|
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)
|
0522009000NRG24030320240354507
|
04/03/2024
|
RAJENDRA KUMAR
|
0522009WL054693
|
RAJENDRA KUMAR
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660458
|
|
RAJENDRA KUMAR S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-001-00994001/3018
(Maura-Kabiahi)
|
0522009000NRG24030320240354499
|
04/03/2024
|
RAJESH KUMAR
|
0522009WL054685
|
RAJESH KUMAR
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660416
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-001-00994001/3078
(Maura-Kabiahi)
|
0522009000NRG24030320240354580
|
04/03/2024
|
MAHADEV YADAV
|
0522009WL054766
|
MAHADEV YADAV
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660459
|
|
MAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARPUR
|
BH-22-009-001-00994001/3230
(Maura-Kabiahi)
|
0522009000NRG24030320240354552
|
04/03/2024
|
MANOJ KUMAR MUNNA
|
0522009WL054738
|
MANOJ KUMAR MUNNA
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660455
|
|
MANOJ KUMAR MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-001-00994001/2865
(Maura-Kabiahi)
|
0522009000NRG24030320240354492
|
04/03/2024
|
SUMAN KUMAR
|
0522009WL054678
|
SUMAN KUMAR
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660417
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SHANKARPUR
|
BH-22-009-001-00994001/3145
(Maura-Kabiahi)
|
0522009000NRG24030320240354542
|
04/03/2024
|
VIVEK KUMAR
|
0522009WL054728
|
VIVEK KUMAR
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660463
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-001-00994001/3234
(Maura-Kabiahi)
|
0522009000NRG24030320240354554
|
04/03/2024
|
VIDHUTMA DEVI
|
0522009WL054740
|
VIDHUTMA DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660412
|
|
VIDHUTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-001-00994001/1711
(Maura-Kabiahi)
|
0522009000NRG24030320240354500
|
04/03/2024
|
CHANDRIKA DEVI
|
0522009WL054686
|
CHANDRIKA DEVI
|
00089
|
CBIN0282730
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660465
|
|
CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARPUR
|
BH-22-009-001-00994001/3146
(Maura-Kabiahi)
|
0522009000NRG24030320240354539
|
04/03/2024
|
RAJ KUMAR
|
0522009WL054725
|
RAJ KUMAR
|
00089
|
CBIN0282730
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660428
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SHANKARPUR
|
BH-22-009-001-00994001/3259
(Maura-Kabiahi)
|
0522009000NRG24030320240354566
|
04/03/2024
|
NIRMAL KUMAR SINGH
|
0522009WL054752
|
NIRMAL KUMAR SINGH
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660451
|
|
MR NIRMAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SHANKARPUR
|
BH-22-009-001-00994001/1544
(Maura-Kabiahi)
|
0522009000NRG24030320240354563
|
04/03/2024
|
RAJ KUMAR
|
0522009WL054749
|
RAJ KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660401
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-001-00994001/2773
(Maura-Kabiahi)
|
0522009000NRG24030320240354573
|
04/03/2024
|
OMPRAKASH YADAV
|
0522009WL054759
|
OMPRAKASH YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660410
|
|
OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-001-00994001/3207
(Maura-Kabiahi)
|
0522009000NRG24030320240354511
|
04/03/2024
|
SHASHI BHUSHAN YADAV
|
0522009WL054697
|
SHASHI BHUSHAN YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660398
|
|
SHASHI BHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-001-00994001/3231
(Maura-Kabiahi)
|
0522009000NRG24030320240354556
|
04/03/2024
|
NAGENDRA KUMAR
|
0522009WL054742
|
NAGENDRA KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660393
|
|
NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
SHANKARPUR
|
BH-22-009-001-00994001/1345
(Maura-Kabiahi)
|
0522009000NRG24030320240354530
|
04/03/2024
|
DIP NARAYAN DAS
|
0522009WL054716
|
DIP NARAYAN DAS
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660447
|
|
DIPNARAYAN DAS
|
HDFC BANK LTD(607152)
|
|
16
|
SHANKARPUR
|
BH-22-009-001-00994001/240
