|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARPUR
|
BH-22-009-005-00993600/1779
(Behrari)
|
0522009000NRG24100620230100476
|
10/06/2023
|
SUBHASH MAHTO
|
0522009WL013917
|
SUBHASH MAHTO
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875068
|
|
SUBHASH MAHTO SO DINANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-005-00993600/2409
(Behrari)
|
0522009000NRG24100620230100607
|
10/06/2023
|
LALIT NARAYAN KUMAR
|
0522009WL013923
|
LALIT NARAYAN KUMAR
|
00415
|
SBIN0000126
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875056
|
|
MR LALIT NARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-005-00993600/1826
(Behrari)
|
0522009000NRG24100620230100477
|
10/06/2023
|
ARVIND MEHTA
|
0522009WL013917
|
ARVIND MEHTA
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875057
|
|
MR CHATURI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-005-00993600/1289
(Behrari)
|
0522009000NRG24100620230100462
|
10/06/2023
|
PAVITRA DEVI
|
0522009WL013917
|
PAVITRA DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875066
|
|
MISS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-005-00993600/1413
(Behrari)
|
0522009000NRG24100620230100463
|
10/06/2023
|
SANDEEP KUMAR
|
0522009WL013917
|
SANDEEP KUMAR
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875064
|
|
Sandeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHANKARPUR
|
BH-22-009-005-00993600/1518
(Behrari)
|
0522009000NRG24100620230100465
|
10/06/2023
|
URMILA DEVI
|
0522009WL013917
|
URMILA DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875058
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-005-00993600/1599
(Behrari)
|
0522009000NRG24100620230100584
|
10/06/2023
|
RAMNARAYAN MEHTA
|
0522009WL013923
|
RAMNARAYAN MEHTA
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875059
|
|
MR RAM NARAYAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-005-00993600/1827
(Behrari)
|
0522009000NRG24100620230100478
|
10/06/2023
|
UMESH KUMAR
|
0522009WL013917
|
UMESH KUMAR
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875061
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-005-00993600/1898
(Behrari)
|
0522009000NRG24100620230100484
|
10/06/2023
|
SUMIDA DEVI
|
0522009WL013917
|
SUMIDA DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875067
|
|
MISS SUMIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-005-00993600/2060
(Behrari)
|
0522009000NRG24100620230100596
|
10/06/2023
|
KALYANI DEVI
|
0522009WL013923
|
KALYANI DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875065
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-005-00993600/2414
(Behrari)
|
0522009000NRG24100620230100608
|
10/06/2023
|
RAJESH KUMAR
|
0522009WL013923
|
RAJESH KUMAR
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875062
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-005-00993600/2417
(Behrari)
|
0522009000NRG24100620230100496
|
10/06/2023
|
GEETA DEVI
|
0522009WL013917
|
GEETA DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875060
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-005-00993600/2424
(Behrari)
|
0522009000NRG24100620230100610
|
10/06/2023
|
MAMTA DEVI
|
0522009WL013923
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875063
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
14
|
SHANKARPUR
|
BH-22-009-005-00993600/1069
(Behrari)
|
0522009000NRG24100620230100458
|
10/06/2023
|
BAIDHNATH PD YADAV
|
0522009WL013917
|
BAIDHNATH PD YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875014
|
|
BAIDHANATH PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SHANKARPUR
|
BH-22-009-005-00993600/1076
(Behrari)
|
0522009000NRG24100620230100459
|
10/06/2023
|
CHICHAY YADAV
|
0522009WL013917
|
CHICHAY YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875044
|
|
CHICHAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SHANKARPUR
|
BH-22-009-005-00993600/1078
(Behrari)
|
0522009000NRG24100620230100460
|
10/06/2023
|
PRAMILA DEVI
|
0522009WL013917
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875026
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-005-00993600/1269
(Behrari)
|
0522009000NRG24100620230100461
|
10/06/2023
|
NARAYAN MEHATA
|
0522009WL013917
|
NARAYAN MEHATA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875033
|
|
MR NARAYAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-005-00993600/1419
(Behrari)
|
0522009000NRG24100620230100464
|
10/06/2023
|
AMLA DEVI
|
0522009WL013917
|
AMLA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875025
|
|
Amla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHANKARPUR
|
BH-22-009-005-00993600/1525
(Behrari)
|
0522009000NRG24100620230100580
|
10/06/2023
|
TRIPHUL DEVI
|
0522009WL013923
|
TRIPHUL DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875018
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARPUR
|
BH-22-009-005-00993600/1528
(Behrari)
|
0522009000NRG24100620230100581
|
10/06/2023
|
MIRA DEVI
|
0522009WL013923
