|
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-22-009-006-00993900/2302
(Sonbersha)
|
0522009000NRG24170520230053490
|
18/05/2023
|
VISHESHWAR SAH
|
0522009WL008099
|
VISHESHWAR SAH
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821544783
|
|
VISHESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/1236
(Sonbersha)
|
0522009000NRG24170520230051666
|
18/05/2023
|
SUSHIL KUMAR YADAV
|
0522009WL008014
|
SUSHIL KUMAR YADAV
|
00415
|
SBIN0008159
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821544797
|
|
MR SUSHIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/144
(Sonbersha)
|
0522009000NRG24170520230053469
|
18/05/2023
|
SULEKHA DEVI
|
0522009WL008096
|
SULEKHA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544810
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/1842
(Sonbersha)
|
0522009000NRG24170520230053483
|
18/05/2023
|
GOPAL SARDAR
|
0522009WL008098
|
GOPAL SARDAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544811
|
|
GOPAL SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/1931
(Sonbersha)
|
0522009000NRG24170520230053509
|
18/05/2023
|
kalpana devi
|
0522009WL008102
|
kalpana devi
|
00415
|
SBIN0008159
|
2590
|
2590
|
Processed
|
24/05/2023
|
|
1821544825
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/2360
(Sonbersha)
|
0522009000NRG24170520230053470
|
18/05/2023
|
SUDHIR KUMAR
|
0522009WL008096
|
SUDHIR KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544816
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/2475
(Sonbersha)
|
0522009000NRG24170520230053501
|
18/05/2023
|
SAVITA DEVI
|
0522009WL008101
|
SAVITA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544824
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/2476
(Sonbersha)
|
0522009000NRG24170520230053502
|
18/05/2023
|
DANWATI DEVI
|
0522009WL008101
|
DANWATI DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544836
|
|
MRS DANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/2549
(Sonbersha)
|
0522009000NRG24170520230053503
|
18/05/2023
|
PUNAM DEVI
|
0522009WL008101
|
PUNAM DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544814
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-006-00993900/2591
(Sonbersha)
|
0522009000NRG24170520230053464
|
18/05/2023
|
KAMLESH KANT MANDAL
|
0522009WL008095
|
KAMLESH KANT MANDAL
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544821
|
|
MR KAMLESH KANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-006-00993900/2974
(Sonbersha)
|
0522009000NRG24170520230053496
|
18/05/2023
|
PUNAM DEVI
|
0522009WL008100
|
PUNAM DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544801
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-006-00993900/3200
(Sonbersha)
|
0522009000NRG24170520230051695
|
18/05/2023
|
GUNGUNIYA DEVI
|
0522009WL008021
|
GUNGUNIYA DEVI
|
00415
|
SBIN0008159
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821544800
|
|
MRS GUN GUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-006-00993900/34
(Sonbersha)
|
0522009000NRG24170520230053511
|
18/05/2023
|
NAGESHWAR SARDAR
|
0522009WL008102
|
NAGESHWAR SARDAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544819
|
|
MR NAGESHWAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-006-00993900/3474
(Sonbersha)
|
0522009000NRG24170520230053500
|
18/05/2023
|
MALTI KUMARI
|
0522009WL008100
|
MALTI KUMARI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544765
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-006-00993900/3690
(Sonbersha)
|
0522009000NRG24170520230053504
|
18/05/2023
|
MAYA DEVI
|
0522009WL008101
|
MAYA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544782
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-006-00993900/3751
(Sonbersha)
|
0522009000NRG24170520230053467
|
18/05/2023
|
AFASHANA KHATUN
|
0522009WL008095
|
AFASHANA KHATUN
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544773
|
|
MRS AFASHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-006-00993900/381
(Sonbersha)
|
0522009000NRG24170520230053492
|
18/05/2023
|
BHAGO DEVI
|
0522009WL008099
|
