|
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-22-009-004-00994102/2179
(Gidhdha)
|
0522009000NRG24031020230212948
|
03/10/2023
|
DUKHI PANDIT
|
0522009WL030622
|
DUKHI PANDIT
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893852
|
|
DUKHI PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/497
(Gidhdha)
|
0522009000NRG24031020230212932
|
03/10/2023
|
ANIL KUMAR MANDAL
|
0522009WL030620
|
ANIL KUMAR MANDAL
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893849
|
|
ANIL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/780
(Gidhdha)
|
0522009000NRG24031020230212936
|
03/10/2023
|
KAVITA DEVI
|
0522009WL030620
|
KAVITA DEVI
|
00048
|
BKID0004588
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893851
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/781
(Gidhdha)
|
0522009000NRG24031020230212926
|
03/10/2023
|
SULKHI DEVI
|
0522009WL030619
|
SULKHI DEVI
|
00048
|
BKID0004588
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893850
|
|
MRS SOLAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/1099
(Gidhdha)
|
0522009000NRG24031020230212968
|
03/10/2023
|
SHIVLAL DEVI
|
0522009WL030624
|
SHIVLAL DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893865
|
|
SHIVLAL DEVI WO SURYA NR MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARPUR
|
BH-22-009-004-00994102/1354
(Gidhdha)
|
0522009000NRG24031020230212957
|
03/10/2023
|
DAYANAND SARDAR
|
0522009WL030623
|
DAYANAND SARDAR
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893891
|
|
DAYANAND SARDAR S/O HALDHAR SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARPUR
|
BH-22-009-004-00994102/137
(Gidhdha)
|
0522009000NRG24031020230212958
|
03/10/2023
|
UPENDRA RAM
|
0522009WL030623
|
UPENDRA RAM
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893868
|
|
UPENDRA RAM SO NASEEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARPUR
|
BH-22-009-004-00994102/147
(Gidhdha)
|
0522009000NRG24031020230212947
|
03/10/2023
|
SUNITA DEVI
|
0522009WL030622
|
SUNITA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893866
|
|
SUNITA DEVI WO SUBASH SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARPUR
|
BH-22-009-004-00994102/2177
(Gidhdha)
|
0522009000NRG24031020230212938
|
03/10/2023
|
SAVITA DEVI
|
0522009WL030621
|
SAVITA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893859
|
|
MR SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-004-00994102/2659
(Gidhdha)
|
0522009000NRG24031020230212942
|
03/10/2023
|
SAJDA KHATUN
|
0522009WL030621
|
SAJDA KHATUN
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893863
|
|
SALDA KHATOON W/O SAMIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARPUR
|
BH-22-009-004-00994102/2664
(Gidhdha)
|
0522009000NRG24031020230212943
|
03/10/2023
|
BHARTI DEVI
|
0522009WL030621
|
BHARTI DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893856
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARPUR
|
BH-22-009-004-00994102/2680
(Gidhdha)
|
0522009000NRG24031020230212949
|
03/10/2023
|
GITA DEVI
|
0522009WL030622
|
GITA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893870
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARPUR
|
BH-22-009-004-00994102/2682
(Gidhdha)
|
0522009000NRG24031020230212950
|
03/10/2023
|
SANJAN DEVI
|
0522009WL030622
|
SANJAN DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893869
|
|
SANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARPUR
|
BH-22-009-004-00994102/3243
(Gidhdha)
|
0522009000NRG24031020230212951
|
03/10/2023
|
RAMSHARAN RAM
|
0522009WL030622
|
RAMSHARAN RAM
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893862
|
|
SHRI RAM SHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-004-00994102/3245
(Gidhdha)
|
0522009000NRG24031020230212952
|
03/10/2023
|
RUBY KHATUN
|
0522009WL030622
|
RUBY KHATUN
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893858
|
|
RUBY KHATOON WO SADAM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARPUR
|
BH-22-009-004-00994102/3271
(Gidhdha)
|
0522009000NRG24031020230212953
|
03/10/2023
|
PINKI DEVI
|
0522009WL030622
|
PINKI DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893864
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHANKARPUR
|
BH-22-009-004-00994102/3481
(Gidhdha)
|
0522009000NRG24031020230213004
|
03/10/2023
|
MANJAN KUMAR
|
0522009WL030627
|
MANJAN KUMAR
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893861
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARPUR
|
BH-22-009-004-00994102/477
(Gidhdha)
|
0522009000NRG24031020230212923
|
03/10/2023
|
RADHESHYAM MEHTA
|
