|
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-22-009-005-00993600/2001
(Behrari)
|
0522009000NRG24151220230253302
|
18/12/2023
|
PINKI DEVI
|
0522009WL042619
|
PINKI DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335973
|
|
BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARPUR
|
BH-22-009-005-00993600/749
(Behrari)
|
0522009000NRG24151220230253309
|
18/12/2023
|
PANCHAM MANDAL
|
0522009WL042619
|
PANCHAM MANDAL
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335972
|
|
Pancham Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-005-00993600/395
(Behrari)
|
0522009000NRG24151220230253307
|
18/12/2023
|
MANIYA DEVI
|
0522009WL042619
|
MANIYA DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335974
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-005-00993600/1149
(Behrari)
|
0522009000NRG24151220230253320
|
18/12/2023
|
MANJU DEVI
|
0522009WL042621
|
MANJU DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335985
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-005-00993600/1188
(Behrari)
|
0522009000NRG24141220230252039
|
18/12/2023
|
MANISH KUMAR
|
0522009WL042412
|
MANISH KUMAR
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335993
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHANKARPUR
|
BH-22-009-005-00993600/1213
(Behrari)
|
0522009000NRG24151220230253310
|
18/12/2023
|
VASHUDEV MANDAL
|
0522009WL042620
|
VASHUDEV MANDAL
|
00415
|
SBIN0012651
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1523335989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-005-00993600/1224
(Behrari)
|
0522009000NRG24151220230253322
|
18/12/2023
|
SURENDRA MANDAL
|
0522009WL042621
|
SURENDRA MANDAL
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335980
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-005-00993600/1244
(Behrari)
|
0522009000NRG24141220230252059
|
18/12/2023
|
RAMESH MEHTA
|
0522009WL042414
|
RAMESH MEHTA
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523335976
|
|
MR RAMESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-005-00993600/1326
(Behrari)
|
0522009000NRG24151220230253301
|
18/12/2023
|
ANJU DEVI
|
0522009WL042619
|
ANJU DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335988
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-005-00993600/1521
(Behrari)
|
0522009000NRG24141220230252070
|
18/12/2023
|
UMA DEVI
|
0522009WL042415
|
UMA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335979
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-005-00993600/1601
(Behrari)
|
0522009000NRG24151220230253324
|
18/12/2023
|
SANJU DEVI
|
0522009WL042621
|
SANJU DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336013
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-005-00993600/2009
(Behrari)
|
0522009000NRG24151220230253312
|
18/12/2023
|
RANJAN DEVI
|
0522009WL042620
|
RANJAN DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523335992
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARPUR
|
BH-22-009-005-00993600/2238
(Behrari)
|
0522009000NRG24141220230252071
|
18/12/2023
|
CHANDULA DEVI
|
0522009WL042415
|
CHANDULA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335995
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-005-00993600/2335
(Behrari)
|
0522009000NRG24141220230252049
|
18/12/2023
|
VIBHA DEVI
|
0522009WL042413
|
VIBHA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523335975
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-005-00993600/2414
(Behrari)
|
0522009000NRG24141220230252050
|
18/12/2023
|
RAJESH KUMAR
|
0522009WL042413
|
RAJESH KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523335986
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-005-00993600/2424
(Behrari)
|
0522009000NRG24141220230252051
|
18/12/2023
|
MAMTA DEVI
|
0522009WL042413
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335987
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-005-00993600/2458
(Behrari)
|
0522009000NRG24141220230252060
|
18/12/2023
|
PUNAM DEVI
|
0522009WL042414
|
PUNAM DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335997
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-005-00993600/273
(Behrari)
|
0522009000NRG24141220230252052
|
18/12/2023
|
BINDESHWARI SARDAR
|
0522009WL042413
|
BINDESHWARI SARDAR
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335991
|
|
MR BINDESHWARI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-005-00993600/2768
(Behrari)
|
0522009000NRG24141220230252061
|
18/12/2023
|
KIRAN DEVI
|
0522009WL042414
|
KIRAN DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336000
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-005-00993600/2772
(Behrari)
|
0522009000NRG24141220230252062
|
18/12/2023
|
RAUSHAN KUMAR
|
0522009WL042414
|
RAUSHAN KUMAR
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336002
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-005-00993600/2812
(Behrari)
|
0522009000NRG24141220230252063
|
18/12/2023
|
MANJULA DEVI
|
0522009WL042414
|
MANJULA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523335982
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-005-00993600/284
(Behrari)
|
0522009000NRG24151220230253313
|
18/12/2023
|
ANSU DEVI
|
0522009WL042620
|
ANSU DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335998