BHAGO DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544781
|
|
MRS YOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-006-00993900/3810
(Sonbersha)
|
0522009000NRG24170520230053505
|
18/05/2023
|
MD AKLIM
|
0522009WL008101
|
MD AKLIM
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544817
|
|
MR MD AKLIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-006-00993900/3852
(Sonbersha)
|
0522009000NRG24170520230051700
|
18/05/2023
|
DONA DEVI
|
0522009WL008021
|
DONA DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544807
|
|
MRS DONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-006-00993900/3985
(Sonbersha)
|
0522009000NRG24170520230053468
|
18/05/2023
|
RAJENDRA YADAV
|
0522009WL008095
|
RAJENDRA YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544798
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-006-00993900/4099
(Sonbersha)
|
0522009000NRG24170520230053478
|
18/05/2023
|
BOKIYA DEVI
|
0522009WL008097
|
BOKIYA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821544820
|
|
MRS VOUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-006-00993900/4215
(Sonbersha)
|
0522009000NRG24170520230053493
|
18/05/2023
|
KARI DEVI
|
0522009WL008099
|
KARI DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544832
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-006-00993900/4376
(Sonbersha)
|
0522009000NRG24170520230053481
|
18/05/2023
|
MANJU DEVI
|
0522009WL008097
|
MANJU DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544771
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-006-00993900/4376
(Sonbersha)
|
0522009000NRG24170520230053480
|
18/05/2023
|
PAVAN SARDAR
|
0522009WL008097
|
PAVAN SARDAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544770
|
|
MR PAVAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-006-00993900/511
(Sonbersha)
|
0522009000NRG24170520230053506
|
18/05/2023
|
MUKESH RAM
|
0522009WL008101
|
MUKESH RAM
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544812
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-006-00993900/511
(Sonbersha)
|
0522009000NRG24170520230053507
|
18/05/2023
|
MUKESH RAM
|
0522009WL008101
|
MUKESH RAM
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544813
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
27
|
SHANKARPUR
|
BH-22-009-006-00993900/747
(Sonbersha)
|
0522009000NRG24170520230053482
|
18/05/2023
|
KAMESH SARDAR
|
0522009WL008097
|
KAMESH SARDAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821544799
|
|
Kamesh Shardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHANKARPUR
|
BH-22-009-006-00993900/80
(Sonbersha)
|
0522009000NRG24170520230053489
|
18/05/2023
|
MANKA DEVI
|
0522009WL008098
|
MANKA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544815
|
|
MRS MANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79654
|
79654
|
|
|
|
|
|
|
|
|
29
|
SHANKARPUR
|
BH-22-009-006-00993900/1855
(Sonbersha)
|
0522009000NRG24170520230051673
|
18/05/2023
|
DILIP MUKHIYA
|
0522009WL008021
|
DILIP MUKHIYA
|
00415
|
SBIN0012651
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821544818
|
|
MR DILIP MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-006-00993900/1931
(Sonbersha)
|
0522009000NRG24170520230051674
|
18/05/2023
|
GAJENDRA YADAV
|
0522009WL008021
|
GAJENDRA YADAV
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821544803
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-006-00993900/2561
(Sonbersha)
|
0522009000NRG24170520230053471
|
18/05/2023
|
RANJANA DEVI
|
0522009WL008096
|
RANJANA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544833
|
|
MISS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-006-00993900/2646
(Sonbersha)
|
0522009000NRG24170520230053494
|
18/05/2023
|
PRAVIN KUMAR
|
0522009WL008100
|
PRAVIN KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544780
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-006-00993900/2649
(Sonbersha)
|
0522009000NRG24170520230051677
|
18/05/2023
|
GITA DEVI
|
0522009WL008021
|
GITA DEVI
|
00415
|
SBIN0012651
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821544766