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875023
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARPUR
|
BH-22-009-005-00993600/1581
(Behrari)
|
0522009000NRG24100620230100582
|
10/06/2023
|
ANITA DEVI
|
0522009WL013923
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875021
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARPUR
|
BH-22-009-005-00993600/1632
(Behrari)
|
0522009000NRG24100620230100466
|
10/06/2023
|
RUKAMINI DEVI
|
0522009WL013917
|
RUKAMINI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875042
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHANKARPUR
|
BH-22-009-005-00993600/1638
(Behrari)
|
0522009000NRG24100620230100467
|
10/06/2023
|
VINA DEVI
|
0522009WL013917
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875043
|
|
MRS CHATUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-005-00993600/1639
(Behrari)
|
0522009000NRG24100620230100468
|
10/06/2023
|
RAGHUNANDAN YADAV
|
0522009WL013917
|
RAGHUNANDAN YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875024
|
|
RAGHUNANDAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SHANKARPUR
|
BH-22-009-005-00993600/1641
(Behrari)
|
0522009000NRG24100620230100469
|
10/06/2023
|
PINKI DEVI
|
0522009WL013917
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875038
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-005-00993600/1643
(Behrari)
|
0522009000NRG24100620230100470
|
10/06/2023
|
RENU DEVI
|
0522009WL013917
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875037
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-005-00993600/1658
(Behrari)
|
0522009000NRG24100620230100471
|
10/06/2023
|
MIRA DEVI
|
0522009WL013917
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875028
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SHANKARPUR
|
BH-22-009-005-00993600/1671
(Behrari)
|
0522009000NRG24100620230100472
|
10/06/2023
|
GHOGHIYA DEVI
|
0522009WL013917
|
GHOGHIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875029
|
|
GHOGHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SHANKARPUR
|
BH-22-009-005-00993600/1703
(Behrari)
|
0522009000NRG24100620230100473
|
10/06/2023
|
SAMLA DEVI
|
0522009WL013917
|
SAMLA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875027
|
|
Samla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHANKARPUR
|
BH-22-009-005-00993600/1708
(Behrari)
|
0522009000NRG24100620230100588
|
10/06/2023
|
GAURI DEVI
|
0522009WL013923
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875031
|
|
Gauri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SHANKARPUR
|
BH-22-009-005-00993600/1743
(Behrari)
|
0522009000NRG24100620230100591
|
10/06/2023
|
VINA DEVI
|
0522009WL013923
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875019
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-005-00993600/1743
(Behrari)
|
0522009000NRG24100620230100474
|
10/06/2023
|
YOGENDRA RISHIDEV
|
0522009WL013917
|
YOGENDRA RISHIDEV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875020
|
|
YOGENDRA RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SHANKARPUR
|
BH-22-009-005-00993600/1751
(Behrari)
|
0522009000NRG24100620230100475
|
10/06/2023
|
RUVIYA DEVI
|
0522009WL013917
|
RUVIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875039
|
|
RUVIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SHANKARPUR
|
BH-22-009-005-00993600/1834
(Behrari)
|
0522009000NRG24100620230100479
|
10/06/2023
|
NANDI YADAV
|
0522009WL013917
|
NANDI YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875036
|
|
NANDI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SHANKARPUR
|
BH-22-009-005-00993600/188
(Behrari)
|
0522009000NRG24100620230100482
|
10/06/2023
|
REBUL KHATOON
|
0522009WL013917
|
REBUL KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875047
|
|
REBUL KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SHANKARPUR
|
BH-22-009-005-00993600/1914
(Behrari)
|
0522009000NRG24100620230100485
|
10/06/2023
|
RENU DEVI
|
0522009WL013917
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875016
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARPUR
|
BH-22-009-005-00993600/1921
(Behrari)
|
0522009000NRG24100620230100486
|
10/06/2023
|
MANOJ KUMAR
|
0522009WL013917
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875046
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SHANKARPUR
|
BH-22-009-005-00993600/1928
(Behrari)
|
0522009000NRG24100620230100487
|
10/06/2023
|
MINA DEVI
|
0522009WL013917
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875049
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARPUR
|
BH-22-009-005-00993600/1933
(Behrari)
|
0522009000NRG24100620230100489
|
10/06/2023
|
PUJAN KUMARI
|
0522009WL013917
|
PUJAN KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875050
|
|
MS PUJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-005-00993600/1985
(Behrari)
|
0522009000NRG24100620230100490
|
10/06/2023
|
NAGIYA DEVI
|
0522009WL013917
|
NAGIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875051
|
|
NAGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SHANKARPUR
|
BH-22-009-005-00993600/2020
(Behrari)
|
0522009000NRG24100620230100491
|
10/06/2023
|
AMIRIKA DEVI
|
0522009WL013917
|
AMIRIKA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875017
|
|
Amirika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SHANKARPUR
|
BH-22-009-005-00993600/2057
(Behrari)
|
0522009000NRG24100620230100493
|
10/06/2023
|
NHSTU DEVI
|
0522009WL013917
|
NHSTU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875045
|
|
NIATHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
SHANKARPUR
|
BH-22-009-005-00993600/2132
(Behrari)
|
0522009000NRG24100620230100494
|
10/06/2023
|
BIKASH KUMAR
|
0522009WL013917
|
BIKASH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875052
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-005-00993600/2191
(Behrari)
|
0522009000NRG24100620230100598
|
10/06/2023
|
JARNADAN YADAV
|
0522009WL013923
|
JARNADAN YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875034
|
|
JARNADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARPUR
|
BH-22-009-005-00993600/2196
(Behrari)
|
0522009000NRG24100620230100495
|
10/06/2023
|
SUBHASH YADAV
|
0522009WL013917
|
SUBHASH YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875022
|
|
SUBHASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SHANKARPUR
|
BH-22-009-005-00993600/2201
(Behrari)
|
0522009000NRG24100620230100600
|
10/06/2023
|
SANTOSH KUMAR
|
0522009WL013923
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875053
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHANKARPUR
|
BH-22-009-005-00993600/2213
(Behrari)
|
0522009000NRG24100620230100602
|
10/06/2023
|
ARJUN KUMAR
|
0522009WL013923
|
ARJUN KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875054
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARPUR
|
BH-22-009-005-00993600/2330
(Behrari)
|
0522009000NRG24100620230100604
|
10/06/2023
|
BIJENDRA YADAV
|
0522009WL013923
|
BIJENDRA YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875012
|
|
BIJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SHANKARPUR
|
BH-22-009-005-00993600/2388
(Behrari)
|
0522009000NRG24100620230100606
|
10/06/2023
|
SUSHIL KUMAR YADAV
|
0522009WL013923
|
SUSHIL KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875048
|
|
SUSHIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARPUR
|
BH-22-009-005-00993600/2422
(Behrari)
|
0522009000NRG24100620230100609
|
10/06/2023
|
KIRAN DEVI
|
0522009WL013923
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875032
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SHANKARPUR
|
BH-22-009-005-00993600/407
(Behrari)
|
0522009000NRG24100620230100613
|
10/06/2023
|
BACHANI DEVI
|
0522009WL013923
|
BACHANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875015
|
|
MS VECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARPUR
|
BH-22-009-005-00993600/413
(Behrari)
|
0522009000NRG24100620230100614
|
10/06/2023
|
DHIRENDRA YADAV
|
0522009WL013923
|
DHIRENDRA YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875030
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARPUR
|
BH-22-009-005-00993600/42
(Behrari)
|
0522009000NRG24100620230100615
|
10/06/2023
|
RUPESH KUMAR YADAV
|
0522009WL013923
|
RUPESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875041
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
54
|
SHANKARPUR
|
BH-22-009-005-00993600/672
(Behrari)
|
0522009000NRG24100620230100616
|
10/06/2023
|
NAGESHWAR YADAV
|
0522009WL013923
|
NAGESHWAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875035
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARPUR
|
BH-22-009-005-00993600/730
(Behrari)
|
0522009000NRG24100620230100617
|
10/06/2023
|
SANTOSH KUMAR YADAV
|
0522009WL013923
|
SANTOSH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541875055
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SHANKARPUR
|
BH-22-009-005-00993600/865
(Behrari)
|
0522009000NRG24100620230100498
|
10/06/2023
|
RAMBHA DEVI
|
0522009WL013917
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541875013
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SHANKARPUR
|
BH-22-009-005-00993600/996
(Behrari)
|
0522009000NRG24100620230100499
|
10/06/2023
|
BABITA DEVI
|
0522009WL013917
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541875040
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103512
|
103512
|
|
|
|
|
|
|
|
|
58
|
SHANKARPUR
|
BH-22-009-005-00993600/1835
(Behrari)
|
0522009000NRG24100620230100480
|
10/06/2023
|
USHA DEVI
|
0522009WL013917
|
USHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875011
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARPUR
|
BH-22-009-005-00993600/2780
(Behrari)
|
0522009000NRG24100620230100497
|
10/06/2023
|
VIKRAM KUMAR
|
0522009WL013917
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541875010
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|