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-005-00993600/295
(Behrari)
|
0522009000NRG24151220230253326
|
18/12/2023
|
TUNAY RISHIDEV
|
0522009WL042621
|
TUNAY RISHIDEV
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335990
|
|
MR TUNAY RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-005-00993600/296
(Behrari)
|
0522009000NRG24151220230253314
|
18/12/2023
|
BABLI DEVI
|
0522009WL042620
|
BABLI DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335999
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-005-00993600/344
(Behrari)
|
0522009000NRG24141220230252042
|
18/12/2023
|
PARSURAM THAKUR
|
0522009WL042412
|
PARSURAM THAKUR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523335981
|
|
MR PRASHURAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-005-00993600/396
(Behrari)
|
0522009000NRG24151220230253308
|
18/12/2023
|
SARAUTA DEVI
|
0522009WL042619
|
SARAUTA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335978
|
|
MRS SARAUTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-005-00993600/404
(Behrari)
|
0522009000NRG24141220230252064
|
18/12/2023
|
NANKI DEVI
|
0522009WL042414
|
NANKI DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336001
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-005-00993600/415
(Behrari)
|
0522009000NRG24141220230252074
|
18/12/2023
|
UPENDRA KUMAR
|
0522009WL042415
|
UPENDRA KUMAR
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336012
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-005-00993600/416
(Behrari)
|
0522009000NRG24141220230252075
|
18/12/2023
|
NARAD MEHTA
|
0522009WL042415
|
NARAD MEHTA
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336003
|
|
MR NARAD MEHATA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-005-00993600/418
(Behrari)
|
0522009000NRG24141220230252065
|
18/12/2023
|
DOMI MEHTA
|
0522009WL042414
|
DOMI MEHTA
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336011
|
|
MR DOMI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-005-00993600/445
(Behrari)
|
0522009000NRG24141220230252067
|
18/12/2023
|
FOCKSHI DEVI
|
0522009WL042414
|
FOCKSHI DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336004
|
|
FOKACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARPUR
|
BH-22-009-005-00993600/450
(Behrari)
|
0522009000NRG24141220230252076
|
18/12/2023
|
RAMDEV SARDAR
|
0522009WL042415
|
RAMDEV SARDAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523336014
|
|
MR RAMDEO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-005-00993600/451
(Behrari)
|
0522009000NRG24141220230252068
|
18/12/2023
|
SUNITA DEVI
|
0522009WL042414
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335977
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-005-00993600/494
(Behrari)
|
0522009000NRG24141220230252077
|
18/12/2023
|
MANJU DEVI
|
0522009WL042415
|
MANJU DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523335983
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARPUR
|
BH-22-009-005-00993600/723
(Behrari)
|
0522009000NRG24151220230253329
|
18/12/2023
|
MADHURI DEVI
|
0522009WL042621
|
MADHURI DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335994
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-005-00993600/729
(Behrari)
|
0522009000NRG24141220230252045
|
18/12/2023
|
SUSHILA DEVI
|
0522009WL042412
|
SUSHILA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335996
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-005-00993600/746
(Behrari)
|
0522009000NRG24141220230252047
|
18/12/2023
|
SANJULA DEVI
|
0522009WL042412
|
SANJULA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336010
|
|
MS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-005-00993600/750
(Behrari)
|
0522009000NRG24141220230252048
|
18/12/2023
|
GITA DEVI
|
0522009WL042412
|
GITA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335984
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARPUR
|
BH-22-009-005-00993600/884
(Behrari)
|
0522009000NRG24141220230252058
|
18/12/2023
|
BINOD KUMAR MEHTA
|
0522009WL042413
|
BINOD KUMAR MEHTA
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336015
|
|
MR BINOD KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108756
|
108756
|
|
|
|
|
|
|
|
|
40
|
SHANKARPUR
|
BH-22-009-005-00993600/1153
(Behrari)
|
0522009000NRG24151220230253321
|
18/12/2023
|
GANGA MANDAL
|
0522009WL042621
|
GANGA MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335962
|
|
GANGA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SHANKARPUR
|
BH-22-009-005-00993600/1210
(Behrari)
|
0522009000NRG24141220230252069
|
18/12/2023
|
RANJU DEVI
|
0522009WL042415
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335958
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHANKARPUR
|
BH-22-009-005-00993600/1237
(Behrari)
|
0522009000NRG24151220230253323
|
18/12/2023
|
SAKUN DEV MANDAL
|
0522009WL042621
|
SAKUN DEV MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335971
|
|
MR SUKAN DEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-005-00993600/1278
(Behrari)
|
0522009000NRG24151220230253311
|
18/12/2023
|
SANTI DEVI
|
0522009WL042620
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336016
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARPUR
|
BH-22-009-005-00993600/1984
(Behrari)
|
0522009000NRG24141220230252040
|
18/12/2023
|
NANDAN KUMAR