(Maura-Kabiahi)
|
0522009000NRG24030320240354581
|
04/03/2024
|
RANJAN DEVI
|
0522009WL054767
|
RANJAN DEVI
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660413
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-001-00994001/3124
(Maura-Kabiahi)
|
0522009000NRG24030320240354517
|
04/03/2024
|
UGO YADAV
|
0522009WL054703
|
UGO YADAV
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660457
|
|
MS UGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-001-00994002/2491
(Maura-Kabiahi)
|
0522009000NRG24030320240354578
|
04/03/2024
|
BINA DEVI
|
0522009WL054764
|
BINA DEVI
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660462
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-001-00994002/2714
(Maura-Kabiahi)
|
0522009000NRG24030320240354526
|
04/03/2024
|
MANJU DEVI
|
0522009WL054712
|
MANJU DEVI
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660421
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
SHANKARPUR
|
BH-22-009-001-00994001/1304
(Maura-Kabiahi)
|
0522009000NRG24030320240354519
|
04/03/2024
|
GOPAL YADAV
|
0522009WL054705
|
GOPAL YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660395
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARPUR
|
BH-22-009-001-00994001/1320
(Maura-Kabiahi)
|
0522009000NRG24030320240354572
|
04/03/2024
|
JAYPRAKASH YADAV
|
0522009WL054758
|
JAYPRAKASH YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660376
|
|
MR JAY PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-001-00994001/2609
(Maura-Kabiahi)
|
0522009000NRG24030320240354505
|
04/03/2024
|
SITA DEVI
|
0522009WL054691
|
SITA DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660377
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-001-00994001/2629
(Maura-Kabiahi)
|
0522009000NRG24030320240354524
|
04/03/2024
|
AMRENDRA YADAV
|
0522009WL054710
|
AMRENDRA YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660384
|
|
AMRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARPUR
|
BH-22-009-001-00994001/2861
(Maura-Kabiahi)
|
0522009000NRG24030320240354540
|
04/03/2024
|
SANJAY KUMAR
|
0522009WL054726
|
SANJAY KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660426
|
|
SANJAY KUMAR SO NANDKISHORE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SHANKARPUR
|
BH-22-009-001-00994001/2937
(Maura-Kabiahi)
|
0522009000NRG24030320240354525
|
04/03/2024
|
PRAMOD KUMAR
|
0522009WL054711
|
PRAMOD KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660464
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARPUR
|
BH-22-009-001-00994001/3264
(Maura-Kabiahi)
|
0522009000NRG24030320240354577
|
04/03/2024
|
RAMKALI DEVI
|
0522009WL054763
|
RAMKALI DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660409
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-001-00994001/747
(Maura-Kabiahi)
|
0522009000NRG24030320240354514
|
04/03/2024
|
JAYKUMAR RAJAK
|
0522009WL054700
|
JAYKUMAR RAJAK
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660382
|
|
JAI KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
28
|
SHANKARPUR
|
BH-22-009-001-00994001/1767
(Maura-Kabiahi)
|
0522009000NRG24030320240354493
|
04/03/2024
|
BRAJESH KUMAR
|
0522009WL054679
|
BRAJESH KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660380
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARPUR
|
BH-22-009-001-00994001/2099-A
(Maura-Kabiahi)
|
0522009000NRG24030320240354527
|
04/03/2024
|
ASHOK YADAV
|
0522009WL054713
|
ASHOK YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660383
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-001-00994001/2727
(Maura-Kabiahi)
|
0522009000NRG24030320240354561
|
04/03/2024
|
OMKAR KUMAR
|
0522009WL054747
|
OMKAR KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660381
|
|
SHRI OMKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-001-00994001/3117
(Maura-Kabiahi)
|
0522009000NRG24030320240354520
|
04/03/2024
|
SANKAJ KUMAR
|
0522009WL054706
|
SANKAJ KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660403
