|
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-22-002-020-00996200/1593
(Israin Kala)
|
0522002000NRG24200120240295703
|
20/01/2024
|
KARAN KUMAR
|
0522002WL047705
|
KARAN KUMAR
|
00048
|
BKID0005849
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372392
|
|
Mr. Karan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/1594
(Israin Kala)
|
0522002000NRG24200120240295704
|
20/01/2024
|
ROHIT KUMAR
|
0522002WL047705
|
ROHIT KUMAR
|
00048
|
BKID0005849
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372391
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/3561
(Israin Kala)
|
0522002000NRG24200120240295761
|
20/01/2024
|
Kamleshwari Yadav
|
0522002WL047705
|
Kamleshwari Yadav
|
00048
|
BKID0005849
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372390
|
|
KAMLESWARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/3523
(Israin Kala)
|
0522002000NRG24200120240295754
|
20/01/2024
|
RANJU DEVI
|
0522002WL047705
|
RANJU DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372362
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/3529
(Israin Kala)
|
0522002000NRG24200120240295757
|
20/01/2024
|
RUPAM DEVI
|
0522002WL047705
|
RUPAM DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372316
|
|
Rupam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00998600/309
(Israin Kala)
|
0522002000NRG24200120240295778
|
20/01/2024
|
ARCHANA DEVI
|
0522002WL047705
|
ARCHANA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372376
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/1265
(Israin Kala)
|
0522002000NRG24200120240295697
|
20/01/2024
|
LILA DEVI
|
0522002WL047705
|
LILA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372370
|
|
Ms. Leela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/1587
(Israin Kala)
|
0522002000NRG24200120240295701
|
20/01/2024
|
KUNDAN KUMAR
|
0522002WL047705
|
KUNDAN KUMAR
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372382
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00996200/2006
(Israin Kala)
|
0522002000NRG24200120240295707
|
20/01/2024
|
KALA DEVI
|
0522002WL047705
|
KALA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372377
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/2009
(Israin Kala)
|
0522002000NRG24200120240295709
|
20/01/2024
|
BHUPNARAYAN YADAV
|
0522002WL047705
|
BHUPNARAYAN YADAV
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372378
|
|
MR BHOOP NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/2266
(Israin Kala)
|
0522002000NRG24200120240295712
|
20/01/2024
|
AMALA DEVI
|
0522002WL047705
|
AMALA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372380
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/2372
(Israin Kala)
|
0522002000NRG24200120240295715
|
20/01/2024
|
DROPATI DEVI
|
0522002WL047705
|
DROPATI DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372383
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/2462
(Israin Kala)
|
0522002000NRG24200120240295716
|
20/01/2024
|
RATAN RAM
|
0522002WL047705
|
RATAN RAM
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372375
|
|
Mr. RATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/2562
(Israin Kala)
|
0522002000NRG24200120240295722
|
20/01/2024
|
FULMEN DEVI
|
0522002WL047705
|
FULMEN DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372384
|
|
Fulamen Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/3026
(Israin Kala)
|
0522002000NRG24200120240295728
|
20/01/2024
|
SITA DEVI
|
0522002WL047705
|
SITA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372317
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-020-00996200/3126
(Israin Kala)
|
0522002000NRG24200120240295730
|
20/01/2024
|
NARESH KUMAR
|
0522002WL047705
|
NARESH KUMAR
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372381
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUMARKHAND
|
BH-22-002-020-00996200/3127
(Israin Kala)
|
0522002000NRG24200120240295732
|
20/01/2024
|
SANJU DEVI
|
0522002WL047705
|
SANJU DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372379
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-020-00996200/3325
(Israin Kala)
|
0522002000NRG24200120240295742
|
20/01/2024
|
RINCKY DEVI
|
0522002WL047705
|
RINCKY DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372369
|
|
Mr. Rincky Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-020-00996200/3328
