|
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-22-002-007-00997100/102
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332918
|
18/02/2024
|
Rajendra Sardar
|
0522002WL052237
|
Rajendra Sardar
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025484
|
|
Mr. Rajendra Saradar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997100/2146
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332926
|
18/02/2024
|
mahendra yadav
|
0522002WL052237
|
mahendra yadav
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025426
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997100/2155
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332927
|
18/02/2024
|
yogendra yadav
|
0522002WL052237
|
yogendra yadav
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025424
|
|
Mr. YOGENDER YADAV SO RAJKISHOR YA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997100/246
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332934
|
18/02/2024
|
PARDIP SARDAR
|
0522002WL052237
|
PARDIP SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025479
|
|
Pradip Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUMARKHAND
|
BH-22-002-007-00997100/3726
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332938
|
18/02/2024
|
UMESH SARDAR
|
0522002WL052237
|
UMESH SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025481
|
|
Mr. Umesh Saradar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-007-00997100/3727
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332939
|
18/02/2024
|
LAXMAN SARDAR
|
0522002WL052237
|
LAXMAN SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025482
|
|
LAXMAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-007-00997100/3961
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332940
|
18/02/2024
|
KUSHMI DEVI
|
0522002WL052237
|
KUSHMI DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025475
|
|
KUSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-007-00997100/4066
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332950
|
18/02/2024
|
PUNIT KUMAR
|
0522002WL052237
|
PUNIT KUMAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025443
|
|
MR PUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-007-00997200/2645
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332951
|
18/02/2024
|
SIKENDRA YADAV
|
0522002WL052237
|
SIKENDRA YADAV
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025428
|
|
SIKENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-007-00997200/2646-A
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332952
|
18/02/2024
|
PRADIP KUMAR YADAV
|
0522002WL052237
|
PRADIP KUMAR YADAV
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025427
|
|
PRADEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-007-00997200/3084
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332956
|
18/02/2024
|
RENU DEVI
|
0522002WL052237
|
RENU DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025434
|
|
RENU DEVI WO SHANKAR SARDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
KUMARKHAND
|
BH-22-002-007-00997200/3462
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332958
|
18/02/2024
|
SUDAMA DEVI
|
0522002WL052237
|
SUDAMA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025441
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUMARKHAND
|
BH-22-002-007-00997200/3463
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332959
|
18/02/2024
|
ANITA DEVI
|
0522002WL052237
|
ANITA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025433
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-007-00997200/3465
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332960
|
18/02/2024
|
DOMANI DEVI
|
0522002WL052237
|
DOMANI DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025474
|
|
Domni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUMARKHAND
|
BH-22-002-007-00997200/3466
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332961
|
18/02/2024
|
TETAR SARDAR
|
0522002WL052237
|
TETAR SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Rejected
|
12/04/2024
|
|
2888025473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-007-00997200/3467
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332962
|
18/02/2024
|
RAMPRABHA DEVI
|
0522002WL052237
|
RAMPRABHA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025430
|
|
Mrs. RAMPRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-007-00997200/3469
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332963
|
18/02/2024
|
KUNDAN KUMAR
|
0522002WL052237
|
KUNDAN KUMAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025439
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KUMARKHAND
|
BH-22-002-007-00997200/3584
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332964
|
18/02/2024
|
DHOTAR SARDAR
|
0522002WL052237
|
DHOTAR SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025483
|
|
Dhothar Saradar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KUMARKHAND
|
BH-22-002-007-00997200/3593
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332965
|
18/02/2024
|
SUNDESHWARI SARDAR
|
0522002WL052237
|
SUNDESHWARI SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025438
|
|
SUNDESHWARI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-007-00997200/3599
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332966
|
18/02/2024
|
ASHA DEVI
|
0522002WL052237
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025476
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-007-00997200/3601
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332967
|
18/02/2024
|
RANIYA DEVI
|
0522002WL052237
|
RANIYA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025435
|
|
Mrs. RANIYA DEVI W/O ISHAR SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-007-00997200/3829
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332968
|
18/02/2024
|
SUBHASH KUMAR
|
0522002WL052237
|
SUBHASH KUMAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025425
|
|
SUBHASH KUMAR
|
HDFC BANK LTD(607152)
|
|
23
|
KUMARKHAND
|
BH-22-002-007-00997200/4173
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332969
|
18/02/2024
|
SATISH SARDAR
|
0522002WL052237
|
SATISH SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025429
|
|
SATISH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-007-00997200/4220
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332970
|
18/02/2024
|
ASHA DEVI
|
0522002WL052237
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025485
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-007-00997200/4918
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332972
|
18/02/2024
|
KALIYA DEVI
|
0522002WL052237
|
