|
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
|
KUMARKHAND
|
BH-22-002-004-01000000/1399
(Parmanandpur)
|
0522002000NRG24080120240283092
|
08/01/2024
|
SATAN SHARMA
|
0522002WL046920
|
SATAN SHARMA
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573828
|
|
Saten Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000300/2606
(Parmanandpur)
|
0522002000NRG24080120240283136
|
08/01/2024
|
SUNITA DEVI
|
0522002WL046920
|
SUNITA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573829
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000300/2610
(Parmanandpur)
|
0522002000NRG24080120240283137
|
08/01/2024
|
UEMSH DAS
|
0522002WL046920
|
UEMSH DAS
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573830
|
|
Umesh Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-004-00999600/1249
(Parmanandpur)
|
0522002000NRG24080120240283083
|
08/01/2024
|
SHANTI DEVI
|
0522002WL046920
|
SHANTI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573801
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-004-00999600/1250
(Parmanandpur)
|
0522002000NRG24080120240283084
|
08/01/2024
|
Rambha Devi
|
0522002WL046920
|
Rambha Devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573790
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-004-01000000/1195
(Parmanandpur)
|
0522002000NRG24080120240283089
|
08/01/2024
|
Mali Devi
|
0522002WL046920
|
Mali Devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573793
|
|
MALI DEVI WO BIJENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
KUMARKHAND
|
BH-22-002-004-01000000/1251
(Parmanandpur)
|
0522002000NRG24080120240283090
|
08/01/2024
|
Khedi Devi
|
0522002WL046920
|
Khedi Devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573837
|
|
MRS KHEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-004-01000000/1352
(Parmanandpur)
|
0522002000NRG24080120240283091
|
08/01/2024
|
PANELAL SHARMA
|
0522002WL046920
|
PANELAL SHARMA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573831
|
|
MR PANELAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-004-01000000/1439
(Parmanandpur)
|
0522002000NRG24080120240283094
|
08/01/2024
|
SUSHILA DEVI
|
0522002WL046920
|
SUSHILA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573832
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-004-01000000/1603
(Parmanandpur)
|
0522002000NRG24080120240283095
|
08/01/2024
|
RINA DEVI
|
0522002WL046920
|
RINA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573788
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-004-01000000/211
(Parmanandpur)
|
0522002000NRG24080120240283096
|
08/01/2024
|
KHATARI DEVI
|
0522002WL046920
|
KHATARI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573796
|
|
KHATARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
KUMARKHAND
|
BH-22-002-004-01000000/215
(Parmanandpur)
|
0522002000NRG24080120240283097
|
08/01/2024
|
DEVNARAYAN SHARMA
|
0522002WL046920
|
DEVNARAYAN SHARMA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573824
|
|
DEVNARAYAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
KUMARKHAND
|
BH-22-002-004-01000000/219
(Parmanandpur)
|
0522002000NRG24080120240283098
|
08/01/2024
|
KHEMIYA DEVI
|
0522002WL046920
|
KHEMIYA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573804
|
|
KHEMIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
KUMARKHAND
|
BH-22-002-004-01000000/2382
(Parmanandpur)
|
0522002000NRG24080120240283099
|
08/01/2024
|
PINKU KUMAR SINGH
|
0522002WL046920
|
PINKU KUMAR SINGH
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573787
|
|
MR PINKU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-004-01000000/2384
(Parmanandpur)
|
0522002000NRG24080120240283100
|
08/01/2024
|
PINKI DEVI
|
0522002WL046920
|
PINKI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573808
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-004-01000000/2515
(Parmanandpur)
|
0522002000NRG24080120240283102
|
08/01/2024
|
DIPAK SHARMA
|
0522002WL046920
|
DIPAK SHARMA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573800
|
|
MR DIPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-004-01000000/2515
(Parmanandpur)
|
0522002000NRG24080120240283103
|
08/01/2024
|
RINA DEVI
|
0522002WL046920
|
RINA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573821
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-004-01000000/27
