|
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-22-002-003-00994600/1422
(Puraini)
|
0522002000NRG24290220240349422
|
29/02/2024
|
RINA DEVI
|
0522002WL053742
|
RINA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534238
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/4275
(Puraini)
|
0522002000NRG24290220240349429
|
29/02/2024
|
MAHANAND YADAV
|
0522002WL053742
|
MAHANAND YADAV
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534279
|
|
Mr. MAHANAND YADAV S/O GANESHI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/4292
(Puraini)
|
0522002000NRG24290220240349430
|
29/02/2024
|
SUBHASH KUMAR YADAV
|
0522002WL053742
|
SUBHASH KUMAR YADAV
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534220
|
|
Mr. SUBHASH KUMAR YADAV S/O MAHENDRA YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/4668
(Puraini)
|
0522002000NRG24290220240349434
|
29/02/2024
|
RINA DEVI
|
0522002WL053742
|
RINA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534249
|
|
RINA DEVI WO NARESH YADEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/4776
(Puraini)
|
0522002000NRG24290220240349435
|
29/02/2024
|
SITARAM CHOUDHARI
|
0522002WL053742
|
SITARAM CHOUDHARI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534251
|
|
SITARAM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/4807
(Puraini)
|
0522002000NRG24290220240349436
|
29/02/2024
|
MAHENDRA RAJAK
|
0522002WL053742
|
MAHENDRA RAJAK
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534221
|
|
Mahendra Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/4823
(Puraini)
|
0522002000NRG24290220240349440
|
29/02/2024
|
KIRAN DEVI
|
0522002WL053742
|
KIRAN DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534278
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/4841
(Puraini)
|
0522002000NRG24290220240349442
|
29/02/2024
|
JAYMALA DEVI
|
0522002WL053742
|
JAYMALA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534224
|
|
Mrs. JAI MALA DEVI WO RAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994600/4856
(Puraini)
|
0522002000NRG24290220240349444
|
29/02/2024
|
RAJENDRA SARDER
|
0522002WL053742
|
RAJENDRA SARDER
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534222
|
|
RAJENDRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/4857
(Puraini)
|
0522002000NRG24290220240349445
|
29/02/2024
|
SUNITA DEVI
|
0522002WL053742
|
SUNITA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534219
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/4962
(Puraini)
|
0522002000NRG24290220240349448
|
29/02/2024
|
HUMEDA KHATUN
|
0522002WL053742
|
HUMEDA KHATUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534217
|
|
MR HUMEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/5045
(Puraini)
|
0522002000NRG24290220240349449
|
29/02/2024
|
RAGHAVENDRA YADAV
|
0522002WL053742
|
RAGHAVENDRA YADAV
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534228
|
|
Mr. RAGHVENDRA YADAV S/O LATE SINGHESHW
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/5290
(Puraini)
|
0522002000NRG24290220240349454
|
29/02/2024
|
BABITA DEVI
|
0522002WL053742
|
BABITA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534252
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994600/5291
(Puraini)
|
0522002000NRG24290220240349455
|
29/02/2024
|
NIRANJAN DEVI
|
0522002WL053742
|
NIRANJAN DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534223
|
|
NIRANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/5298
(Puraini)
|
0522002000NRG24290220240349456
|
29/02/2024
|
RANI DEVI
|
0522002WL053742
|
RANI DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534277
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/5300
(Puraini)
|
0522002000NRG24290220240349457
|
29/02/2024
|
KUNDAN KUMAR
|
0522002WL053742
|
KUNDAN KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534246
|
|
Mr. Kundan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-003-00994600/5303
(Puraini)
|
0522002000NRG24290220240349459
|
29/02/2024
|
RAHUL KUMAR
|
0522002WL053742
|
RAHUL KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534247
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-003-00994600/5328
(Puraini)
|
0522002000NRG24290220240349462
|
29/02/2024
|
SAMIRA KHATOON
|
0522002WL053742
|
SAMIRA KHATOON
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534248
|
|
Mrs. Samira Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-003-00994600/5917
(Puraini)
|
0522002000NRG24290220240349465
|
29/02/2024
|
GEETA KUMARI
|
0522002WL053742
|
GEETA KUMARI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534263
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-003-00994600/5919
(Puraini)
|
0522002000NRG24290220240349467
|
29/02/2024
|
SONI KUMARI
|
0522002WL053742
|
SONI KUMARI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534255
