|
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)
|
0522009000NRG24220620230127897
|
22/06/2023
|
DUKHI PANDIT
|
0522009WL015859
|
DUKHI PANDIT
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834523
|
|
DUKHI PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/2766
(Gidhdha)
|
0522009000NRG24220620230127851
|
22/06/2023
|
YOGENDRA MANDAL
|
0522009WL015858
|
YOGENDRA MANDAL
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834521
|
|
YOGENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/325
(Gidhdha)
|
0522009000NRG24220620230127868
|
22/06/2023
|
HARDEV RAJBHAR
|
0522009WL015858
|
HARDEV RAJBHAR
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834522
|
|
MS HARDEV RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/1354
(Gidhdha)
|
0522009000NRG24220620230127885
|
22/06/2023
|
DAYANAND SARDAR
|
0522009WL015859
|
DAYANAND SARDAR
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834540
|
|
DAYANAND SARDAR S/O HALDHAR SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/137
(Gidhdha)
|
0522009000NRG24220620230127886
|
22/06/2023
|
UPENDRA RAM
|
0522009WL015859
|
UPENDRA RAM
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834538
|
|
UPENDRA RAM SO NASEEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARPUR
|
BH-22-009-004-00994102/2177
(Gidhdha)
|
0522009000NRG24220620230127896
|
22/06/2023
|
SAVITA DEVI
|
0522009WL015859
|
SAVITA DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834532
|
|
MR SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-004-00994102/2263
(Gidhdha)
|
0522009000NRG24220620230127898
|
22/06/2023
|
PUNAM DEVI
|
0522009WL015859
|
PUNAM DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834530
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-004-00994102/2616
(Gidhdha)
|
0522009000NRG24220620230127908
|
22/06/2023
|
VALO DEVI
|
0522009WL015859
|
VALO DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834529
|
|
BALO DEVI WO-RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARPUR
|
BH-22-009-004-00994102/2682
(Gidhdha)
|
0522009000NRG24220620230127911
|
22/06/2023
|
SANJAN DEVI
|
0522009WL015859
|
SANJAN DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834527
|
|
SANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARPUR
|
BH-22-009-004-00994102/2839
(Gidhdha)
|
0522009000NRG24220620230127855
|
22/06/2023
|
MANOJ KUMAR YADAV
|
0522009WL015858
|
MANOJ KUMAR YADAV
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834534
|
|
MANOJ KUMAR YADAV SO SATYA NR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARPUR
|
BH-22-009-004-00994102/2991
(Gidhdha)
|
0522009000NRG24220620230127857
|
22/06/2023
|
PRVESH KUMAR
|
0522009WL015858
|
PRVESH KUMAR
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834533
|
|
PRVESH KUMMAR SO SATYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARPUR
|
BH-22-009-004-00994102/3245
(Gidhdha)
|
0522009000NRG24220620230127915
|
22/06/2023
|
RUBY KHATUN
|
0522009WL015859
|
RUBY KHATUN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834531
|
|
RUBY KHATOON WO SADAM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARPUR
|
BH-22-009-004-00994102/477
(Gidhdha)
|
0522009000NRG24220620230127875
|
22/06/2023
|
RADHESHYAM MEHTA
|
0522009WL015858
|
RADHESHYAM MEHTA
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834525
|
|
RADHESHYAM MEHTA SO NATHARI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARPUR
|
BH-22-009-004-00994102/493
(Gidhdha)
|
0522009000NRG24220620230127919
|
22/06/2023
|
UDHO PANDIT
|
0522009WL015859
|
UDHO PANDIT
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834537
|
|
MR UDO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-004-00994102/508
(Gidhdha)
|
0522009000NRG24220620230127920
|
22/06/2023
|
SONIYA DEVI
|
0522009WL015859
|
SONIYA DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834528
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARPUR
|
BH-22-009-004-00994102/530
(Gidhdha)
|
0522009000NRG24220620230127922
|
22/06/2023
|
MANOJ MEHTA
|
0522009WL015859
|
MANOJ MEHTA
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834524
