|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2442
(LALMANIA)
|
0520016000NRG24250420230008910
|
25/04/2023
|
PRADIP KUMAR AHTO
|
0520016WL001986
|
PRADIP KUMAR AHTO
|
00089
|
CBIN0281025
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156905
|
|
Mr. PRADIP KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2549
(LALMANIA)
|
0520016000NRG24250420230008919
|
25/04/2023
|
ANIL KUMAR MAHTO
|
0520016WL001986
|
ANIL KUMAR MAHTO
|
00089
|
CBIN0281025
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156904
|
|
Mr. ANIL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2647
(LALMANIA)
|
0520016000NRG24250420230008932
|
25/04/2023
|
OMPRAKASH MAHTO
|
0520016WL001986
|
OMPRAKASH MAHTO
|
00089
|
CBIN0281025
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156903
|
|
Om Prakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/1
(LALMANIA)
|
0520016000NRG24250420230008899
|
25/04/2023
|
BHULA SAFI
|
0520016WL001986
|
BHULA SAFI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156910
|
|
Mr. BHULA SAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/192
(LALMANIA)
|
0520016000NRG24250420230008905
|
25/04/2023
|
MD AADAM
|
0520016WL001986
|
MD AADAM
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156948
|
|
Mr. Md Aadam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/1975
(LALMANIA)
|
0520016000NRG24250420230008906
|
25/04/2023
|
RUBEDA KHATOON
|
0520016WL001986
|
RUBEDA KHATOON
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156962
|
|
Mrs. RUBEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2165
(LALMANIA)
|
0520016000NRG24250420230008907
|
25/04/2023
|
REKHA DEVI
|
0520016WL001986
|
REKHA DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156971
|
|
Mrs. Rekha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2442
(LALMANIA)
|
0520016000NRG24250420230008909
|
25/04/2023
|
GITA DEVI
|
0520016WL001986
|
GITA DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156965
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2444
(LALMANIA)
|
0520016000NRG24250420230008911
|
25/04/2023
|
KUSUM DEVI
|
0520016WL001986
|
KUSUM DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156968
|
|
Mrs. Kusum Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2475
(LALMANIA)
|
0520016000NRG24250420230008915
|
25/04/2023
|
KAMLESHWARI DEVI
|
0520016WL001986
|
KAMLESHWARI DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156964
|
|
Kamaleshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2487
(LALMANIA)
|
0520016000NRG24250420230008917
|
25/04/2023
|
SANJU DEVI
|
0520016WL001986
|
SANJU DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156970
|
|
Mrs. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2488
(LALMANIA)
|
0520016000NRG24250420230008918
|
25/04/2023
|
MANJU DEVI
|
0520016WL001986
|
MANJU DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156969
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2613
(LALMANIA)
|
0520016000NRG24250420230008922
|
25/04/2023
|
PHUL KUMARI
|
0520016WL001986
|
PHUL KUMARI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156908
|
|
Phool Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2639
(LALMANIA)
|
0520016000NRG24250420230008927
|
25/04/2023
|
RAMVIVEK PANDIT
|
0520016WL001986
|
RAMVIVEK PANDIT
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156954
|
|
Mr. RAMVIVEK PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2640
(LALMANIA)
|
0520016000NRG24250420230008928
|
25/04/2023
|
SUNILA DEVI
|
0520016WL001986
|
SUNILA DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156953
|
|
Mrs. SUNILA DEVI & VIKAS KUMAR KAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2679
(LALMANIA)
|
0520016000NRG24250420230008935
|
25/04/2023
|
GULAB DEVI
|
0520016WL001986
|
GULAB DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156972
|
|
Mrs. Gulab Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3024
(LALMANIA)
|
0520016000NRG24250420230008949
|
25/04/2023
|
REKHA DEVI
|
0520016WL001986
|
REKHA DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156933
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3387
(LALMANIA)
|
0520016000NRG24250420230008956
|
25/04/2023
|
CHANARI DEVI
|
0520016WL001986
|
CHANARI DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156909
|
|
Mr. RAM AVTAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/345
(LALMANIA)
|
0520016000NRG24250420230008957
|
25/04/2023
|
VIMLA DEVI
|
0520016WL001986
|
VIMLA DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156907
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3578
(LALMANIA)
|
0520016000NRG24250420230008958
|
25/04/2023
