|
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-22-002-004-01000300/1574
(Parmanandpur)
|
0522002000NRG24290920230211722
|
29/09/2023
|
RANDHIR SAH
|
0522002WL029801
|
RANDHIR SAH
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035228
|
|
MR RANDHIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000000/1644-A
(Parmanandpur)
|
0522002000NRG24290920230211721
|
29/09/2023
|
Champa Devi
|
0522002WL029801
|
Champa Devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035197
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000000/1644-A
(Parmanandpur)
|
0522002000NRG24290920230211720
|
29/09/2023
|
DINESH KUMAR
|
0522002WL029801
|
DINESH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035192
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-004-01000300/1665
(Parmanandpur)
|
0522002000NRG24290920230211726
|
29/09/2023
|
BHOLANI DEVI
|
0522002WL029801
|
BHOLANI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035194
|
|
MISS BHOLANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-004-01000300/1668
(Parmanandpur)
|
0522002000NRG24290920230211727
|
29/09/2023
|
MANJU DEVI
|
0522002WL029801
|
MANJU DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931035219
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-004-01000300/1670
(Parmanandpur)
|
0522002000NRG24290920230211728
|
29/09/2023
|
Sangita Devi
|
0522002WL029801
|
Sangita Devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035214
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-004-01000300/1680
(Parmanandpur)
|
0522002000NRG24290920230211730
|
29/09/2023
|
NITU DEVI
|
0522002WL029801
|
NITU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035215
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-004-01000300/1686
(Parmanandpur)
|
0522002000NRG24290920230211733
|
29/09/2023
|
ANITA DEVI
|
0522002WL029801
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035170
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-004-01000300/1687
(Parmanandpur)
|
0522002000NRG24290920230211734
|
29/09/2023
|
VINIT DEVI
|
0522002WL029801
|
VINIT DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035204
|
|
BINITA DEVI WO SULEN SARDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
KUMARKHAND
|
BH-22-002-004-01000300/1772
(Parmanandpur)
|
0522002000NRG24290920230211735
|
29/09/2023
|
LAKHO DEVI
|
0522002WL029801
|
LAKHO DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035179
|
|
MISS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-004-01000300/1813
(Parmanandpur)
|
0522002000NRG24290920230211736
|
29/09/2023
|
KIRAN DEVI
|
0522002WL029801
|
KIRAN DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035165
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-004-01000300/1852
(Parmanandpur)
|
0522002000NRG24290920230211737
|
29/09/2023
|
VIJO RISHIDEV
|
0522002WL029801
|
VIJO RISHIDEV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035221
|
|
MR VIJO RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-004-01000300/1906-A
(Parmanandpur)
|
0522002000NRG24290920230211738
|
29/09/2023
|
BANDELAL MANDAL
|
0522002WL029801
|
BANDELAL MANDAL
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035195
|
|
MR BANDELAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-004-01000300/1908
(Parmanandpur)
|
0522002000NRG24290920230211739
|
29/09/2023
|
punam devi
|
0522002WL029801
|
punam devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035199
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-004-01000300/2027
(Parmanandpur)
|
0522002000NRG24290920230211740
|
29/09/2023
|
LILA DEVI
|
0522002WL029801
|
LILA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035213
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
KUMARKHAND
|
BH-22-002-004-01000300/2038
(Parmanandpur)
|
0522002000NRG24290920230211743
|
29/09/2023
|
NILAM DEVI
|
0522002WL029801
|
NILAM DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035218
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-004-01000300/2044
(Parmanandpur)
|
0522002000NRG24290920230211744
|
29/09/2023
|
Rani devi
|
0522002WL029801
|
Rani devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035168
|
|
RANI DEVI WO MAHANDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
KUMARKHAND
|
BH-22-002-004-01000300/2065
(Parmanandpur)
|
0522002000NRG24290920230211745
|
29/09/2023
|
CHANDRAMANI DEVI
|
0522002WL029801
|
CHANDRAMANI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035227
|
|
CHANDRAMANI DEVI RAJENDRA SARDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
KUMARKHAND
|
BH-22-002-004-01000300/2168
(Parmanandpur)
|
0522002000NRG24290920230211746
|
29/09/2023
|
MANISHA DEVI
|
0522002WL029801
|
MANISHA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035220
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-004-01000300/2173
(Parmanandpur)
|
0522002000NRG24290920230211747
|
