|
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-22-002-012-00998400/4383
(Rahta)
|
0522002000NRG24310120240311652
|
02/02/2024
|
RUPESH KUMAR
|
0522002WL049454
|
RUPESH KUMAR
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804088
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/4788
(Rahta)
|
0522002000NRG24310120240311692
|
02/02/2024
|
KAMATI DEVI
|
0522002WL049454
|
KAMATI DEVI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804075
|
|
KAMATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/4824
(Rahta)
|
0522002000NRG24310120240311694
|
02/02/2024
|
BHAGO DEVI
|
0522002WL049454
|
BHAGO DEVI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804076
|
|
BHAGO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/5195
(Rahta)
|
0522002000NRG24310120240311704
|
02/02/2024
|
Manoj Kumar
|
0522002WL049454
|
Manoj Kumar
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804069
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/5203
(Rahta)
|
0522002000NRG24310120240311713
|
02/02/2024
|
DIPAN KUMAR
|
0522002WL049454
|
DIPAN KUMAR
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804070
|
|
DIPAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/1844
(Rahta)
|
0522002000NRG24310120240311630
|
02/02/2024
|
VINOD KUMAR VARMA
|
0522002WL049454
|
VINOD KUMAR VARMA
|
00048
|
BKID0005849
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804077
|
|
VINOD KU. VARMA S/O- SURENDRA LAL DAS
|
BANK OF INDIA(508505)
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/5194
(Rahta)
|
0522002000NRG24310120240311703
|
02/02/2024
|
Shivakant Kumar
|
0522002WL049454
|
Shivakant Kumar
|
00048
|
BKID0005849
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804082
|
|
Shivakant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/5148
(Rahta)
|
0522002000NRG24310120240311700
|
02/02/2024
|
KUNDAN KUMAR
|
0522002WL049454
|
KUNDAN KUMAR
|
00078
|
CNRB0006106
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804062
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/1920
(Rahta)
|
0522002000NRG24310120240311632
|
02/02/2024
|
ASHOK KUMAR
|
0522002WL049454
|
ASHOK KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804067
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/1931
(Rahta)
|
0522002000NRG24310120240311633
|
02/02/2024
|
SONI DEVI
|
0522002WL049454
|
SONI DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804066
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/1932
(Rahta)
|
0522002000NRG24310120240311634
|
02/02/2024
|
DUKHNI DEVI
|
0522002WL049454
|
DUKHNI DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804087
|
|
Dukhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-012-00998400/5205
(Rahta)
|
0522002000NRG24310120240311715
|
02/02/2024
|
PRIYANKA KUMARI
|
0522002WL049454
|
PRIYANKA KUMARI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804065
|
|
Mr. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-012-00998400/1521
(Rahta)
|
0522002000NRG24310120240311626
|
02/02/2024
|
KIRAN DEVI
|
0522002WL049454
|
KIRAN DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803984
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUMARKHAND
|
BH-22-002-012-00998400/1689
(Rahta)
|
0522002000NRG24310120240311629
|
02/02/2024
|
RANI DEVI
|
0522002WL049454
|
RANI DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803983
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUMARKHAND
|
BH-22-002-012-00998400/2257
(Rahta)
|
0522002000NRG24310120240311640
|
02/02/2024
|
NILAM DEVI
|
0522002WL049454
|
NILAM DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803985
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUMARKHAND
|
BH-22-002-012-00998400/4125
(Rahta)
|
0522002000NRG24310120240311650
|
02/02/2024
|
RANJIT KUMAR
|
0522002WL049454
|
RANJIT KUMAR
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803990
|
|
Ranjit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUMARKHAND
|
BH-22-002-012-00998400/4421
(Rahta)
|
0522002000NRG24310120240311653
|
02/02/2024
|
PINKI DEVI
|
0522002WL049454
|
PINKI DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803986
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-012-00998400/4444
(Rahta)
|
0522002000NRG24310120240311654
|
02/02/2024
|