(Parmanandpur)
|
0522002000NRG24080120240283104
|
08/01/2024
|
MAHENDRA SHARMA
|
0522002WL046920
|
MAHENDRA SHARMA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573833
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-004-01000000/675
(Parmanandpur)
|
0522002000NRG24080120240283105
|
08/01/2024
|
HUSLAI DEVI
|
0522002WL046920
|
HUSLAI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573791
|
|
MRS HUSLAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-004-01000200/2529
(Parmanandpur)
|
0522002000NRG24080120240283112
|
08/01/2024
|
GULSHAN KUMAR
|
0522002WL046920
|
GULSHAN KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573805
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-004-01000200/866
(Parmanandpur)
|
0522002000NRG24080120240283113
|
08/01/2024
|
PRAMILA DEVI
|
0522002WL046920
|
PRAMILA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573836
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
KUMARKHAND
|
BH-22-002-004-01000200/985
(Parmanandpur)
|
0522002000NRG24080120240283114
|
08/01/2024
|
SUNAINA DEVI
|
0522002WL046920
|
SUNAINA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573789
|
|
SUNAINA DEVI WO DHANRAJ D
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
KUMARKHAND
|
BH-22-002-004-01000300/1458
(Parmanandpur)
|
0522002000NRG24080120240283115
|
08/01/2024
|
Fulima Devi
|
0522002WL046920
|
Fulima Devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573798
|
|
MRS FULIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-004-01000300/1459
(Parmanandpur)
|
0522002000NRG24080120240283116
|
08/01/2024
|
GITA DEVI
|
0522002WL046920
|
GITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573834
|
|
GITA DEVI WO ANIL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
KUMARKHAND
|
BH-22-002-004-01000300/1509
(Parmanandpur)
|
0522002000NRG24080120240283117
|
08/01/2024
|
NIRMALA DEVI
|
0522002WL046920
|
NIRMALA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573846
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-004-01000300/1628
(Parmanandpur)
|
0522002000NRG24080120240283119
|
08/01/2024
|
RINKU KUMARI
|
0522002WL046920
|
RINKU KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573811
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-004-01000300/2029
(Parmanandpur)
|
0522002000NRG24080120240283121
|
08/01/2024
|
Anshu singh
|
0522002WL046920
|
Anshu singh
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573802
|
|
MR ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-004-01000300/2145
(Parmanandpur)
|
0522002000NRG24080120240283122
|
08/01/2024
|
NARENDRA KUMAR SAH
|
0522002WL046920
|
NARENDRA KUMAR SAH
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573838
|
|
NARENDRA KR. SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
KUMARKHAND
|
BH-22-002-004-01000300/2494
(Parmanandpur)
|
0522002000NRG24080120240283124
|
08/01/2024
|
Ratni Devi
|
0522002WL046920
|
Ratni Devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573835
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-004-01000300/2552
(Parmanandpur)
|
0522002000NRG24080120240283125
|
08/01/2024
|
SONIYA DEVI
|
0522002WL046920
|
SONIYA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573815
|
|
SONIYA DEVI WO VINOD CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
KUMARKHAND
|
BH-22-002-004-01000300/2553
(Parmanandpur)
|
0522002000NRG24080120240283126
|
08/01/2024
|
KALA DEVI
|
0522002WL046920
|
KALA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573807
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-004-01000300/2556
(Parmanandpur)
|
0522002000NRG24080120240283128
|
08/01/2024
|
KANCHAN DEVI
|
0522002WL046920
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573826
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-004-01000300/2559
(Parmanandpur)
|
0522002000NRG24080120240283129
|
08/01/2024
|
KAILI DEVI
|
0522002WL046920
|
KAILI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573792
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-004-01000300/2565
(Parmanandpur)
|
0522002000NRG24080120240283131
|
08/01/2024
|
KANCHAN DEVI
|
0522002WL046920
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573819
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-004-01000300/2568
(Parmanandpur)
|
0522002000NRG24080120240283132
|
