopal yadav
|
0527010WL008074
|
Gopal yadav
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047613
|
|
GOPALYADAVPINKIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
47
|
SHAHKUND
|
BH-27-010-002-02390300/74
(KASWAKHERHI)
|
0527010000NRG25250520240091931
|
25/05/2024
|
Satya Narayan Mandal
|
0527010WL008075
|
Satya Narayan Mandal
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047607
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHKUND
|
BH-27-010-002-02390900/1561
(KASWAKHERHI)
|
0527010000NRG25250520240091860
|
25/05/2024
|
DASRATH YADAV
|
0527010WL008074
|
DASRATH YADAV
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047670
|
|
MR DASRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHKUND
|
BH-27-010-002-02390900/319
(KASWAKHERHI)
|
0527010000NRG25250520240091862
|
25/05/2024
|
JALESAR YADAV
|
0527010WL008074
|
JALESAR YADAV
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047601
|
|
SHRI JALESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHKUND
|
BH-27-010-002-02390900/341
(KASWAKHERHI)
|
0527010000NRG25250520240091864
|
25/05/2024
|
NAND KISHOR THAKUR
|
0527010WL008074
|
NAND KISHOR THAKUR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047671
|
|
NAND KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHKUND
|
BH-27-010-002-02390900/383
(KASWAKHERHI)
|
0527010000NRG25250520240091866
|
25/05/2024
|
VISHESHWAR YADAV
|
0527010WL008074
|
VISHESHWAR YADAV
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047599
|
|
MR VISHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHKUND
|
BH-27-010-002-02390900/423
(KASWAKHERHI)
|
0527010000NRG25250520240091868
|
25/05/2024
|
suresh yadav
|
0527010WL008074
|
suresh yadav
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047651
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHKUND
|
BH-27-010-002-02390900/685
(KASWAKHERHI)
|
0527010000NRG25250520240091870
|
25/05/2024
|
Ajay Yadav
|
0527010WL008074
|
Ajay Yadav
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047678
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHKUND
|
BH-27-010-002-02390900/761
(KASWAKHERHI)
|
0527010000NRG25250520240091874
|
25/05/2024
|
naresh yadav
|
0527010WL008074
|
naresh yadav
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047674
|
|
NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHKUND
|
BH-27-010-002-02391000/1489
(KASWAKHERHI)
|
0527010000NRG25250520240091877
|
25/05/2024
|
Manilal Sharma
|
0527010WL008074
|
Manilal Sharma
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047676
|
|
MANILAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHKUND
|
BH-27-010-002-02391000/254
(KASWAKHERHI)
|
0527010000NRG25250520240091880
|
25/05/2024
|
Devender Paswan
|
0527010WL008074
|
Devender Paswan
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047682
|
|
DEVENDRA PASWAN
|
UCO BANK(607066)
|
|
57
|
SHAHKUND
|
BH-27-010-002-02391000/2810
(KASWAKHERHI)
|
0527010000NRG25250520240091881
|
25/05/2024
|
DHANANJAY KUMAR
|
0527010WL008074
|
DHANANJAY KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047675
|
|
DHANANJAYKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
58
|
SHAHKUND
|
BH-27-010-002-02391000/2815
(KASWAKHERHI)
|
0527010000NRG25250520240091882
|
25/05/2024
|
vinod yadav
|
0527010WL008074
|
vinod yadav
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047680
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHKUND
|
BH-27-010-002-02391100/1105
(KASWAKHERHI)
|
0527010000NRG25250520240091884
|
25/05/2024
|
SINTU YADAV
|
0527010WL008074
|
SINTU YADAV
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047600
|
|
MR SINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHKUND
|
BH-27-010-002-02391100/1111
(KASWAKHERHI)
|
0527010000NRG25250520240091885
|
25/05/2024
|
GAURI YADAV
|
0527010WL008074
|
GAURI YADAV
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047602
|
|
GAURIYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
61
|
SHAHKUND
|
BH-27-010-002-02391100/273
(KASWAKHERHI)
|
0527010000NRG25250520240091887
|