|
|
SANKAJ KUMAR
|
AXIS BANK(607153)
|
|
32
|
SHANKARPUR
|
BH-22-009-001-00994001/3148
(Maura-Kabiahi)
|
0522009000NRG24030320240354537
|
04/03/2024
|
BINOD KUMAR
|
0522009WL054723
|
BINOD KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660419
|
|
Binod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SHANKARPUR
|
BH-22-009-001-00994001/3150
(Maura-Kabiahi)
|
0522009000NRG24030320240354535
|
04/03/2024
|
LALAN KUMAR
|
0522009WL054721
|
LALAN KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660385
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-001-00994001/3226
(Maura-Kabiahi)
|
0522009000NRG24030320240354545
|
04/03/2024
|
SHRWAN KUMAR
|
0522009WL054731
|
SHRWAN KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660427
|
|
SHARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARPUR
|
BH-22-009-001-00994001/681
(Maura-Kabiahi)
|
0522009000NRG24030320240354513
|
04/03/2024
|
VIBHA DEVI
|
0522009WL054699
|
VIBHA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660456
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARPUR
|
BH-22-009-001-00994001/813
(Maura-Kabiahi)
|
0522009000NRG24030320240354569
|
04/03/2024
|
MANI YADAV
|
0522009WL054755
|
MANI YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660394
|
|
MR MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
37
|
SHANKARPUR
|
BH-22-009-001-00994001/1441
(Maura-Kabiahi)
|
0522009000NRG24030320240354522
|
04/03/2024
|
SHRI RAM SHRMA
|
0522009WL054708
|
SHRI RAM SHRMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660378
|
|
SHRI RAM SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SHANKARPUR
|
BH-22-009-001-00994001/1756
(Maura-Kabiahi)
|
0522009000NRG24030320240354494
|
04/03/2024
|
RATAN KUMAR
|
0522009WL054680
|
RATAN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660405
|
|
RATAN KUMAR
|
INDUSIND BANK(607189)
|
|
39
|
SHANKARPUR
|
BH-22-009-001-00994001/2230
(Maura-Kabiahi)
|
0522009000NRG24030320240354582
|
04/03/2024
|
AMBIKA DEVI
|
0522009WL054768
|
AMBIKA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660467
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-001-00994001/2530
(Maura-Kabiahi)
|
0522009000NRG24030320240354528
|
04/03/2024
|
AJIT KUMAR DAS
|
0522009WL054714
|
AJIT KUMAR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660392
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARPUR
|
BH-22-009-001-00994001/2533
(Maura-Kabiahi)
|
0522009000NRG24030320240354562
|
04/03/2024
|
PAWAN KUMAR DAS
|
0522009WL054748
|
PAWAN KUMAR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660425
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARPUR
|
BH-22-009-001-00994001/2623
(Maura-Kabiahi)
|
0522009000NRG24030320240354504
|
04/03/2024
|
RIMEE KUMARI
|
0522009WL054690
|
RIMEE KUMARI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660461
|
|
MRS RIMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-001-00994001/2722
(Maura-Kabiahi)
|
0522009000NRG24030320240354506
|
04/03/2024
|
SACHENDRA YADAV
|
0522009WL054692
|
SACHENDRA YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660379
|
|
MR SACHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-001-00994001/2728
(Maura-Kabiahi)
|
0522009000NRG24030320240354498
|
04/03/2024
|
VIJENDRA YADAV
|
0522009WL054684
|
VIJENDRA YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660415
|
|
MRS VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARPUR
|
BH-22-009-001-00994001/2749
(Maura-Kabiahi)
|
0522009000NRG24030320240354491
|
04/03/2024
|
ABDHESH KUMAR AMAR
|
0522009WL054677
|
ABDHESH KUMAR AMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660388
|
|
MR AVDHESH KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARPUR
|
BH-22-009-001-00994001/2808
(Maura-Kabiahi)
|
0522009000NRG24030320240354559
|
04/03/2024
|
VIVEK KUMAR
|
0522009WL054745
|
VIVEK KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660396
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARPUR
|
BH-22-009-001-00994001/2818
(Maura-Kabiahi)
