|
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-22-002-012-00998400/4788
(Rahta)
|
0522002000NRG24050320240356891
|
05/03/2024
|
KAMATI DEVI
|
0522002WL055362
|
KAMATI DEVI
|
00045
|
BARB0MADHEP
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741528
|
|
KAMATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/4824
(Rahta)
|
0522002000NRG24050320240356892
|
05/03/2024
|
BHAGO DEVI
|
0522002WL055362
|
BHAGO DEVI
|
00045
|
BARB0MADHEP
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741529
|
|
BHAGO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/5195
(Rahta)
|
0522002000NRG24050320240356898
|
05/03/2024
|
Manoj Kumar
|
0522002WL055362
|
Manoj Kumar
|
00045
|
BARB0MADHEP
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741527
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/5203
(Rahta)
|
0522002000NRG24050320240356903
|
05/03/2024
|
DIPAN KUMAR
|
0522002WL055362
|
DIPAN KUMAR
|
00045
|
BARB0MADHEP
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741530
|
|
DIPAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/1844
(Rahta)
|
0522002000NRG24050320240356862
|
05/03/2024
|
VINOD KUMAR VARMA
|
0522002WL055362
|
VINOD KUMAR VARMA
|
00048
|
BKID0005849
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741533
|
|
VINOD KU. VARMA S/O- SURENDRA LAL DAS
|
BANK OF INDIA(508505)
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/5194
(Rahta)
|
0522002000NRG24050320240356897
|
05/03/2024
|
Shivakant Kumar
|
0522002WL055362
|
Shivakant Kumar
|
00048
|
BKID0005849
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741532
|
|
Shivakant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/5148
(Rahta)
|
0522002000NRG24050320240356895
|
05/03/2024
|
KUNDAN KUMAR
|
0522002WL055362
|
KUNDAN KUMAR
|
00078
|
CNRB0006106
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741534
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/1920
(Rahta)
|
0522002000NRG24050320240356863
|
05/03/2024
|
ASHOK KUMAR
|
0522002WL055362
|
ASHOK KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741524
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/1932
(Rahta)
|
0522002000NRG24050320240356864
|
05/03/2024
|
DUKHNI DEVI
|
0522002WL055362
|
DUKHNI DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741525
|
|
Dukhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/5205
(Rahta)
|
0522002000NRG24050320240356904
|
05/03/2024
|
PRIYANKA KUMARI
|
0522002WL055362
|
PRIYANKA KUMARI
|
00089
|
CBIN0282631
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741523
|
|
Mr. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/1521
(Rahta)
|
0522002000NRG24050320240356858
|
05/03/2024
|
KIRAN DEVI
|
0522002WL055362
|
KIRAN DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741477
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARKHAND
|
BH-22-002-012-00998400/1689
(Rahta)
|
0522002000NRG24050320240356861
|
05/03/2024
|
RANI DEVI
|
0522002WL055362
|
RANI DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741478
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUMARKHAND
|
BH-22-002-012-00998400/2257
(Rahta)
|
0522002000NRG24050320240356869
|
05/03/2024
|
NILAM DEVI
|
0522002WL055362
|
NILAM DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741479
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUMARKHAND
|
BH-22-002-012-00998400/4575
(Rahta)
|
0522002000NRG24050320240356873
|
05/03/2024
|
RINKU DEVI
|
0522002WL055362
|
RINKU DEVI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741480
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-012-00998400/47
(Rahta)
|
0522002000NRG24050320240356877
|
05/03/2024
|
ANITA DEVI
|
0522002WL055362
|
ANITA DEVI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741476
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-012-00998400/4744
(Rahta)
|
0522002000NRG24050320240356881
|
05/03/2024
|
SANTNA DEVI
|
0522002WL055362
|
SANTNA DEVI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741487
|
|
MRS SANTANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-012-00998400/4746
(Rahta)
|
0522002000NRG24050320240356882
|
05/03/2024
|
BADRI YADAV
|
0522002WL055362
|
BADRI YADAV
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741489
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-012-00998400/4754
(Rahta)
|
0522002000NRG24050320240356883
|
05/03/2024