(Israin Kala)
|
0522002000NRG24200120240295743
|
20/01/2024
|
CHANDAN YADAV
|
0522002WL047705
|
CHANDAN YADAV
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372356
|
|
Chandan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KUMARKHAND
|
BH-22-002-020-00996200/3485
(Israin Kala)
|
0522002000NRG24200120240295751
|
20/01/2024
|
LALITA DEVI
|
0522002WL047705
|
LALITA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372368
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-020-00996200/3495
(Israin Kala)
|
0522002000NRG24200120240295752
|
20/01/2024
|
SAJAN DEVI
|
0522002WL047705
|
SAJAN DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372386
|
|
SAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-020-00996200/3496
(Israin Kala)
|
0522002000NRG24200120240295753
|
20/01/2024
|
PINKI DEVI
|
0522002WL047705
|
PINKI DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372387
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-020-00996200/3524
(Israin Kala)
|
0522002000NRG24200120240295755
|
20/01/2024
|
AASHA DEVI
|
0522002WL047705
|
AASHA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372351
|
|
Mrs. ASHA DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-020-00996200/3526
(Israin Kala)
|
0522002000NRG24200120240295756
|
20/01/2024
|
SANJAN DEVI
|
0522002WL047705
|
SANJAN DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372361
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-020-00996200/3533
(Israin Kala)
|
0522002000NRG24200120240295759
|
20/01/2024
|
RAMESH PRASAD YADAV
|
0522002WL047705
|
RAMESH PRASAD YADAV
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372353
|
|
Mr. RAMESH PRYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-020-00996200/3588
(Israin Kala)
|
0522002000NRG24200120240295764
|
20/01/2024
|
SHERMAL YADAV
|
0522002WL047705
|
SHERMAL YADAV
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372312
|
|
Mr. SHERMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARKHAND
|
BH-22-002-020-00996200/3589
(Israin Kala)
|
0522002000NRG24200120240295765
|
20/01/2024
|
SHATRUGHAN YADAV
|
0522002WL047705
|
SHATRUGHAN YADAV
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372385
|
|
Shri Shatrughan Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUMARKHAND
|
BH-22-002-020-00996200/3590
(Israin Kala)
|
0522002000NRG24200120240295766
|
20/01/2024
|
SULEKHA KUMARI
|
0522002WL047705
|
SULEKHA KUMARI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372389
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-020-00996200/3619
(Israin Kala)
|
0522002000NRG24200120240295768
|
20/01/2024
|
SINTU KUMAR RAM
|
0522002WL047705
|
SINTU KUMAR RAM
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372355
|
|
Mr. Sintu Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUMARKHAND
|
BH-22-002-020-00998600/2078
(Israin Kala)
|
0522002000NRG24200120240295774
|
20/01/2024
|
SAYAM SUNDAR YADAV
|
0522002WL047705
|
SAYAM SUNDAR YADAV
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372374
|
|
Mr. SHYAM SUNDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
31
|
KUMARKHAND
|
BH-22-002-020-00996200/2582
(Israin Kala)
|
0522002000NRG24200120240295723
|
20/01/2024
|
YOGNARAYAN YADAV
|
0522002WL047705
|
YOGNARAYAN YADAV
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372310
|
|
MR YOG NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-020-00996200/3123
(Israin Kala)
|
0522002000NRG24200120240295729
|
20/01/2024
|
SIMPI KUMARI
|
0522002WL047705
|
SIMPI KUMARI
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372326
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-020-00998600/16
(Israin Kala)
|
0522002000NRG24200120240295773
|
20/01/2024
|
SHANKAR RAM
|
0522002WL047705
|
SHANKAR RAM
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372364
|
|
Mrs. SHAIL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
34
|
KUMARKHAND
|
BH-22-002-020-00996200/3024
(Israin Kala)
|
0522002000NRG24200120240295727
|
20/01/2024
|
KAJAL DEVI
|
0522002WL047705
|
KAJAL DEVI
|
00415
|
SBIN0003005
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372319
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
35
|
KUMARKHAND
|
BH-22-002-020-00996200/2470
(Israin Kala)
|
0522002000NRG24200120240295719
|
20/01/2024
|
GANESH YADAV
|
0522002WL047705
|
GANESH YADAV
|
00415
|
SBIN0006430