|
|
MANOJ MEHTA S/O PANNA LAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARPUR
|
BH-22-009-004-00994102/576
(Gidhdha)
|
0522009000NRG24220620230127927
|
22/06/2023
|
SUNITA DEVI
|
0522009WL015859
|
SUNITA DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834526
|
|
SUNITA DEVI W/O NATHUNI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARPUR
|
BH-22-009-004-00994102/593
(Gidhdha)
|
0522009000NRG24220620230127879
|
22/06/2023
|
GUJAY PANDIT
|
0522009WL015858
|
GUJAY PANDIT
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834536
|
|
GUJAY PANDIT SO DUKHA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARPUR
|
BH-22-009-004-00994102/620
(Gidhdha)
|
0522009000NRG24220620230127883
|
22/06/2023
|
RAM DEV MAHTO
|
0522009WL015858
|
RAM DEV MAHTO
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834535
|
|
RAMDEV MAHATO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
SHANKARPUR
|
BH-22-009-004-00994102/2684
(Gidhdha)
|
0522009000NRG24220620230127913
|
22/06/2023
|
JADU PANDIT
|
0522009WL015859
|
JADU PANDIT
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834448
|
|
MR YADU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SHANKARPUR
|
BH-22-009-004-00994102/2651
(Gidhdha)
|
0522009000NRG24220620230127849
|
22/06/2023
|
SUNIL KUMAR
|
0522009WL015858
|
SUNIL KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834473
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SHANKARPUR
|
BH-22-009-004-00994102/2573
(Gidhdha)
|
0522009000NRG24220620230127907
|
22/06/2023
|
MD HAIDAR ALI
|
0522009WL015859
|
MD HAIDAR ALI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834520
|
|
MR MUHAMMAD HEDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-004-00994102/3244
(Gidhdha)
|
0522009000NRG24220620230127867
|
22/06/2023
|
RAJO DEVI
|
0522009WL015858
|
RAJO DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834516
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-004-00994102/3285
(Gidhdha)
|
0522009000NRG24220620230127916
|
22/06/2023
|
ARULIYA DEVI
|
0522009WL015859
|
ARULIYA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834519
|
|
MRS ARULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-004-00994102/570
(Gidhdha)
|
0522009000NRG24220620230127878
|
22/06/2023
|
CHANDAN KUMAR
|
0522009WL015858
|
CHANDAN KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834475
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-004-00994102/616
(Gidhdha)
|
0522009000NRG24220620230127881
|
22/06/2023
|
DINESH MANDAL
|
0522009WL015858
|
DINESH MANDAL
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834478
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
SHANKARPUR
|
BH-22-009-004-00994102/1800
(Gidhdha)
|
0522009000NRG24220620230127887
|
22/06/2023
|
ANITA DEVI
|
0522009WL015859
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834479
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-004-00994102/197
(Gidhdha)
|
0522009000NRG24220620230127843
|
22/06/2023
|
PRAMOD PANDIT
|
0522009WL015858
|
PRAMOD PANDIT
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834468
|
|
SHRI PRAMOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-004-00994102/2112
(Gidhdha)
|
0522009000NRG24220620230127894
|
22/06/2023
|
BANITA DEVI
|
0522009WL015859
|
BANITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834484
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-004-00994102/2117
(Gidhdha)
|
0522009000NRG24220620230127895
|
22/06/2023
|
RUPESH RAM
|
0522009WL015859
|
RUPESH RAM
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834476
|
|
MR RUPESH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-004-00994102/2282
(Gidhdha)
|
0522009000NRG24220620230127902
|
22/06/2023
|
MALTI DEVI
|
0522009WL015859
|
MALTI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834508
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-004-00994102/2292
(Gidhdha)
|
0522009000NRG24220620230127905
|
22/06/2023
|
PREMLATA DEVI
|
0522009WL015859
|
PREMLATA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834509
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-004-00994102/2310