|
DINESH YADAV
|
0522002WL055362
|
DINESH YADAV
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741485
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-012-00998400/4758
(Rahta)
|
0522002000NRG24050320240356884
|
05/03/2024
|
MINA DEVI
|
0522002WL055362
|
MINA DEVI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741482
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-012-00998400/4760
(Rahta)
|
0522002000NRG24050320240356885
|
05/03/2024
|
SUNITA DEVI
|
0522002WL055362
|
SUNITA DEVI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741488
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-012-00998400/4765
(Rahta)
|
0522002000NRG24050320240356886
|
05/03/2024
|
KHATRI DEVI
|
0522002WL055362
|
KHATRI DEVI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741483
|
|
KHATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-012-00998400/4767
(Rahta)
|
0522002000NRG24050320240356887
|
05/03/2024
|
PUNAM DEVI
|
0522002WL055362
|
PUNAM DEVI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741486
|
|
MR ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-012-00998400/4769
(Rahta)
|
0522002000NRG24050320240356888
|
05/03/2024
|
PRAKASH THAKUR
|
0522002WL055362
|
PRAKASH THAKUR
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741490
|
|
Prakash Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KUMARKHAND
|
BH-22-002-012-00998400/4770
(Rahta)
|
0522002000NRG24050320240356889
|
05/03/2024
|
SAMFUL DEVI
|
0522002WL055362
|
SAMFUL DEVI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741484
|
|
SAMFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-012-00998400/4774
(Rahta)
|
0522002000NRG24050320240356890
|
05/03/2024
|
MAMTA DEVI
|
0522002WL055362
|
MAMTA DEVI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741481
|
|
Ms. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-012-00998400/4866
(Rahta)
|
0522002000NRG24050320240356893
|
05/03/2024
|
MADHU KUMARI
|
0522002WL055362
|
MADHU KUMARI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741492
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-012-00998400/4868
(Rahta)
|
0522002000NRG24050320240356894
|
05/03/2024
|
MUNCHUN DEVI
|
0522002WL055362
|
MUNCHUN DEVI
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741491
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-012-00998400/549
(Rahta)
|
0522002000NRG24050320240356907
|
05/03/2024
|
DEVNARAYAN MALLAH
|
0522002WL055362
|
DEVNARAYAN MALLAH
|
00354
|
PUNB0096120
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741475
|
|
Devnarayan Mallah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52767
|
52767
|
|
|
|
|
|
|
|
|
29
|
KUMARKHAND
|
BH-22-002-012-00998400/1941
(Rahta)
|
0522002000NRG24050320240356865
|
05/03/2024
|
PULENDRA KUMAR
|
0522002WL055362
|
PULENDRA KUMAR
|
00415
|
SBIN0006430
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741519
|
|
MR PULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-012-00998400/5191
(Rahta)
|
0522002000NRG24050320240356896
|
05/03/2024
|
Ratan Kumar
|
0522002WL055362
|
Ratan Kumar
|
00415
|
SBIN0006430
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741526
|
|
RATAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
31
|
KUMARKHAND
|
BH-22-002-012-00998400/1271
(Rahta)
|
0522002000NRG24050320240356855
|
05/03/2024
|
SIKENDRA YADAV
|
0522002WL055362
|
SIKENDRA YADAV
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041741509
|
|
SIKANDAR PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
KUMARKHAND
|
BH-22-002-012-00998400/1284
(Rahta)
|
0522002000NRG24050320240356856
|
05/03/2024
|
HARINANDANRAM
|
0522002WL055362
|
HARINANDANRAM
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741508
|
|
Mr. HARINANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-012-00998400/1372
(Rahta)
|
0522002000NRG24050320240356857
|
05/03/2024
|
ANAMOL CHAUDHARI
|
0522002WL055362
|
ANAMOL CHAUDHARI
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741511
|
|
MR ANAMOL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-012-00998400/1676
(Rahta)
|
0522002000NRG24050320240356859
|
05/03/2024
|
RUMA DEVI
|
0522002WL055362
|
RUMA DEVI
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741516
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-012-00998400/1687
(Rahta)
|
0522002000NRG24050320240356860
|
05/03/2024
|
