|
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-22-009-001-00994001/3205
(Maura-Kabiahi)
|
0522009000NRG24030120240276500
|
03/01/2024
|
RAJENDRA KUMAR
|
0522009WL045782
|
RAJENDRA KUMAR
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644320
|
|
RAJENDRA KUMAR S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-001-00994001/3018
(Maura-Kabiahi)
|
0522009000NRG24030120240276138
|
03/01/2024
|
RAJESH KUMAR
|
0522009WL045659
|
RAJESH KUMAR
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644322
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-001-00994001/3230
(Maura-Kabiahi)
|
0522009000NRG24030120240276483
|
03/01/2024
|
MANOJ KUMAR MUNNA
|
0522009WL045765
|
MANOJ KUMAR MUNNA
|
00048
|
BKID0004583
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998644321
|
|
MANOJ KUMAR MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-001-00994001/2865
(Maura-Kabiahi)
|
0522009000NRG24030120240276054
|
03/01/2024
|
SUMAN KUMAR
|
0522009WL045618
|
SUMAN KUMAR
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644324
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SHANKARPUR
|
BH-22-009-001-00994001/3145
(Maura-Kabiahi)
|
0522009000NRG24030120240276328
|
03/01/2024
|
VIVEK KUMAR
|
0522009WL045716
|
VIVEK KUMAR
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644323
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-001-00994001/1711
(Maura-Kabiahi)
|
0522009000NRG24030120240276051
|
03/01/2024
|
CHANDRIKA DEVI
|
0522009WL045615
|
CHANDRIKA DEVI
|
00089
|
CBIN0282730
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644318
|
|
CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARPUR
|
BH-22-009-001-00994001/3146
(Maura-Kabiahi)
|
0522009000NRG24030120240276040
|
03/01/2024
|
RAJ KUMAR
|
0522009WL045604
|
RAJ KUMAR
|
00089
|
CBIN0282730
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644319
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-001-00994001/1544
(Maura-Kabiahi)
|
0522009000NRG24030120240276318
|
03/01/2024
|
RAJ KUMAR
|
0522009WL045708
|
RAJ KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644276
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-001-00994001/3207
(Maura-Kabiahi)
|
0522009000NRG24030120240276414
|
03/01/2024
|
SHASHI BHUSHAN YADAV
|
0522009WL045730
|
SHASHI BHUSHAN YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644293
|
|
SHASHI BHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-001-00994001/3231
(Maura-Kabiahi)
|
0522009000NRG24030120240276121
|
03/01/2024
|
NAGENDRA KUMAR
|
0522009WL045642
|
NAGENDRA KUMAR
|
00415
|
SBIN0003007
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998644271
|
|
NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
SHANKARPUR
|
BH-22-009-001-00994001/1345
(Maura-Kabiahi)
|
0522009000NRG24030120240276489
|
03/01/2024
|
DIP NARAYAN DAS
|
0522009WL045771
|
DIP NARAYAN DAS
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644270
|
|
DIPNARAYAN DAS
|
HDFC BANK LTD(607152)
|
|
12
|
SHANKARPUR
|
BH-22-009-001-00994001/3124
(Maura-Kabiahi)
|
0522009000NRG24030120240276336
|
03/01/2024
|
UGO YADAV
|
0522009WL045723
|
UGO YADAV
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644313
|
|
MS UGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-001-00994002/2714
(Maura-Kabiahi)
|
0522009000NRG24030120240276335
|
03/01/2024
|
MANJU DEVI
|
0522009WL045722
|
MANJU DEVI
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644305
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SHANKARPUR
|
BH-22-009-001-00994001/1304
(Maura-Kabiahi)
|
0522009000NRG24030120240276047
|
03/01/2024
|
GOPAL YADAV
|
0522009WL045611
|
GOPAL YADAV
|
00415
|
SBIN0008159
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998644280
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARPUR
|
BH-22-009-001-00994001/2609
(Maura-Kabiahi)
|
0522009000NRG24030120240276126
|
03/01/2024
|
SITA DEVI
|
0522009WL045647
|
SITA DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644287