|
0522009000NRG24030320240354510
|
04/03/2024
|
MANJU DEVI
|
0522009WL054696
|
MANJU DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660399
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARPUR
|
BH-22-009-001-00994001/2872
(Maura-Kabiahi)
|
0522009000NRG24030320240354508
|
04/03/2024
|
KISHOR KUMAR
|
0522009WL054694
|
KISHOR KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660397
|
|
Kishor Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHANKARPUR
|
BH-22-009-001-00994001/3017
(Maura-Kabiahi)
|
0522009000NRG24030320240354496
|
04/03/2024
|
CHANKY KUMAR
|
0522009WL054682
|
CHANKY KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660414
|
|
Chanaky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHANKARPUR
|
BH-22-009-001-00994001/3147
(Maura-Kabiahi)
|
0522009000NRG24030320240354538
|
04/03/2024
|
PRAKASH
|
0522009WL054724
|
PRAKASH
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660418
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARPUR
|
BH-22-009-001-00994001/3149
(Maura-Kabiahi)
|
0522009000NRG24030320240354536
|
04/03/2024
|
GAJENDRA YADAV
|
0522009WL054722
|
GAJENDRA YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660423
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARPUR
|
BH-22-009-001-00994001/3152
(Maura-Kabiahi)
|
0522009000NRG24030320240354533
|
04/03/2024
|
SAHDEV YADAV
|
0522009WL054719
|
SAHDEV YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660422
|
|
SAHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARPUR
|
BH-22-009-001-00994001/3221
(Maura-Kabiahi)
|
0522009000NRG24030320240354550
|
04/03/2024
|
DEEPAK KUMAR
|
0522009WL054736
|
DEEPAK KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660389
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
54
|
SHANKARPUR
|
BH-22-009-001-00994001/3222
(Maura-Kabiahi)
|
0522009000NRG24030320240354549
|
04/03/2024
|
UPENDRA KR DAS
|
0522009WL054735
|
UPENDRA KR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660386
|
|
MR UPENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARPUR
|
BH-22-009-001-00994001/3223
(Maura-Kabiahi)
|
0522009000NRG24030320240354548
|
04/03/2024
|
ASHA DEVI
|
0522009WL054734
|
ASHA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660420
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARPUR
|
BH-22-009-001-00994001/3225
(Maura-Kabiahi)
|
0522009000NRG24030320240354546
|
04/03/2024
|
SUBHASH YADAV
|
0522009WL054732
|
SUBHASH YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660424
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARPUR
|
BH-22-009-001-00994001/3227
(Maura-Kabiahi)
|
0522009000NRG24030320240354544
|
04/03/2024
|
AKHILESH KUMAR
|
0522009WL054730
|
AKHILESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660387
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARPUR
|
BH-22-009-001-00994001/3228
(Maura-Kabiahi)
|
0522009000NRG24030320240354543
|
04/03/2024
|
AMIT KUMAR
|
0522009WL054729
|
AMIT KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660460
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARPUR
|
BH-22-009-001-00994001/3254
(Maura-Kabiahi)
|
0522009000NRG24030320240354570
|
04/03/2024
|
MALA DEVI
|
0522009WL054756
|
MALA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660408
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARPUR
|
BH-22-009-001-00994001/3256
(Maura-Kabiahi)
|
0522009000NRG24030320240354568
|
04/03/2024
|
RAMCHANDRA SINGH
|
0522009WL054754
|
RAMCHANDRA SINGH
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660406
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKARPUR
|
BH-22-009-001-00994001/3258
(Maura-Kabiahi)
|
0522009000NRG24030320240354567
|
04/03/2024
|
AMAN KUMAR SINGH
|
0522009WL054753
|
AMAN KUMAR SINGH
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660407
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARPUR
|
BH-22-009-001-00994001/3261
(Maura-Kabiahi)
|
0522009000NRG24030320240354564
|
04/03/2024
|
BIJAY KUMAR
|
0522009WL054750
|