08/01/2024
|
DOLI DEVI
|
0522002WL046920
|
DOLI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573818
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-004-01000300/2571
(Parmanandpur)
|
0522002000NRG24080120240283133
|
08/01/2024
|
SUDAMA DEVI
|
0522002WL046920
|
SUDAMA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573816
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-004-01000300/2572
(Parmanandpur)
|
0522002000NRG24080120240283134
|
08/01/2024
|
SULEKHA DEVI
|
0522002WL046920
|
SULEKHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573809
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-004-01000300/2628
(Parmanandpur)
|
0522002000NRG24080120240283138
|
08/01/2024
|
CHANDANI KUMARI
|
0522002WL046920
|
CHANDANI KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573799
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-004-01000300/2641
(Parmanandpur)
|
0522002000NRG24080120240283139
|
08/01/2024
|
REKHA KUMARI SHARMA
|
0522002WL046920
|
REKHA KUMARI SHARMA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573810
|
|
REKHA KUMARI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
KUMARKHAND
|
BH-22-002-004-01000300/2757
(Parmanandpur)
|
0522002000NRG24080120240283145
|
08/01/2024
|
SULEKHA DEVI
|
0522002WL046920
|
SULEKHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573817
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-004-01000300/3022
(Parmanandpur)
|
0522002000NRG24080120240283146
|
08/01/2024
|
LAXMAN SHARMA
|
0522002WL046920
|
LAXMAN SHARMA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573803
|
|
Laxman Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KUMARKHAND
|
BH-22-002-004-01000300/3024
(Parmanandpur)
|
0522002000NRG24080120240283147
|
08/01/2024
|
SUBHASH KUMAR
|
0522002WL046920
|
SUBHASH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573806
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-004-01000300/3075
(Parmanandpur)
|
0522002000NRG24080120240283148
|
08/01/2024
|
LALITA DEVI
|
0522002WL046920
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573797
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-004-01000300/3083
(Parmanandpur)
|
0522002000NRG24080120240283150
|
08/01/2024
|
BIJLI DEVI
|
0522002WL046920
|
BIJLI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573785
|
|
Bijali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KUMARKHAND
|
BH-22-002-004-01000300/3093
(Parmanandpur)
|
0522002000NRG24080120240283152
|
08/01/2024
|
MAMTA DEVI
|
0522002WL046920
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573795
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-004-01000300/3103
(Parmanandpur)
|
0522002000NRG24080120240283154
|
08/01/2024
|
BULBUL DEVI
|
0522002WL046920
|
BULBUL DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573812
|
|
MISS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-004-01000300/3121
(Parmanandpur)
|
0522002000NRG24080120240283155
|
08/01/2024
|
RAMBHA DEVI
|
0522002WL046920
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573827
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KUMARKHAND
|
BH-22-002-004-01000300/3123
(Parmanandpur)
|
0522002000NRG24080120240283157
|
08/01/2024
|
SARITA DEVI
|
0522002WL046920
|
SARITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573825
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMARKHAND
|
BH-22-002-004-01000300/3126
(Parmanandpur)
|
0522002000NRG24080120240283158
|
08/01/2024
|
PARWATI DEVI
|
0522002WL046920
|
PARWATI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573814
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-004-01000300/3133
(Parmanandpur)
|
0522002000NRG24080120240283159
|
08/01/2024
|
BIMLA DEVI
|
0522002WL046920
|
BIMLA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573786
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-004-01000300/3151
(Parmanandpur)
|
0522002000NRG24080120240283161
|
08/01/2024
|
VIDIYANAND MEHTA
|
0522002WL046920
|
VIDIYANAND MEHTA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573822
|
|
MR VIDIYANAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-004-01000300/3225
(Parmanandpur)
|
0522002000NRG24080120240283162
|
08/01/2024
|
CHHUIYA DEVI
|
0522002WL046920
|
CHHUIYA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573820
|
|