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-006-00993900/2698
(Sonbersha)
|
0522009000NRG24170520230053510
|
18/05/2023
|
ANJANI DEVI
|
0522009WL008102
|
ANJANI DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544760
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARPUR
|
BH-22-009-006-00993900/275
(Sonbersha)
|
0522009000NRG24170520230053465
|
18/05/2023
|
MANJU DEVI
|
0522009WL008095
|
MANJU DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544828
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-006-00993900/2800
(Sonbersha)
|
0522009000NRG24170520230053476
|
18/05/2023
|
RANJAN DEVI
|
0522009WL008097
|
RANJAN DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544767
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-006-00993900/2818
(Sonbersha)
|
0522009000NRG24170520230051682
|
18/05/2023
|
SHILO YADAV
|
0522009WL008021
|
SHILO YADAV
|
00415
|
SBIN0012651
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821544802
|
|
MR SILO YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-006-00993900/2885
(Sonbersha)
|
0522009000NRG24170520230053491
|
18/05/2023
|
RANJAN DEVI
|
0522009WL008099
|
RANJAN DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821544823
|
|
MR RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARPUR
|
BH-22-009-006-00993900/2945
(Sonbersha)
|
0522009000NRG24170520230053485
|
18/05/2023
|
NANHAKI DEVI
|
0522009WL008098
|
NANHAKI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821544835
|
|
MISS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-006-00993900/3006
(Sonbersha)
|
0522009000NRG24170520230051690
|
18/05/2023
|
NILAM DEVI
|
0522009WL008021
|
NILAM DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544772
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARPUR
|
BH-22-009-006-00993900/3192
(Sonbersha)
|
0522009000NRG24170520230051693
|
18/05/2023
|
MANJULA DEVI
|
0522009WL008021
|
MANJULA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544805
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARPUR
|
BH-22-009-006-00993900/3197
(Sonbersha)
|
0522009000NRG24170520230051694
|
18/05/2023
|
KANCHAN DEVI
|
0522009WL008021
|
KANCHAN DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544827
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-006-00993900/3205
(Sonbersha)
|
0522009000NRG24170520230051696
|
18/05/2023
|
SANGITA DEVI
|
0522009WL008021
|
SANGITA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544806
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-006-00993900/3249
(Sonbersha)
|
0522009000NRG24170520230053498
|
18/05/2023
|
SAIBUN KHATUN
|
0522009WL008100
|
SAIBUN KHATUN
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544777
|
|
MISS SAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARPUR
|
BH-22-009-006-00993900/3626
(Sonbersha)
|
0522009000NRG24170520230051699
|
18/05/2023
|
AJAY KUMAR
|
0522009WL008021
|
AJAY KUMAR
|
00415
|
SBIN0012651
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821544837
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARPUR
|
BH-22-009-006-00993900/3857
(Sonbersha)
|
0522009000NRG24170520230051701
|
18/05/2023
|
ARHUL DEVI
|
0522009WL008021
|
ARHUL DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544830
|
|
MS ARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARPUR
|
BH-22-009-006-00993900/4102
(Sonbersha)
|
0522009000NRG24170520230053472
|
18/05/2023
|
RANJAN DEVI
|
0522009WL008096
|
RANJAN DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544774
|
|
MISS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARPUR
|
BH-22-009-006-00993900/4135
(Sonbersha)
|
0522009000NRG24170520230051703
|
18/05/2023
|
MAMTA DEVI
|
0522009WL008021
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544769
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARPUR
|
BH-22-009-006-00993900/4135
(Sonbersha)
|
0522009000NRG24170520230051702
|
18/05/2023
|
MANJEET KUMAR
|
0522009WL008021
|
MANJEET KUMAR
|
00415
|
SBIN0012651
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821544762