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-001-00994001/2629
(Maura-Kabiahi)
|
0522009000NRG24030120240276046
|
03/01/2024
|
AMRENDRA YADAV
|
0522009WL045610
|
AMRENDRA YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644282
|
|
AMRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARPUR
|
BH-22-009-001-00994001/2861
(Maura-Kabiahi)
|
0522009000NRG24030120240276486
|
03/01/2024
|
SANJAY KUMAR
|
0522009WL045768
|
SANJAY KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644315
|
|
SANJAY KUMAR SO NANDKISHORE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SHANKARPUR
|
BH-22-009-001-00994001/2937
(Maura-Kabiahi)
|
0522009000NRG24030120240276491
|
03/01/2024
|
PRAMOD KUMAR
|
0522009WL045773
|
PRAMOD KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644316
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARPUR
|
BH-22-009-001-00994001/747
(Maura-Kabiahi)
|
0522009000NRG24030120240276497
|
03/01/2024
|
JAYKUMAR RAJAK
|
0522009WL045779
|
JAYKUMAR RAJAK
|
00415
|
SBIN0008159
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998644275
|
|
MR JAIKUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
SHANKARPUR
|
BH-22-009-001-00994001/1767
(Maura-Kabiahi)
|
0522009000NRG24030120240276052
|
03/01/2024
|
BRAJESH KUMAR
|
0522009WL045616
|
BRAJESH KUMAR
|
00415
|
SBIN0008367
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998644272
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARPUR
|
BH-22-009-001-00994001/2099-A
(Maura-Kabiahi)
|
0522009000NRG24030120240276045
|
03/01/2024
|
ASHOK YADAV
|
0522009WL045609
|
ASHOK YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644277
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-001-00994001/2727
(Maura-Kabiahi)
|
0522009000NRG24030120240276034
|
03/01/2024
|
OMKAR KUMAR
|
0522009WL045598
|
OMKAR KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644273
|
|
SHRI OMKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-001-00994001/3117
(Maura-Kabiahi)
|
0522009000NRG24030120240276124
|
03/01/2024
|
SANKAJ KUMAR
|
0522009WL045645
|
SANKAJ KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644274
|
|
SANKAJ KUMAR
|
AXIS BANK(607153)
|
|
24
|
SHANKARPUR
|
BH-22-009-001-00994001/3148
(Maura-Kabiahi)
|
0522009000NRG24030120240276041
|
03/01/2024
|
BINOD KUMAR
|
0522009WL045605
|
BINOD KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644302
|
|
Binod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHANKARPUR
|
BH-22-009-001-00994001/3150
(Maura-Kabiahi)
|
0522009000NRG24030120240276330
|
03/01/2024
|
LALAN KUMAR
|
0522009WL045718
|
LALAN KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644283
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-001-00994001/3226
(Maura-Kabiahi)
|
0522009000NRG24030120240276037
|
03/01/2024
|
SHRWAN KUMAR
|
0522009WL045601
|
SHRWAN KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644317
|
|
SHARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARPUR
|
BH-22-009-001-00994001/681
(Maura-Kabiahi)
|
0522009000NRG24030120240276048
|
03/01/2024
|
VIBHA DEVI
|
0522009WL045612
|
VIBHA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644304
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARPUR
|
BH-22-009-001-00994001/813
(Maura-Kabiahi)
|
0522009000NRG24030120240276415
|
03/01/2024
|
MANI YADAV
|
0522009WL045731
|
MANI YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644278
|
|
MR MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
29
|
SHANKARPUR
|
BH-22-009-001-00994001/1441
(Maura-Kabiahi)
|
0522009000NRG24030120240276494
|
03/01/2024
|
SHRI RAM SHRMA
|
0522009WL045776
|
SHRI RAM SHRMA
|
00415
|
SBIN0012651
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998644290
|
|
SHRI RAM SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SHANKARPUR
|
BH-22-009-001-00994001/1756
(Maura-Kabiahi)
|
0522009000NRG24030120240276134
|
03/01/2024
|
RATAN KUMAR
|
0522009WL045655
|
RATAN KUMAR
|
00415
|
SBIN0012651