0522009WL030619
|
RADHESHYAM MEHTA
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893892
|
|
RADHESHYAM MEHTA SO NATHARI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARPUR
|
BH-22-009-004-00994102/478
(Gidhdha)
|
0522009000NRG24031020230212931
|
03/10/2023
|
MANJU DEVI
|
0522009WL030620
|
MANJU DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893857
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARPUR
|
BH-22-009-004-00994102/493
(Gidhdha)
|
0522009000NRG24031020230212963
|
03/10/2023
|
UDHO PANDIT
|
0522009WL030623
|
UDHO PANDIT
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893867
|
|
MR UDO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-004-00994102/508
(Gidhdha)
|
0522009000NRG24031020230212955
|
03/10/2023
|
SONIYA DEVI
|
0522009WL030622
|
SONIYA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893855
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARPUR
|
BH-22-009-004-00994102/530
(Gidhdha)
|
0522009000NRG24031020230212993
|
03/10/2023
|
MANOJ MEHTA
|
0522009WL030626
|
MANOJ MEHTA
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893853
|
|
MANOJ MEHTA S/O PANNA LAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARPUR
|
BH-22-009-004-00994102/576
(Gidhdha)
|
0522009000NRG24031020230212996
|
03/10/2023
|
SUNITA DEVI
|
0522009WL030626
|
SUNITA DEVI
|
00354
|
PUNB0640300
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893854
|
|
SUNITA DEVI W/O NATHUNI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARPUR
|
BH-22-009-004-00994102/774
(Gidhdha)
|
0522009000NRG24031020230212935
|
03/10/2023
|
UMDA DEVI
|
0522009WL030620
|
UMDA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893860
|
|
UMDA DEVI WO BADRI SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
25
|
SHANKARPUR
|
BH-22-009-004-00994102/2684
(Gidhdha)
|
0522009000NRG24031020230212960
|
03/10/2023
|
JADU PANDIT
|
0522009WL030623
|
JADU PANDIT
|
00415
|
SBIN0000126
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893890
|
|
MR YADU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
SHANKARPUR
|
BH-22-009-004-00994102/1592
(Gidhdha)
|
0522009000NRG24031020230212978
|
03/10/2023
|
SANTOSH SAH
|
0522009WL030625
|
SANTOSH SAH
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893884
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-004-00994102/220
(Gidhdha)
|
0522009000NRG24031020230212970
|
03/10/2023
|
NIRDHAN SAH
|
0522009WL030624
|
NIRDHAN SAH
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893899
|
|
NIRDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-004-00994102/912
(Gidhdha)
|
0522009000NRG24031020230212973
|
03/10/2023
|
KAMLESHWARI YADAV
|
0522009WL030624
|
KAMLESHWARI YADAV
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893900
|
|
KAMLESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
29
|
SHANKARPUR
|
BH-22-009-004-00994102/2371
(Gidhdha)
|
0522009000NRG24031020230213000
|
03/10/2023
|
CHANDRIKA DEVI
|
0522009WL030627
|
CHANDRIKA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893878
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-004-00994102/2380
(Gidhdha)
|
0522009000NRG24031020230212982
|
03/10/2023
|
LALTU KUMAR
|
0522009WL030625
|
LALTU KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893841
|
|
MR LALTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-004-00994102/2383
(Gidhdha)
|
0522009000NRG24031020230213001
|
03/10/2023
|
RITA DEVI
|
0522009WL030627
|
RITA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893840
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-004-00994102/2920
(Gidhdha)
|
0522009000NRG24031020230212944
|
03/10/2023
|
AFSANA KHATUN
|
0522009WL030621
|
AFSANA KHATUN
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893871
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-004-00994102/3244
(Gidhdha)
|
0522009000NRG24031020230212920
|
03/10/2023
|
RAJO DEVI
|
0522009WL030619
|
RAJO DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893842
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-004-00994102/3285
(Gidhdha)
|
0522009000NRG24031020230212962
|
03/10/2023
|
ARULIYA DEVI
|
0522009WL030623
|
ARULIYA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893845
|
|
MRS ARULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARPUR
|
BH-22-009-004-00994102/505
(Gidhdha)
|
0522009000NRG24031020230212933
|
03/10/2023
|
MITHUN KUMAR
|
0522009WL030620
|
MITHUN KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893814
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-004-00994102/883
(Gidhdha)
|
0522009000NRG24031020230212984
