|
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-22-002-021-00996300/4804
(Baishadh)
|
0522002000NRG24200320240375312
|
20/03/2024
|
RAJEEV KUMAR
|
0522002WL057129
|
RAJEEV KUMAR
|
00048
|
BKID0005849
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041840018
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-021-00996300/145
(Baishadh)
|
0522002000NRG24200320240375244
|
20/03/2024
|
GOPAL MANDAL
|
0522002WL057129
|
GOPAL MANDAL
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839998
|
|
Mr. Gopal Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-021-00996300/145
(Baishadh)
|
0522002000NRG24200320240375245
|
20/03/2024
|
MISHRI DEVI
|
0522002WL057129
|
MISHRI DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839996
|
|
Mrs. Mishri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-021-00996300/2056
(Baishadh)
|
0522002000NRG24200320240375246
|
20/03/2024
|
vikash kumar
|
0522002WL057129
|
vikash kumar
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839981
|
|
Vikash Kumar Bimal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUMARKHAND
|
BH-22-002-021-00996300/2365
(Baishadh)
|
0522002000NRG24200320240375247
|
20/03/2024
|
LALO DEVI
|
0522002WL057129
|
LALO DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840025
|
|
Lalo Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KUMARKHAND
|
BH-22-002-021-00996300/2366
(Baishadh)
|
0522002000NRG24200320240375248
|
20/03/2024
|
JHABARI DEVI
|
0522002WL057129
|
JHABARI DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840023
|
|
Jhabri Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KUMARKHAND
|
BH-22-002-021-00996300/2383
(Baishadh)
|
0522002000NRG24200320240375249
|
20/03/2024
|
GUNJAN DEVI
|
0522002WL057129
|
GUNJAN DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840007
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-021-00996300/2611-A
(Baishadh)
|
0522002000NRG24200320240375250
|
20/03/2024
|
KIRAN DEVI
|
0522002WL057129
|
KIRAN DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839966
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-021-00996300/2676
(Baishadh)
|
0522002000NRG24200320240375251
|
20/03/2024
|
manohar kumar
|
0522002WL057129
|
manohar kumar
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840019
|
|
Mr. MANOHAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-021-00996300/2677
(Baishadh)
|
0522002000NRG24200320240375252
|
20/03/2024
|
SURESH RAM
|
0522002WL057129
|
SURESH RAM
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840021
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-021-00996300/2682
(Baishadh)
|
0522002000NRG24200320240375253
|
20/03/2024
|
BIDIYANAND YADAV
|
0522002WL057129
|
BIDIYANAND YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839984
|
|
Mr. VIDYANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-021-00996300/2683
(Baishadh)
|
0522002000NRG24200320240375254
|
20/03/2024
|
NIRMAL YADAV
|
0522002WL057129
|
NIRMAL YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839991
|
|
Mr. NIRMAL YADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-021-00996300/2684
(Baishadh)
|
0522002000NRG24200320240375255
|
20/03/2024
|
ASHOK YADAV
|
0522002WL057129
|
ASHOK YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041839990
|
|
ASHOK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
KUMARKHAND
|
BH-22-002-021-00996300/2686
(Baishadh)
|
0522002000NRG24200320240375256
|
20/03/2024
|
SHYAMSUNDAR YADAV
|
0522002WL057129
|
SHYAMSUNDAR YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839992
|
|
Mr. SHYAM SUNDAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-021-00996300/2700
(Baishadh)
|
0522002000NRG24200320240375257
|
20/03/2024
|
MEENA DEVI
|
0522002WL057129
|
MEENA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041840022
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
KUMARKHAND
|
BH-22-002-021-00996300/2772
(Baishadh)
|
0522002000NRG24200320240375258
|
20/03/2024
|
RANJAN DEVI
|
0522002WL057129
|
RANJAN DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041839995
|
|
RANJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
KUMARKHAND
|