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998644298
|
|
RATAN KUMAR
|
INDUSIND BANK(607189)
|
|
31
|
SHANKARPUR
|
BH-22-009-001-00994001/2530
(Maura-Kabiahi)
|
0522009000NRG24030120240276490
|
03/01/2024
|
AJIT KUMAR DAS
|
0522009WL045772
|
AJIT KUMAR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644300
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-001-00994001/2533
(Maura-Kabiahi)
|
0522009000NRG24030120240276480
|
03/01/2024
|
PAWAN KUMAR DAS
|
0522009WL045762
|
PAWAN KUMAR DAS
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998644311
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-001-00994001/2623
(Maura-Kabiahi)
|
0522009000NRG24030120240276127
|
03/01/2024
|
RIMEE KUMARI
|
0522009WL045648
|
RIMEE KUMARI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644314
|
|
MRS RIMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-001-00994001/2722
(Maura-Kabiahi)
|
0522009000NRG24030120240276125
|
03/01/2024
|
SACHENDRA YADAV
|
0522009WL045646
|
SACHENDRA YADAV
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998644301
|
|
MR SACHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARPUR
|
BH-22-009-001-00994001/2728
(Maura-Kabiahi)
|
0522009000NRG24030120240276132
|
03/01/2024
|
VIJENDRA YADAV
|
0522009WL045653
|
VIJENDRA YADAV
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998644310
|
|
MRS VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-001-00994001/2732
(Maura-Kabiahi)
|
0522009000NRG24030120240276492
|
03/01/2024
|
RAMVILASH YADAV
|
0522009WL045774
|
RAMVILASH YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644279
|
|
Mr. RAMVILAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARPUR
|
BH-22-009-001-00994001/2749
(Maura-Kabiahi)
|
0522009000NRG24030120240276053
|
03/01/2024
|
ABDHESH KUMAR AMAR
|
0522009WL045617
|
ABDHESH KUMAR AMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644291
|
|
MR AVDHESH KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-001-00994001/2808
(Maura-Kabiahi)
|
0522009000NRG24030120240276120
|
03/01/2024
|
VIVEK KUMAR
|
0522009WL045641
|
VIVEK KUMAR
|
00415
|
SBIN0012651
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998644289
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARPUR
|
BH-22-009-001-00994001/2818
(Maura-Kabiahi)
|
0522009000NRG24030120240276499
|
03/01/2024
|
MANJU DEVI
|
0522009WL045781
|
MANJU DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644296
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-001-00994001/2872
(Maura-Kabiahi)
|
0522009000NRG24030120240276050
|
03/01/2024
|
KISHOR KUMAR
|
0522009WL045614
|
KISHOR KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644292
|
|
Kishor Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHANKARPUR
|
BH-22-009-001-00994001/3017
(Maura-Kabiahi)
|
0522009000NRG24030120240276136
|
03/01/2024
|
CHANKY KUMAR
|
0522009WL045657
|
CHANKY KUMAR
|
00415
|
SBIN0012651
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998644306
|
|
Chanaky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHANKARPUR
|
BH-22-009-001-00994001/3147
(Maura-Kabiahi)
|
0522009000NRG24030120240276329
|
03/01/2024
|
PRAKASH
|
0522009WL045717
|
PRAKASH
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644312
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-001-00994001/3149
(Maura-Kabiahi)
|
0522009000NRG24030120240276042
|
03/01/2024
|
GAJENDRA YADAV
|
0522009WL045606
|
GAJENDRA YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644308
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-001-00994001/3152
(Maura-Kabiahi)
|
0522009000NRG24030120240276043
|
03/01/2024
|
SAHDEV YADAV
|
0522009WL045607
|
SAHDEV YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644307
|
|
SAHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARPUR
|
BH-22-009-001-00994001/3176
(Maura-Kabiahi)
|
0522009000NRG24030120240276413
|
03/01/2024
|
ANMOL KUMAR
|
0522009WL045729
|
ANMOL KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644295
|
|