|
03/10/2023
|
USHA DEVI
|
0522009WL030625
|
USHA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893839
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-004-00994102/913
(Gidhdha)
|
0522009000NRG24031020230212974
|
03/10/2023
|
ARJUN YADAV
|
0522009WL030624
|
ARJUN YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893825
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
38
|
SHANKARPUR
|
BH-22-009-004-00994102/2745
(Gidhdha)
|
0522009000NRG24031020230212971
|
03/10/2023
|
KANCHAN DEVI
|
0522009WL030624
|
KANCHAN DEVI
|
00415
|
SBIN0008356
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893830
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
SHANKARPUR
|
BH-22-009-004-00994102/2112
(Gidhdha)
|
0522009000NRG24031020230212918
|
03/10/2023
|
BANITA DEVI
|
0522009WL030619
|
BANITA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893827
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-004-00994102/2282
(Gidhdha)
|
0522009000NRG24031020230212939
|
03/10/2023
|
MALTI DEVI
|
0522009WL030621
|
MALTI DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893837
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARPUR
|
BH-22-009-004-00994102/2292
(Gidhdha)
|
0522009000NRG24031020230212991
|
03/10/2023
|
PREMLATA DEVI
|
0522009WL030626
|
PREMLATA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893876
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARPUR
|
BH-22-009-004-00994102/2310
(Gidhdha)
|
0522009000NRG24031020230212959
|
03/10/2023
|
ANIRUDH MANDAL
|
0522009WL030623
|
ANIRUDH MANDAL
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893886
|
|
ANARUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-004-00994102/2624
(Gidhdha)
|
0522009000NRG24031020230212940
|
03/10/2023
|
LALIM DEVI
|
0522009WL030621
|
LALIM DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893875
|
|
MRS LEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-004-00994102/2627
(Gidhdha)
|
0522009000NRG24031020230212941
|
03/10/2023
|
ANITA DEVI
|
0522009WL030621
|
ANITA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893888
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARPUR
|
BH-22-009-004-00994102/2650
(Gidhdha)
|
0522009000NRG24031020230212992
|
03/10/2023
|
BRAJESH KUMAR
|
0522009WL030626
|
BRAJESH KUMAR
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893826
|
|
Brajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHANKARPUR
|
BH-22-009-004-00994102/2998
(Gidhdha)
|
0522009000NRG24031020230212961
|
03/10/2023
|
ANITA DEVI
|
0522009WL030623
|
ANITA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893889
|
|
UTTAM LAL RANM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARPUR
|
BH-22-009-004-00994102/3238
(Gidhdha)
|
0522009000NRG24031020230212919
|
03/10/2023
|
MURTAZA KHAN
|
0522009WL030619
|
MURTAZA KHAN
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893813
|
|
SHRI MD MURTUZA MIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARPUR
|
BH-22-009-004-00994102/42
(Gidhdha)
|
0522009000NRG24031020230212921
|
03/10/2023
|
MANJU DEVI
|
0522009WL030619
|
MANJU DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893818
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARPUR
|
BH-22-009-004-00994102/435
(Gidhdha)
|
0522009000NRG24031020230212922
|
03/10/2023
|
GITA DEVI
|
0522009WL030619
|
GITA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893885
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARPUR
|
BH-22-009-004-00994102/492
(Gidhdha)
|
0522009000NRG24031020230212924
|
03/10/2023
|
NILAM DEVI
|
0522009WL030619
|
NILAM DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893831
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARPUR
|
BH-22-009-004-00994102/531
(Gidhdha)
|
0522009000NRG24031020230212964
|
03/10/2023
|
LALMOHAR MEHTA
|
0522009WL030623
|
LALMOHAR MEHTA
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893817
|
|
MR LAL MOHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARPUR
|
BH-22-009-004-00994102/602
(Gidhdha)
|
0522009000NRG24031020230212956
|
03/10/2023
|
REETA DEVI
|
0522009WL030622
|
REETA DEVI
|
00415
|
SBIN0008367
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893828
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARPUR
|
BH-22-009-004-00994102/612
(Gidhdha)
|
0522009000NRG24031020230212965
|
03/10/2023
|
ARVINDRA MANDAL
|
0522009WL030623
|
ARVINDRA MANDAL
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893819
|
|
MR ARAVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
54
|
SHANKARPUR
|
BH-22-009-004-00994102/1027
(Gidhdha)
|