BIJAY KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660466
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARPUR
|
BH-22-009-001-00994001/493
(Maura-Kabiahi)
|
0522009000NRG24030320240354560
|
04/03/2024
|
Virval Mukhiya
|
0522009WL054746
|
Virval Mukhiya
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660390
|
|
MR VIRAVAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHANKARPUR
|
BH-22-009-001-00994001/553
(Maura-Kabiahi)
|
0522009000NRG24030320240354531
|
04/03/2024
|
PUNIT KUMAR DAS
|
0522009WL054717
|
PUNIT KUMAR DAS
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660391
|
|
MR PUNIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARPUR
|
BH-22-009-001-00994001/587
(Maura-Kabiahi)
|
0522009000NRG24030320240354523
|
04/03/2024
|
MANOJ KUMAR YADAV
|
0522009WL054709
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660404
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARPUR
|
BH-22-009-001-00994001/716
(Maura-Kabiahi)
|
0522009000NRG24030320240354541
|
04/03/2024
|
MADHURANJAN KUMAR
|
0522009WL054727
|
MADHURANJAN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660400
|
|
MADHURANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARPUR
|
BH-22-009-001-00994001/948
(Maura-Kabiahi)
|
0522009000NRG24030320240354579
|
04/03/2024
|
KAVITA DEVI
|
0522009WL054765
|
KAVITA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660411
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
68
|
SHANKARPUR
|
BH-22-009-001-00994001/22
(Maura-Kabiahi)
|
0522009000NRG24030320240354571
|
04/03/2024
|
BHOLA DAS
|
0522009WL054757
|
BHOLA DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660450
|
|
BHOLA DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
SHANKARPUR
|
BH-22-009-001-00994001/2279
(Maura-Kabiahi)
|
0522009000NRG24030320240354495
|
04/03/2024
|
SARITA DEVI
|
0522009WL054681
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660453
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHANKARPUR
|
BH-22-009-001-00994001/2625
(Maura-Kabiahi)
|
0522009000NRG24030320240354503
|
04/03/2024
|
SANJAY YADAV
|
0522009WL054689
|
SANJAY YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660440
|
|
Sanjay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHANKARPUR
|
BH-22-009-001-00994001/2691
(Maura-Kabiahi)
|
0522009000NRG24030320240354502
|
04/03/2024
|
KAVITA DEVI
|
0522009WL054688
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660439
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARPUR
|
BH-22-009-001-00994001/2795
(Maura-Kabiahi)
|
0522009000NRG24030320240354501
|
04/03/2024
|
FULKUMARI DEVI
|
0522009WL054687
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660438
|
|
FULLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SHANKARPUR
|
BH-22-009-001-00994001/2955
(Maura-Kabiahi)
|
0522009000NRG24030320240354497
|
04/03/2024
|
MANOJ KUMAR
|
0522009WL054683
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660437
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
SHANKARPUR
|
BH-22-009-001-00994001/3125
(Maura-Kabiahi)
|
0522009000NRG24030320240354532
|
04/03/2024
|
KAMESHWAR DAS
|
0522009WL054718
|
KAMESHWAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660436
|
|
MR KAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHANKARPUR
|
BH-22-009-001-00994001/3164
(Maura-Kabiahi)
|
0522009000NRG24030320240354529
|
04/03/2024
|
RAJENDRA YADAV
|
0522009WL054715
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660441
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARPUR
|
BH-22-009-001-00994001/3196
(Maura-Kabiahi)
|
0522009000NRG24030320240354518
|
04/03/2024
|
RAMJI YADAV
|
0522009WL054704
|
RAMJI YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660452
|
|
RAMJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARPUR
|
BH-22-009-001-00994001/3206
(Maura-Kabiahi)
|
0522009000NRG24030320240354509
|
04/03/2024
|
RAMA DEVI
|
0522009WL054695
|
RAMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660442
|
|