KUMARI SAKSHI
|
0522002WL049454
|
KUMARI SAKSHI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804001
|
|
MS KUMARI SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-012-00998400/4478
(Rahta)
|
0522002000NRG24310120240311655
|
02/02/2024
|
RINA DEVI
|
0522002WL049454
|
RINA DEVI
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157803980
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-012-00998400/4482
(Rahta)
|
0522002000NRG24310120240311656
|
02/02/2024
|
MANOJ KUMAR
|
0522002WL049454
|
MANOJ KUMAR
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157803987
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARKHAND
|
BH-22-002-012-00998400/4484
(Rahta)
|
0522002000NRG24310120240311657
|
02/02/2024
|
JANTU KUMAR
|
0522002WL049454
|
JANTU KUMAR
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157803988
|
|
Jantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUMARKHAND
|
BH-22-002-012-00998400/4485
(Rahta)
|
0522002000NRG24310120240311658
|
02/02/2024
|
ABHAY YADAV
|
0522002WL049454
|
ABHAY YADAV
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157803991
|
|
Abhay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KUMARKHAND
|
BH-22-002-012-00998400/4492
(Rahta)
|
0522002000NRG24310120240311659
|
02/02/2024
|
KHUSHBOO DEVI
|
0522002WL049454
|
KHUSHBOO DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804008
|
|
Khushboo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KUMARKHAND
|
BH-22-002-012-00998400/4493
(Rahta)
|
0522002000NRG24310120240311660
|
02/02/2024
|
NANKI DEVIQ
|
0522002WL049454
|
NANKI DEVIQ
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804009
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KUMARKHAND
|
BH-22-002-012-00998400/4502
(Rahta)
|
0522002000NRG24310120240311661
|
02/02/2024
|
REKHA DEVI
|
0522002WL049454
|
REKHA DEVI
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804003
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUMARKHAND
|
BH-22-002-012-00998400/4518
(Rahta)
|
0522002000NRG24310120240311662
|
02/02/2024
|
RAJKUMAR YADAV
|
0522002WL049454
|
RAJKUMAR YADAV
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157803989
|
|
Rajkumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KUMARKHAND
|
BH-22-002-012-00998400/4520
(Rahta)
|
0522002000NRG24310120240311663
|
02/02/2024
|
RASIDA KHATUN
|
0522002WL049454
|
RASIDA KHATUN
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157803992
|
|
Rasida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUMARKHAND
|
BH-22-002-012-00998400/4526
(Rahta)
|
0522002000NRG24310120240311664
|
02/02/2024
|
GUNJAN DEVI
|
0522002WL049454
|
GUNJAN DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804005
|
|
Gunjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUMARKHAND
|
BH-22-002-012-00998400/4532
(Rahta)
|
0522002000NRG24310120240311665
|
02/02/2024
|
MD SADDAM HUSSAIN
|
0522002WL049454
|
MD SADDAM HUSSAIN
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804006
|
|
Md Saddam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUMARKHAND
|
BH-22-002-012-00998400/4535
(Rahta)
|
0522002000NRG24310120240311666
|
02/02/2024
|
SAMTOLIYA DEVI
|
0522002WL049454
|
SAMTOLIYA DEVI
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804010
|
|
Samtoliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KUMARKHAND
|
BH-22-002-012-00998400/4551
(Rahta)
|
0522002000NRG24310120240311667
|
02/02/2024
|
CHUNIYA DEVI
|
0522002WL049454
|
CHUNIYA DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804000
|
|
MR BHUPENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-012-00998400/4553
(Rahta)
|
0522002000NRG24310120240311668
|
02/02/2024
|
HEMLATA DEVI
|
0522002WL049454
|
HEMLATA DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803995
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-012-00998400/4575
(Rahta)
|
0522002000NRG24310120240311669
|
02/02/2024
|
RINKU DEVI
|
0522002WL049454
|
RINKU DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804002
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-012-00998400/47
(Rahta)
|
0522002000NRG24310120240311677
|
02/02/2024
|
ANITA DEVI
|
0522002WL049454
|
ANITA DEVI
|
00354
|
PUNB0096120
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157803982