MRS CHHUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-004-01000300/3231
(Parmanandpur)
|
0522002000NRG24080120240283163
|
08/01/2024
|
REKHA DEVI
|
0522002WL046920
|
REKHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573794
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-004-01000300/82
(Parmanandpur)
|
0522002000NRG24080120240283167
|
08/01/2024
|
HAROLAL YADAV
|
0522002WL046920
|
HAROLAL YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573823
|
|
MR HAROLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149175
|
149175
|
|
|
|
|
|
|
|
|
55
|
KUMARKHAND
|
BH-22-002-004-01000300/3080
(Parmanandpur)
|
0522002000NRG24080120240283149
|
08/01/2024
|
REKHA DEVI
|
0522002WL046920
|
REKHA DEVI
|
00415
|
SBIN0017446
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573813
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
56
|
KUMARKHAND
|
BH-22-002-004-00999600/2411
(Parmanandpur)
|
0522002000NRG24080120240283085
|
08/01/2024
|
RITA DEVI
|
0522002WL046920
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573842
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-004-00999600/2419
(Parmanandpur)
|
0522002000NRG24080120240283086
|
08/01/2024
|
RANJU DEVI
|
0522002WL046920
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573776
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
KUMARKHAND
|
BH-22-002-004-01000000/1
(Parmanandpur)
|
0522002000NRG24080120240283087
|
08/01/2024
|
SADANAND SHARMA
|
0522002WL046920
|
SADANAND SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573771
|
|
SADANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUMARKHAND
|
BH-22-002-004-01000000/1020
(Parmanandpur)
|
0522002000NRG24080120240283088
|
08/01/2024
|
TARACHANDRA SHARMA
|
0522002WL046920
|
TARACHANDRA SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573784
|
|
MR TARACHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-004-01000000/1405
(Parmanandpur)
|
0522002000NRG24080120240283093
|
08/01/2024
|
BECHAN SHARMA
|
0522002WL046920
|
BECHAN SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573768
|
|
BECHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUMARKHAND
|
BH-22-002-004-01000000/2390
(Parmanandpur)
|
0522002000NRG24080120240283101
|
08/01/2024
|
BABITA DEVI
|
0522002WL046920
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573848
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-004-01000000/945
(Parmanandpur)
|
0522002000NRG24080120240283106
|
08/01/2024
|
PANI DEVI
|
0522002WL046920
|
PANI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573839
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-004-01000200/1372
(Parmanandpur)
|
0522002000NRG24080120240283107
|
08/01/2024
|
VIKRAM SHARMA
|
0522002WL046920
|
VIKRAM SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573772
|
|
MR VIKRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-004-01000200/20
(Parmanandpur)
|
0522002000NRG24080120240283108
|
08/01/2024
|
TETARI DEVI
|
0522002WL046920
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573840
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMARKHAND
|
BH-22-002-004-01000200/21
(Parmanandpur)
|
0522002000NRG24080120240283109
|
08/01/2024
|
PARASMANI SHARMA
|
0522002WL046920
|
PARASMANI SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573764
|
|
Parasamain Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KUMARKHAND
|
BH-22-002-004-01000200/24
(Parmanandpur)
|
0522002000NRG24080120240283110
|
08/01/2024
|
Rami Sharma
|
0522002WL046920
|
Rami Sharma
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573769
|
|
MR RAMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-004-01000200/25
(Parmanandpur)
|
0522002000NRG24080120240283111
|
08/01/2024
|
Noniya Devi
|
0522002WL046920
|
Noniya Devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573841
|
|
Noniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KUMARKHAND
|
BH-22-002-004-01000300/1625
(Parmanandpur)
|
0522002000NRG24080120240283118
|
08/01/2024
|
GITA DEV
|
0522002WL046920
|
GITA DEV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573775
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUMARKHAND
|
BH-22-002-004-01000300/1629
(Parmanandpur)
|
0522002000NRG24080120240283120
|
08/01/2024
|
Dablu Kumar Yadav
|
0522002WL046920
|
Dablu Kumar Yadav
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573783