|
VASIRA KHATOON
|
0520016WL001986
|
VASIRA KHATOON
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156966
|
|
Mrs. VASIRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3655
(LALMANIA)
|
0520016000NRG24250420230008963
|
25/04/2023
|
MOHAMMAD IRFAN
|
0520016WL001986
|
MOHAMMAD IRFAN
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156947
|
|
Mr. Mohammad Irfan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3660
(LALMANIA)
|
0520016000NRG24250420230008965
|
25/04/2023
|
MD YASIN
|
0520016WL001986
|
MD YASIN
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156967
|
|
Mr. MAU YASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3681
(LALMANIA)
|
0520016000NRG24250420230008967
|
25/04/2023
|
MD SOUKAT
|
0520016WL001986
|
MD SOUKAT
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156955
|
|
Mr. MD SOUKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3683
(LALMANIA)
|
0520016000NRG24250420230008971
|
25/04/2023
|
MD RAJU
|
0520016WL001986
|
MD RAJU
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156949
|
|
Mr. Md Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3684
(LALMANIA)
|
0520016000NRG24250420230008974
|
25/04/2023
|
SONI KHATOON
|
0520016WL001986
|
SONI KHATOON
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156975
|
|
SONI KHATOON
|
INDUSIND BANK(607189)
|
|
26
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3689
(LALMANIA)
|
0520016000NRG24250420230008977
|
25/04/2023
|
SAVITA KUMARI
|
0520016WL001986
|
SAVITA KUMARI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156974
|
|
SAVITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3727
(LALMANIA)
|
0520016000NRG24250420230008983
|
25/04/2023
|
SOBHA DEVI
|
0520016WL001986
|
SOBHA DEVI
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156961
|
|
Sobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3728
(LALMANIA)
|
0520016000NRG24250420230008984
|
25/04/2023
|
MANISH KUMAR YADAV
|
0520016WL001986
|
MANISH KUMAR YADAV
|
00089
|
CBIN0284132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156963
|
|
Mr. MANISHKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
29
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/1279
(LALMANIA)
|
0520016000NRG24250420230008901
|
25/04/2023
|
BHAGVAN LAL KAMAT
|
0520016WL001986
|
BHAGVAN LAL KAMAT
|
00354
|
PUNB0241500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156900
|
|
BHAGWAN LAL KAMAT S/O MAUJE KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2215
(LALMANIA)
|
0520016000NRG24250420230008908
|
25/04/2023
|
SUDAMA DEVI
|
0520016WL001986
|
SUDAMA DEVI
|
00354
|
PUNB0241500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156902
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3113
(LALMANIA)
|
0520016000NRG24250420230008952
|
25/04/2023
|
RAJLAL YADAV
|
0520016WL001986
|
RAJLAL YADAV
|
00354
|
PUNB0241500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156901
|
|
RAJLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3683
(LALMANIA)
|
0520016000NRG24250420230008972
|
25/04/2023
|
HAJRA KHATOON
|
0520016WL001986
|
HAJRA KHATOON
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156951
|
|
MRS HAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/191
(LALMANIA)
|
0520016000NRG24250420230008904
|
25/04/2023
|
GULJAHAN KHATOON
|
0520016WL001986
|
GULJAHAN KHATOON
|
00415
|
SBIN0005436
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156915
|
|
MS GULJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/191
(LALMANIA)
|
0520016000NRG24250420230008903
|
25/04/2023
|
MD YUNUS
|
0520016WL001986
|
MD YUNUS
|
00415
|
SBIN0005436
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156914
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2678
(LALMANIA)
|
0520016000NRG24250420230008934
|
25/04/2023
|
BHAG NARAYAN PANDIT
|
0520016WL001986
|
BHAG NARAYAN PANDIT
|
00415
|
SBIN0005436
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156959
|
|
Mr. Bhagnarayan Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2838
(LALMANIA)
|
0520016000NRG24250420230008941
|
25/04/2023
|
SAVITRI DEVI
|
0520016WL001986
|
SAVITRI DEVI
|
00415
|
SBIN0005436
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156912
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3008
(LALMANIA)
|
0520016000NRG24250420230008948
|
25/04/2023
|
DEVNARAYAN YADAV
|
0520016WL001986
|
DEVNARAYAN YADAV
|
00415
|
SBIN0005436
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156913
|
|
Devnarayan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3112
(LALMANIA)
|
0520016000NRG24250420230008951
|
25/04/2023
|
VIBHA DEVI
|
0520016WL001986
|
VIBHA DEVI
|
00415