BH-22-002-021-00996300/2775
(Baishadh)
|
0522002000NRG24200320240375259
|
20/03/2024
|
NIBHA DEVI
|
0522002WL057129
|
NIBHA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840020
|
|
Mr. nibha devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-021-00996300/3017
(Baishadh)
|
0522002000NRG24200320240375260
|
20/03/2024
|
NIRO DEVI
|
0522002WL057129
|
NIRO DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839960
|
|
Mrs. NIRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-021-00996300/3017
(Baishadh)
|
0522002000NRG24200320240375261
|
20/03/2024
|
UDAY KUMAR
|
0522002WL057129
|
UDAY KUMAR
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839978
|
|
Mr. UDAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-021-00996300/3306-A
(Baishadh)
|
0522002000NRG24200320240375262
|
20/03/2024
|
lila devi
|
0522002WL057129
|
lila devi
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840002
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARKHAND
|
BH-22-002-021-00996300/4472
(Baishadh)
|
0522002000NRG24200320240375263
|
20/03/2024
|
NEEMA DEVI
|
0522002WL057129
|
NEEMA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840013
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-021-00996300/4474
(Baishadh)
|
0522002000NRG24200320240375264
|
20/03/2024
|
ANMOL YADAV
|
0522002WL057129
|
ANMOL YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839973
|
|
Mr. ANAMOL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-021-00996300/4481
(Baishadh)
|
0522002000NRG24200320240375265
|
20/03/2024
|
LAXMAN YADAV
|
0522002WL057129
|
LAXMAN YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839993
|
|
Mr. LAKSHMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-021-00996300/4483
(Baishadh)
|
0522002000NRG24200320240375266
|
20/03/2024
|
CHANDRIKA DEVI
|
0522002WL057129
|
CHANDRIKA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840010
|
|
Mrs. Chandrika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUMARKHAND
|
BH-22-002-021-00996300/4487
(Baishadh)
|
0522002000NRG24200320240375268
|
20/03/2024
|
BABITA DEVI
|
0522002WL057129
|
BABITA DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041840009
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KUMARKHAND
|
BH-22-002-021-00996300/4487
(Baishadh)
|
0522002000NRG24200320240375267
|
20/03/2024
|
VIJAY YADAV
|
0522002WL057129
|
VIJAY YADAV
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041839971
|
|
VIJAY YADAV
|
CANARA BANK(508532)
|
|
27
|
KUMARKHAND
|
BH-22-002-021-00996300/4489
(Baishadh)
|
0522002000NRG24200320240375269
|
20/03/2024
|
GAJEN YADAV
|
0522002WL057129
|
GAJEN YADAV
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041839972
|
|
Mr. GAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUMARKHAND
|
BH-22-002-021-00996300/4490
(Baishadh)
|
0522002000NRG24200320240375270
|
20/03/2024
|
KUMA DEVI
|
0522002WL057129
|
KUMA DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041840026
|
|
Mr. KUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-021-00996300/4491
(Baishadh)
|
0522002000NRG24200320240375271
|
20/03/2024
|
MUNNI DEVI
|
0522002WL057129
|
MUNNI DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041840004
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-021-00996300/4523
(Baishadh)
|
0522002000NRG24200320240375272
|
20/03/2024
|
JAYKUMAR YADAV
|
0522002WL057129
|
JAYKUMAR YADAV
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041839974
|
|
JAYAKUMAR YADAV, S/O-FANILAL YADAV
|
BANK OF INDIA(508505)
|
|
31
|
KUMARKHAND
|
BH-22-002-021-00996300/4528
(Baishadh)
|
0522002000NRG24200320240375273
|
20/03/2024
|
BIPIN YADAV
|
0522002WL057129
|
BIPIN YADAV
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041839967
|
|
Mr. BIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARKHAND
|
BH-22-002-021-00996300/4532
(Baishadh)
|
0522002000NRG24200320240375276
|
20/03/2024
|
FULIYA DEVI
|
0522002WL057129
|
FULIYA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839962
|
|
Mrs. FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-021-00996300/4533
(Baishadh)
|
0522002000NRG24200320240375277
|
20/03/2024
|
MANISH KUMAR
|