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372365
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
36
|
KUMARKHAND
|
BH-22-002-020-00996200/1241
(Israin Kala)
|
0522002000NRG24200120240295695
|
20/01/2024
|
VINA DEVI
|
0522002WL047705
|
VINA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372331
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-020-00996200/1248
(Israin Kala)
|
0522002000NRG24200120240295696
|
20/01/2024
|
DINESH YADAV
|
0522002WL047705
|
DINESH YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372363
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-020-00996200/1266
(Israin Kala)
|
0522002000NRG24200120240295698
|
20/01/2024
|
BIJENDRA KUMAR CHOUDHARY
|
0522002WL047705
|
BIJENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372366
|
|
BIJENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-020-00996200/1527
(Israin Kala)
|
0522002000NRG24200120240295699
|
20/01/2024
|
KENDULA DEVI
|
0522002WL047705
|
KENDULA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372320
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMARKHAND
|
BH-22-002-020-00996200/1548
(Israin Kala)
|
0522002000NRG24200120240295700
|
20/01/2024
|
BULBUL DEVI
|
0522002WL047705
|
BULBUL DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372342
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-020-00996200/1592
(Israin Kala)
|
0522002000NRG24200120240295702
|
20/01/2024
|
SONI DEVI
|
0522002WL047705
|
SONI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372333
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-020-00996200/1817
(Israin Kala)
|
0522002000NRG24200120240295705
|
20/01/2024
|
VASUDEV CHAUDHARY
|
0522002WL047705
|
VASUDEV CHAUDHARY
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372358
|
|
MR VASUDEV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-020-00996200/1885
(Israin Kala)
|
0522002000NRG24200120240295706
|
20/01/2024
|
BRAJESH CHAUDHARI
|
0522002WL047705
|
BRAJESH CHAUDHARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372318
|
|
MR BRAJESH KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-020-00996200/2008
(Israin Kala)
|
0522002000NRG24200120240295708
|
20/01/2024
|
RAMBHA DEVI
|
0522002WL047705
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372315
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-020-00996200/2010
(Israin Kala)
|
0522002000NRG24200120240295710
|
20/01/2024
|
RUPAM DEVI
|
0522002WL047705
|
RUPAM DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372388
|
|
RUPAM KUMARI
|
CANARA BANK(508532)
|
|
46
|
KUMARKHAND
|
BH-22-002-020-00996200/2019
(Israin Kala)
|
0522002000NRG24200120240295711
|
20/01/2024
|
RINKU DEVI
|
0522002WL047705
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372337
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUMARKHAND
|
BH-22-002-020-00996200/2346
(Israin Kala)
|
0522002000NRG24200120240295713
|
20/01/2024
|
MANJULA DEVI
|
0522002WL047705
|
MANJULA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372311
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUMARKHAND
|
BH-22-002-020-00996200/2369
(Israin Kala)
|
0522002000NRG24200120240295714
|
20/01/2024
|
GEETA DEVI
|
0522002WL047705
|
GEETA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372346
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-020-00996200/2462
(Israin Kala)
|
0522002000NRG24200120240295717
|
20/01/2024
|
SUNITA DEVI
|
0522002WL047705
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372339
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-020-00996200/2464
(Israin Kala)
|
0522002000NRG24200120240295718
|
20/01/2024
|
CHANDAN YADAV
|
0522002WL047705
|
CHANDAN YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372354
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-020-00996200/2504
(Israin Kala)
|
0522002000NRG24200120240295720
|
20/01/2024
|
ANITA DEVI
|
0522002WL047705
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372360
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-020-00996200/2517
(Israin Kala)
|
0522002000NRG24200120240295721
|
20/01/2024
|
KUMOD DEVI
|
0522002WL047705
|
KUMOD DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372344
|
|
MRS KUMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-020-00996200/2645
(Israin Kala)
|
0522002000NRG24200120240295724
|
20/01/2024
|
SHANKUTLA DEVI
|
0522002WL047705
|