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARPUR
|
BH-22-009-006-00993900/4169
(Sonbersha)
|
0522009000NRG24170520230053512
|
18/05/2023
|
NILAM DEVI
|
0522009WL008102
|
NILAM DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544775
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARPUR
|
BH-22-009-006-00993900/4355
(Sonbersha)
|
0522009000NRG24170520230053479
|
18/05/2023
|
DIPAK KUMAR
|
0522009WL008097
|
DIPAK KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544778
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHANKARPUR
|
BH-22-009-006-00993900/4402
(Sonbersha)
|
0522009000NRG24170520230053488
|
18/05/2023
|
TILIYA DEVI
|
0522009WL008098
|
TILIYA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544779
|
|
Tiliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHANKARPUR
|
BH-22-009-006-00993900/4428
(Sonbersha)
|
0522009000NRG24170520230051705
|
18/05/2023
|
PARWATI DEVI
|
0522009WL008021
|
PARWATI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544826
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARPUR
|
BH-22-009-006-00993900/4447
(Sonbersha)
|
0522009000NRG24170520230051707
|
18/05/2023
|
SHASHIKALA DEVI
|
0522009WL008021
|
SHASHIKALA DEVI
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821544809
|
|
MR TARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARPUR
|
BH-22-009-006-00993900/4451
(Sonbersha)
|
0522009000NRG24170520230051708
|
18/05/2023
|
LALITA DEVI
|
0522009WL008021
|
LALITA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544831
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SHANKARPUR
|
BH-22-009-006-00993900/4459
(Sonbersha)
|
0522009000NRG24170520230051710
|
18/05/2023
|
SUNITA DEVI
|
0522009WL008021
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544759
|
|
MR GAGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARPUR
|
BH-22-009-006-00993900/4460
(Sonbersha)
|
0522009000NRG24170520230051711
|
18/05/2023
|
RABENDRA YADAV
|
0522009WL008021
|
RABENDRA YADAV
|
00415
|
SBIN0012651
|
228
|
228
|
Processed
|
24/05/2023
|
|
1821544829
|
|
MR RABENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKARPUR
|
BH-22-009-006-00993900/4464
(Sonbersha)
|
0522009000NRG24170520230051712
|
18/05/2023
|
SONI DEVI
|
0522009WL008021
|
SONI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544764
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARPUR
|
BH-22-009-006-00993900/4473
(Sonbersha)
|
0522009000NRG24170520230051714
|
18/05/2023
|
MUKESH KUMAR
|
0522009WL008021
|
MUKESH KUMAR
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821544822
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARPUR
|
BH-22-009-006-00993900/4474
(Sonbersha)
|
0522009000NRG24170520230051715
|
18/05/2023
|
BALESHWAR YADAV
|
0522009WL008021
|
BALESHWAR YADAV
|
00415
|
SBIN0012651
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821544804
|
|
BALESHWAR YADAV S/O SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARPUR
|
BH-22-009-006-00993900/4480
(Sonbersha)
|
0522009000NRG24170520230051716
|
18/05/2023
|
FOKO DEVI
|
0522009WL008021
|
FOKO DEVI
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821544834
|
|
MR FOKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARPUR
|
BH-22-009-006-00993900/4481
(Sonbersha)
|
0522009000NRG24170520230051717
|
18/05/2023
|
RAJENDRA YADAV
|
0522009WL008021
|
RAJENDRA YADAV
|
00415
|
SBIN0012651
|
456
|
456
|
Processed
|
24/05/2023
|
|
1821544808
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKARPUR
|
BH-22-009-006-00993900/4483
(Sonbersha)
|
0522009000NRG24170520230051718
|
18/05/2023
|
MANTU YADAV
|
0522009WL008021
|
MANTU YADAV
|
00415
|
SBIN0012651
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821544763
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHANKARPUR
|
BH-22-009-006-00993900/4488
(Sonbersha)
|
0522009000NRG24170520230051720
|
18/05/2023
|
ABHAY KUMAR
|
0522009WL008021
|
ABHAY KUMAR
|
00415
|
SBIN0012651
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821544761
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARPUR
|
BH-22-009-006-00993900/4491