MR ANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARPUR
|
BH-22-009-001-00994001/3221
(Maura-Kabiahi)
|
0522009000NRG24030120240276484
|
03/01/2024
|
DEEPAK KUMAR
|
0522009WL045766
|
DEEPAK KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644294
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
47
|
SHANKARPUR
|
BH-22-009-001-00994001/3222
(Maura-Kabiahi)
|
0522009000NRG24030120240276485
|
03/01/2024
|
UPENDRA KR DAS
|
0522009WL045767
|
UPENDRA KR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644284
|
|
MR UPENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARPUR
|
BH-22-009-001-00994001/3223
(Maura-Kabiahi)
|
0522009000NRG24030120240276326
|
03/01/2024
|
ASHA DEVI
|
0522009WL045714
|
ASHA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644303
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARPUR
|
BH-22-009-001-00994001/3225
(Maura-Kabiahi)
|
0522009000NRG24030120240276036
|
03/01/2024
|
SUBHASH YADAV
|
0522009WL045600
|
SUBHASH YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644309
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARPUR
|
BH-22-009-001-00994001/3227
(Maura-Kabiahi)
|
0522009000NRG24030120240276038
|
03/01/2024
|
AKHILESH KUMAR
|
0522009WL045602
|
AKHILESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644286
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARPUR
|
BH-22-009-001-00994001/493
(Maura-Kabiahi)
|
0522009000NRG24030120240276320
|
03/01/2024
|
Virval Mukhiya
|
0522009WL045709
|
Virval Mukhiya
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644297
|
|
MR VIRAVAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARPUR
|
BH-22-009-001-00994001/553
(Maura-Kabiahi)
|
0522009000NRG24030120240276488
|
03/01/2024
|
PUNIT KUMAR DAS
|
0522009WL045770
|
PUNIT KUMAR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644299
|
|
MR PUNIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARPUR
|
BH-22-009-001-00994001/716
(Maura-Kabiahi)
|
0522009000NRG24030120240276039
|
03/01/2024
|
MADHURANJAN KUMAR
|
0522009WL045603
|
MADHURANJAN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644288
|
|
MADHURANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARPUR
|
BH-22-009-001-00994002/2474
(Maura-Kabiahi)
|
0522009000NRG24030120240276342
|
03/01/2024
|
PRAMOD YADAV
|
0522009WL045728
|
PRAMOD YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644281
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
55
|
SHANKARPUR
|
BH-22-009-001-00994001/2279
(Maura-Kabiahi)
|
0522009000NRG24030120240276133
|
03/01/2024
|
SARITA DEVI
|
0522009WL045654
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644330
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARPUR
|
BH-22-009-001-00994001/2625
(Maura-Kabiahi)
|
0522009000NRG24030120240276128
|
03/01/2024
|
SANJAY YADAV
|
0522009WL045649
|
SANJAY YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644269
|
|
Sanjay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHANKARPUR
|
BH-22-009-001-00994001/2691
(Maura-Kabiahi)
|
0522009000NRG24030120240276129
|
03/01/2024
|
KAVITA DEVI
|
0522009WL045650
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644266
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARPUR
|
BH-22-009-001-00994001/2747
(Maura-Kabiahi)
|
0522009000NRG24030120240276333
|
03/01/2024
|
BIJALI DEVI
|
0522009WL045720
|
BIJALI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644337
|
|
MRS BIJILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARPUR
|
BH-22-009-001-00994001/2795
(Maura-Kabiahi)
|
0522009000NRG24030120240276131
|
03/01/2024
|
FULKUMARI DEVI
|
0522009WL045652
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644339
|
|
FULLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SHANKARPUR
|
BH-22-009-001-00994001/2955
(Maura-Kabiahi)
|
0522009000NRG24030120240276137
|
03/01/2024
|
MANOJ KUMAR
|
0522009WL045658
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644334
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SHANKARPUR