KALIYA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025432
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-007-00997200/4923
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332973
|
18/02/2024
|
ASHODA DEVI
|
0522002WL052237
|
ASHODA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025486
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-007-00997200/5523
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332979
|
18/02/2024
|
NILAM DEVI
|
0522002WL052237
|
NILAM DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025480
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUMARKHAND
|
BH-22-002-007-00997200/5884
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332980
|
18/02/2024
|
SUMIT KUMAR
|
0522002WL052237
|
SUMIT KUMAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025487
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KUMARKHAND
|
BH-22-002-007-00997200/6683
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332982
|
18/02/2024
|
MUNNI DEVI
|
0522002WL052237
|
MUNNI DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025468
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUMARKHAND
|
BH-22-002-007-00997200/6686
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332985
|
18/02/2024
|
LATA KUMARI
|
0522002WL052237
|
LATA KUMARI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025478
|
|
Mrs. Lata Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-007-00997200/6687
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332986
|
18/02/2024
|
GANIT SARDAR
|
0522002WL052237
|
GANIT SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025477
|
|
Mr. Ganit Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90675
|
90675
|
|
|
|
|
|
|
|
|
32
|
KUMARKHAND
|
BH-22-002-007-00997100/3724
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332937
|
18/02/2024
|
RANJU DEVI
|
0522002WL052237
|
RANJU DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025431
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
33
|
KUMARKHAND
|
BH-22-002-007-00997100/2165
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332931
|
18/02/2024
|
vikram kr yadav
|
0522002WL052237
|
vikram kr yadav
|
00415
|
SBIN0003007
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025423
|
|
VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
34
|
KUMARKHAND
|
BH-22-002-007-00997200/6684
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332983
|
18/02/2024
|
PUSHPA KUMARI
|
0522002WL052237
|
PUSHPA KUMARI
|
00415
|
SBIN0003015
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025444
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
35
|
KUMARKHAND
|
BH-22-002-007-00997200/6685
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332984
|
18/02/2024
|
NUTAN KUMARI
|
0522002WL052237
|
NUTAN KUMARI
|
00415
|
SBIN0008362
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025440
|
|
MR NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
36
|
KUMARKHAND
|
BH-22-002-007-00997100/100
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332917
|
18/02/2024
|
SAINI SAARDAR
|
0522002WL052237
|
SAINI SAARDAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025442
|
|
MR SAINI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-007-00997100/2105
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332919
|
18/02/2024
|
SUJIT KUMAR
|
0522002WL052237
|
SUJIT KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2888025471
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-007-00997100/2108
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332920
|
18/02/2024
|
rajmani devi
|
0522002WL052237
|
rajmani devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025449
|
|
MRS KUMARI RAJAMAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-007-00997100/2110
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332921
|
18/02/2024
|
pinki devi
|
0522002WL052237
|
pinki devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Rejected
|
12/04/2024
|
|
2888025462
|
Participant not mapped to the product
|
|
|
|
40
|
KUMARKHAND
|
BH-22-002-007-00997100/2130
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332922
|
18/02/2024
|
kamesh yadav
|
0522002WL052237
|
kamesh yadav
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025464
|
|
MR KAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-007-00997100/2138
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332923
|
18/02/2024
|
Dinesh yadav
|
0522002WL052237
|
Dinesh yadav
|
00415
|
SBIN0008365
|
2925
|
2925
|
Rejected
|
12/04/2024
|
|
2888025452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KUMARKHAND
|
BH-22-002-007-00997100/2144
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332924
|
18/02/2024
|
Ramesh yadav
|
0522002WL052237
|
Ramesh yadav
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025467
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-007-00997100/2145
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332925
|
18/02/2024
|
sulekha devi
|
0522002WL052237
|
sulekha devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025461
|
|
Mrs. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUMARKHAND
|
BH-22-002-007-00997100/2155
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332928
|
18/02/2024
|
sharda devi
|
0522002WL052237
|
sharda devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025472
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-007-00997100/2156
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332929
|
18/02/2024
|
Nandkishor yadav
|
0522002WL052237
|
Nandkishor yadav
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025458
|
|
MR NAND KISHOR YADEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-007-00997100/2160
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332930
|
18/02/2024
|
Ramvilash yadav
|
0522002WL052237
|
Ramvilash yadav
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025446
|
|
MR RAMAVILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-007-00997100/2167
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332932
|
18/02/2024
|
maheshwari yadav
|
0522002WL052237
|
maheshwari yadav
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025451
|
|
MR MAHESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-007-00997100/2181
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332933
|
18/02/2024
|
Ramkumar yadav
|
0522002WL052237
|
Ramkumar yadav
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025454
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMARKHAND
|
BH-22-002-007-00997100/3962
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332941
|
18/02/2024
|
SUNIL KUMAR
|
0522002WL052237
|