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-012-00998400/4744
(Rahta)
|
0522002000NRG24310120240311681
|
02/02/2024
|
SANTNA DEVI
|
0522002WL049454
|
SANTNA DEVI
|
00354
|
PUNB0096120
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157803998
|
|
MRS SANTANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-012-00998400/4746
(Rahta)
|
0522002000NRG24310120240311682
|
02/02/2024
|
BADRI YADAV
|
0522002WL049454
|
BADRI YADAV
|
00354
|
PUNB0096120
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804016
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-012-00998400/4754
(Rahta)
|
0522002000NRG24310120240311683
|
02/02/2024
|
DINESH YADAV
|
0522002WL049454
|
DINESH YADAV
|
00354
|
PUNB0096120
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804011
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARKHAND
|
BH-22-002-012-00998400/4758
(Rahta)
|
0522002000NRG24310120240311684
|
02/02/2024
|
MINA DEVI
|
0522002WL049454
|
MINA DEVI
|
00354
|
PUNB0096120
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157803994
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-012-00998400/4760
(Rahta)
|
0522002000NRG24310120240311685
|
02/02/2024
|
SUNITA DEVI
|
0522002WL049454
|
SUNITA DEVI
|
00354
|
PUNB0096120
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157803999
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-012-00998400/4764
(Rahta)
|
0522002000NRG24310120240311686
|
02/02/2024
|
SHAILENDRA YADAV
|
0522002WL049454
|
SHAILENDRA YADAV
|
00354
|
PUNB0096120
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157804004
|
|
Shailendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUMARKHAND
|
BH-22-002-012-00998400/4765
(Rahta)
|
0522002000NRG24310120240311687
|
02/02/2024
|
KHATRI DEVI
|
0522002WL049454
|
KHATRI DEVI
|
00354
|
PUNB0096120
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804007
|
|
KHATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-012-00998400/4767
(Rahta)
|
0522002000NRG24310120240311688
|
02/02/2024
|
PUNAM DEVI
|
0522002WL049454
|
PUNAM DEVI
|
00354
|
PUNB0096120
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157803997
|
|
MR ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-012-00998400/4769
(Rahta)
|
0522002000NRG24310120240311689
|
02/02/2024
|
PRAKASH THAKUR
|
0522002WL049454
|
PRAKASH THAKUR
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804032
|
|
Prakash Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KUMARKHAND
|
BH-22-002-012-00998400/4770
(Rahta)
|
0522002000NRG24310120240311690
|
02/02/2024
|
SAMFUL DEVI
|
0522002WL049454
|
SAMFUL DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803996
|
|
SAMFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMARKHAND
|
BH-22-002-012-00998400/4774
(Rahta)
|
0522002000NRG24310120240311691
|
02/02/2024
|
MAMTA DEVI
|
0522002WL049454
|
MAMTA DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803993
|
|
Ms. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUMARKHAND
|
BH-22-002-012-00998400/4859
(Rahta)
|
0522002000NRG24310120240311695
|
02/02/2024
|
SACHENDRA YADAV
|
0522002WL049454
|
SACHENDRA YADAV
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804019
|
|
SACHINDRA YADAV & RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
KUMARKHAND
|
BH-22-002-012-00998400/4866
(Rahta)
|
0522002000NRG24310120240311696
|
02/02/2024
|
MADHU KUMARI
|
0522002WL049454
|
MADHU KUMARI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804018
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-012-00998400/4868
(Rahta)
|
0522002000NRG24310120240311697
|
02/02/2024
|
MUNCHUN DEVI
|
0522002WL049454
|
MUNCHUN DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804017
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-012-00998400/549
(Rahta)
|
0522002000NRG24310120240311719
|
02/02/2024
|
DEVNARAYAN MALLAH
|
0522002WL049454
|
DEVNARAYAN MALLAH
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803981
|
|
Devnarayan Mallah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
50
|
KUMARKHAND
|
BH-22-002-012-00998400/5198
(Rahta)
|
0522002000NRG24310120240311707
|
02/02/2024
|
Pradip Kumar
|
0522002WL049454
|
Pradip Kumar
|
00415
|
SBIN0002979
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804063