29/09/2023
|
SUMAN KUMAR
|
0522002WL029801
|
SUMAN KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035225
|
|
SUMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
KUMARKHAND
|
BH-22-002-004-01000300/2364
(Parmanandpur)
|
0522002000NRG24290920230211749
|
29/09/2023
|
ANITA DEVI
|
0522002WL029801
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035216
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-004-01000300/2537
(Parmanandpur)
|
0522002000NRG24290920230211750
|
29/09/2023
|
VIJAY KUMAR SINGH
|
0522002WL029801
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035164
|
|
MR BIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-004-01000300/2671
(Parmanandpur)
|
0522002000NRG24290920230211751
|
29/09/2023
|
RADHA DEVI
|
0522002WL029801
|
RADHA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035198
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-004-01000300/2893
(Parmanandpur)
|
0522002000NRG24290920230211752
|
29/09/2023
|
MANENDRA KUMAR SINNGH
|
0522002WL029801
|
MANENDRA KUMAR SINNGH
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035186
|
|
MANENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-004-01000300/2937
(Parmanandpur)
|
0522002000NRG24290920230211753
|
29/09/2023
|
KAUSHALYA DEVI
|
0522002WL029801
|
KAUSHALYA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035187
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
KUMARKHAND
|
BH-22-002-004-01000300/2941
(Parmanandpur)
|
0522002000NRG24290920230211754
|
29/09/2023
|
INDU DEVI
|
0522002WL029801
|
INDU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035189
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-004-01000300/2999
(Parmanandpur)
|
0522002000NRG24290920230211755
|
29/09/2023
|
ANSHU DEVI
|
0522002WL029801
|
ANSHU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035202
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-004-01000300/3116
(Parmanandpur)
|
0522002000NRG24290920230211756
|
29/09/2023
|
SONI DEVI
|
0522002WL029801
|
SONI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035203
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-004-01000300/313
(Parmanandpur)
|
0522002000NRG24290920230211757
|
29/09/2023
|
ANARWATI DEVI
|
0522002WL029801
|
ANARWATI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035224
|
|
ANARWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
KUMARKHAND
|
BH-22-002-004-01000300/3162
(Parmanandpur)
|
0522002000NRG24290920230211758
|
29/09/2023
|
ANITA DEVI
|
0522002WL029801
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035201
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-004-01000300/3184
(Parmanandpur)
|
0522002000NRG24290920230211759
|
29/09/2023
|
LILA DEVI
|
0522002WL029801
|
LILA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035181
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-004-01000300/3203
(Parmanandpur)
|
0522002000NRG24290920230211760
|
29/09/2023
|
SIMA DEVI
|
0522002WL029801
|
SIMA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035211
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-004-01000300/3205
(Parmanandpur)
|
0522002000NRG24290920230211761
|
29/09/2023
|
KUNTI DEVI
|
0522002WL029801
|
KUNTI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035212
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-004-01000300/3208
(Parmanandpur)
|
0522002000NRG24290920230211762
|
29/09/2023
|
RINKU KUMAR
|
0522002WL029801
|
RINKU KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035209
|
|
Mr. RINKU KUMAR S/O SURYNARYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUMARKHAND
|
BH-22-002-004-01000300/3209
(Parmanandpur)
|
0522002000NRG24290920230211763
|
29/09/2023
|
DHARMENDRA KUMAR
|
0522002WL029801
|
DHARMENDRA KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035193
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-004-01000300/3302
(Parmanandpur)
|
0522002000NRG24290920230211764
|
29/09/2023
|
GITA DEVI
|
0522002WL029801
|
GITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035182
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-004-01000300/3346
(Parmanandpur)
|
0522002000NRG24290920230211765
|
29/09/2023
|
LEELIYA DEVI
|
0522002WL029801
|
LEELIYA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035207
|
|
MRS LEELIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-004-01000300/3380
(Parmanandpur)
|
0522002000NRG24290920230211767
|
29/09/2023
|
SEEMA DEVI
|
0522002WL029801
|
SEEMA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035178
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-004-01000300/3380
(Parmanandpur)
|
0522002000NRG24290920230211766
|
29/09/2023
|
SURAJ KUMAR PATEL
|
0522002WL029801
|
SURAJ KUMAR PATEL
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035177
|
|
SURAJ KUMAR PATEL S/O- JAGRUP SARDAR
|
BANK OF INDIA(508505)
|
|
40
|
KUMARKHAND
|
BH-22-002-004-01000300/3382