(Gidhdha)
|
0522009000NRG24220620230127906
|
22/06/2023
|
ANIRUDH MANDAL
|
0522009WL015859
|
ANIRUDH MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834452
|
|
ANARUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-004-00994102/2620
(Gidhdha)
|
0522009000NRG24220620230127909
|
22/06/2023
|
KANCHAN KUMARI
|
0522009WL015859
|
KANCHAN KUMARI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834482
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARPUR
|
BH-22-009-004-00994102/2624
(Gidhdha)
|
0522009000NRG24220620230127910
|
22/06/2023
|
LALIM DEVI
|
0522009WL015859
|
LALIM DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834510
|
|
MRS LEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-004-00994102/2683
(Gidhdha)
|
0522009000NRG24220620230127912
|
22/06/2023
|
MANISHA DEVI
|
0522009WL015859
|
MANISHA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834486
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-004-00994102/2998
(Gidhdha)
|
0522009000NRG24220620230127914
|
22/06/2023
|
ANITA DEVI
|
0522009WL015859
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834445
|
|
UTTAM LAL RANM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-004-00994102/3238
(Gidhdha)
|
0522009000NRG24220620230127866
|
22/06/2023
|
MURTAZA KHAN
|
0522009WL015858
|
MURTAZA KHAN
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834449
|
|
SHRI MD MURTUZA MIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARPUR
|
BH-22-009-004-00994102/42
(Gidhdha)
|
0522009000NRG24220620230127871
|
22/06/2023
|
MANJU DEVI
|
0522009WL015858
|
MANJU DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834461
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-004-00994102/435
(Gidhdha)
|
0522009000NRG24220620230127873
|
22/06/2023
|
GITA DEVI
|
0522009WL015858
|
GITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834453
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARPUR
|
BH-22-009-004-00994102/436
(Gidhdha)
|
0522009000NRG24220620230127874
|
22/06/2023
|
RESHMA DEVI
|
0522009WL015858
|
RESHMA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834450
|
|
SHRI KRISHNA DEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARPUR
|
BH-22-009-004-00994102/471
(Gidhdha)
|
0522009000NRG24220620230127918
|
22/06/2023
|
SADANAND MANDAL
|
0522009WL015859
|
SADANAND MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834483
|
|
MR SADANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-004-00994102/492
(Gidhdha)
|
0522009000NRG24220620230127876
|
22/06/2023
|
NILAM DEVI
|
0522009WL015858
|
NILAM DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834500
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-004-00994102/499
(Gidhdha)
|
0522009000NRG24220620230127877
|
22/06/2023
|
RANJEET MANDAL
|
0522009WL015858
|
RANJEET MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834480
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARPUR
|
BH-22-009-004-00994102/531
(Gidhdha)
|
0522009000NRG24220620230127923
|
22/06/2023
|
LALMOHAR MEHTA
|
0522009WL015859
|
LALMOHAR MEHTA
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834463
|
|
MR LAL MOHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARPUR
|
BH-22-009-004-00994102/575
(Gidhdha)
|
0522009000NRG24220620230127926
|
22/06/2023
|
JAYKUMAR PAMDIT
|
0522009WL015859
|
JAYKUMAR PAMDIT
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834457
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARPUR
|
BH-22-009-004-00994102/577
(Gidhdha)
|
0522009000NRG24220620230127928
|
22/06/2023
|
MAKHAN PANDIT
|
0522009WL015859
|
MAKHAN PANDIT
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834456
|
|
MR MAKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARPUR
|
BH-22-009-004-00994102/602
(Gidhdha)
|
0522009000NRG24220620230127929
|
22/06/2023
|
REETA DEVI
|
0522009WL015859
|
REETA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834485
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARPUR
|
BH-22-009-004-00994102/611
(Gidhdha)
|
0522009000NRG24220620230127930
|
22/06/2023
|
CHNADESHWARI MANDAL
|
0522009WL015859