|
|
DABLU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUMARKHAND
|
BH-22-002-004-01000300/241
(Parmanandpur)
|
0522002000NRG24080120240283123
|
08/01/2024
|
LALITA DEVI
|
0522002WL046920
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573844
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUMARKHAND
|
BH-22-002-004-01000300/2555
(Parmanandpur)
|
0522002000NRG24080120240283127
|
08/01/2024
|
TARACHAND SHARMA
|
0522002WL046920
|
TARACHAND SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573765
|
|
MR TARACHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARKHAND
|
BH-22-002-004-01000300/2563
(Parmanandpur)
|
0522002000NRG24080120240283130
|
08/01/2024
|
KARI DEVI
|
0522002WL046920
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573774
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMARKHAND
|
BH-22-002-004-01000300/2578
(Parmanandpur)
|
0522002000NRG24080120240283135
|
08/01/2024
|
FEKNI DEVI
|
0522002WL046920
|
FEKNI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573782
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-004-01000300/2665
(Parmanandpur)
|
0522002000NRG24080120240283140
|
08/01/2024
|
KELU SHARMA
|
0522002WL046920
|
KELU SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573767
|
|
KELU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUMARKHAND
|
BH-22-002-004-01000300/2666
(Parmanandpur)
|
0522002000NRG24080120240283141
|
08/01/2024
|
MANTU SHARMA
|
0522002WL046920
|
MANTU SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573770
|
|
Mantu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KUMARKHAND
|
BH-22-002-004-01000300/2686
(Parmanandpur)
|
0522002000NRG24080120240283142
|
08/01/2024
|
SHIV KUMAR MAHATO
|
0522002WL046920
|
SHIV KUMAR MAHATO
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573766
|
|
MR SHIV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-004-01000300/2687
(Parmanandpur)
|
0522002000NRG24080120240283143
|
08/01/2024
|
ANITA DEVI
|
0522002WL046920
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573778
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARKHAND
|
BH-22-002-004-01000300/2695
(Parmanandpur)
|
0522002000NRG24080120240283144
|
08/01/2024
|
GURIYA DEVI
|
0522002WL046920
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573779
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARKHAND
|
BH-22-002-004-01000300/3085
(Parmanandpur)
|
0522002000NRG24080120240283151
|
08/01/2024
|
RAMKISHUN SHARMA
|
0522002WL046920
|
RAMKISHUN SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573780
|
|
RAMKISHUN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
KUMARKHAND
|
BH-22-002-004-01000300/31
(Parmanandpur)
|
0522002000NRG24080120240283153
|
08/01/2024
|
PARASAMEN DEVI
|
0522002WL046920
|
PARASAMEN DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573843
|
|
PARASAMEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUMARKHAND
|
BH-22-002-004-01000300/3122
(Parmanandpur)
|
0522002000NRG24080120240283156
|
08/01/2024
|
RAMBATI DEVI
|
0522002WL046920
|
RAMBATI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573773
|
|
MRS RAMBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARKHAND
|
BH-22-002-004-01000300/3149
(Parmanandpur)
|
0522002000NRG24080120240283160
|
08/01/2024
|
JAHURI DEVI
|
0522002WL046920
|
JAHURI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573777
|
|
JAHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMARKHAND
|
BH-22-002-004-01000300/3263
(Parmanandpur)
|
0522002000NRG24080120240283164
|
08/01/2024
|
SURENDRA MEHTA
|
0522002WL046920
|
SURENDRA MEHTA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573845
|
|
SURENDRA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUMARKHAND
|
BH-22-002-004-01000300/3267
(Parmanandpur)
|
0522002000NRG24080120240283165
|
08/01/2024
|
MEENA KUMARI
|
0522002WL046920
|
MEENA KUMARI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573781
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMARKHAND
|
BH-22-002-004-01000300/504
(Parmanandpur)
|
0522002000NRG24080120240283166
|
08/01/2024
|
REKHA DEVI
|
0522002WL046920
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2129573847
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87750
|
87750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248625
|
248625
|
|
|
|
|
|
|
|