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
KUMARKHAND
|
BH-22-002-012-00998400/5199
(Rahta)
|
0522002000NRG24310120240311709
|
02/02/2024
|
Rahul Kumar Jha
|
0522002WL049454
|
Rahul Kumar Jha
|
00415
|
SBIN0002979
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804085
|
|
Rahul Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
52
|
KUMARKHAND
|
BH-22-002-012-00998400/1941
(Rahta)
|
0522002000NRG24310120240311635
|
02/02/2024
|
PULENDRA KUMAR
|
0522002WL049454
|
PULENDRA KUMAR
|
00415
|
SBIN0006430
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804061
|
|
MR PULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-012-00998400/2304
(Rahta)
|
0522002000NRG24310120240311641
|
02/02/2024
|
GUDDI KUMARI
|
0522002WL049454
|
GUDDI KUMARI
|
00415
|
SBIN0006430
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804080
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-012-00998400/5191
(Rahta)
|
0522002000NRG24310120240311701
|
02/02/2024
|
Ratan Kumar
|
0522002WL049454
|
Ratan Kumar
|
00415
|
SBIN0006430
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804068
|
|
RATAN KUMAR
|
CANARA BANK(508532)
|
|
55
|
KUMARKHAND
|
BH-22-002-012-00998400/5199
(Rahta)
|
0522002000NRG24310120240311708
|
02/02/2024
|
Bharji Jha
|
0522002WL049454
|
Bharji Jha
|
00415
|
SBIN0006430
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804086
|
|
Bharti Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
56
|
KUMARKHAND
|
BH-22-002-012-00998400/1271
(Rahta)
|
0522002000NRG24310120240311622
|
02/02/2024
|
SIKENDRA YADAV
|
0522002WL049454
|
SIKENDRA YADAV
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804052
|
|
SIKANDAR PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
KUMARKHAND
|
BH-22-002-012-00998400/1280
(Rahta)
|
0522002000NRG24310120240311623
|
02/02/2024
|
ANJESH KUMAR
|
0522002WL049454
|
ANJESH KUMAR
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804056
|
|
MR ANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-012-00998400/1284
(Rahta)
|
0522002000NRG24310120240311624
|
02/02/2024
|
HARINANDANRAM
|
0522002WL049454
|
HARINANDANRAM
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804054
|
|
Mr. HARINANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUMARKHAND
|
BH-22-002-012-00998400/1372
(Rahta)
|
0522002000NRG24310120240311625
|
02/02/2024
|
ANAMOL CHAUDHARI
|
0522002WL049454
|
ANAMOL CHAUDHARI
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804055
|
|
MR ANAMOL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-012-00998400/1676
(Rahta)
|
0522002000NRG24310120240311627
|
02/02/2024
|
RUMA DEVI
|
0522002WL049454
|
RUMA DEVI
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804064
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-012-00998400/1687
(Rahta)
|
0522002000NRG24310120240311628
|
02/02/2024
|
RAMCHANDRA YADAV
|
0522002WL049454
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804053
|
|
MR RAMACHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-012-00998400/270
(Rahta)
|
0522002000NRG24310120240311642
|
02/02/2024
|
BISHWANATH YADAV
|
0522002WL049454
|
BISHWANATH YADAV
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804059
|
|
MR VISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-012-00998400/298
(Rahta)
|
0522002000NRG24310120240311643
|
02/02/2024
|
KISHANI DEVI
|
0522002WL049454
|
KISHANI DEVI
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804057
|
|
MR KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-012-00998400/5202
(Rahta)
|
0522002000NRG24310120240311712
|
02/02/2024
|
ARMILA DEVI
|
0522002WL049454
|
ARMILA DEVI
|
00415
|
SBIN0008364
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804078
|
|
Armila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
65
|
KUMARKHAND
|
BH-22-002-012-00998400/4711
(Rahta)
|
0522002000NRG24310120240311678
|
02/02/2024
|
MD JENUL
|
0522002WL049454
|
MD JENUL
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804058
|
|
MR JENUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-012-00998400/4734
(Rahta)
|
0522002000NRG24310120240311679
|
02/02/2024
|
MAJO MIYAN
|
0522002WL049454
|
MAJO MIYAN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804060
|
|
MR MAJO MIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-012-00998400/5196