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARKHAND
|
BH-22-002-003-00994600/5920
(Puraini)
|
0522002000NRG24290220240349468
|
29/02/2024
|
VIKASH KUMAR
|
0522002WL053742
|
VIKASH KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534257
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-003-00994600/5922
(Puraini)
|
0522002000NRG24290220240349470
|
29/02/2024
|
VINOD YADAV
|
0522002WL053742
|
VINOD YADAV
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534254
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-003-00994600/5930
(Puraini)
|
0522002000NRG24290220240349473
|
29/02/2024
|
BABLI DEVI
|
0522002WL053742
|
BABLI DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534250
|
|
Mrs. Babli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-003-00994600/5931
(Puraini)
|
0522002000NRG24290220240349474
|
29/02/2024
|
RUNAM DEVI
|
0522002WL053742
|
RUNAM DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534226
|
|
RUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-003-00994600/5936
(Puraini)
|
0522002000NRG24290220240349476
|
29/02/2024
|
NITU DEVI
|
0522002WL053742
|
NITU DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534227
|
|
Mrs. NITU DEVI WO SUBHASH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-003-00994600/5938
(Puraini)
|
0522002000NRG24290220240349478
|
29/02/2024
|
Radha Devi
|
0522002WL053742
|
Radha Devi
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534259
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KUMARKHAND
|
BH-22-002-003-00994600/5940
(Puraini)
|
0522002000NRG24290220240349480
|
29/02/2024
|
Sanran Kumar
|
0522002WL053742
|
Sanran Kumar
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534258
|
|
Sanran Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUMARKHAND
|
BH-22-002-003-00994600/5944
(Puraini)
|
0522002000NRG24290220240349484
|
29/02/2024
|
VISHUNDEV YADAV
|
0522002WL053742
|
VISHUNDEV YADAV
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534212
|
|
Vishundev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KUMARKHAND
|
BH-22-002-003-00994600/5946
(Puraini)
|
0522002000NRG24290220240349485
|
29/02/2024
|
RANJEET KUMAR
|
0522002WL053742
|
RANJEET KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534245
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KUMARKHAND
|
BH-22-002-003-00994600/5947
(Puraini)
|
0522002000NRG24290220240349486
|
29/02/2024
|
RUBI KUMARI
|
0522002WL053742
|
RUBI KUMARI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534256
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KUMARKHAND
|
BH-22-002-003-00994600/5948
(Puraini)
|
0522002000NRG24290220240349487
|
29/02/2024
|
AJAY
|
0522002WL053742
|
AJAY
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534264
|
|
Mr. Ajay Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARKHAND
|
BH-22-002-003-00994600/5953
(Puraini)
|
0522002000NRG24290220240349488
|
29/02/2024
|
RANJAN DEVI
|
0522002WL053742
|
RANJAN DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534213
|
|
Ranjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KUMARKHAND
|
BH-22-002-003-00994600/5961
(Puraini)
|
0522002000NRG24290220240349491
|
29/02/2024
|
NAVIN KUMAR
|
0522002WL053742
|
NAVIN KUMAR
|
00089
|
CBIN0282452
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2923534261
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-003-00994600/5963
(Puraini)
|
0522002000NRG24290220240349492
|
29/02/2024
|
DHIRENDAR YADAV
|
0522002WL053742
|
DHIRENDAR YADAV
|
00089
|
CBIN0282452
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2923534260
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-003-00994600/6034
(Puraini)
|
0522002000NRG24290220240349494
|
29/02/2024
|
SURUCHI KUMARI
|
0522002WL053742
|
SURUCHI KUMARI
|
00089
|
CBIN0282452
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2923534244
|
|
Mrs. Suruchi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUMARKHAND
|
BH-22-002-003-00994600/6036
(Puraini)
|
0522002000NRG24290220240349496
|
29/02/2024
|
NAJISTA PRAVEEN
|
0522002WL053742
|
NAJISTA PRAVEEN
|
00089
|
CBIN0282452
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2923534265
|
|
Mrs. Najista Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUMARKHAND
|
BH-22-002-003-00994600/6037
(Puraini)
|
0522002000NRG24290220240349497
|
29/02/2024
|
ANJU DEVI
|
0522002WL053742
|
ANJU DEVI
|
00089
|
CBIN0282452
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2923534218
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUMARKHAND
|
BH-22-002-003-00994600/6040
(Puraini)
|
0522002000NRG24290220240349499
|
29/02/2024
|
MALTI KUMARI
|
0522002WL053742
|
MALTI KUMARI
|
00089
|
CBIN0282452
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2923534262
|
|
Mrs. MALTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUMARKHAND
|