0522002WL057129
|
MANISH KUMAR
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839994
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-021-00996300/4535
(Baishadh)
|
0522002000NRG24200320240375278
|
20/03/2024
|
SUDIS KUMAR
|
0522002WL057129
|
SUDIS KUMAR
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840008
|
|
SUDIST KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-021-00996300/4536
(Baishadh)
|
0522002000NRG24200320240375279
|
20/03/2024
|
RAMCHANDRA YADAV
|
0522002WL057129
|
RAMCHANDRA YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839957
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-021-00996300/4541
(Baishadh)
|
0522002000NRG24200320240375280
|
20/03/2024
|
MEENA DEVI
|
0522002WL057129
|
MEENA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839963
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KUMARKHAND
|
BH-22-002-021-00996300/4542
(Baishadh)
|
0522002000NRG24200320240375281
|
20/03/2024
|
GAJENDRA YADAV
|
0522002WL057129
|
GAJENDRA YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840003
|
|
Mr. GAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUMARKHAND
|
BH-22-002-021-00996300/4557
(Baishadh)
|
0522002000NRG24200320240375282
|
20/03/2024
|
SATYANARAYAN RAM
|
0522002WL057129
|
SATYANARAYAN RAM
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839954
|
|
Satnarayan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUMARKHAND
|
BH-22-002-021-00996300/4559
(Baishadh)
|
0522002000NRG24200320240375283
|
20/03/2024
|
PREMLATA KUMARI
|
0522002WL057129
|
PREMLATA KUMARI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840017
|
|
MRS PREMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-021-00996300/4560
(Baishadh)
|
0522002000NRG24200320240375284
|
20/03/2024
|
RAVINDRA YADAV
|
0522002WL057129
|
RAVINDRA YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839955
|
|
Mr. RAVINDRA YADAV S/O- VANILAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUMARKHAND
|
BH-22-002-021-00996300/4687
(Baishadh)
|
0522002000NRG24200320240375285
|
20/03/2024
|
USHA DEVI
|
0522002WL057129
|
USHA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840027
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-021-00996300/4692
(Baishadh)
|
0522002000NRG24200320240375287
|
20/03/2024
|
ANILA DEVI
|
0522002WL057129
|
ANILA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840001
|
|
Mrs. Anila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUMARKHAND
|
BH-22-002-021-00996300/4695
(Baishadh)
|
0522002000NRG24200320240375288
|
20/03/2024
|
SHAILENDRA YADAV
|
0522002WL057129
|
SHAILENDRA YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839951
|
|
SHAILENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-021-00996300/4697
(Baishadh)
|
0522002000NRG24200320240375289
|
20/03/2024
|
TEJNARAYAN YADAV
|
0522002WL057129
|
TEJNARAYAN YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839950
|
|
Mr. TEJ NA, YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUMARKHAND
|
BH-22-002-021-00996300/4701
(Baishadh)
|
0522002000NRG24200320240375290
|
20/03/2024
|
SUJENDRA YADAV
|
0522002WL057129
|
SUJENDRA YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839977
|
|
Mr. SUJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUMARKHAND
|
BH-22-002-021-00996300/4765
(Baishadh)
|
0522002000NRG24200320240375291
|
20/03/2024
|
MINA DEVI
|
0522002WL057129
|
MINA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840014
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-021-00996300/4768
(Baishadh)
|
0522002000NRG24200320240375292
|
20/03/2024
|
BABITA DEVI
|
0522002WL057129
|
BABITA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839956
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KUMARKHAND
|
BH-22-002-021-00996300/4772
(Baishadh)
|
0522002000NRG24200320240375293
|
20/03/2024
|
VIJAY KUMAR RAY
|
0522002WL057129
|
VIJAY KUMAR RAY
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839958
|
|
Mr. VIJAY KUMAR ROY S/O JAGADISH ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUMARKHAND
|
BH-22-002-021-00996300/4775
(Baishadh)
|
0522002000NRG24200320240375294
|
20/03/2024
|
JAGADISH RAY