0522009000NRG24031020230212967
|
03/10/2023
|
RAMAKANT MEHTA
|
0522009WL030624
|
RAMAKANT MEHTA
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893815
|
|
MR RAMAKANT MEHTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARPUR
|
BH-22-009-004-00994102/1046
(Gidhdha)
|
0522009000NRG24031020230212977
|
03/10/2023
|
MAHENDRA BHAGAT
|
0522009WL030625
|
MAHENDRA BHAGAT
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893897
|
|
MR MAHENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARPUR
|
BH-22-009-004-00994102/107
(Gidhdha)
|
0522009000NRG24031020230212927
|
03/10/2023
|
MINA DEVI
|
0522009WL030620
|
MINA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893873
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARPUR
|
BH-22-009-004-00994102/117
(Gidhdha)
|
0522009000NRG24031020230212937
|
03/10/2023
|
PAPPU RAM
|
0522009WL030621
|
PAPPU RAM
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893835
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKARPUR
|
BH-22-009-004-00994102/1482
(Gidhdha)
|
0522009000NRG24031020230212969
|
03/10/2023
|
ROSHAN BHAGAT
|
0522009WL030624
|
ROSHAN BHAGAT
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893896
|
|
MR ROUSAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARPUR
|
BH-22-009-004-00994102/1650
(Gidhdha)
|
0522009000NRG24031020230212997
|
03/10/2023
|
DEVENDRA CHAUDHARY
|
0522009WL030627
|
DEVENDRA CHAUDHARY
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893882
|
|
MR DEVENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARPUR
|
BH-22-009-004-00994102/175
(Gidhdha)
|
0522009000NRG24031020230212999
|
03/10/2023
|
SHOBHA DEVI
|
0522009WL030627
|
SHOBHA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893829
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKARPUR
|
BH-22-009-004-00994102/175
(Gidhdha)
|
0522009000NRG24031020230212998
|
03/10/2023
|
SHREE PRASAD SAH
|
0522009WL030627
|
SHREE PRASAD SAH
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893847
|
|
MR SHREE PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARPUR
|
BH-22-009-004-00994102/1821
(Gidhdha)
|
0522009000NRG24031020230212987
|
03/10/2023
|
SHIVNARAYAN KUMAR
|
0522009WL030626
|
SHIVNARAYAN KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893821
|
|
SHIVNARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKARPUR
|
BH-22-009-004-00994102/1839
(Gidhdha)
|
0522009000NRG24031020230212917
|
03/10/2023
|
SAKUNI DEVI
|
0522009WL030619
|
SAKUNI DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893820
|
|
MRS SAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHANKARPUR
|
BH-22-009-004-00994102/1859
(Gidhdha)
|
0522009000NRG24031020230212988
|
03/10/2023
|
MUNNI KHATOON
|
0522009WL030626
|
MUNNI KHATOON
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893824
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARPUR
|
BH-22-009-004-00994102/2103
(Gidhdha)
|
0522009000NRG24031020230212928
|
03/10/2023
|
RINA DEVI
|
0522009WL030620
|
RINA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893879
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKARPUR
|
BH-22-009-004-00994102/2106
(Gidhdha)
|
0522009000NRG24031020230212929
|
03/10/2023
|
SATYANARAYAN SARDAR
|
0522009WL030620
|
SATYANARAYAN SARDAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893836
|
|
MASTER SATYANARYAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHANKARPUR
|
BH-22-009-004-00994102/2134
(Gidhdha)
|
0522009000NRG24031020230212980
|
03/10/2023
|
LALMAIN DEVI
|
0522009WL030625
|
LALMAIN DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893816
|
|
MRS LALMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKARPUR
|
BH-22-009-004-00994102/2271
(Gidhdha)
|
0522009000NRG24031020230212981
|
03/10/2023
|
ARUN MANDAL
|
0522009WL030625
|
ARUN MANDAL
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893872
|
|
MR ARUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHANKARPUR
|
BH-22-009-004-00994102/2272
(Gidhdha)
|
0522009000NRG24031020230212930
|
03/10/2023
|
SITA DEVI
|
0522009WL030620
|
SITA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893874
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHANKARPUR
|
BH-22-009-004-00994102/2281
(Gidhdha)
|
0522009000NRG24031020230212989
|
03/10/2023
|
GEETA DEVI
|
0522009WL030626
|
GEETA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893887
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKARPUR
|
BH-22-009-004-00994102/2288
(Gidhdha)
|
0522009000NRG24031020230212990
|
03/10/2023
|
MAMTA DEVI
|
0522009WL030626