SHANKUTLA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372373
|
|
Shankutla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KUMARKHAND
|
BH-22-002-020-00996200/2649
(Israin Kala)
|
0522002000NRG24200120240295725
|
20/01/2024
|
NAVIN KUMAR
|
0522002WL047705
|
NAVIN KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372323
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-020-00996200/2653
(Israin Kala)
|
0522002000NRG24200120240295726
|
20/01/2024
|
BABLI DEVI
|
0522002WL047705
|
BABLI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372350
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-020-00996200/3126
(Israin Kala)
|
0522002000NRG24200120240295731
|
20/01/2024
|
ARACHANA DEVI
|
0522002WL047705
|
ARACHANA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372348
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-020-00996200/3283
(Israin Kala)
|
0522002000NRG24200120240295734
|
20/01/2024
|
RANJEET KUMAR
|
0522002WL047705
|
RANJEET KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372372
|
|
RANJEET KUMAR S/O- VASUDEV CHAUDHRI
|
BANK OF INDIA(508505)
|
|
58
|
KUMARKHAND
|
BH-22-002-020-00996200/3285
(Israin Kala)
|
0522002000NRG24200120240295735
|
20/01/2024
|
PUJA KUMARI
|
0522002WL047705
|
PUJA KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372330
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-020-00996200/3288
(Israin Kala)
|
0522002000NRG24200120240295736
|
20/01/2024
|
MANJU DEVI
|
0522002WL047705
|
MANJU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372335
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-020-00996200/3289
(Israin Kala)
|
0522002000NRG24200120240295737
|
20/01/2024
|
JANAK KUMARI
|
0522002WL047705
|
JANAK KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372371
|
|
MRS JANAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-020-00996200/3292
(Israin Kala)
|
0522002000NRG24200120240295738
|
20/01/2024
|
NITISH KUMAR
|
0522002WL047705
|
NITISH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372327
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-020-00996200/3294
(Israin Kala)
|
0522002000NRG24200120240295739
|
20/01/2024
|
SARITA KUMARI
|
0522002WL047705
|
SARITA KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372334
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-020-00996200/3296
(Israin Kala)
|
0522002000NRG24200120240295740
|
20/01/2024
|
LAXMI KUMARI
|
0522002WL047705
|
LAXMI KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372328
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-020-00996200/3329
(Israin Kala)
|
0522002000NRG24200120240295744
|
20/01/2024
|
BABITA DEVI
|
0522002WL047705
|
BABITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372352
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-020-00996200/3330
(Israin Kala)
|
0522002000NRG24200120240295745
|
20/01/2024
|
BRAJESH KUMAR
|
0522002WL047705
|
BRAJESH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372325
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-020-00996200/3333
(Israin Kala)
|
0522002000NRG24200120240295746
|
20/01/2024
|
MANISH KUMAR
|
0522002WL047705
|
MANISH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372343
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-020-00996200/3466
(Israin Kala)
|
0522002000NRG24200120240295747
|
20/01/2024
|
KARI DEVI
|
0522002WL047705
|
KARI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372314
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-020-00996200/3480
(Israin Kala)
|
0522002000NRG24200120240295749
|
20/01/2024
|
DILKHUSH KUMAR
|
0522002WL047705
|
DILKHUSH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372324
|
|
Dilkhush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KUMARKHAND
|
BH-22-002-020-00996200/3483
(Israin Kala)
|
0522002000NRG24200120240295750
|
20/01/2024
|
ROSHAN KUMAR
|
0522002WL047705
|
ROSHAN KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372336
|
|
Roshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KUMARKHAND
|
BH-22-002-020-00996200/3530
(Israin Kala)
|
0522002000NRG24200120240295758
|
20/01/2024
|
SULEKHA DEVI
|
0522002WL047705
|
SULEKHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372359
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-020-00996200/3534
(Israin Kala)
|
0522002000NRG24200120240295760
|
20/01/2024
|
SANJAY KUMAR THAKUR
