|
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
|
SHAHKUND
|
BH-27-010-001-02385010/1271
(BELTHU)
|
0527010000NRG25160520240072949
|
16/05/2024
|
Anju Devi
|
0527010WL006222
|
Anju Devi
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169980
|
|
MR BITHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHKUND
|
BH-27-010-001-02385010/1271
(BELTHU)
|
0527010000NRG25160520240072950
|
16/05/2024
|
anju devi
|
0527010WL006222
|
anju devi
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169981
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHKUND
|
BH-27-010-001-02385010/1365
(BELTHU)
|
0527010000NRG25160520240072952
|
16/05/2024
|
MONU MAHTO
|
0527010WL006222
|
MONU MAHTO
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169972
|
|
MR MONU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHKUND
|
BH-27-010-001-02385010/1365
(BELTHU)
|
0527010000NRG25160520240072951
|
16/05/2024
|
subodh mahto
|
0527010WL006222
|
subodh mahto
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169982
|
|
MR SUBODH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHKUND
|
BH-27-010-001-02385010/1693
(BELTHU)
|
0527010000NRG25160520240073036
|
16/05/2024
|
NIRMALA DEVI
|
0527010WL006225
|
NIRMALA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169968
|
|
UMA KANT GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHKUND
|
BH-27-010-001-02385010/1717
(BELTHU)
|
0527010000NRG25160520240072977
|
16/05/2024
|
BISUNDEV MAHTO
|
0527010WL006223
|
BISUNDEV MAHTO
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169995
|
|
BISHUNDEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHKUND
|
BH-27-010-001-02385010/1717
(BELTHU)
|
0527010000NRG25160520240072978
|
16/05/2024
|
PREMA DEVI
|
0527010WL006223
|
PREMA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169996
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHKUND
|
BH-27-010-001-02385010/1718
(BELTHU)
|
0527010000NRG25160520240072922
|
16/05/2024
|
JOTISH KUMAR
|
0527010WL006221
|
JOTISH KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169983
|
|
JOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHKUND
|
BH-27-010-001-02385010/1718
(BELTHU)
|
0527010000NRG25160520240072923
|
16/05/2024
|
SARITA DEVI
|
0527010WL006221
|
SARITA DEVI
|
00415
|
SBIN0003434
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213169984
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHKUND
|
BH-27-010-001-02385010/1721
(BELTHU)
|
0527010000NRG25160520240073037
|
16/05/2024
|
RAMDHANI MAHTO
|
0527010WL006225
|
RAMDHANI MAHTO
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169999
|
|
RAMDHANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAHKUND
|
BH-27-010-001-02385010/1721
(BELTHU)
|
0527010000NRG25160520240073038
|
16/05/2024
|
SANJU DEVI
|
0527010WL006225
|
SANJU DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170000
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHKUND
|
BH-27-010-001-02385010/1722
(BELTHU)
|
0527010000NRG25160520240072924
|
16/05/2024
|
SAHANSAH MAHTO
|
0527010WL006221
|
SAHANSAH MAHTO
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169985
|
|
SAHANSAH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHKUND
|
BH-27-010-001-02385010/1802
(BELTHU)
|
0527010000NRG25160520240073039
|
16/05/2024
|
LALAN THAKUR
|
0527010WL006225
|
LALAN THAKUR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169979
|
|
LALAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHKUND
|
BH-27-010-001-02385010/1802
(BELTHU)
|
0527010000NRG25160520240073040
|
16/05/2024
|
RUBI DEVI
|
0527010WL006225
|
RUBI DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170021
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHKUND
|
BH-27-010-001-02385010/1803
(BELTHU)
|
0527010000NRG25160520240073041
|
16/05/2024
|
UTTAM KUAR
|
0527010WL006225
|
UTTAM KUAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170019
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHKUND
|
BH-27-010-001-02385010/1834
(BELTHU)
|
0527010000NRG25160520240073043
|
16/05/2024
|
DILIP TANTI
|
0527010WL006225
|