(Rahta)
|
0522002000NRG24310120240311705
|
02/02/2024
|
Bandana Kumari
|
0522002WL049454
|
Bandana Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804027
|
|
MR BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-012-00998400/6025
(Rahta)
|
0522002000NRG24310120240311721
|
02/02/2024
|
Rajeev Kumar Ranjan
|
0522002WL049454
|
Rajeev Kumar Ranjan
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804073
|
|
MR RAJEEV KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-012-00998400/6026
(Rahta)
|
0522002000NRG24310120240311722
|
02/02/2024
|
Puja Kumari
|
0522002WL049454
|
Puja Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804071
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARKHAND
|
BH-22-002-012-00998400/6028
(Rahta)
|
0522002000NRG24310120240311724
|
02/02/2024
|
Pritam Kumar
|
0522002WL049454
|
Pritam Kumar
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804074
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-012-00998400/6029
(Rahta)
|
0522002000NRG24310120240311725
|
02/02/2024
|
Anjali Kumari
|
0522002WL049454
|
Anjali Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804072
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUMARKHAND
|
BH-22-002-012-00998400/8587
(Rahta)
|
0522002000NRG24310120240311727
|
02/02/2024
|
KAILASH KUMAR
|
0522002WL049454
|
KAILASH KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804083
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMARKHAND
|
BH-22-002-012-00998400/8594
(Rahta)
|
0522002000NRG24310120240311732
|
02/02/2024
|
Punam Devi
|
0522002WL049454
|
Punam Devi
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804084
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
74
|
KUMARKHAND
|
BH-22-002-012-00998400/1113
(Rahta)
|
0522002000NRG24310120240311620
|
02/02/2024
|
JANAKI DEVI
|
0522002WL049454
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804013
|
|
JANAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
KUMARKHAND
|
BH-22-002-012-00998400/1251
(Rahta)
|
0522002000NRG24310120240311621
|
02/02/2024
|
MALA DEVI
|
0522002WL049454
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804012
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
KUMARKHAND
|
BH-22-002-012-00998400/1916
(Rahta)
|
0522002000NRG24310120240311631
|
02/02/2024
|
JAVAHAR YADAV
|
0522002WL049454
|
JAVAHAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804079
|
|
JAVAHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMARKHAND
|
BH-22-002-012-00998400/2047
(Rahta)
|
0522002000NRG24310120240311637
|
02/02/2024
|
ASHOK RAY
|
0522002WL049454
|
ASHOK RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804040
|
|
ASHOK RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
KUMARKHAND
|
BH-22-002-012-00998400/2047
(Rahta)
|
0522002000NRG24310120240311636
|
02/02/2024
|
manju devi
|
0522002WL049454
|
manju devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804045
|
|
MANJU DEVI W/O- ASHOK RAY
|
BANK OF INDIA(508505)
|
|
79
|
KUMARKHAND
|
BH-22-002-012-00998400/2075
(Rahta)
|
0522002000NRG24310120240311638
|
02/02/2024
|
kavita devi
|
0522002WL049454
|
kavita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804023
|
|
Kabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KUMARKHAND
|
BH-22-002-012-00998400/2147
(Rahta)
|
0522002000NRG24310120240311639
|
02/02/2024
|
KANCHAN DEVI
|
0522002WL049454
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804048
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUMARKHAND
|
BH-22-002-012-00998400/301
(Rahta)
|
0522002000NRG24310120240311644
|
02/02/2024
|
RITA DEVI
|
0522002WL049454
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804029
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARKHAND
|
BH-22-002-012-00998400/385
(Rahta)
|
0522002000NRG24310120240311645
|
02/02/2024
|
Mahadev Yadav
|
0522002WL049454
|
Mahadev Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804039
|
|
MAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMARKHAND
|
BH-22-002-012-00998400/4025
(Rahta)
|
0522002000NRG24310120240311646
|
02/02/2024
|
DEEPAK KUMAR
|
0522002WL049454
|
DEEPAK KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804033
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUMARKHAND
|