(Parmanandpur)
|
0522002000NRG24290920230211768
|
29/09/2023
|
BIKASH KUMAR
|
0522002WL029801
|
BIKASH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035169
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-004-01000300/3383
(Parmanandpur)
|
0522002000NRG24290920230211769
|
29/09/2023
|
SADANAND SAH
|
0522002WL029801
|
SADANAND SAH
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035210
|
|
SADANAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
KUMARKHAND
|
BH-22-002-004-01000300/3385
(Parmanandpur)
|
0522002000NRG24290920230211770
|
29/09/2023
|
MANOJ KUMAR
|
0522002WL029801
|
MANOJ KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035173
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-004-01000300/340
(Parmanandpur)
|
0522002000NRG24290920230211771
|
29/09/2023
|
CHHEDI RISHIDEV
|
0522002WL029801
|
CHHEDI RISHIDEV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035166
|
|
MR CHHEDI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-004-01000300/3484
(Parmanandpur)
|
0522002000NRG24290920230211772
|
29/09/2023
|
LALITA DEVI
|
0522002WL029801
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035171
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-004-01000300/3498
(Parmanandpur)
|
0522002000NRG24290920230211773
|
29/09/2023
|
YOGENDRA SAH
|
0522002WL029801
|
YOGENDRA SAH
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035208
|
|
YOGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMARKHAND
|
BH-22-002-004-01000300/3508
(Parmanandpur)
|
0522002000NRG24290920230211775
|
29/09/2023
|
ANJU KUMARI
|
0522002WL029801
|
ANJU KUMARI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035190
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-004-01000300/3631
(Parmanandpur)
|
0522002000NRG24290920230211777
|
29/09/2023
|
SITA DEVI
|
0522002WL029801
|
SITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035200
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUMARKHAND
|
BH-22-002-004-01000300/3645
(Parmanandpur)
|
0522002000NRG24290920230211778
|
29/09/2023
|
DESY SINGH
|
0522002WL029801
|
DESY SINGH
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035180
|
|
MRS DESY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-004-01000300/3648
(Parmanandpur)
|
0522002000NRG24290920230211779
|
29/09/2023
|
BIBHA DEVI
|
0522002WL029801
|
BIBHA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035184
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-004-01000300/3657
(Parmanandpur)
|
0522002000NRG24290920230211780
|
29/09/2023
|
CHANDAN DEVI
|
0522002WL029801
|
CHANDAN DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035191
|
|
MISS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-004-01000300/3929
(Parmanandpur)
|
0522002000NRG24290920230211782
|
29/09/2023
|
JANKI DEVI
|
0522002WL029801
|
JANKI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035174
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-004-01000300/411
(Parmanandpur)
|
0522002000NRG24290920230211784
|
29/09/2023
|
GAJO DEVI
|
0522002WL029801
|
GAJO DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035226
|
|
MRS GAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-004-01000300/4937
(Parmanandpur)
|
0522002000NRG24290920230211787
|
29/09/2023
|
RAGHVENDRA KUMAR RAGHAV
|
0522002WL029801
|
RAGHVENDRA KUMAR RAGHAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035167
|
|
MR RADHAVENDRAKUMAR RAGHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-004-01000300/4938
(Parmanandpur)
|
0522002000NRG24290920230211788
|
29/09/2023
|
KUNDAN KUMAR SAH
|
0522002WL029801
|
KUNDAN KUMAR SAH
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035217
|
|
Kundan Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KUMARKHAND
|
BH-22-002-004-01000300/4940
(Parmanandpur)
|
0522002000NRG24290920230211789
|
29/09/2023
|
NURJAHA KHATUN
|
0522002WL029801
|
NURJAHA KHATUN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035185
|
|
MISS NURJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-004-01000300/500-A
(Parmanandpur)
|
0522002000NRG24290920230211791
|
29/09/2023
|
KHAGESH KUMAR
|
0522002WL029801
|
KHAGESH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035172
|
|
MR KHAGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-004-01000300/5095
(Parmanandpur)
|
0522002000NRG24290920230211794
|
29/09/2023
|
MANISHA DEVI
|
0522002WL029801
|
MANISHA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035183
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-004-01000300/5139
(Parmanandpur)
|
0522002000NRG24290920230211798
|
29/09/2023
|
Dhodhira Devi
|
0522002WL029801
|
Dhodhira Devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035196
|
|
MS DHODHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-004-01000300/5140
(Parmanandpur)
|
0522002000NRG24290920230211799
|
29/09/2023
|
Shashi Kumar
|