RAMCHANDRA YADAV
|
0522002WL055362
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741539
|
|
MR RAMACHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-012-00998400/270
(Rahta)
|
0522002000NRG24050320240356870
|
05/03/2024
|
BISHWANATH YADAV
|
0522002WL055362
|
BISHWANATH YADAV
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741510
|
|
MR VISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-012-00998400/5202
(Rahta)
|
0522002000NRG24050320240356902
|
05/03/2024
|
ARMILA DEVI
|
0522002WL055362
|
ARMILA DEVI
|
00415
|
SBIN0008364
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741522
|
|
Armila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20709
|
20709
|
|
|
|
|
|
|
|
|
38
|
KUMARKHAND
|
BH-22-002-012-00998400/4711
(Rahta)
|
0522002000NRG24050320240356878
|
05/03/2024
|
MD JENUL
|
0522002WL055362
|
MD JENUL
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741515
|
|
MR JENUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-012-00998400/4734
(Rahta)
|
0522002000NRG24050320240356879
|
05/03/2024
|
MAJO MIYAN
|
0522002WL055362
|
MAJO MIYAN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741521
|
|
MR MAJO MIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-012-00998400/5196
(Rahta)
|
0522002000NRG24050320240356899
|
05/03/2024
|
Bandana Kumari
|
0522002WL055362
|
Bandana Kumari
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741507
|
|
MR BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-012-00998400/6025
(Rahta)
|
0522002000NRG24050320240356909
|
05/03/2024
|
Rajeev Kumar Ranjan
|
0522002WL055362
|
Rajeev Kumar Ranjan
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741518
|
|
MR RAJEEV KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-012-00998400/6026
(Rahta)
|
0522002000NRG24050320240356910
|
05/03/2024
|
Puja Kumari
|
0522002WL055362
|
Puja Kumari
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741512
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-012-00998400/6028
(Rahta)
|
0522002000NRG24050320240356911
|
05/03/2024
|
Pritam Kumar
|
0522002WL055362
|
Pritam Kumar
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741520
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-012-00998400/6029
(Rahta)
|
0522002000NRG24050320240356912
|
05/03/2024
|
Anjali Kumari
|
0522002WL055362
|
Anjali Kumari
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741517
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KUMARKHAND
|
BH-22-002-012-00998400/8587
(Rahta)
|
0522002000NRG24050320240356914
|
05/03/2024
|
KAILASH KUMAR
|
0522002WL055362
|
KAILASH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741513
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMARKHAND
|
BH-22-002-012-00998400/8594
(Rahta)
|
0522002000NRG24050320240356917
|
05/03/2024
|
Punam Devi
|
0522002WL055362
|
Punam Devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741514
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
47
|
KUMARKHAND
|
BH-22-002-012-00998400/1113
(Rahta)
|
0522002000NRG24050320240356853
|
05/03/2024
|
JANAKI DEVI
|
0522002WL055362
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041741497
|
|
JANAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
KUMARKHAND
|
BH-22-002-012-00998400/1251
(Rahta)
|
0522002000NRG24050320240356854
|
05/03/2024
|
MALA DEVI
|
0522002WL055362
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041741496
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
KUMARKHAND
|
BH-22-002-012-00998400/2047
(Rahta)
|
0522002000NRG24050320240356867
|
05/03/2024
|
ASHOK RAY
|
0522002WL055362
|
ASHOK RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041741495
|
|
ASHOK RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
KUMARKHAND
|
BH-22-002-012-00998400/2047
(Rahta)
|
0522002000NRG24050320240356866
|
05/03/2024
|
manju devi
|
0522002WL055362
|
manju devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741506
|
|
MANJU DEVI W/O- ASHOK RAY
|
BANK OF INDIA(508505)
|
|
51
|
KUMARKHAND
|
BH-22-002-012-00998400/2075
(Rahta)
|
0522002000NRG24050320240356868
|
05/03/2024
|
kavita devi
|
0522002WL055362
|
kavita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741504
|
|
Kabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KUMARKHAND
|
BH-22-002-012-00998400/301
(Rahta)
|
0522002000NRG24050320240356871
|
05/03/2024
|
RITA DEVI
|