|
SBIN0005436
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156911
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3611
(LALMANIA)
|
0520016000NRG24250420230008962
|
25/04/2023
|
RUNA KUMARI
|
0520016WL001986
|
RUNA KUMARI
|
00415
|
SBIN0005436
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156973
|
|
Runa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3658
(LALMANIA)
|
0520016000NRG24250420230008964
|
25/04/2023
|
SAHIDA KHATOON
|
0520016WL001986
|
SAHIDA KHATOON
|
00415
|
SBIN0005436
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156958
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
41
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/110
(LALMANIA)
|
0520016000NRG24250420230008900
|
25/04/2023
|
CHANDA KUMARI
|
0520016WL001986
|
CHANDA KUMARI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156918
|
|
Mrs. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2467
(LALMANIA)
|
0520016000NRG24250420230008912
|
25/04/2023
|
SHANTI DEVI
|
0520016WL001986
|
SHANTI DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156957
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2468
(LALMANIA)
|
0520016000NRG24250420230008913
|
25/04/2023
|
VINA DEVI
|
0520016WL001986
|
VINA DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156956
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2472
(LALMANIA)
|
0520016000NRG24250420230008914
|
25/04/2023
|
URMILA DEVI
|
0520016WL001986
|
URMILA DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156931
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2478
(LALMANIA)
|
0520016000NRG24250420230008916
|
25/04/2023
|
SUMITRA DEVI
|
0520016WL001986
|
SUMITRA DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156916
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2550
(LALMANIA)
|
0520016000NRG24250420230008920
|
25/04/2023
|
MURTI DEVI
|
0520016WL001986
|
MURTI DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156930
|
|
Mrs. Murti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2554
(LALMANIA)
|
0520016000NRG24250420230008921
|
25/04/2023
|
PARAMILA DEVI
|
0520016WL001986
|
PARAMILA DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156926
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2627
(LALMANIA)
|
0520016000NRG24250420230008923
|
25/04/2023
|
PUNAM DEVI
|
0520016WL001986
|
PUNAM DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156925
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2635
(LALMANIA)
|
0520016000NRG24250420230008925
|
25/04/2023
|
RAMASHISH PANDIT
|
0520016WL001986
|
RAMASHISH PANDIT
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156923
|
|
MR RAMASHISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2641
(LALMANIA)
|
0520016000NRG24250420230008929
|
25/04/2023
|
BABITA DEVI
|
0520016WL001986
|
BABITA DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156935
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2643
(LALMANIA)
|
0520016000NRG24250420230008930
|
25/04/2023
|
RAJ KUMARI DEVI
|
0520016WL001986
|
RAJ KUMARI DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156922
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2646
(LALMANIA)
|
0520016000NRG24250420230008931
|
25/04/2023
|
FULO DEVI
|
0520016WL001986
|
FULO DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156936
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2682
(LALMANIA)
|
0520016000NRG24250420230008936
|
25/04/2023
|
MALBHOGIYA DEVI
|
0520016WL001986
|
MALBHOGIYA DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156929
|
|
MRS MALBHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2684
(LALMANIA)
|
0520016000NRG24250420230008937
|
25/04/2023
|
LAXMI DEVI
|
0520016WL001986
|
LAXMI DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156928
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2685
(LALMANIA)
|
0520016000NRG24250420230008938
|
25/04/2023
|
SUNITA DEVI
|
0520016WL001986
|
SUNITA DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156939
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2686
(LALMANIA)
|
0520016000NRG24250420230008939
|
25/04/2023
|
JIBACHHAKUMAR
|
0520016WL001986
|
JIBACHHAKUMAR
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156976
|
|
JIBACHH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2688
(LALMANIA)
|
0520016000NRG24250420230008940
|
25/04/2023
|
VISHNU DEV MAHTO
|
0520016WL001986
|
VISHNU DEV MAHTO
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156921
|
|
MR VISHNU DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2861
(LALMANIA)
|
0520016000NRG24250420230008942
|
25/04/2023
|
KABITA KUMARI
|
0520016WL001986