(Sonbersha)
|
0522009000NRG24170520230051722
|
18/05/2023
|
ROSAN DEVI
|
0522009WL008021
|
ROSAN DEVI
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821544776
|
|
Rosan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHANKARPUR
|
BH-22-009-006-00993900/898
(Sonbersha)
|
0522009000NRG24170520230051723
|
18/05/2023
|
SONI DEVI
|
0522009WL008021
|
SONI DEVI
|
00415
|
SBIN0012651
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821544768
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
67
|
SHANKARPUR
|
BH-22-009-006-00993900/2214
(Sonbersha)
|
0522009000NRG24170520230051676
|
18/05/2023
|
SUNIL KUMAR
|
0522009WL008021
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821544795
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
SHANKARPUR
|
BH-22-009-006-00993900/267
(Sonbersha)
|
0522009000NRG24170520230051679
|
18/05/2023
|
GITA DEVI
|
0522009WL008021
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821544791
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHANKARPUR
|
BH-22-009-006-00993900/2815
(Sonbersha)
|
0522009000NRG24170520230051681
|
18/05/2023
|
SACHEN KUMAR
|
0522009WL008021
|
SACHEN KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821544788
|
|
SACHEN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
SHANKARPUR
|
BH-22-009-006-00993900/293
(Sonbersha)
|
0522009000NRG24170520230051687
|
18/05/2023
|
VINDESHWARI MANDAL
|
0522009WL008021
|
VINDESHWARI MANDAL
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
24/05/2023
|
|
1821544790
|
|
MR VINDESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKARPUR
|
BH-22-009-006-00993900/3002
(Sonbersha)
|
0522009000NRG24170520230051688
|
18/05/2023
|
JANESHWAR YADAV
|
0522009WL008021
|
JANESHWAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821544789
|
|
Janeshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SHANKARPUR
|
BH-22-009-006-00993900/3005
(Sonbersha)
|
0522009000NRG24170520230051689
|
18/05/2023
|
RITA DEVI
|
0522009WL008021
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544796
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARPUR
|
BH-22-009-006-00993900/3046
(Sonbersha)
|
0522009000NRG24170520230051692
|
18/05/2023
|
LALO YADAV
|
0522009WL008021
|
LALO YADAV
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821544787
|
|
Lalo Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SHANKARPUR
|
BH-22-009-006-00993900/3246
(Sonbersha)
|
0522009000NRG24170520230053497
|
18/05/2023
|
SAHAJAHAN KHATUN
|
0522009WL008100
|
SAHAJAHAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821544793
|
|
MRS SHAHJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHANKARPUR
|
BH-22-009-006-00993900/3410
(Sonbersha)
|
0522009000NRG24170520230051697
|
18/05/2023
|
NUTAN KUMARI
|
0522009WL008021
|
NUTAN KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821544794
|
|
Nutan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SHANKARPUR
|
BH-22-009-006-00993900/3455
(Sonbersha)
|
0522009000NRG24170520230053466
|
18/05/2023
|
GANGI DEVI
|
0522009WL008095
|
GANGI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544792
|
|
GANGI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SHANKARPUR
|
BH-22-009-006-00993900/3470
(Sonbersha)
|
0522009000NRG24170520230053499
|
18/05/2023
|
SUBEDA KHATUN
|
0522009WL008100
|
SUBEDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544784
|
|
Subeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHANKARPUR
|
BH-22-009-006-00993900/4458
(Sonbersha)
|
0522009000NRG24170520230051709
|
18/05/2023
|
RAVENDRA YADAV
|
0522009WL008021
|
RAVENDRA YADAV
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
24/05/2023
|
|
1821544786
|
|
Ravendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
79
|
SHANKARPUR
|
BH-22-009-006-00993900/3680
(Sonbersha)
|
0522009000NRG24170520230053477
|
18/05/2023
|
SATAR SARDAR
|
0522009WL008097
|
SATAR SARDAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821544785
|
|
SATAR SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179746
|
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