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893823
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHANKARPUR
|
BH-22-009-004-00994102/3043
(Gidhdha)
|
0522009000NRG24031020230212972
|
03/10/2023
|
RINKU DEVI
|
0522009WL030624
|
RINKU DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893895
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKARPUR
|
BH-22-009-004-00994102/3124
(Gidhdha)
|
0522009000NRG24031020230213002
|
03/10/2023
|
MAHARANI DEVI
|
0522009WL030627
|
MAHARANI DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893894
|
|
MISS MAHRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKARPUR
|
BH-22-009-004-00994102/3201
(Gidhdha)
|
0522009000NRG24031020230213003
|
03/10/2023
|
KUNJ BIHARI SAH
|
0522009WL030627
|
KUNJ BIHARI SAH
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893893
|
|
MR KUNJBIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHANKARPUR
|
BH-22-009-004-00994102/3368
(Gidhdha)
|
0522009000NRG24031020230212945
|
03/10/2023
|
SARITA DEVI
|
0522009WL030621
|
SARITA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893843
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKARPUR
|
BH-22-009-004-00994102/3394
(Gidhdha)
|
0522009000NRG24031020230212983
|
03/10/2023
|
ASHOK MEHTA
|
0522009WL030625
|
ASHOK MEHTA
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893848
|
|
ASHOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SHANKARPUR
|
BH-22-009-004-00994102/3482
(Gidhdha)
|
0522009000NRG24031020230213005
|
03/10/2023
|
SUDHIR KUMAR
|
0522009WL030627
|
SUDHIR KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893880
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHANKARPUR
|
BH-22-009-004-00994102/361
(Gidhdha)
|
0522009000NRG24031020230212954
|
03/10/2023
|
KISUN DEV SHARMA
|
0522009WL030622
|
KISUN DEV SHARMA
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893846
|
|
MRS KISUNDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHANKARPUR
|
BH-22-009-004-00994102/43
(Gidhdha)
|
0522009000NRG24031020230212946
|
03/10/2023
|
SHULEKHA DEVI
|
0522009WL030621
|
SHULEKHA DEVI
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893844
|
|
MRS SHULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKARPUR
|
BH-22-009-004-00994102/555
(Gidhdha)
|
0522009000NRG24031020230212994
|
03/10/2023
|
MANJU DEVI
|
0522009WL030626
|
MANJU DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893832
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARPUR
|
BH-22-009-004-00994102/565
(Gidhdha)
|
0522009000NRG24031020230212995
|
03/10/2023
|
DHIRAJ DEVI
|
0522009WL030626
|
DHIRAJ DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893833
|
|
MISS DHIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKARPUR
|
BH-22-009-004-00994102/622
(Gidhdha)
|
0522009000NRG24031020230212934
|
03/10/2023
|
GITA DEVI
|
0522009WL030620
|
GITA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893822
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
83
|
SHANKARPUR
|
BH-22-009-004-00994102/657
(Gidhdha)
|
0522009000NRG24031020230212925
|
03/10/2023
|
JHABAR SARDAR
|
0522009WL030619
|
JHABAR SARDAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893834
|
|
MRS JHABAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHANKARPUR
|
BH-22-009-004-00994102/854
(Gidhdha)
|
0522009000NRG24031020230212966
|
03/10/2023
|
BUDHANI DEVI
|
0522009WL030623
|
BUDHANI DEVI
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893881
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKARPUR
|
BH-22-009-004-00994102/925
(Gidhdha)
|
0522009000NRG24031020230212985
|
03/10/2023
|
SUKAN MEHTA
|
0522009WL030625
|
SUKAN MEHTA
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893898
|
|
MR SUKAN MEHATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKARPUR
|
BH-22-009-004-00994102/943
(Gidhdha)
|
0522009000NRG24031020230212986
|
03/10/2023
|
PUNAM DEVI
|
0522009WL030625
|
PUNAM DEVI
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893838
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHANKARPUR
|
BH-22-009-004-00994102/971
(Gidhdha)
|
0522009000NRG24031020230212976
|
03/10/2023
|
MIRA DEVI
|
0522009WL030624
|
MIRA DEVI
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893877
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHANKARPUR
|
BH-22-009-004-00994102/971
(Gidhdha)
|
0522009000NRG24031020230212975
|
03/10/2023
|
TEJNARAYAN MEHTA
|
0522009WL030624
|
TEJNARAYAN MEHTA
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930893883
|
|
MR TEJ NAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268128
|
268128
|
|
|
|
|
|
|
|