|
KABITA KUMARI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156942
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2865
(LALMANIA)
|
0520016000NRG24250420230008943
|
25/04/2023
|
KANCHAN DEVI
|
0520016WL001986
|
KANCHAN DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156944
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2866
(LALMANIA)
|
0520016000NRG24250420230008944
|
25/04/2023
|
GULAB DEVI
|
0520016WL001986
|
GULAB DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156941
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2867
(LALMANIA)
|
0520016000NRG24250420230008945
|
25/04/2023
|
DEV KUMARI DEVI
|
0520016WL001986
|
DEV KUMARI DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156938
|
|
MISS DEV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2975
(LALMANIA)
|
0520016000NRG24250420230008946
|
25/04/2023
|
PARMILA DEVI
|
0520016WL001986
|
PARMILA DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156945
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2977
(LALMANIA)
|
0520016000NRG24250420230008947
|
25/04/2023
|
MANOHAR MAHTO
|
0520016WL001986
|
MANOHAR MAHTO
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156932
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3071
(LALMANIA)
|
0520016000NRG24250420230008950
|
25/04/2023
|
SAJAN DEVI
|
0520016WL001986
|
SAJAN DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156924
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3161
(LALMANIA)
|
0520016000NRG24250420230008953
|
25/04/2023
|
SANJEEV PANDIT
|
0520016WL001986
|
SANJEEV PANDIT
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156927
|
|
MR SANJEEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3199
(LALMANIA)
|
0520016000NRG24250420230008955
|
25/04/2023
|
ROJINA KHATOON
|
0520016WL001986
|
ROJINA KHATOON
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156946
|
|
MRS ROJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3661
(LALMANIA)
|
0520016000NRG24250420230008966
|
25/04/2023
|
RUVEDA KHATOON
|
0520016WL001986
|
RUVEDA KHATOON
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156950
|
|
MS RUVEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3681
(LALMANIA)
|
0520016000NRG24250420230008968
|
25/04/2023
|
REHANA KHATOON
|
0520016WL001986
|
REHANA KHATOON
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156934
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3682
(LALMANIA)
|
0520016000NRG24250420230008969
|
25/04/2023
|
MD SHAHJADA
|
0520016WL001986
|
MD SHAHJADA
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156919
|
|
MR MD SAHAJADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3684
(LALMANIA)
|
0520016000NRG24250420230008973
|
25/04/2023
|
MD SHAHJAHAN
|
0520016WL001986
|
MD SHAHJAHAN
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156917
|
|
MR MD SHAHJAHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3688
(LALMANIA)
|
0520016000NRG24250420230008976
|
25/04/2023
|
SHAMINA KHATOON
|
0520016WL001986
|
SHAMINA KHATOON
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156952
|
|
MRS SHAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3691
(LALMANIA)
|
0520016000NRG24250420230008978
|
25/04/2023
|
MINA DEVI
|
0520016WL001986
|
MINA DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156906
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3723
(LALMANIA)
|
0520016000NRG24250420230008981
|
25/04/2023
|
TARA DEVI
|
0520016WL001986
|
TARA DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156940
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3725
(LALMANIA)
|
0520016000NRG24250420230008982
|
25/04/2023
|
AVSARI KHATOON
|
0520016WL001986
|
AVSARI KHATOON
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156943
|
|
MISS AVSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3730
(LALMANIA)
|
0520016000NRG24250420230008986
|
25/04/2023
|
JITESH KUMAR PANDIT
|
0520016WL001986
|
JITESH KUMAR PANDIT
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156920
|
|
MR JITESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3733
(LALMANIA)
|
0520016000NRG24250420230008987
|
25/04/2023
|
RENU DEVI
|
0520016WL001986
|
RENU DEVI
|
00415
|
SBIN0012567
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156937
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
77
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3603
(LALMANIA)
|
0520016000NRG24250420230008959
|
25/04/2023
|
MD EHTAJ
|
0520016WL001986
|
MD EHTAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439156960
|
|
MDEHTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210672
|
210672
|
|
|
|
|
|
|
|