|
BH-22-009-001-00994001/3125
(Maura-Kabiahi)
|
0522009000NRG24030120240276487
|
03/01/2024
|
KAMESHWAR DAS
|
0522009WL045769
|
KAMESHWAR DAS
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998644329
|
|
MR KAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARPUR
|
BH-22-009-001-00994001/3142
(Maura-Kabiahi)
|
0522009000NRG24030120240276493
|
03/01/2024
|
NITISH KUMAR
|
0522009WL045775
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998644332
|
|
NITISH KUMAR
|
INDUSIND BANK(607189)
|
|
63
|
SHANKARPUR
|
BH-22-009-001-00994001/3164
(Maura-Kabiahi)
|
0522009000NRG24030120240276044
|
03/01/2024
|
RAJENDRA YADAV
|
0522009WL045608
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644338
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARPUR
|
BH-22-009-001-00994001/3196
(Maura-Kabiahi)
|
0522009000NRG24030120240276495
|
03/01/2024
|
RAMJI YADAV
|
0522009WL045777
|
RAMJI YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644333
|
|
RAMJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHANKARPUR
|
BH-22-009-001-00994001/3206
(Maura-Kabiahi)
|
0522009000NRG24030120240276049
|
03/01/2024
|
RAMA DEVI
|
0522009WL045613
|
RAMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644335
|
|
Rama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHANKARPUR
|
BH-22-009-001-00994001/3208
(Maura-Kabiahi)
|
0522009000NRG24030120240276498
|
03/01/2024
|
RAJ KISHOR YADAV
|
0522009WL045780
|
RAJ KISHOR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644268
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARPUR
|
BH-22-009-001-00994001/3211
(Maura-Kabiahi)
|
0522009000NRG24030120240276340
|
03/01/2024
|
BABY BABITA
|
0522009WL045726
|
BABY BABITA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644267
|
|
BABY BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHANKARPUR
|
BH-22-009-001-00994001/3215
(Maura-Kabiahi)
|
0522009000NRG24030120240276123
|
03/01/2024
|
PARSHURAM KUMAR
|
0522009WL045644
|
PARSHURAM KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644328
|
|
PARSURAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARPUR
|
BH-22-009-001-00994001/3219
(Maura-Kabiahi)
|
0522009000NRG24030120240276035
|
03/01/2024
|
SHANKAR KUMAR
|
0522009WL045599
|
SHANKAR KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644331
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARPUR
|
BH-22-009-001-00994001/3233
(Maura-Kabiahi)
|
0522009000NRG24030120240276482
|
03/01/2024
|
RAJKUMAR DAS
|
0522009WL045764
|
RAJKUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644265
|
|
RAMKUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
SHANKARPUR
|
BH-22-009-001-00994001/3235
(Maura-Kabiahi)
|
0522009000NRG24030120240276122
|
03/01/2024
|
SHIVANANDAN YADAV
|
0522009WL045643
|
SHIVANANDAN YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998644336
|
|
SHIVANANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
72
|
SHANKARPUR
|
BH-22-009-001-00994001/2914
(Maura-Kabiahi)
|
0522009000NRG24030120240276341
|
03/01/2024
|
SAJJAN DEVI
|
0522009WL045727
|
SAJJAN DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998644285
|
|
SAJJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARPUR
|
BH-22-009-001-00994001/3144
(Maura-Kabiahi)
|
0522009000NRG24030120240276321
|
03/01/2024
|
SANJAY KUMAR
|
0522009WL045710
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644326
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARPUR
|
BH-22-009-001-00994001/3151
(Maura-Kabiahi)
|
0522009000NRG24030120240276331
|
03/01/2024
|
SATISH KUMAR
|
0522009WL045719
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644325
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARPUR
|
BH-22-009-001-00994001/3232
(Maura-Kabiahi)
|
0522009000NRG24030120240276323
|
03/01/2024
|
KISHOR KUMAR
|
0522009WL045712
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644327
|
|
Kishor Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126768
|
126768
|
|
|
|
|
|
|
|