|
CHNADESHWARI MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834466
|
|
MR CHANDESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARPUR
|
BH-22-009-004-00994102/612
(Gidhdha)
|
0522009000NRG24220620230127931
|
22/06/2023
|
ARVINDRA MANDAL
|
0522009WL015859
|
ARVINDRA MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834465
|
|
MR ARAVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARPUR
|
BH-22-009-004-00994102/615
(Gidhdha)
|
0522009000NRG24220620230127880
|
22/06/2023
|
UMESH MANDAL
|
0522009WL015858
|
UMESH MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834481
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
52
|
SHANKARPUR
|
BH-22-009-004-00994102/107
(Gidhdha)
|
0522009000NRG24220620230127884
|
22/06/2023
|
MINA DEVI
|
0522009WL015859
|
MINA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834512
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARPUR
|
BH-22-009-004-00994102/1267
(Gidhdha)
|
0522009000NRG24220620230127834
|
22/06/2023
|
PRAVIN KUMAR
|
0522009WL015858
|
PRAVIN KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834460
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARPUR
|
BH-22-009-004-00994102/1301
(Gidhdha)
|
0522009000NRG24220620230127835
|
22/06/2023
|
YOGENDRA SHARMA
|
0522009WL015858
|
YOGENDRA SHARMA
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834489
|
|
YOGENDRA SHARMA SO VINDESWARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARPUR
|
BH-22-009-004-00994102/1305
(Gidhdha)
|
0522009000NRG24220620230127837
|
22/06/2023
|
LALITA DEVI
|
0522009WL015858
|
LALITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834494
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARPUR
|
BH-22-009-004-00994102/1309
(Gidhdha)
|
0522009000NRG24220620230127838
|
22/06/2023
|
ANMOL SHARMA
|
0522009WL015858
|
ANMOL SHARMA
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834493
|
|
MISS ANMOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARPUR
|
BH-22-009-004-00994102/1315
(Gidhdha)
|
0522009000NRG24220620230127839
|
22/06/2023
|
KAJAL DEVI
|
0522009WL015858
|
KAJAL DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834487
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKARPUR
|
BH-22-009-004-00994102/1654
(Gidhdha)
|
0522009000NRG24220620230127840
|
22/06/2023
|
SHAMBHU KUMAR
|
0522009WL015858
|
SHAMBHU KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834454
|
|
MR SHAMBHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARPUR
|
BH-22-009-004-00994102/1797
(Gidhdha)
|
0522009000NRG24220620230127841
|
22/06/2023
|
BECHAN THAKUR
|
0522009WL015858
|
BECHAN THAKUR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834459
|
|
MR BECHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARPUR
|
BH-22-009-004-00994102/1821
(Gidhdha)
|
0522009000NRG24220620230127888
|
22/06/2023
|
SHIVNARAYAN KUMAR
|
0522009WL015859
|
SHIVNARAYAN KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834469
|
|
SHIVNARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKARPUR
|
BH-22-009-004-00994102/1843
(Gidhdha)
|
0522009000NRG24220620230127842
|
22/06/2023
|
SAVITARI DEVI
|
0522009WL015858
|
SAVITARI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834492
|
|
MISS SAVUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARPUR
|
BH-22-009-004-00994102/1859
(Gidhdha)
|
0522009000NRG24220620230127889
|
22/06/2023
|
MUNNI KHATOON
|
0522009WL015859
|
MUNNI KHATOON
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834472
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKARPUR
|
BH-22-009-004-00994102/196
(Gidhdha)
|
0522009000NRG24220620230127890
|
22/06/2023
|
SUNITA DEVI
|
0522009WL015859
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834474
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHANKARPUR
|
BH-22-009-004-00994102/2006
(Gidhdha)
|
0522009000NRG24220620230127844
|
22/06/2023
|
ranjit sharma
|
0522009WL015858
|
ranjit sharma
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834467
|
|
MR RANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARPUR
|
BH-22-009-004-00994102/2100
