|
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
|
GAIGHAT
|
BH-15-013-017-01329800/4000
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374563
|
07/07/2023
|
RANJEET MAHATO
|
0515013WL014045
|
RANJEET MAHATO
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489986
|
|
RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-017-01329800/4001
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374564
|
07/07/2023
|
SANJEET KUMAR
|
0515013WL014045
|
SANJEET KUMAR
|
00349
|
PSIB0021390
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489995
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-017-01329800/3963
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374510
|
07/07/2023
|
PREM KUMAR
|
0515013WL014045
|
PREM KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962490000
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-017-01329800/3984
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374539
|
07/07/2023
|
GOVIND MAHTO
|
0515013WL014045
|
GOVIND MAHTO
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489998
|
|
GOVIND MAHTO
|
AXIS BANK(607153)
|
|
5
|
GAIGHAT
|
BH-15-013-017-01329800/3984
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374538
|
07/07/2023
|
GOVIND MAHTO
|
0515013WL014045
|
GOVIND MAHTO
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489997
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
GAIGHAT
|
BH-15-013-017-01329800/3986
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374542
|
07/07/2023
|
BIRJU KUMAR
|
0515013WL014045
|
BIRJU KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489999
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-017-01329800/3988
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374544
|
07/07/2023
|
NARESH KUMAR
|
0515013WL014045
|
NARESH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489996
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
GAIGHAT
|
BH-15-013-017-01329800/3952
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374495
|
07/07/2023
|
SHIV CHANDRA MAHTO
|
0515013WL014045
|
SHIV CHANDRA MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489981
|
|
MR SHIV CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-017-01329800/3952
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374494
|
07/07/2023
|
YAMUNA KUMARI
|
0515013WL014045
|
YAMUNA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489988
|
|
MRS YAMUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-017-01329800/3953
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374497
|
07/07/2023
|
SHRAVAN MAHATO
|
0515013WL014045
|
SHRAVAN MAHATO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489985
|
|
MR SHRAVAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-017-01329800/3953
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374496
|
07/07/2023
|
SUSHILA DEVI
|
0515013WL014045
|
SUSHILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489948
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-017-01329800/3954
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374499
|
07/07/2023
|
SHUKHULA DEVI
|
0515013WL014045
|
SHUKHULA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489949
|
|
MRS SUKHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-017-01329800/3955
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374500
|
07/07/2023
|
GEETA DEVI
|
0515013WL014045
|
GEETA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489964
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-017-01329800/3956
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374501
|
07/07/2023
|
SUMITA DEVI
|
0515013WL014045
|
SUMITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489984
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-017-01329800/3957
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374503
|
07/07/2023
|
MONA DEVI
|
0515013WL014045
|
MONA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489983
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-017-01329800/3957
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374502
|
07/07/2023
|
RAM ISHWAR MAHTO
|
0515013WL014045
|
RAM ISHWAR MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489987
|
|
MR RAM ISHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-017-01329800/3959
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374506
|
07/07/2023
|
MITA DEVI
|
0515013WL014045
|
MITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489978
|
|
MISS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-017-01329800/3960
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374507
|
07/07/2023
|
PUNAM DEVI
|
0515013WL014045
|
PUNAM DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489979
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-017-01329800/3961
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374508
|
07/07/2023
|
shail devi
|
0515013WL014045
|
shail devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489953
|
|
MRS SHAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-017-01329800/3962
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374509
|
07/07/2023
|
SHAIL DEVI
|
0515013WL014045
|
SHAIL DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489957
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-017-01329800/3965
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374512
|
07/07/2023
|
PUJA DEVI
|
0515013WL014045
|
PUJA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489970
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-017-01329800/3966
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374513
|
07/07/2023
|
SANJAY KUMAR
|
0515013WL014045
|
SANJAY KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489955
|
|
SANJAY KUMAR
|
AXIS BANK(607153)
|
|
23
|
GAIGHAT
|
BH-15-013-017-01329800/3967
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374514
|
07/07/2023
|
DUKHIYA DEVI
|
0515013WL014045
|
DUKHIYA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962490002
|
|
MR JAGAR NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-017-01329800/3969
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374516
|
07/07/2023
|
LUKHIYA DEVI
|
0515013WL014045
|
LUKHIYA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489962
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-017-01329800/3970
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374518
|
07/07/2023
|
PREMSHILA DEVI
|
0515013WL014045
|
PREMSHILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489956
|
|
MR SAKALDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-017-01329800/3970
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374517
|
07/07/2023
|
PREMSHILA DEVI
|
0515013WL014045
|
PREMSHILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489980
|
|
MISS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-017-01329800/3972
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374520
|
07/07/2023
|
CHANDANI DEVI
|
0515013WL014045
|
CHANDANI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4962489977
|
A/c Blocked or Frozen
|
|
|
|
28
|
GAIGHAT
|
BH-15-013-017-01329800/3972
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374521
|
07/07/2023
|
JAY KUMAR MAHTO
|
0515013WL014045
|
JAY KUMAR MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962490008
|
|
MR JAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-017-01329800/3973
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374522
|
07/07/2023
|
punam devi
|
0515013WL014045
|
punam devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489972
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-017-01329800/3973
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374523
|
07/07/2023
|
ravin mahto
|
0515013WL014045
|
ravin mahto
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489971
|
|
MR RAVIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-017-01329800/3975
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374525
|
07/07/2023
|
BACHAN MATHO
|
0515013WL014045
|
BACHAN MATHO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489982
|
|
SHRI VACHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-017-01329800/3975
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374526