SUNIL KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025455
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-007-00997100/3964
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332942
|
18/02/2024
|
PARVATI DEVI
|
0522002WL052237
|
PARVATI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025445
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMARKHAND
|
BH-22-002-007-00997100/3965
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332943
|
18/02/2024
|
RANI DEVI
|
0522002WL052237
|
RANI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025447
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-007-00997100/3967
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332944
|
18/02/2024
|
RANJIT KUMAR
|
0522002WL052237
|
RANJIT KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025456
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-007-00997100/3969
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332945
|
18/02/2024
|
RENU DEVI
|
0522002WL052237
|
RENU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025448
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-007-00997100/3970
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332946
|
18/02/2024
|
KANCHAN DEVI
|
0522002WL052237
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025459
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-007-00997100/3971
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332947
|
18/02/2024
|
PAPPU KUMAR
|
0522002WL052237
|
PAPPU KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025453
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUMARKHAND
|
BH-22-002-007-00997100/3972
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332948
|
18/02/2024
|
ASHA DEVI
|
0522002WL052237
|
ASHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025457
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-007-00997100/3975
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332949
|
18/02/2024
|
MANJULA DEVI
|
0522002WL052237
|
MANJULA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025450
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-007-00997200/2651
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332953
|
18/02/2024
|
MANISH KR YADAV
|
0522002WL052237
|
MANISH KR YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025437
|
|
MR MANISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-007-00997200/2769
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332955
|
18/02/2024
|
SIKENDRA YADAV
|
0522002WL052237
|
SIKENDRA YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025436
|
|
SIKENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUMARKHAND
|
BH-22-002-007-00997200/3270
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332957
|
18/02/2024
|
SULENDRA SARDAR
|
0522002WL052237
|
SULENDRA SARDAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025460
|
|
MR SUIENDRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-007-00997200/5111
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332974
|
18/02/2024
|
LALITA DEVI
|
0522002WL052237
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025470
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-007-00997200/5112
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332975
|
18/02/2024
|
MAMTA DEVI
|
0522002WL052237
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025465
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUMARKHAND
|
BH-22-002-007-00997200/5113
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332976
|
18/02/2024
|
AMRENDRA KUMAR
|
0522002WL052237
|
AMRENDRA KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025466
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-007-00997200/5394
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332977
|
18/02/2024
|
LALKUN KUMAR
|
0522002WL052237
|
LALKUN KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025469
|
|
MRS LALKUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-007-00997200/5478
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332978
|
18/02/2024
|
MANTU YADAV
|
0522002WL052237
|
MANTU YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025463
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87525
|
87525
|
|
|
|
|
|
|
|
|
66
|
KUMARKHAND
|
BH-22-002-007-00997100/3128
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332935
|
18/02/2024
|
ASHA DEVI
|
0522002WL052237
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025420
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUMARKHAND
|
BH-22-002-007-00997100/3129
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332936
|
18/02/2024
|
KANCHAN DEVI
|
0522002WL052237
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025421
|
|
Mrs. Kanchan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUMARKHAND
|
BH-22-002-007-00997200/2763
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332954
|
18/02/2024
|
VIBHA DEVI
|
0522002WL052237
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2888025419
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-007-00997200/4911
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332971
|
18/02/2024
|
SULEKHA DEVI
|
0522002WL052237
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025422
|
|
SULAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
70
|
KUMARKHAND
|
BH-22-002-007-00997200/6682
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332981
|
18/02/2024
|
NILAM KUMARI
|
0522002WL052237
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025414
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUMARKHAND
|
BH-22-002-007-00997200/6688
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332987
|
18/02/2024
|
DIPIKA KUMARI
|
0522002WL052237
|
DIPIKA KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025415
|
|
DIPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUMARKHAND
|
BH-22-002-007-00997200/6689
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332988
|
18/02/2024
|
MUNNI KUMARI
|
0522002WL052237
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025418
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMARKHAND
|
BH-22-002-007-00997200/6690
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332989
|
18/02/2024
|
RAJIV RANJAN
|
0522002WL052237
|
RAJIV RANJAN
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025417
|
|
RAJIV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMARKHAND
|
BH-22-002-007-00997200/6693
(Tengraha Sikiyaha)
|
0522002000NRG24170220240332990
|
18/02/2024
|
NITESH KUMAR
|
0522002WL052237
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2888025416
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216225
|
216225
|
|
|
|
|
|
|
|