BH-22-002-003-00994600/6041
(Puraini)
|
0522002000NRG24290220240349500
|
29/02/2024
|
PRIYANKA KUMARI
|
0522002WL053742
|
PRIYANKA KUMARI
|
00089
|
CBIN0282452
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2923534253
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KUMARKHAND
|
BH-22-002-003-00994600/6049
(Puraini)
|
0522002000NRG24290220240349506
|
29/02/2024
|
SIKANDRA RAM
|
0522002WL053742
|
SIKANDRA RAM
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534216
|
|
Sikandra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KUMARKHAND
|
BH-22-002-003-00994700/934
(Puraini)
|
0522002000NRG24290220240349513
|
29/02/2024
|
REENA DEVI
|
0522002WL053742
|
REENA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2923534225
|
|
Mrs. RINA DEVI WO VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUMARKHAND
|
BH-22-002-003-00994700/936
(Puraini)
|
0522002000NRG24290220240349514
|
29/02/2024
|
MAMTA DEVI
|
0522002WL053742
|
MAMTA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2923534273
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123409
|
123409
|
|
|
|
|
|
|
|
|
43
|
KUMARKHAND
|
BH-22-002-003-00994600/4458
(Puraini)
|
0522002000NRG24290220240349431
|
29/02/2024
|
MUSARRAT PERWEEN
|
0522002WL053742
|
MUSARRAT PERWEEN
|
00415
|
SBIN0008356
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534274
|
|
MUSRRAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
KUMARKHAND
|
BH-22-002-003-00994600/1640
(Puraini)
|
0522002000NRG24290220240349423
|
29/02/2024
|
AAMELA DEVI
|
0522002WL053742
|
AAMELA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534269
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMARKHAND
|
BH-22-002-003-00994600/3404
(Puraini)
|
0522002000NRG24290220240349424
|
29/02/2024
|
BIBI NUJAHAT PRAVIN
|
0522002WL053742
|
BIBI NUJAHAT PRAVIN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534270
|
|
MRS BIBI NUJAHAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-003-00994600/3752
(Puraini)
|
0522002000NRG24290220240349426
|
29/02/2024
|
KHURSHIDA
|
0522002WL053742
|
KHURSHIDA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534239
|
|
KHURSHIDA W/O-MD.ALIHASAN
|
BANK OF INDIA(508505)
|
|
47
|
KUMARKHAND
|
BH-22-002-003-00994600/3948
(Puraini)
|
0522002000NRG24290220240349427
|
29/02/2024
|
RABINA
|
0522002WL053742
|
RABINA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534240
|
|
RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
KUMARKHAND
|
BH-22-002-003-00994600/4128
(Puraini)
|
0522002000NRG24290220240349428
|
29/02/2024
|
MANISHA DEVI
|
0522002WL053742
|
MANISHA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534234
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMARKHAND
|
BH-22-002-003-00994600/4819
(Puraini)
|
0522002000NRG24290220240349438
|
29/02/2024
|
NANDKISHOR CHOUDHARI
|
0522002WL053742
|
NANDKISHOR CHOUDHARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534282
|
|
NAND KISHORE CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-003-00994600/4822
(Puraini)
|
0522002000NRG24290220240349439
|
29/02/2024
|
SONI DEVI
|
0522002WL053742
|
SONI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534271
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMARKHAND
|
BH-22-002-003-00994600/4942
(Puraini)
|
0522002000NRG24290220240349447
|
29/02/2024
|
DHIRENDRA KUMAR
|
0522002WL053742
|
DHIRENDRA KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534276
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-003-00994600/5047
(Puraini)
|
0522002000NRG24290220240349450
|
29/02/2024
|
MANISH KUMAR
|
0522002WL053742
|
MANISH KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534236
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARKHAND
|
BH-22-002-003-00994600/5274
(Puraini)
|
0522002000NRG24290220240349453
|
29/02/2024
|
KULSHUM PRAWEEN
|
0522002WL053742
|
KULSHUM PRAWEEN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534284
|
|
MISS KULSUM PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-003-00994600/5301
(Puraini)
|
0522002000NRG24290220240349458
|
29/02/2024
|
KANCHAN KUMARI
|
0522002WL053742
|
KANCHAN KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534230
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-003-00994600/5304
(Puraini)
|
0522002000NRG24290220240349460
|
29/02/2024
|
ABHISHEK KUMAR
|
0522002WL053742
|
ABHISHEK KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534229
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUMARKHAND
|
BH-22-002-003-00994600/5918
(Puraini)
|
0522002000NRG24290220240349466
|
29/02/2024
|
MUNNA KUMAR
|
0522002WL053742
|
MUNNA KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534243
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-003-00994600/5921
(Puraini)
|
0522002000NRG24290220240349469
|
29/02/2024
|
LUSSI KUMARI
|
0522002WL053742
|