BH-22-002-012-00998400/4067
(Rahta)
|
0522002000NRG24310120240311647
|
02/02/2024
|
SANJNI DEVI
|
0522002WL049454
|
SANJNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804047
|
|
SANJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMARKHAND
|
BH-22-002-012-00998400/4105
(Rahta)
|
0522002000NRG24310120240311648
|
02/02/2024
|
MANOJ KUMAR
|
0522002WL049454
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804041
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUMARKHAND
|
BH-22-002-012-00998400/4106
(Rahta)
|
0522002000NRG24310120240311649
|
02/02/2024
|
GOPAL YADAV
|
0522002WL049454
|
GOPAL YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804043
|
|
GOPAL YADAV S/O-JAGO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
KUMARKHAND
|
BH-22-002-012-00998400/4347
(Rahta)
|
0522002000NRG24310120240311651
|
02/02/2024
|
RITA DEVI
|
0522002WL049454
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804046
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KUMARKHAND
|
BH-22-002-012-00998400/4600
(Rahta)
|
0522002000NRG24310120240311670
|
02/02/2024
|
KENDULA DEVI
|
0522002WL049454
|
KENDULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804042
|
|
Kendula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KUMARKHAND
|
BH-22-002-012-00998400/4625
(Rahta)
|
0522002000NRG24310120240311671
|
02/02/2024
|
SONI DEVI
|
0522002WL049454
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804021
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
KUMARKHAND
|
BH-22-002-012-00998400/4642
(Rahta)
|
0522002000NRG24310120240311672
|
02/02/2024
|
UPENDRA RAY
|
0522002WL049454
|
UPENDRA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804022
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARKHAND
|
BH-22-002-012-00998400/4658
(Rahta)
|
0522002000NRG24310120240311673
|
02/02/2024
|
LALITA DEVI
|
0522002WL049454
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804014
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
KUMARKHAND
|
BH-22-002-012-00998400/4659
(Rahta)
|
0522002000NRG24310120240311674
|
02/02/2024
|
MAHESH SHARMA
|
0522002WL049454
|
MAHESH SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804034
|
|
MAHESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUMARKHAND
|
BH-22-002-012-00998400/4660
(Rahta)
|
0522002000NRG24310120240311675
|
02/02/2024
|
MANOJ KR YADAV
|
0522002WL049454
|
MANOJ KR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804020
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARKHAND
|
BH-22-002-012-00998400/4674
(Rahta)
|
0522002000NRG24310120240311676
|
02/02/2024
|
SUBODH SHARMA
|
0522002WL049454
|
SUBODH SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804049
|
|
SUBODH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUMARKHAND
|
BH-22-002-012-00998400/4740
(Rahta)
|
0522002000NRG24310120240311680
|
02/02/2024
|
SHANKAR KUMAR
|
0522002WL049454
|
SHANKAR KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804031
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARKHAND
|
BH-22-002-012-00998400/4789
(Rahta)
|
0522002000NRG24310120240311693
|
02/02/2024
|
PURAN DEVI
|
0522002WL049454
|
PURAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804015
|
|
Puran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KUMARKHAND
|
BH-22-002-012-00998400/4927
(Rahta)
|
0522002000NRG24310120240311698
|
02/02/2024
|
SANGITA DEVI
|
0522002WL049454
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804038
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUMARKHAND
|
BH-22-002-012-00998400/5045
(Rahta)
|
0522002000NRG24310120240311699
|
02/02/2024
|
RANJU DEVI
|
0522002WL049454
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804024
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KUMARKHAND
|
BH-22-002-012-00998400/5192
(Rahta)
|
0522002000NRG24310120240311702
|
02/02/2024
|
Renuka kumari
|
0522002WL049454
|
Renuka kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804025
|
|
Renuka Kumari
|
IDFC BANK LIMITED(608117)
|
|
100
|
KUMARKHAND
|
BH-22-002-012-00998400/5197
(Rahta)
|
0522002000NRG24310120240311706
|
02/02/2024
|
Sanjan Kumari
|
0522002WL049454
|
Sanjan Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804036
|
|
Sanjan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KUMARKHAND