(Gidhdha)
|
0522009000NRG24220620230127891
|
22/06/2023
|
BIMLESH RAM
|
0522009WL015859
|
BIMLESH RAM
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834503
|
|
MRS VIMELASH RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKARPUR
|
BH-22-009-004-00994102/2103
(Gidhdha)
|
0522009000NRG24220620230127892
|
22/06/2023
|
RINA DEVI
|
0522009WL015859
|
RINA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834502
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHANKARPUR
|
BH-22-009-004-00994102/2106
(Gidhdha)
|
0522009000NRG24220620230127893
|
22/06/2023
|
SATYANARAYAN SARDAR
|
0522009WL015859
|
SATYANARAYAN SARDAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834507
|
|
MASTER SATYANARYAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKARPUR
|
BH-22-009-004-00994102/222
(Gidhdha)
|
0522009000NRG24220620230127845
|
22/06/2023
|
SULEKHA DEVI
|
0522009WL015858
|
SULEKHA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834498
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHANKARPUR
|
BH-22-009-004-00994102/223
(Gidhdha)
|
0522009000NRG24220620230127846
|
22/06/2023
|
MAMTA DEVI
|
0522009WL015858
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834499
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHANKARPUR
|
BH-22-009-004-00994102/2271
(Gidhdha)
|
0522009000NRG24220620230127899
|
22/06/2023
|
ARUN MANDAL
|
0522009WL015859
|
ARUN MANDAL
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834513
|
|
MR ARUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKARPUR
|
BH-22-009-004-00994102/2272
(Gidhdha)
|
0522009000NRG24220620230127900
|
22/06/2023
|
SITA DEVI
|
0522009WL015859
|
SITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834511
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHANKARPUR
|
BH-22-009-004-00994102/2281
(Gidhdha)
|
0522009000NRG24220620230127901
|
22/06/2023
|
GEETA DEVI
|
0522009WL015859
|
GEETA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834451
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKARPUR
|
BH-22-009-004-00994102/2285
(Gidhdha)
|
0522009000NRG24220620230127903
|
22/06/2023
|
SUMITRA DEVI
|
0522009WL015859
|
SUMITRA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834515
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKARPUR
|
BH-22-009-004-00994102/2288
(Gidhdha)
|
0522009000NRG24220620230127904
|
22/06/2023
|
MAMTA DEVI
|
0522009WL015859
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834471
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHANKARPUR
|
BH-22-009-004-00994102/2761
(Gidhdha)
|
0522009000NRG24220620230127850
|
22/06/2023
|
SUBHASH KUMAR RAJBHAR
|
0522009WL015858
|
SUBHASH KUMAR RAJBHAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834464
|
|
SUBHASH KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKARPUR
|
BH-22-009-004-00994102/28
(Gidhdha)
|
0522009000NRG24220620230127852
|
22/06/2023
|
LALITA DEVI
|
0522009WL015858
|
LALITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834462
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHANKARPUR
|
BH-22-009-004-00994102/2898
(Gidhdha)
|
0522009000NRG24220620230127856
|
22/06/2023
|
AVITA DEVI
|
0522009WL015858
|
AVITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834458
|
|
MS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHANKARPUR
|
BH-22-009-004-00994102/2999
(Gidhdha)
|
0522009000NRG24220620230127858
|
22/06/2023
|
ROSHAN KUMAR
|
0522009WL015858
|
ROSHAN KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834477
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHANKARPUR
|
BH-22-009-004-00994102/3033
(Gidhdha)
|
0522009000NRG24220620230127860
|
22/06/2023
|
REKHA DEVI
|
0522009WL015858
|
REKHA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834491
|
|
REKHA DEVI WO JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARPUR
|
BH-22-009-004-00994102/3034
(Gidhdha)
|
0522009000NRG24220620230127861
|
22/06/2023
|
RINA DEVI
|
0522009WL015858
|
RINA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834495
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHANKARPUR
|
BH-22-009-004-00994102/3038