|
07/07/2023
|
INDRASHAN DEVI
|
0515013WL014045
|
INDRASHAN DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489966
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-017-01329800/3976
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374527
|
07/07/2023
|
BIKRAM KUMAR
|
0515013WL014045
|
BIKRAM KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489959
|
|
MR BIKRAMKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-017-01329800/3977
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374528
|
07/07/2023
|
BASMATIYA DEVI
|
0515013WL014045
|
BASMATIYA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489960
|
|
MRS BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-017-01329800/3978
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374529
|
07/07/2023
|
LALITA DEVI
|
0515013WL014045
|
LALITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489976
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-017-01329800/3979
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374530
|
07/07/2023
|
MAMATA DEVI
|
0515013WL014045
|
MAMATA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489947
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-017-01329800/3979
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374531
|
07/07/2023
|
VIKAU MAHTO
|
0515013WL014045
|
VIKAU MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489969
|
|
MR VIKAU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-017-01329800/3980
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374533
|
07/07/2023
|
RAJ KUMAR MAHTO
|
0515013WL014045
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489968
|
|
MR RAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-017-01329800/3980
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374532
|
07/07/2023
|
RANI DEVI
|
0515013WL014045
|
RANI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489974
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-017-01329800/3981
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374535
|
07/07/2023
|
FULAN MAHTO
|
0515013WL014045
|
FULAN MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489961
|
|
SHRI FULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-017-01329800/3981
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374534
|
07/07/2023
|
GORI DEVI
|
0515013WL014045
|
GORI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489950
|
|
MISS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-017-01329800/3985
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374541
|
07/07/2023
|
SUSHILA DEVI
|
0515013WL014045
|
SUSHILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962490005
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIGHAT
|
BH-15-013-017-01329800/3985
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374540
|
07/07/2023
|
VINOD MAHTO
|
0515013WL014045
|
VINOD MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962490004
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-017-01329800/3987
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374543
|
07/07/2023
|
MINA DEVI
|
0515013WL014045
|
MINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489965
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIGHAT
|
BH-15-013-017-01329800/3989
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374545
|
07/07/2023
|
SHANTI DEVI
|
0515013WL014045
|
SHANTI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962490003
|
|
SHRI RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIGHAT
|
BH-15-013-017-01329800/3990
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374546
|
07/07/2023
|
ASHOK MAHTO
|
0515013WL014045
|
ASHOK MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489951
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIGHAT
|
BH-15-013-017-01329800/3991
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374548
|
07/07/2023
|
SANJU DEVI
|
0515013WL014045
|
SANJU DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489963
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIGHAT
|
BH-15-013-017-01329800/3992
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374550
|
07/07/2023
|
SUNITA DEVI
|
0515013WL014045
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962490006
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIGHAT
|
BH-15-013-017-01329800/3993
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374552
|
07/07/2023
|
SAVITRI DEVI
|
0515013WL014045
|
SAVITRI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962490007
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIGHAT
|
BH-15-013-017-01329800/3996
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374556
|
07/07/2023
|
RADHE KUMAR
|
0515013WL014045
|
RADHE KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489975
|
|
MR RADHE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIGHAT
|
BH-15-013-017-01329800/3996
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374557
|
07/07/2023
|
RINKU DEVI
|
0515013WL014045
|
RINKU DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489989
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GAIGHAT
|
BH-15-013-017-01329800/3997
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374558
|
07/07/2023
|
SURENDRA MAHTO
|
0515013WL014045
|
SURENDRA MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489952
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIGHAT
|
BH-15-013-017-01329800/3997
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374559
|
07/07/2023
|
USHA DEVI
|
0515013WL014045
|
USHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489958
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIGHAT
|
BH-15-013-017-01329800/3999
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374562
|
07/07/2023
|
AKHILESHWAR KUMAR
|
0515013WL014045
|
AKHILESHWAR KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489967
|
|
MR AKHILESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIGHAT
|
BH-15-013-017-01329800/3999
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374561
|
07/07/2023
|
SUSMITA DEVI
|
0515013WL014045
|
SUSMITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489973
|
|
MISS SUSMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-017-01329900/736
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374565
|
07/07/2023
|
DEVENDRA MATO
|
0515013WL014045
|
DEVENDRA MATO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489954
|
|
SHRI DEVENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145236
|
145236
|
|
|
|
|
|
|
|
|
57
|
GAIGHAT
|
BH-15-013-017-01329800/3974
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374524
|
07/07/2023
|
PAWAN KUMAR MAHTO
|
0515013WL014045
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962490001
|
|
Pawan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
58
|
GAIGHAT
|
BH-15-013-017-01329800/3950
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374492
|
07/07/2023
|
BABITA DEVI
|
0515013WL014045
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489990
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAIGHAT
|
BH-15-013-017-01329800/3958
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374504
|
07/07/2023
|
BHUKHLU MAHTO
|
0515013WL014045
|
BHUKHLU MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489991
|
|
BHUKHLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAIGHAT
|
BH-15-013-017-01329800/3958
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374505
|
07/07/2023
|
SUKHALI DEVI
|
0515013WL014045
|
SUKHALI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489993
|
|
SUKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAIGHAT
|
BH-15-013-017-01329800/3994
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374553
|
07/07/2023
|
DHANO DEVI
|
0515013WL014045
|
DHANO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489992
|
|
DHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAIGHAT
|
BH-15-013-017-01329800/3995
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070720230374555
|
07/07/2023
|
KAIBALA DEVI
|
0515013WL014045
|
KAIBALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962489994
|
|
KAIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|