LUSSI KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534214
|
|
MISS LUSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-003-00994600/5923
(Puraini)
|
0522002000NRG24290220240349471
|
29/02/2024
|
MANOJ YADAV
|
0522002WL053742
|
MANOJ YADAV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534272
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-003-00994600/5933
(Puraini)
|
0522002000NRG24290220240349475
|
29/02/2024
|
PAPPU KUMAR
|
0522002WL053742
|
PAPPU KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534215
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-003-00994600/5959
(Puraini)
|
0522002000NRG24290220240349490
|
29/02/2024
|
RITA KUMARI
|
0522002WL053742
|
RITA KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534242
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-003-00994600/5993
(Puraini)
|
0522002000NRG24290220240349493
|
29/02/2024
|
OMPRAKESH KUMAR
|
0522002WL053742
|
OMPRAKESH KUMAR
|
00415
|
SBIN0008365
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2923534232
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-003-00994600/6038
(Puraini)
|
0522002000NRG24290220240349498
|
29/02/2024
|
KUSH KUMAR
|
0522002WL053742
|
KUSH KUMAR
|
00415
|
SBIN0008365
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2923534237
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-003-00994600/6042
(Puraini)
|
0522002000NRG24290220240349501
|
29/02/2024
|
JITENDRA KUMAR
|
0522002WL053742
|
JITENDRA KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534235
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUMARKHAND
|
BH-22-002-003-00994600/6045
(Puraini)
|
0522002000NRG24290220240349503
|
29/02/2024
|
MANNU KUMARI
|
0522002WL053742
|
MANNU KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534233
|
|
MISS MANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-003-00994600/6046
(Puraini)
|
0522002000NRG24290220240349504
|
29/02/2024
|
PRIYANKA KUMARI
|
0522002WL053742
|
PRIYANKA KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534231
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-003-00994600/6046
(Puraini)
|
0522002000NRG24290220240349505
|
29/02/2024
|
SHANKAR RAJAK
|
0522002WL053742
|
SHANKAR RAJAK
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534241
|
|
MR SHANKAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-003-00994700/133
(Puraini)
|
0522002000NRG24290220240349510
|
29/02/2024
|
GITA DEVI
|
0522002WL053742
|
GITA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534297
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-003-00994700/293
(Puraini)
|
0522002000NRG24290220240349512
|
29/02/2024
|
RINKU DEVI
|
0522002WL053742
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2923534275
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73775
|
73775
|
|
|
|
|
|
|
|
|
69
|
KUMARKHAND
|
BH-22-002-003-00994700/942
(Puraini)
|
0522002000NRG24290220240349515
|
29/02/2024
|
MAHESH YADAV
|
0522002WL053742
|
MAHESH YADAV
|
00468
|
UBIN0570125
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2923534266
|
|
MAHESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
70
|
KUMARKHAND
|
BH-22-002-003-00994600/3468
(Puraini)
|
0522002000NRG24290220240349425
|
29/02/2024
|
BIBI ASMA
|
0522002WL053742
|
BIBI ASMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534210
|
|
JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUMARKHAND
|
BH-22-002-003-00994600/4535
(Puraini)
|
0522002000NRG24290220240349432
|
29/02/2024
|
ASAMA KHATUN
|
0522002WL053742
|
ASAMA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534283
|
|
MRS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARKHAND
|
BH-22-002-003-00994600/5943
(Puraini)
|
0522002000NRG24290220240349483
|
29/02/2024
|
ROSHAN KUMAR
|
0522002WL053742
|
ROSHAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534211
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
73
|
KUMARKHAND
|
BH-22-002-003-00994600/5939
(Puraini)
|
0522002000NRG24290220240349479
|
29/02/2024
|
Chandani Kumari
|
0522002WL053742
|
Chandani Kumari
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534280
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KUMARKHAND
|
BH-22-002-003-00994600/6044
(Puraini)
|
0522002000NRG24290220240349502
|
29/02/2024
|
BABUL KUMAR
|
0522002WL053742
|
BABUL KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534281
|
|
Babul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
75
|
KUMARKHAND
|
BH-22-002-003-00994600/4650
(Puraini)
|
0522002000NRG24290220240349433
|
29/02/2024
|
KAMLESHWARI RAJAK
|
0522002WL053742
|
KAMLESHWARI RAJAK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534292
|
|
KAMLESHWARI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMARKHAND
|
BH-22-002-003-00994600/4819
(Puraini)
|
0522002000NRG24290220240349437
|
29/02/2024
|