0522002WL055362
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741501
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-012-00998400/385
(Rahta)
|
0522002000NRG24050320240356872
|
05/03/2024
|
Mahadev Yadav
|
0522002WL055362
|
Mahadev Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041741493
|
|
MAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-012-00998400/4600
(Rahta)
|
0522002000NRG24050320240356874
|
05/03/2024
|
KENDULA DEVI
|
0522002WL055362
|
KENDULA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741500
|
|
Kendula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KUMARKHAND
|
BH-22-002-012-00998400/4659
(Rahta)
|
0522002000NRG24050320240356875
|
05/03/2024
|
MAHESH SHARMA
|
0522002WL055362
|
MAHESH SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741498
|
|
MAHESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUMARKHAND
|
BH-22-002-012-00998400/4660
(Rahta)
|
0522002000NRG24050320240356876
|
05/03/2024
|
MANOJ KR YADAV
|
0522002WL055362
|
MANOJ KR YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741505
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-012-00998400/4740
(Rahta)
|
0522002000NRG24050320240356880
|
05/03/2024
|
SHANKAR KUMAR
|
0522002WL055362
|
SHANKAR KUMAR
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741502
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-012-00998400/5207
(Rahta)
|
0522002000NRG24050320240356906
|
05/03/2024
|
JHAVO MALLAH
|
0522002WL055362
|
JHAVO MALLAH
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741499
|
|
Jhavo Mallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KUMARKHAND
|
BH-22-002-012-00998400/6024
(Rahta)
|
0522002000NRG24050320240356908
|
05/03/2024
|
Bharti Devi
|
0522002WL055362
|
Bharti Devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
17/04/2024
|
|
3041741494
|
|
BHARTI DEVI WO ASHOKLAL DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
KUMARKHAND
|
BH-22-002-012-00998400/8595
(Rahta)
|
0522002000NRG24050320240356918
|
05/03/2024
|
MIRA DEVI
|
0522002WL055362
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741503
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
61
|
KUMARKHAND
|
BH-22-002-012-00998400/5206
(Rahta)
|
0522002000NRG24050320240356905
|
05/03/2024
|
RAJESH KUMAR
|
0522002WL055362
|
RAJESH KUMAR
|
00662
|
BDBL0001530
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741531
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
62
|
KUMARKHAND
|
BH-22-002-012-00998400/5200
(Rahta)
|
0522002000NRG24050320240356900
|
05/03/2024
|
RINA DEVI
|
0522002WL055362
|
RINA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741473
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUMARKHAND
|
BH-22-002-012-00998400/5201
(Rahta)
|
0522002000NRG24050320240356901
|
05/03/2024
|
AMISHA KUMARI
|
0522002WL055362
|
AMISHA KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741472
|
|
AMISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUMARKHAND
|
BH-22-002-012-00998400/6084
(Rahta)
|
0522002000NRG24050320240356913
|
05/03/2024
|
Shibha Kumari
|
0522002WL055362
|
Shibha Kumari
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741474
|
|
MRS SHIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
65
|
KUMARKHAND
|
BH-22-002-012-00998400/8592
(Rahta)
|
0522002000NRG24050320240356915
|
05/03/2024
|
MITHU KUMAR
|
0522002WL055362
|
MITHU KUMAR
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741537
|
|
Mithu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KUMARKHAND
|
BH-22-002-012-00998400/8593
(Rahta)
|
0522002000NRG24050320240356916
|
05/03/2024
|
PAPPU SHARMA
|
0522002WL055362
|
PAPPU SHARMA
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741536
|
|
Pappu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KUMARKHAND
|
BH-22-002-012-00998400/8597
(Rahta)
|
0522002000NRG24050320240356919
|
05/03/2024
|
MANOJ SHARMA
|
0522002WL055362
|
MANOJ SHARMA
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741535
|
|
MANOJ SHARMA S/O- RAJENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
68
|
KUMARKHAND
|
BH-22-002-012-00998400/8598
(Rahta)
|
0522002000NRG24050320240356920
|
05/03/2024
|
Sita Devi
|
0522002WL055362
|
Sita Devi
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041741538
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199680
|
199680
|
|
|
|
|
|
|
|