DILIP TANTI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170022
|
|
RIBO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHKUND
|
BH-27-010-001-02385010/1871
(BELTHU)
|
0527010000NRG25160520240072926
|
16/05/2024
|
ANIL KUMAR MAHTO
|
0527010WL006221
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169970
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHKUND
|
BH-27-010-001-02385010/1871
(BELTHU)
|
0527010000NRG25160520240072927
|
16/05/2024
|
ANIL KUMAR MAHTO
|
0527010WL006221
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169971
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHKUND
|
BH-27-010-001-02385010/1876
(BELTHU)
|
0527010000NRG25160520240072979
|
16/05/2024
|
SUNAINA DEVI
|
0527010WL006223
|
SUNAINA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169969
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHKUND
|
BH-27-010-001-02385010/1878
(BELTHU)
|
0527010000NRG25160520240072929
|
16/05/2024
|
NUTAN KUMARI
|
0527010WL006221
|
NUTAN KUMARI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169964
|
|
MR NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHKUND
|
BH-27-010-001-02385010/1933
(BELTHU)
|
0527010000NRG25160520240073044
|
16/05/2024
|
SAVITRI DEVI
|
0527010WL006225
|
SAVITRI DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169990
|
|
HARSVARDHAN CHAKRVARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHKUND
|
BH-27-010-001-02385010/1933
(BELTHU)
|
0527010000NRG25160520240073045
|
16/05/2024
|
SAVITRI DEVI
|
0527010WL006225
|
SAVITRI DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169991
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHKUND
|
BH-27-010-001-02385010/1943
(BELTHU)
|
0527010000NRG25160520240072983
|
16/05/2024
|
KAVITA DEVI
|
0527010WL006223
|
KAVITA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170023
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHKUND
|
BH-27-010-001-02385010/1945
(BELTHU)
|
0527010000NRG25160520240072953
|
16/05/2024
|
PURAN MAHTO
|
0527010WL006222
|
PURAN MAHTO
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169952
|
|
PURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHKUND
|
BH-27-010-001-02385010/1951
(BELTHU)
|
0527010000NRG25160520240072955
|
16/05/2024
|
NEHA KUMARI
|
0527010WL006222
|
NEHA KUMARI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170009
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHKUND
|
BH-27-010-001-02385010/2097
(BELTHU)
|
0527010000NRG25160520240072959
|
16/05/2024
|
Chandni Devi
|
0527010WL006222
|
Chandni Devi
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169997
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHKUND
|
BH-27-010-001-02385010/2097
(BELTHU)
|
0527010000NRG25160520240072958
|
16/05/2024
|
Raju Kumar
|
0527010WL006222
|
Raju Kumar
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169998
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHKUND
|
BH-27-010-001-02385010/2129
(BELTHU)
|
0527010000NRG25160520240072961
|
16/05/2024
|
JISHAN KANTA DEVI
|
0527010WL006222
|
JISHAN KANTA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169993
|
|
MRS JISHAN KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHKUND
|
BH-27-010-001-02385010/2129
(BELTHU)
|
0527010000NRG25160520240072960
|
16/05/2024
|
RAJKUMAR GUPTA
|
0527010WL006222
|
RAJKUMAR GUPTA
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169992
|
|
MR RAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHKUND
|
BH-27-010-001-02385010/2158
(BELTHU)
|
0527010000NRG25160520240072985
|
16/05/2024
|
Siyaram Kumar
|
0527010WL006223
|
Siyaram Kumar
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170025
|
|
SIYARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHKUND
|
BH-27-010-001-02385010/2184
(BELTHU)
|
0527010000NRG25160520240072986
|
16/05/2024
|
KARAN KUMAR
|
0527010WL006223
|
KARAN KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170028
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHKUND
|
BH-27-010-001-02385010/2186
(BELTHU)
|
0527010000NRG25160520240072987
|
16/05/2024
|
ARUN KUMAR
|
0527010WL006223
|