|
0522002WL057129
|
JAGADISH RAY
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839952
|
|
Jagadish Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KUMARKHAND
|
BH-22-002-021-00996300/4783
(Baishadh)
|
0522002000NRG24200320240375296
|
20/03/2024
|
KUMARI NISA RANI
|
0522002WL057129
|
KUMARI NISA RANI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041840028
|
|
KUMARI NISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMARKHAND
|
BH-22-002-021-00996300/4785
(Baishadh)
|
0522002000NRG24200320240375298
|
20/03/2024
|
KUNDAN DEVI
|
0522002WL057129
|
KUNDAN DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839986
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-021-00996300/4787
(Baishadh)
|
0522002000NRG24200320240375299
|
20/03/2024
|
KUMAR DEVRAJ
|
0522002WL057129
|
KUMAR DEVRAJ
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839980
|
|
Mr. DEVRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUMARKHAND
|
BH-22-002-021-00996300/4788
(Baishadh)
|
0522002000NRG24200320240375300
|
20/03/2024
|
MANTOSH KUMAR
|
0522002WL057129
|
MANTOSH KUMAR
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041840016
|
|
Mantosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KUMARKHAND
|
BH-22-002-021-00996300/4789
(Baishadh)
|
0522002000NRG24200320240375301
|
20/03/2024
|
VILAKSANI DEVI
|
0522002WL057129
|
VILAKSANI DEVI
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839983
|
|
Ms. VILAKSANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUMARKHAND
|
BH-22-002-021-00996300/4790
(Baishadh)
|
0522002000NRG24200320240375302
|
20/03/2024
|
CHANDESHWARI YADAV
|
0522002WL057129
|
CHANDESHWARI YADAV
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839988
|
|
Chandeshwari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KUMARKHAND
|
BH-22-002-021-00996300/4791
(Baishadh)
|
0522002000NRG24200320240375303
|
20/03/2024
|
SULEKHA DEVI
|
0522002WL057129
|
SULEKHA DEVI
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839953
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUMARKHAND
|
BH-22-002-021-00996300/4792
(Baishadh)
|
0522002000NRG24200320240375304
|
20/03/2024
|
RAMANAND MANDAL
|
0522002WL057129
|
RAMANAND MANDAL
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041840006
|
|
RAMNAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-021-00996300/4793
(Baishadh)
|
0522002000NRG24200320240375305
|
20/03/2024
|
SANJEEN YADAV
|
0522002WL057129
|
SANJEEN YADAV
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839979
|
|
Sanjeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KUMARKHAND
|
BH-22-002-021-00996300/4794
(Baishadh)
|
0522002000NRG24200320240375306
|
20/03/2024
|
SONI DEVI
|
0522002WL057129
|
SONI DEVI
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041840005
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KUMARKHAND
|
BH-22-002-021-00996300/4795
(Baishadh)
|
0522002000NRG24200320240375307
|
20/03/2024
|
SAKALDEV YADAV
|
0522002WL057129
|
SAKALDEV YADAV
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839982
|
|
Mr. SAKAL DEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUMARKHAND
|
BH-22-002-021-00996300/4796
(Baishadh)
|
0522002000NRG24200320240375308
|
20/03/2024
|
NAVLESH KUMAR
|
0522002WL057129
|
NAVLESH KUMAR
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839976
|
|
NAVLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUMARKHAND
|
BH-22-002-021-00996300/4798
(Baishadh)
|
0522002000NRG24200320240375309
|
20/03/2024
|
SHIV PRASAD MANDAL
|
0522002WL057129
|
SHIV PRASAD MANDAL
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041840000
|
|
Mr. Shiv Prasad Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUMARKHAND
|
BH-22-002-021-00996300/4800
(Baishadh)
|
0522002000NRG24200320240375310
|
20/03/2024
|
RAMESH RAY
|
0522002WL057129
|
RAMESH RAY
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839959
|
|
Mr. RAMESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUMARKHAND
|
BH-22-002-021-00996300/4801
(Baishadh)
|
0522002000NRG24200320240375311
|
20/03/2024
|
PAPPI DEVI
|
0522002WL057129
|
PAPPI DEVI
|
00089
|
CBIN0282884