AHILIYA DEVI
|
0522002WL053742
|
AHILIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534290
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMARKHAND
|
BH-22-002-003-00994600/4834
(Puraini)
|
0522002000NRG24290220240349441
|
29/02/2024
|
ARTI DEVI
|
0522002WL053742
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534295
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUMARKHAND
|
BH-22-002-003-00994600/4847
(Puraini)
|
0522002000NRG24290220240349443
|
29/02/2024
|
SHRIDASH SARDAR
|
0522002WL053742
|
SHRIDASH SARDAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534296
|
|
SHRIDAS SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUMARKHAND
|
BH-22-002-003-00994600/4858
(Puraini)
|
0522002000NRG24290220240349446
|
29/02/2024
|
JAY LALITA DEVI
|
0522002WL053742
|
JAY LALITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534204
|
|
JAY LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUMARKHAND
|
BH-22-002-003-00994600/5056
(Puraini)
|
0522002000NRG24290220240349452
|
29/02/2024
|
KAVITA KUMARI
|
0522002WL053742
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534205
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUMARKHAND
|
BH-22-002-003-00994600/5317
(Puraini)
|
0522002000NRG24290220240349461
|
29/02/2024
|
RUCHI KUMARI
|
0522002WL053742
|
RUCHI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534288
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUMARKHAND
|
BH-22-002-003-00994600/5900
(Puraini)
|
0522002000NRG24290220240349463
|
29/02/2024
|
PURNIMA KUMARI
|
0522002WL053742
|
PURNIMA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534289
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMARKHAND
|
BH-22-002-003-00994600/5916
(Puraini)
|
0522002000NRG24290220240349464
|
29/02/2024
|
YOGO SHARMA
|
0522002WL053742
|
YOGO SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534206
|
|
Mr. YOGO SHARMA S/O MOTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUMARKHAND
|
BH-22-002-003-00994600/5926
(Puraini)
|
0522002000NRG24290220240349472
|
29/02/2024
|
VIKRAM KUMAR
|
0522002WL053742
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534209
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMARKHAND
|
BH-22-002-003-00994600/5937
(Puraini)
|
0522002000NRG24290220240349477
|
29/02/2024
|
Renu Kumari
|
0522002WL053742
|
Renu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534208
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUMARKHAND
|
BH-22-002-003-00994600/5941
(Puraini)
|
0522002000NRG24290220240349481
|
29/02/2024
|
Jyoti Kumari
|
0522002WL053742
|
Jyoti Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534286
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUMARKHAND
|
BH-22-002-003-00994600/5942
(Puraini)
|
0522002000NRG24290220240349482
|
29/02/2024
|
ABHISHEK KUMAR
|
0522002WL053742
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534207
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARKHAND
|
BH-22-002-003-00994600/5956
(Puraini)
|
0522002000NRG24290220240349489
|
29/02/2024
|
ANIL KUMAR
|
0522002WL053742
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534285
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUMARKHAND
|
BH-22-002-003-00994600/6049
(Puraini)
|
0522002000NRG24290220240349507
|
29/02/2024
|
NEHA KUMARI
|
0522002WL053742
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534287
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUMARKHAND
|
BH-22-002-003-00994600/6051
(Puraini)
|
0522002000NRG24290220240349508
|
29/02/2024
|
MUKESH KUMAR
|
0522002WL053742
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534291
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUMARKHAND
|
BH-22-002-003-00994600/6052
(Puraini)
|
0522002000NRG24290220240349509
|
29/02/2024
|
AKHLESH KUMAR VERMA
|
0522002WL053742
|
AKHLESH KUMAR VERMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534294
|
|
AKHLESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUMARKHAND
|
BH-22-002-003-00994700/1549
(Puraini)
|
0522002000NRG24290220240349511
|
29/02/2024
|
SHOBHA DEVI
|
0522002WL053742
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2923534293
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53313
|
53313
|
|
|
|
|
|
|
|
|
93
|
KUMARKHAND
|
BH-22-002-003-00994600/5050
(Puraini)
|
0522002000NRG24290220240349451
|
29/02/2024
|
BULANTI THAKUR
|
0522002WL053742
|
BULANTI THAKUR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534268
|
|
Bulanti Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KUMARKHAND
|
BH-22-002-003-00994600/6035
(Puraini)
|
0522002000NRG24290220240349495
|
29/02/2024
|
GITA DEVI
|
0522002WL053742
|
GITA DEVI
|
00703
|
AIRP0000001
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2923534267
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276991
|
276991
|
|
|
|
|
|
|
|