ARUN KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169966
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHKUND
|
BH-27-010-001-02385010/2186
(BELTHU)
|
0527010000NRG25160520240072988
|
16/05/2024
|
ARUN KUMAR
|
0527010WL006223
|
ARUN KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169967
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHKUND
|
BH-27-010-001-02385010/2512
(BELTHU)
|
0527010000NRG25160520240072932
|
16/05/2024
|
Jaya Devi
|
0527010WL006221
|
Jaya Devi
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170046
|
|
JAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHKUND
|
BH-27-010-001-02385010/272
(BELTHU)
|
0527010000NRG25160520240072933
|
16/05/2024
|
Sirangi Mahto
|
0527010WL006221
|
Sirangi Mahto
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170008
|
|
SIRANGI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHKUND
|
BH-27-010-001-02385010/2783
(BELTHU)
|
0527010000NRG25160520240072964
|
16/05/2024
|
GUDDU KUMAR
|
0527010WL006222
|
GUDDU KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170002
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHKUND
|
BH-27-010-001-02385010/2921
(BELTHU)
|
0527010000NRG25160520240072936
|
16/05/2024
|
GAJENDRA KUMAR
|
0527010WL006221
|
GAJENDRA KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170029
|
|
GAJENDRA KUMAR
|
UCO BANK(607066)
|
|
38
|
SHAHKUND
|
BH-27-010-001-02385010/2923
(BELTHU)
|
0527010000NRG25160520240072937
|
16/05/2024
|
SONAM KUMARI
|
0527010WL006221
|
SONAM KUMARI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170030
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHKUND
|
BH-27-010-001-02385010/3107
(BELTHU)
|
0527010000NRG25160520240072992
|
16/05/2024
|
GITA DEVI
|
0527010WL006223
|
GITA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170024
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHKUND
|
BH-27-010-001-02385010/340
(BELTHU)
|
0527010000NRG25160520240072938
|
16/05/2024
|
RABINA KUMARI
|
0527010WL006221
|
RABINA KUMARI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169988
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHKUND
|
BH-27-010-001-02385010/340
(BELTHU)
|
0527010000NRG25160520240072939
|
16/05/2024
|
RABINA KUMARI
|
0527010WL006221
|
RABINA KUMARI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169989
|
|
MRS RABINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHKUND
|
BH-27-010-001-02385010/341
(BELTHU)
|
0527010000NRG25160520240072965
|
16/05/2024
|
SANO DEVI
|
0527010WL006222
|
SANO DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170013
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHKUND
|
BH-27-010-001-02385010/3724
(BELTHU)
|
0527010000NRG25160520240072993
|
16/05/2024
|
SUKHO DEVI
|
0527010WL006223
|
SUKHO DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169976
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHKUND
|
BH-27-010-001-02385010/3753
(BELTHU)
|
0527010000NRG25160520240072966
|
16/05/2024
|
MANGRU KUMAR
|
0527010WL006222
|
MANGRU KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170007
|
|
MR MANGRU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHKUND
|
BH-27-010-001-02385010/3852
(BELTHU)
|
0527010000NRG25160520240072971
|
16/05/2024
|
SUMIT KUMAR
|
0527010WL006222
|
SUMIT KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170005
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHKUND
|
BH-27-010-001-02385010/3872
(BELTHU)
|
0527010000NRG25160520240072994
|
16/05/2024
|
SHIVKANT KUMAR
|
0527010WL006223
|
SHIVKANT KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170018
|
|
MR SHIVKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHKUND
|
BH-27-010-001-02385010/3888
(BELTHU)
|
0527010000NRG25160520240072995
|
16/05/2024
|
SACHIN KUMAR
|
0527010WL006223
|
SACHIN KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170011
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHKUND
|
BH-27-010-001-02385010/445
(BELTHU)
|
0527010000NRG25160520240072997
|
16/05/2024
|
KARI DEVI
|
0527010WL006223
|
KARI DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169987