25/05/2024
|
AMESHA DEVI
|
0527010WL008074
|
AMESHA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047648
|
|
SUBHIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SHAHKUND
|
BH-27-010-002-02391100/3283
(KASWAKHERHI)
|
0527010000NRG25250520240091888
|
25/05/2024
|
Pintu Kumar
|
0527010WL008074
|
Pintu Kumar
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047649
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SHAHKUND
|
BH-27-010-002-02393800/3205
(KASWAKHERHI)
|
0527010000NRG25250520240091933
|
25/05/2024
|
SANTOSH KUMAR
|
0527010WL008075
|
SANTOSH KUMAR
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047684
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
64
|
SHAHKUND
|
BH-27-010-002-02393800/3214
(KASWAKHERHI)
|
0527010000NRG25250520240091934
|
25/05/2024
|
LAKSHMI DEVI
|
0527010WL008075
|
LAKSHMI DEVI
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047610
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHKUND
|
BH-27-010-002-02393800/4117
(KASWAKHERHI)
|
0527010000NRG25250520240091935
|
25/05/2024
|
Subhash Mandal
|
0527010WL008075
|
Subhash Mandal
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047677
|
|
SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHKUND
|
BH-27-010-002-02393800/4395
(KASWAKHERHI)
|
0527010000NRG25250520240091936
|
25/05/2024
|
Anjan Kumar
|
0527010WL008075
|
Anjan Kumar
|
00415
|
SBIN0003434
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047685
|
|
MR ANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136612
|
136612
|
|
|
|
|
|
|
|
|
67
|
SHAHKUND
|
BH-27-010-002-02390300/1194
(KASWAKHERHI)
|
0527010000NRG25250520240091889
|
25/05/2024
|
RAGHUNANDAN KUMAR
|
0527010WL008075
|
RAGHUNANDAN KUMAR
|
00462
|
UCBA0000193
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047652
|
|
RAGHUNANDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
SHAHKUND
|
BH-27-010-002-02390300/2805
(KASWAKHERHI)
|
0527010000NRG25250520240091923
|
25/05/2024
|
SITA DEVI
|
0527010WL008075
|
SITA DEVI
|
00462
|
UCBA0001246
|
3094
|
3094
|
Processed
|
09/06/2024
|
|
4823047679
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
69
|
SHAHKUND
|
BH-27-010-002-02390300/2271
(KASWAKHERHI)
|
0527010000NRG25250520240091895
|
25/05/2024
|
SARITA KUMARI
|
0527010WL008075
|
SARITA KUMARI
|
00468
|
UBIN0542865
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047663
|
|
SARITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHAHKUND
|
BH-27-010-002-02390300/2310
(KASWAKHERHI)
|
0527010000NRG25250520240091896
|
25/05/2024
|
BHAVISHYA MANDAL
|
0527010WL008075
|
BHAVISHYA MANDAL
|
00468
|
UBIN0542865
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047660
|
|
BHAVISHYA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHAHKUND
|
BH-27-010-002-02390300/2310
(KASWAKHERHI)
|
0527010000NRG25250520240091897
|
25/05/2024
|
BHAVISHYA MANDAL
|
0527010WL008075
|
BHAVISHYA MANDAL
|
00468
|
UBIN0542865
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047661
|
|
RANJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHAHKUND
|
BH-27-010-002-02390300/2412
(KASWAKHERHI)
|
0527010000NRG25250520240091911
|
25/05/2024
|
KIRAN KUMARI
|
0527010WL008075
|
KIRAN KUMARI
|
00468
|
UBIN0542865
|
3094
|
3094
|
Processed
|
09/06/2024
|
|
4823047666
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SHAHKUND
|
BH-27-010-002-02390300/2486
(KASWAKHERHI)
|
0527010000NRG25250520240091917
|
25/05/2024
|
RAJESH KUMAR RANJAN
|
0527010WL008075
|
RAJESH KUMAR RANJAN
|
00468
|
UBIN0542865
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047665
|
|
RAJESH KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHKUND
|
BH-27-010-002-02390300/940
(KASWAKHERHI)
|
0527010000NRG25250520240091932
|
25/05/2024
|
SUNITA DEVI
|
0527010WL008075
|
SUNITA DEVI
|
00468
|
UBIN0542865
|
3094
|
3094
|
Processed
|
09/06/2024
|
|
4823047668
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SHAHKUND
|
BH-27-010-002-02390900/350
(KASWAKHERHI)
|
0527010000NRG25250520240091865
|
25/05/2024
|
RAMDEV YADAV
|
0527010WL008074
|