0522002WL029801
|
Shashi Kumar
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035175
|
|
Shashi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KUMARKHAND
|
BH-22-002-004-01000300/5142
(Parmanandpur)
|
0522002000NRG24290920230211800
|
29/09/2023
|
Abhinandan Kumar
|
0522002WL029801
|
Abhinandan Kumar
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035176
|
|
MR ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-004-01000300/5143
(Parmanandpur)
|
0522002000NRG24290920230211801
|
29/09/2023
|
Puja Devi
|
0522002WL029801
|
Puja Devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035206
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-004-01000300/5144
(Parmanandpur)
|
0522002000NRG24290920230211802
|
29/09/2023
|
Amod Kumar
|
0522002WL029801
|
Amod Kumar
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035205
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-004-01000300/620-A
(Parmanandpur)
|
0522002000NRG24290920230211803
|
29/09/2023
|
VIJENDRA RISHIDEV
|
0522002WL029801
|
VIJENDRA RISHIDEV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035188
|
|
MR VIJENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169404
|
169404
|
|
|
|
|
|
|
|
|
64
|
KUMARKHAND
|
BH-22-002-004-01000300/1659
(Parmanandpur)
|
0522002000NRG24290920230211724
|
29/09/2023
|
BULBUL DEVI
|
0522002WL029801
|
BULBUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035157
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMARKHAND
|
BH-22-002-004-01000300/1664
(Parmanandpur)
|
0522002000NRG24290920230211725
|
29/09/2023
|
TARUN SARDAR
|
0522002WL029801
|
TARUN SARDAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035160
|
|
Tarun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KUMARKHAND
|
BH-22-002-004-01000300/1673
(Parmanandpur)
|
0522002000NRG24290920230211729
|
29/09/2023
|
NITU DEVI
|
0522002WL029801
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035161
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KUMARKHAND
|
BH-22-002-004-01000300/2034
(Parmanandpur)
|
0522002000NRG24290920230211741
|
29/09/2023
|
sunil kumar
|
0522002WL029801
|
sunil kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035163
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-004-01000300/2325
(Parmanandpur)
|
0522002000NRG24290920230211748
|
29/09/2023
|
BAMSHANKAR KUMAR MANDAL
|
0522002WL029801
|
BAMSHANKAR KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035222
|
|
BAMSHANKAR KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUMARKHAND
|
BH-22-002-004-01000300/3657
(Parmanandpur)
|
0522002000NRG24290920230211781
|
29/09/2023
|
AMRENDRA KUMAR
|
0522002WL029801
|
AMRENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035162
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARKHAND
|
BH-22-002-004-01000300/419
(Parmanandpur)
|
0522002000NRG24290920230211785
|
29/09/2023
|
BHUMESHWAR MANDAL
|
0522002WL029801
|
BHUMESHWAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035158
|
|
BHUWNESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUMARKHAND
|
BH-22-002-004-01000300/736
(Parmanandpur)
|
0522002000NRG24290920230211804
|
29/09/2023
|
SANJU DEVI
|
0522002WL029801
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035159
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
72
|
KUMARKHAND
|
BH-22-002-004-01000300/3499
(Parmanandpur)
|
0522002000NRG24290920230211774
|
29/09/2023
|
ABHISHEK ANAND
|
0522002WL029801
|
ABHISHEK ANAND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035223
|
|
MR ABHISHEK ANAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARKHAND
|
BH-22-002-004-01000300/406
(Parmanandpur)
|
0522002000NRG24290920230211783
|
29/09/2023
|
VIBHA DEVI
|
0522002WL029801
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035229
|
|
MRS VAIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-004-01000300/422
(Parmanandpur)
|
0522002000NRG24290920230211786
|
29/09/2023
|
DINESH MANDAL
|
0522002WL029801
|
DINESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035153
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUMARKHAND
|
BH-22-002-004-01000300/5082
(Parmanandpur)
|
0522002000NRG24290920230211792
|
29/09/2023
|
BABLI KUMARI
|
0522002WL029801
|
BABLI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035155
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARKHAND
|
BH-22-002-004-01000300/5083
(Parmanandpur)
|
0522002000NRG24290920230211793
|
29/09/2023
|
ASMIT KUMAR
|
0522002WL029801
|
ASMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035154
|
|
ASMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMARKHAND
|
BH-22-002-004-01000300/5137
(Parmanandpur)
|
0522002000NRG24290920230211796
|
29/09/2023
|
Rinki Kumari
|
0522002WL029801
|
Rinki Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931035156
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210444
|
210444
|
|
|
|
|
|
|
|