|
0522009WL042412
|
NANDAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335967
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARPUR
|
BH-22-009-005-00993600/2016
(Behrari)
|
0522009000NRG24141220230252041
|
18/12/2023
|
SABITARI KUMARI
|
0522009WL042412
|
SABITARI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335970
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARPUR
|
BH-22-009-005-00993600/313
(Behrari)
|
0522009000NRG24151220230253327
|
18/12/2023
|
BUDHANI DEVI
|
0522009WL042621
|
BUDHANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335968
|
|
BUDHANI DEVI WO UPENDRA RISIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SHANKARPUR
|
BH-22-009-005-00993600/315
(Behrari)
|
0522009000NRG24151220230253305
|
18/12/2023
|
LALIYA DEVI
|
0522009WL042619
|
LALIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335969
|
|
LALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SHANKARPUR
|
BH-22-009-005-00993600/344
(Behrari)
|
0522009000NRG24141220230252043
|
18/12/2023
|
PARMILA DEVI
|
0522009WL042412
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523335965
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHANKARPUR
|
BH-22-009-005-00993600/407
(Behrari)
|
0522009000NRG24141220230252053
|
18/12/2023
|
BACHANI DEVI
|
0522009WL042413
|
BACHANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336009
|
|
MS VECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARPUR
|
BH-22-009-005-00993600/408
(Behrari)
|
0522009000NRG24141220230252054
|
18/12/2023
|
SITA DEVI
|
0522009WL042413
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336017
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARPUR
|
BH-22-009-005-00993600/410
(Behrari)
|
0522009000NRG24141220230252055
|
18/12/2023
|
SUNIL KUMAR MEHTA
|
0522009WL042413
|
SUNIL KUMAR MEHTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336005
|
|
SUNIL KUMAR MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SHANKARPUR
|
BH-22-009-005-00993600/411
(Behrari)
|
0522009000NRG24141220230252056
|
18/12/2023
|
PUNAM DEVI
|
0522009WL042413
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336019
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARPUR
|
BH-22-009-005-00993600/413
(Behrari)
|
0522009000NRG24141220230252072
|
18/12/2023
|
DHIRENDRA YADAV
|
0522009WL042415
|
DHIRENDRA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336006
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARPUR
|
BH-22-009-005-00993600/414
(Behrari)
|
0522009000NRG24141220230252073
|
18/12/2023
|
BHUPENDRA YADAV
|
0522009WL042415
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335966
|
|
BHUPENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SHANKARPUR
|
BH-22-009-005-00993600/425
(Behrari)
|
0522009000NRG24141220230252066
|
18/12/2023
|
SABITA DEVI
|
0522009WL042414
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336018
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARPUR
|
BH-22-009-005-00993600/446
(Behrari)
|
0522009000NRG24141220230252057
|
18/12/2023
|
CHHEDANI DEVI
|
0522009WL042413
|
CHHEDANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336008
|
|
CHHEDANI DEVI
|
INDUSIND BANK(607189)
|
|
57
|
SHANKARPUR
|
BH-22-009-005-00993600/707
(Behrari)
|
0522009000NRG24151220230253317
|
18/12/2023
|
MD TAHIR
|
0522009WL042620
|
MD TAHIR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335961
|
|
TAHIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SHANKARPUR
|
BH-22-009-005-00993600/716
(Behrari)
|
0522009000NRG24151220230253328
|
18/12/2023
|
SUKAN MANDAL
|
0522009WL042621
|
SUKAN MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523335960
|
|
SUKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARPUR
|
BH-22-009-005-00993600/729
(Behrari)
|
0522009000NRG24141220230252044
|
18/12/2023
|
NARAYAN MANDAL
|
0522009WL042412
|
NARAYAN MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335959
|
|
Narayan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SHANKARPUR
|
BH-22-009-005-00993600/731
(Behrari)
|
0522009000NRG24141220230252046
|
18/12/2023
|
BHUKHAN MANDAL
|
0522009WL042412
|
BHUKHAN MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335964
|
|
Bhukhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SHANKARPUR
|
BH-22-009-005-00993600/755
(Behrari)
|
0522009000NRG24151220230253319
|
18/12/2023
|
JITANI DEVI
|
0522009WL042620
|
JITANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335963
|
|
MR JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARPUR
|
BH-22-009-005-00993600/867
(Behrari)
|
0522009000NRG24141220230252078
|
18/12/2023
|
PRINKA DEVI
|
0522009WL042415
|
PRINKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336007
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
63
|
SHANKARPUR
|
BH-22-009-005-00993600/2811
(Behrari)
|
0522009000NRG24151220230253325
|
18/12/2023
|
SUNIL KUMAR SUMAN
|
0522009WL042621
|
SUNIL KUMAR SUMAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523335956
|
|
SUNIL KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARPUR
|
BH-22-009-005-00993600/341
(Behrari)
|
0522009000NRG24151220230253306
|
18/12/2023
|
MONA DEVI
|
0522009WL042619
|
MONA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335957
|
|
MONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192432
|
192432
|
|
|
|
|
|
|
|