|
0522002WL047705
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372340
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARKHAND
|
BH-22-002-020-00996200/3563
(Israin Kala)
|
0522002000NRG24200120240295762
|
20/01/2024
|
Gunjan Devi
|
0522002WL047705
|
Gunjan Devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372332
|
|
MISS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARKHAND
|
BH-22-002-020-00996200/3630
(Israin Kala)
|
0522002000NRG24200120240295769
|
20/01/2024
|
MEERA DEVI
|
0522002WL047705
|
MEERA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372349
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-020-00996200/3631
(Israin Kala)
|
0522002000NRG24200120240295770
|
20/01/2024
|
RANI DEVI
|
0522002WL047705
|
RANI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372347
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-020-00996200/993
(Israin Kala)
|
0522002000NRG24200120240295772
|
20/01/2024
|
SANOJ KUMAR
|
0522002WL047705
|
SANOJ KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372338
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARKHAND
|
BH-22-002-020-00998600/24
(Israin Kala)
|
0522002000NRG24200120240295775
|
20/01/2024
|
SOMA DEVI
|
0522002WL047705
|
SOMA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372341
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-020-00998600/293
(Israin Kala)
|
0522002000NRG24200120240295776
|
20/01/2024
|
NATHO RAM
|
0522002WL047705
|
NATHO RAM
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372357
|
|
NATHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUMARKHAND
|
BH-22-002-020-00998600/307
(Israin Kala)
|
0522002000NRG24200120240295777
|
20/01/2024
|
CHHOTELAL CHAUDHARI
|
0522002WL047705
|
CHHOTELAL CHAUDHARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372321
|
|
Mr. Chhotelal Chaurdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUMARKHAND
|
BH-22-002-020-00998600/310
(Israin Kala)
|
0522002000NRG24200120240295779
|
20/01/2024
|
MIRA DEVI
|
0522002WL047705
|
MIRA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372329
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUMARKHAND
|
BH-22-002-020-00998600/311
(Israin Kala)
|
0522002000NRG24200120240295780
|
20/01/2024
|
CHANDAR YADAV
|
0522002WL047705
|
CHANDAR YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372313
|
|
CHANDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUMARKHAND
|
BH-22-002-020-00998600/312
(Israin Kala)
|
0522002000NRG24200120240295781
|
20/01/2024
|
ANITA DEVI
|
0522002WL047705
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372322
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134550
|
134550
|
|
|
|
|
|
|
|
|
82
|
KUMARKHAND
|
BH-22-002-020-00996200/3614
(Israin Kala)
|
0522002000NRG24200120240295767
|
20/01/2024
|
SANJANA DEVI
|
0522002WL047705
|
SANJANA DEVI
|
00415
|
SBIN0008400
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372345
|
|
MISS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
83
|
KUMARKHAND
|
BH-22-002-020-00996200/3263
(Israin Kala)
|
0522002000NRG24200120240295733
|
20/01/2024
|
JAY KISHOR YADAV
|
0522002WL047705
|
JAY KISHOR YADAV
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372308
|
|
JAYKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUMARKHAND
|
BH-22-002-020-00996200/3298
(Israin Kala)
|
0522002000NRG24200120240295741
|
20/01/2024
|
BABLU KUMAR
|
0522002WL047705
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372307
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARKHAND
|
BH-22-002-020-00996200/3479
(Israin Kala)
|
0522002000NRG24200120240295748
|
20/01/2024
|
MUSAHARU YADAV
|
0522002WL047705
|
MUSAHARU YADAV
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372306
|
|
MUSAHARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUMARKHAND
|
BH-22-002-020-00996200/3587
(Israin Kala)
|
0522002000NRG24200120240295763
|
20/01/2024
|
SHIVAM KUMAR
|
0522002WL047705
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372309
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUMARKHAND
|
BH-22-002-020-00996200/3634
(Israin Kala)
|
0522002000NRG24200120240295771
|
20/01/2024
|
AKLESH THAKUR
|
0522002WL047705
|
AKLESH THAKUR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154372367
|
|
AKLESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254475
|
254475
|
|
|
|
|
|
|
|