(Gidhdha)
|
0522009000NRG24220620230127862
|
22/06/2023
|
SUNITA DEVI
|
0522009WL015858
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834490
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKARPUR
|
BH-22-009-004-00994102/3066
(Gidhdha)
|
0522009000NRG24220620230127863
|
22/06/2023
|
BABITA DEVI
|
0522009WL015858
|
BABITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834488
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHANKARPUR
|
BH-22-009-004-00994102/3068
(Gidhdha)
|
0522009000NRG24220620230127864
|
22/06/2023
|
MIRA DEVI
|
0522009WL015858
|
MIRA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834496
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHANKARPUR
|
BH-22-009-004-00994102/3099
(Gidhdha)
|
0522009000NRG24220620230127865
|
22/06/2023
|
SARITA DEVI
|
0522009WL015858
|
SARITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834497
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKARPUR
|
BH-22-009-004-00994102/3368
(Gidhdha)
|
0522009000NRG24220620230127870
|
22/06/2023
|
SARITA DEVI
|
0522009WL015858
|
SARITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834517
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKARPUR
|
BH-22-009-004-00994102/405
(Gidhdha)
|
0522009000NRG24220620230127917
|
22/06/2023
|
YOGENDRA MRA
|
0522009WL015859
|
YOGENDRA MRA
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834504
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHANKARPUR
|
BH-22-009-004-00994102/43
(Gidhdha)
|
0522009000NRG24220620230127872
|
22/06/2023
|
SHULEKHA DEVI
|
0522009WL015858
|
SHULEKHA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834514
|
|
MRS SHULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHANKARPUR
|
BH-22-009-004-00994102/516
(Gidhdha)
|
0522009000NRG24220620230127921
|
22/06/2023
|
CHANNAVATI DEVI
|
0522009WL015859
|
CHANNAVATI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834518
|
|
MRS CHANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHANKARPUR
|
BH-22-009-004-00994102/555
(Gidhdha)
|
0522009000NRG24220620230127924
|
22/06/2023
|
MANJU DEVI
|
0522009WL015859
|
MANJU DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834501
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARPUR
|
BH-22-009-004-00994102/565
(Gidhdha)
|
0522009000NRG24220620230127925
|
22/06/2023
|
DHIRAJ DEVI
|
0522009WL015859
|
DHIRAJ DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834505
|
|
MISS DHIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHANKARPUR
|
BH-22-009-004-00994102/622
(Gidhdha)
|
0522009000NRG24220620230127932
|
22/06/2023
|
GITA DEVI
|
0522009WL015859
|
GITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834470
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
92
|
SHANKARPUR
|
BH-22-009-004-00994102/657
(Gidhdha)
|
0522009000NRG24220620230127933
|
22/06/2023
|
JHABAR SARDAR
|
0522009WL015859
|
JHABAR SARDAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834506
|
|
MRS JHABAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
93
|
SHANKARPUR
|
BH-22-009-004-00994102/3014
(Gidhdha)
|
0522009000NRG24220620230127859
|
22/06/2023
|
PRAKASH KUMAR
|
0522009WL015858
|
PRAKASH KUMAR
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834539
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
94
|
SHANKARPUR
|
BH-22-009-004-00994102/2837
(Gidhdha)
|
0522009000NRG24220620230127854
|
22/06/2023
|
SANJAY KUMAR
|
0522009WL015858
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834446
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SHANKARPUR
|
BH-22-009-004-00994102/3347
(Gidhdha)
|
0522009000NRG24220620230127869
|
22/06/2023
|
ASHOK KUMAR
|
0522009WL015858
|
ASHOK KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834447
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
96
|
SHANKARPUR
|
BH-22-009-004-00994102/617
(Gidhdha)
|
0522009000NRG24220620230127882
|
22/06/2023
|
SANJAY MANDAL
|
0522009WL015858
|
SANJAY MANDAL
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861834455
|
|
Sanjay Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262656
|
262656
|
|
|
|
|
|
|
|