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHKUND
|
BH-27-010-001-02385010/445
(BELTHU)
|
0527010000NRG25160520240072996
|
16/05/2024
|
PRAMOD MAHTO
|
0527010WL006223
|
PRAMOD MAHTO
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169986
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHKUND
|
BH-27-010-001-02385010/450
(BELTHU)
|
0527010000NRG25160520240072973
|
16/05/2024
|
GOVINDA KUMAR
|
0527010WL006222
|
GOVINDA KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170006
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHKUND
|
BH-27-010-001-02385010/5021
(BELTHU)
|
0527010000NRG25160520240072942
|
16/05/2024
|
SANDEEP KUMAR
|
0527010WL006221
|
SANDEEP KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170001
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHKUND
|
BH-27-010-001-02385010/543
(BELTHU)
|
0527010000NRG25160520240072945
|
16/05/2024
|
Bahadur Matho
|
0527010WL006221
|
Bahadur Matho
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169978
|
|
MR BAHADUR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHKUND
|
BH-27-010-001-02385010/561
(BELTHU)
|
0527010000NRG25160520240072998
|
16/05/2024
|
MINA DEVI
|
0527010WL006223
|
MINA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170020
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHKUND
|
BH-27-010-001-02385010/561
(BELTHU)
|
0527010000NRG25160520240072999
|
16/05/2024
|
PAPPU MAHTO
|
0527010WL006223
|
PAPPU MAHTO
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169977
|
|
MR PAPPU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHKUND
|
BH-27-010-001-02385010/562
(BELTHU)
|
0527010000NRG25160520240073001
|
16/05/2024
|
PARSURAM MAHTO
|
0527010WL006223
|
PARSURAM MAHTO
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170004
|
|
PARSURAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHKUND
|
BH-27-010-001-02385010/562
(BELTHU)
|
0527010000NRG25160520240073000
|
16/05/2024
|
TUSIYA DEVI
|
0527010WL006223
|
TUSIYA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170003
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHKUND
|
BH-27-010-001-02385010/584
(BELTHU)
|
0527010000NRG25160520240072946
|
16/05/2024
|
Sanjay Kumar
|
0527010WL006221
|
Sanjay Kumar
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169975
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHKUND
|
BH-27-010-001-02385010/757
(BELTHU)
|
0527010000NRG25160520240072974
|
16/05/2024
|
GAURAV KUMAR
|
0527010WL006222
|
GAURAV KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170010
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHKUND
|
BH-27-010-001-02385010/760
(BELTHU)
|
0527010000NRG25160520240072976
|
16/05/2024
|
PRAMOD TAANTI
|
0527010WL006222
|
PRAMOD TAANTI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170027
|
|
PRAMOD TAANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHKUND
|
BH-27-010-001-02385010/760
(BELTHU)
|
0527010000NRG25160520240072975
|
16/05/2024
|
SITA DEVI
|
0527010WL006222
|
SITA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170026
|
|
MRS SETTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHKUND
|
BH-27-010-001-02385010/876
(BELTHU)
|
0527010000NRG25160520240073003
|
16/05/2024
|
BANDANA DEVI
|
0527010WL006223
|
BANDANA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170012
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHKUND
|
BH-27-010-001-02385010/877
(BELTHU)
|
0527010000NRG25160520240073004
|
16/05/2024
|
RAVINDRA KUMAR
|
0527010WL006223
|
RAVINDRA KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169994
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHKUND
|
BH-27-010-001-02385010/927
(BELTHU)
|
0527010000NRG25160520240072947
|
16/05/2024
|
BABAN KUMAR
|
0527010WL006221
|
BABAN KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170014
|
|
MR BABAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHKUND
|
BH-27-010-001-02385010/927
(BELTHU)
|
0527010000NRG25160520240072948
|
16/05/2024
|
TARACHAND MAHTo
|
0527010WL006221
|
TARACHAND MAHTo
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170015
|
|