|
BH-22-002-012-00998400/5204
(Rahta)
|
0522002000NRG24310120240311714
|
02/02/2024
|
GITA DEVI
|
0522002WL049454
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804026
|
|
Gita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
KUMARKHAND
|
BH-22-002-012-00998400/5207
(Rahta)
|
0522002000NRG24310120240311717
|
02/02/2024
|
JHAVO MALLAH
|
0522002WL049454
|
JHAVO MALLAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804035
|
|
Jhavo Mallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KUMARKHAND
|
BH-22-002-012-00998400/5208
(Rahta)
|
0522002000NRG24310120240311718
|
02/02/2024
|
GITA DEVI
|
0522002WL049454
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804037
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KUMARKHAND
|
BH-22-002-012-00998400/6024
(Rahta)
|
0522002000NRG24310120240311720
|
02/02/2024
|
Bharti Devi
|
0522002WL049454
|
Bharti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804028
|
|
BHARTI DEVI WO ASHOKLAL DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
KUMARKHAND
|
BH-22-002-012-00998400/6027
(Rahta)
|
0522002000NRG24310120240311723
|
02/02/2024
|
Kumari komal Priya
|
0522002WL049454
|
Kumari komal Priya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804030
|
|
Kumari Komal Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KUMARKHAND
|
BH-22-002-012-00998400/8588
(Rahta)
|
0522002000NRG24310120240311728
|
02/02/2024
|
DEJEE DEVI
|
0522002WL049454
|
DEJEE DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804051
|
|
DEJEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUMARKHAND
|
BH-22-002-012-00998400/8589
(Rahta)
|
0522002000NRG24310120240311729
|
02/02/2024
|
RANDHIR KUMAR
|
0522002WL049454
|
RANDHIR KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804050
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUMARKHAND
|
BH-22-002-012-00998400/8595
(Rahta)
|
0522002000NRG24310120240311733
|
02/02/2024
|
MIRA DEVI
|
0522002WL049454
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804044
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
109
|
KUMARKHAND
|
BH-22-002-012-00998400/5206
(Rahta)
|
0522002000NRG24310120240311716
|
02/02/2024
|
RAJESH KUMAR
|
0522002WL049454
|
RAJESH KUMAR
|
00662
|
BDBL0001530
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804081
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
110
|
KUMARKHAND
|
BH-22-002-012-00998400/5200
(Rahta)
|
0522002000NRG24310120240311710
|
02/02/2024
|
RINA DEVI
|
0522002WL049454
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803978
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUMARKHAND
|
BH-22-002-012-00998400/5201
(Rahta)
|
0522002000NRG24310120240311711
|
02/02/2024
|
AMISHA KUMARI
|
0522002WL049454
|
AMISHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803977
|
|
AMISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUMARKHAND
|
BH-22-002-012-00998400/6084
(Rahta)
|
0522002000NRG24310120240311726
|
02/02/2024
|
Shibha Kumari
|
0522002WL049454
|
Shibha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157803979
|
|
MRS SHIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
113
|
KUMARKHAND
|
BH-22-002-012-00998400/8592
(Rahta)
|
0522002000NRG24310120240311730
|
02/02/2024
|
MITHU KUMAR
|
0522002WL049454
|
MITHU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804091
|
|
Mithu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KUMARKHAND
|
BH-22-002-012-00998400/8593
(Rahta)
|
0522002000NRG24310120240311731
|
02/02/2024
|
PAPPU SHARMA
|
0522002WL049454
|
PAPPU SHARMA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804090
|
|
Pappu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KUMARKHAND
|
BH-22-002-012-00998400/8597
(Rahta)
|
0522002000NRG24310120240311734
|
02/02/2024
|
MANOJ SHARMA
|
0522002WL049454
|
MANOJ SHARMA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804089
|
|
MANOJ SHARMA S/O- RAJENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
116
|
KUMARKHAND
|
BH-22-002-012-00998400/8598
(Rahta)
|
0522002000NRG24310120240311735
|
02/02/2024
|
Sita Devi
|
0522002WL049454
|
Sita Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157804092
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332652
|
332652
|
|
|
|
|
|
|
|