RAMDEV YADAV
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047667
|
|
RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SHAHKUND
|
BH-27-010-002-02390900/946
(KASWAKHERHI)
|
0527010000NRG25250520240091876
|
25/05/2024
|
HIMESH YADAV
|
0527010WL008074
|
HIMESH YADAV
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823047664
|
|
HIMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHAHKUND
|
BH-27-010-002-02393800/4396
(KASWAKHERHI)
|
0527010000NRG25250520240091937
|
25/05/2024
|
Varun Kumar
|
0527010WL008075
|
Varun Kumar
|
00468
|
UBIN0542865
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047662
|
|
VARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
78
|
SHAHKUND
|
BH-27-010-002-02390300/3310
(KASWAKHERHI)
|
0527010000NRG25250520240091928
|
25/05/2024
|
KALPANA DEVI
|
0527010WL008075
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047653
|
|
KALPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
SHAHKUND
|
BH-27-010-002-02390300/1931
(KASWAKHERHI)
|
0527010000NRG25250520240091849
|
25/05/2024
|
Mira devi
|
0527010WL008074
|
Mira devi
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047669
|
|
MEERADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
80
|
SHAHKUND
|
BH-27-010-002-02390300/2405
(KASWAKHERHI)
|
0527010000NRG25250520240091905
|
25/05/2024
|
SUNITA DEVI
|
0527010WL008075
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047640
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SHAHKUND
|
BH-27-010-002-02390300/2408
(KASWAKHERHI)
|
0527010000NRG25250520240091908
|
25/05/2024
|
GUNJAN DEVI
|
0527010WL008075
|
GUNJAN DEVI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823047641
|
|
Binay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHAHKUND
|
BH-27-010-002-02390300/2408
(KASWAKHERHI)
|
0527010000NRG25250520240091909
|
25/05/2024
|
GUNJAN DEVI
|
0527010WL008075
|
GUNJAN DEVI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
09/06/2024
|
|
4823047642
|
|
GUNJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SHAHKUND
|
BH-27-010-002-02390300/2420
(KASWAKHERHI)
|
0527010000NRG25250520240091914
|
25/05/2024
|
HEMLATA DEVI
|
0527010WL008075
|
HEMLATA DEVI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047644
|
|
ASHOK RAY
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHAHKUND
|
BH-27-010-002-02390300/2420
(KASWAKHERHI)
|
0527010000NRG25250520240091915
|
25/05/2024
|
HEMLATA DEVI
|
0527010WL008075
|
HEMLATA DEVI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
09/06/2024
|
|
4823047654
|
|
HEMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SHAHKUND
|
BH-27-010-002-02390300/2530
(KASWAKHERHI)
|
0527010000NRG25250520240091918
|
25/05/2024
|
SULOCHNA DEVI
|
0527010WL008075
|
SULOCHNA DEVI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047656
|
|
MANNU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHAHKUND
|
BH-27-010-002-02390300/2805
(KASWAKHERHI)
|
0527010000NRG25250520240091922
|
25/05/2024
|
NANDALAL MANDAL
|
0527010WL008075
|
NANDALAL MANDAL
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
09/06/2024
|
|
4823047622
|
|
NANDLAL MANDAL S/O JAINARAYNA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SHAHKUND
|
BH-27-010-002-02390300/3440
(KASWAKHERHI)
|
0527010000NRG25250520240091929
|
25/05/2024
|
NIRANKA KUMARI
|
0527010WL008075
|
NIRANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4823047655
|
|
NIRANKA KUMARI
|
UCO BANK(607066)
|
|
88
|
SHAHKUND
|
BH-27-010-002-02390300/574
(KASWAKHERHI)
|
0527010000NRG25250520240091850
|
25/05/2024
|
PRAKASH YADAV
|
0527010WL008074
|
PRAKASH YADAV
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823047639
|
|
PRAKASHYADAVRELADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
89
|
SHAHKUND
|
BH-27-010-002-02391100/1501
(KASWAKHERHI)
|
0527010000NRG25250520240091886
|
25/05/2024
|
Ramswaroop Bind
|
0527010WL008074
|
Ramswaroop Bind
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4823047636
|
|
RAMRUP VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262990
|
262990
|
|
|
|
|
|
|
|