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041839970
|
|
Mrs. PAPPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUMARKHAND
|
BH-22-002-021-00996300/4808
(Baishadh)
|
0522002000NRG24200320240375313
|
20/03/2024
|
RAMOTAR YADAV
|
0522002WL057129
|
RAMOTAR YADAV
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041840011
|
|
MR RAMOTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-021-00996300/4809
(Baishadh)
|
0522002000NRG24200320240375314
|
20/03/2024
|
SHIVNARAYAN YADAV
|
0522002WL057129
|
SHIVNARAYAN YADAV
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839961
|
|
Mr. Shiv Narayan Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUMARKHAND
|
BH-22-002-021-00996300/4926
(Baishadh)
|
0522002000NRG24200320240375315
|
20/03/2024
|
LALIT YADAV
|
0522002WL057129
|
LALIT YADAV
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839987
|
|
Mr. Lalit Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUMARKHAND
|
BH-22-002-021-00996300/4929
(Baishadh)
|
0522002000NRG24200320240375316
|
20/03/2024
|
VIVEKANAND KUMAR YADAV
|
0522002WL057129
|
VIVEKANAND KUMAR YADAV
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041840012
|
|
VIVEKANAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-021-00996300/4930
(Baishadh)
|
0522002000NRG24200320240375317
|
20/03/2024
|
RITA DEVI
|
0522002WL057129
|
RITA DEVI
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041840015
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARKHAND
|
BH-22-002-021-00996300/4932
(Baishadh)
|
0522002000NRG24200320240375318
|
20/03/2024
|
SUDISH KUMAR
|
0522002WL057129
|
SUDISH KUMAR
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839989
|
|
Sudish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KUMARKHAND
|
BH-22-002-021-00996300/4937
(Baishadh)
|
0522002000NRG24200320240375319
|
20/03/2024
|
JAYKISHUN YADAV
|
0522002WL057129
|
JAYKISHUN YADAV
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839997
|
|
Mr. Jaykishun Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUMARKHAND
|
BH-22-002-021-00996300/5696
(Baishadh)
|
0522002000NRG24200320240375320
|
20/03/2024
|
REKHA DEVI
|
0522002WL057129
|
REKHA DEVI
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839985
|
|
REKHADEVI
|
CANARA BANK(508532)
|
|
73
|
KUMARKHAND
|
BH-22-002-021-00996300/842
(Baishadh)
|
0522002000NRG24200320240375321
|
20/03/2024
|
MINA DEVI
|
0522002WL057129
|
MINA DEVI
|
00089
|
CBIN0282884
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041839975
|
|
Ms. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUMARKHAND
|
BH-22-002-021-00996300/875
(Baishadh)
|
0522002000NRG24200320240375322
|
20/03/2024
|
PUNAM DEVI
|
0522002WL057129
|
PUNAM DEVI
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041839999
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192744
|
192744
|
|
|
|
|
|
|
|
|
75
|
KUMARKHAND
|
BH-22-002-021-00996300/4688
(Baishadh)
|
0522002000NRG24200320240375286
|
20/03/2024
|
BABLI DEVI
|
0522002WL057129
|
BABLI DEVI
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839965
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
KUMARKHAND
|
BH-22-002-021-00996300/4529
(Baishadh)
|
0522002000NRG24200320240375274
|
20/03/2024
|
UMESH YADAV
|
0522002WL057129
|
UMESH YADAV
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041840024
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-021-00996300/4530
(Baishadh)
|
0522002000NRG24200320240375275
|
20/03/2024
|
DOLATI DEVI
|
0522002WL057129
|
DOLATI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041839968
|
|
DALITI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
KUMARKHAND
|
BH-22-002-021-00996300/4780
(Baishadh)
|
0522002000NRG24200320240375295
|
20/03/2024
|
KIRAN DEVI
|
0522002WL057129
|
KIRAN DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839964
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARKHAND
|
BH-22-002-021-00996300/4784
(Baishadh)
|
0522002000NRG24200320240375297
|
20/03/2024
|
RADHA DEVI
|
0522002WL057129
|
RADHA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041839969
|
|
Radha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208488
|
208488
|
|
|
|
|
|
|
|