Rama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHANKARPUR
|
BH-22-009-001-00994001/3208
(Maura-Kabiahi)
|
0522009000NRG24030320240354512
|
04/03/2024
|
RAJ KISHOR YADAV
|
0522009WL054698
|
RAJ KISHOR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660446
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARPUR
|
BH-22-009-001-00994001/3211
(Maura-Kabiahi)
|
0522009000NRG24030320240354516
|
04/03/2024
|
BABY BABITA
|
0522009WL054702
|
BABY BABITA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660445
|
|
BABY BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARPUR
|
BH-22-009-001-00994001/3215
(Maura-Kabiahi)
|
0522009000NRG24030320240354521
|
04/03/2024
|
PARSHURAM KUMAR
|
0522009WL054707
|
PARSHURAM KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660435
|
|
PARSURAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARPUR
|
BH-22-009-001-00994001/3219
(Maura-Kabiahi)
|
0522009000NRG24030320240354551
|
04/03/2024
|
SHANKAR KUMAR
|
0522009WL054737
|
SHANKAR KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660448
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARPUR
|
BH-22-009-001-00994001/3224
(Maura-Kabiahi)
|
0522009000NRG24030320240354547
|
04/03/2024
|
AMRESH KUMAR
|
0522009WL054733
|
AMRESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660454
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARPUR
|
BH-22-009-001-00994001/3233
(Maura-Kabiahi)
|
0522009000NRG24030320240354555
|
04/03/2024
|
RAJKUMAR DAS
|
0522009WL054741
|
RAJKUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660444
|
|
RAMKUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
SHANKARPUR
|
BH-22-009-001-00994001/3235
(Maura-Kabiahi)
|
0522009000NRG24030320240354553
|
04/03/2024
|
SHIVANANDAN YADAV
|
0522009WL054739
|
SHIVANANDAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660443
|
|
SHIVANANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARPUR
|
BH-22-009-001-00994001/3257
(Maura-Kabiahi)
|
0522009000NRG24030320240354574
|
04/03/2024
|
MUKESH KUMAR
|
0522009WL054760
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660449
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
86
|
SHANKARPUR
|
BH-22-009-001-00994001/2914
(Maura-Kabiahi)
|
0522009000NRG24030320240354515
|
04/03/2024
|
SAJJAN DEVI
|
0522009WL054701
|
SAJJAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660432
|
|
SAJJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKARPUR
|
BH-22-009-001-00994001/3144
(Maura-Kabiahi)
|
0522009000NRG24030320240354558
|
04/03/2024
|
SANJAY KUMAR
|
0522009WL054744
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660429
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARPUR
|
BH-22-009-001-00994001/3151
(Maura-Kabiahi)
|
0522009000NRG24030320240354534
|
04/03/2024
|
SATISH KUMAR
|
0522009WL054720
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660402
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARPUR
|
BH-22-009-001-00994001/3232
(Maura-Kabiahi)
|
0522009000NRG24030320240354557
|
04/03/2024
|
KISHOR KUMAR
|
0522009WL054743
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660431
|
|
Kishor Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SHANKARPUR
|
BH-22-009-001-00994001/3260
(Maura-Kabiahi)
|
0522009000NRG24030320240354565
|
04/03/2024
|
NIRANJAN KUMAR SINGH
|
0522009WL054751
|
NIRANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660430
|
|
NIRANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARPUR
|
BH-22-009-001-00994001/3265
(Maura-Kabiahi)
|
0522009000NRG24030320240354576
|
04/03/2024
|
SANJAY KUMAR SINGH
|
0522009WL054762
|
SANJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660433
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARPUR
|
BH-22-009-001-00994001/3266
(Maura-Kabiahi)
|
0522009000NRG24030320240354575
|
04/03/2024
|
FUL KUMARI DEVI
|
0522009WL054761
|
FUL KUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660434
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167808
|
167808
|
|
|
|
|
|
|
|