MR TARACHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182546
|
182546
|
|
|
|
|
|
|
|
|
65
|
SHAHKUND
|
BH-27-010-001-02385010/1936
(BELTHU)
|
0527010000NRG25160520240072931
|
16/05/2024
|
TWINKLE KUMARI
|
0527010WL006221
|
TWINKLE KUMARI
|
00462
|
UCBA0000895
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169965
|
|
TWINKLE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
66
|
SHAHKUND
|
BH-27-010-001-02385010/1936
(BELTHU)
|
0527010000NRG25160520240072930
|
16/05/2024
|
SUMIT KUMAR
|
0527010WL006221
|
SUMIT KUMAR
|
00462
|
UCBA0001297
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169974
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
67
|
SHAHKUND
|
BH-27-010-001-02385010/1827
(BELTHU)
|
0527010000NRG25160520240072925
|
16/05/2024
|
KRISHNA KUMAR
|
0527010WL006221
|
KRISHNA KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170045
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHKUND
|
BH-27-010-001-02385010/1830
(BELTHU)
|
0527010000NRG25160520240073042
|
16/05/2024
|
KARAN KUMAR
|
0527010WL006225
|
KARAN KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170043
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHKUND
|
BH-27-010-001-02385010/1878
(BELTHU)
|
0527010000NRG25160520240072928
|
16/05/2024
|
JYOTI KUMAR
|
0527010WL006221
|
JYOTI KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169973
|
|
JYOTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHAHKUND
|
BH-27-010-001-02385010/1941
(BELTHU)
|
0527010000NRG25160520240072980
|
16/05/2024
|
CHINTU KUMAR
|
0527010WL006223
|
CHINTU KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170031
|
|
CHINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHAHKUND
|
BH-27-010-001-02385010/1941
(BELTHU)
|
0527010000NRG25160520240072981
|
16/05/2024
|
JULI KUMARI
|
0527010WL006223
|
JULI KUMARI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170034
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SHAHKUND
|
BH-27-010-001-02385010/1943
(BELTHU)
|
0527010000NRG25160520240072982
|
16/05/2024
|
KISUNADEV KUMAR
|
0527010WL006223
|
KISUNADEV KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170040
|
|
KISUNADEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHAHKUND
|
BH-27-010-001-02385010/1952
(BELTHU)
|
0527010000NRG25160520240072956
|
16/05/2024
|
SUREN KUMAR
|
0527010WL006222
|
SUREN KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170035
|
|
MR SUREN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHKUND
|
BH-27-010-001-02385010/1953
(BELTHU)
|
0527010000NRG25160520240072984
|
16/05/2024
|
CHANDAN KUMAR TANTI
|
0527010WL006223
|
CHANDAN KUMAR TANTI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170044
|
|
CHANDAN KUMAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHAHKUND
|
BH-27-010-001-02385010/1965
(BELTHU)
|
0527010000NRG25160520240072957
|
16/05/2024
|
SUKHDU MAHTO
|
0527010WL006222
|
SUKHDU MAHTO
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170038
|
|
SUKHDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHAHKUND
|
BH-27-010-001-02385010/2166
(BELTHU)
|
0527010000NRG25160520240072962
|
16/05/2024
|
MANORANJAN GUPTA
|
0527010WL006222
|
MANORANJAN GUPTA
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170032
|
|
MANORANJAN GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SHAHKUND
|
BH-27-010-001-02385010/2828
(BELTHU)
|
0527010000NRG25160520240072934
|
16/05/2024
|
ABHISHEK KUMAR
|
0527010WL006221
|
ABHISHEK KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170037
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHKUND
|
BH-27-010-001-02385010/3760
(BELTHU)
|
0527010000NRG25160520240073046
|
16/05/2024
|
REKHA DEVI
|
0527010WL006225
|
REKHA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170036
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHKUND
|
BH-27-010-001-02385010/380
(BELTHU)
|
0527010000NRG25160520240072969
|
16/05/2024
|
GANESH PRASAD ALOK
|
0527010WL006222
|
GANESH PRASAD ALOK
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170039
|
|
GANESH PRASAD ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHKUND
|
BH-27-010-001-02385010/386
(BELTHU)
|
0527010000NRG25160520240072972
|
16/05/2024
|
VISHNU KUMAR
|
0527010WL006222
|
VISHNU KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170033
|
|
VISHNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHAHKUND
|
BH-27-010-001-02385010/522
(BELTHU)
|
0527010000NRG25160520240072943
|
16/05/2024
|
KAVITA DEVI
|
0527010WL006221
|
KAVITA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170041
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHAHKUND
|
BH-27-010-001-02385010/522
(BELTHU)
|
0527010000NRG25160520240072944
|
16/05/2024
|
PRAKASH KUMAR
|
0527010WL006221
|
PRAKASH KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170042
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
83
|
SHAHKUND
|
BH-27-010-001-02385010/1945
(BELTHU)
|
0527010000NRG25160520240072954
|
16/05/2024
|
ANITA DEVI
|
0527010WL006222
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169955
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHKUND
|
BH-27-010-001-02385010/2514
(BELTHU)
|
0527010000NRG25160520240072963
|
16/05/2024
|
HEMANT KUMAR
|
0527010WL006222
|
HEMANT KUMAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169960
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHKUND
|
BH-27-010-001-02385010/2824
(BELTHU)
|
0527010000NRG25160520240072989
|
16/05/2024
|
RAVI KUMAR
|
0527010WL006223
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169957
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAHKUND
|
BH-27-010-001-02385010/2827
(BELTHU)
|
0527010000NRG25160520240072991
|
16/05/2024
|
AMNITA KUMARI
|
0527010WL006223
|
AMNITA KUMARI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169958
|
|
AMRITAKUMARIDOMAHAVEERSIN
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
87
|
SHAHKUND
|
BH-27-010-001-02385010/2920
(BELTHU)
|
0527010000NRG25160520240072935
|
16/05/2024
|
GUNJA DEVI
|
0527010WL006221
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169956
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHKUND
|
BH-27-010-001-02385010/3757
(BELTHU)
|
0527010000NRG25160520240072967
|
16/05/2024
|
RAMSIDDHI MAHTO
|
0527010WL006222
|
RAMSIDDHI MAHTO
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169963
|
|
MR RAMSIDDHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHKUND
|
BH-27-010-001-02385010/3761
(BELTHU)
|
0527010000NRG25160520240073047
|
16/05/2024
|
DHURI MAHTO
|
0527010WL006225
|
DHURI MAHTO
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169953
|
|
DHURI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHKUND
|
BH-27-010-001-02385010/3762
(BELTHU)
|
0527010000NRG25160520240072968
|
16/05/2024
|
MOTILAL KUMAR
|
0527010WL006222
|
MOTILAL KUMAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169959
|
|
MOTILAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHKUND
|
BH-27-010-001-02385010/3780
(BELTHU)
|
0527010000NRG25160520240072940
|
16/05/2024
|
SAJAN KUMAR
|
0527010WL006221
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169961
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHKUND
|
BH-27-010-001-02385010/385
(BELTHU)
|
0527010000NRG25160520240072970
|
16/05/2024
|
SANGITA DEVI
|
0527010WL006222
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169954
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHKUND
|
BH-27-010-001-02385010/4385
(BELTHU)
|
0527010000NRG25160520240072941
|
16/05/2024
|
SHIKHA KUMARI
|
0527010WL006221
|
SHIKHA KUMARI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213169962
|
|
SHIKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
94
|
SHAHKUND
|
BH-27-010-001-02385010/2825
(BELTHU)
|
0527010000NRG25160520240072990
|
16/05/2024
|
PINKI DEVI
|
0527010WL006223
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170016
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SHAHKUND
|
BH-27-010-001-02385010/876
(BELTHU)
|
0527010000NRG25160520240073002
|
16/05/2024
|
GANESH KUMAR
|
0527010WL006223
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4213170017
|
|
GANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271082
|
271082
|
|
|
|
|
|
|
|