|
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-22-002-012-00998400/1338
(Rahta)
|
0522002000NRG24060320240359795
|
08/03/2024
|
MANOJ YADAV
|
0522002WL056002
|
MANOJ YADAV
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971740
|
|
MANOJ YADAV, S/O-AMOD YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/1883
(Rahta)
|
0522002000NRG24060320240359821
|
08/03/2024
|
PRABHA DEVI
|
0522002WL056002
|
PRABHA DEVI
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971761
|
|
PRABHA DEVI W/O- VINOD YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/2010
(Rahta)
|
0522002000NRG24060320240359825
|
08/03/2024
|
Vijendra Yadav
|
0522002WL056002
|
Vijendra Yadav
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971764
|
|
VIJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/2154
(Rahta)
|
0522002000NRG24060320240359836
|
08/03/2024
|
Asha Devi
|
0522002WL056002
|
Asha Devi
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971759
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/2155
(Rahta)
|
0522002000NRG24060320240359837
|
08/03/2024
|
Sunita Devi
|
0522002WL056002
|
Sunita Devi
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971753
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/2157
(Rahta)
|
0522002000NRG24060320240359838
|
08/03/2024
|
Manjula Devi
|
0522002WL056002
|
Manjula Devi
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971754
|
|
SHYAMAKISHOR SHARMA & MANJULA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/2166
(Rahta)
|
0522002000NRG24060320240359840
|
08/03/2024
|
Rita devi
|
0522002WL056002
|
Rita devi
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971757
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/2177
(Rahta)
|
0522002000NRG24060320240359843
|
08/03/2024
|
Navita Devi
|
0522002WL056002
|
Navita Devi
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971760
|
|
KAILASH YADAV & NAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/2178
(Rahta)
|
0522002000NRG24060320240359844
|
08/03/2024
|
Anil Chodhri
|
0522002WL056002
|
Anil Chodhri
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971756
|
|
ANIL KUMAR CHAUDHARI, S/O-RAJENDRA CHAUD
|
BANK OF INDIA(508505)
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/375
(Rahta)
|
0522002000NRG24060320240359854
|
08/03/2024
|
SAHDEV YADAV
|
0522002WL056002
|
SAHDEV YADAV
|
00048
|
BKID0005849
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971755
|
|
SAHDEO YADAV S/O-RMJEE YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/1790
(Rahta)
|
0522002000NRG24060320240359818
|
08/03/2024
|
SAKILA KHATUN
|
0522002WL056002
|
SAKILA KHATUN
|
00078
|
CNRB0006106
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971741
|
|
Sakila Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARKHAND
|
BH-22-002-012-00998400/3002
(Rahta)
|
0522002000NRG24060320240359849
|
08/03/2024
|
RANJAN DEVI
|
0522002WL056002
|
RANJAN DEVI
|
00078
|
CNRB0006106
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971758
|
|
RANJAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-012-00998400/2150
(Rahta)
|
0522002000NRG24060320240359835
|
08/03/2024
|
Bisho yadav
|
0522002WL056002
|
Bisho yadav
|
00089
|
CBIN0281053
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971725
|
|
Mr. BISHO YADAV.S/O-SIYARAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-012-00998400/2627
(Rahta)
|
0522002000NRG24060320240359848
|
08/03/2024
|
BIHARI SHARMA
|
0522002WL056002
|
BIHARI SHARMA
|
00089
|
CBIN0281053
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971763
|
|
Bihari Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-012-00998400/1930
(Rahta)
|
0522002000NRG24060320240359824
|
08/03/2024
|
DEO NARAYAN DEO
|
0522002WL056002
|
DEO NARAYAN DEO
|
00089
|
CBIN0282410
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971726
|
|
Mr. DEO NARAYAN DEO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-012-00998400/1892
(Rahta)
|
0522002000NRG24060320240359822
|
08/03/2024
|
NAVITA DEVI
|
0522002WL056002
|
NAVITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971762
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-012-00998400/583
(Rahta)
|
0522002000NRG24060320240359862
|
08/03/2024
|
NANKI DEVI
|
0522002WL056002
|
NANKI DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971768
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-012-00998400/589
(Rahta)
|
0522002000NRG24060320240359864
|
08/03/2024
|
REKHA DEVI
|
0522002WL056002
|
REKHA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971767
|
|
REKHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KUMARKHAND
|
BH-22-002-012-00998400/590
(Rahta)
|
0522002000NRG24060320240359866
|
08/03/2024
|
MINA DEVI
|
0522002WL056002
|
MINA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971769
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
20
|
KUMARKHAND
|
BH-22-002-012-00998400/1518
(Rahta)
|
0522002000NRG24060320240359802
|
08/03/2024
|
ARJUN YADAV
|
0522002WL056002
|
ARJUN YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971717
|
|
Mr. ARJUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
KUMARKHAND
|
BH-22-002-012-00998400/2057
(Rahta)
|
0522002000NRG24060320240359826
|
08/03/2024
|
dilkush kumar
|
0522002WL056002
|
dilkush kumar
|
00354
|
PUNB0096120
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971697
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUMARKHAND
|
BH-22-002-012-00998400/2059
(Rahta)
|
0522002000NRG24060320240359827
|
08/03/2024
|
dinesh kumar
|
0522002WL056002
|
dinesh kumar
|
00354
|
PUNB0096120
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971698
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KUMARKHAND
|
BH-22-002-012-00998400/92
(Rahta)
|
0522002000NRG24060320240359867
|
08/03/2024
|
ANIL YADAV
|
0522002WL056002
|
ANIL YADAV
|
00354
|
PUNB0096120
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971695
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-012-00998400/92
(Rahta)
|
0522002000NRG24060320240359868
|
08/03/2024
|
PARO DEVI
|
0522002WL056002
|
PARO DEVI
|
00354
|
PUNB0096120
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971696
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-012-00998400/1871
(Rahta)
|
0522002000NRG24060320240359820
|
08/03/2024
|
JIWACH KUMAR YADAV
|
0522002WL056002
|
JIWACH KUMAR YADAV
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971752
|
|
MR JIWACH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-012-00998400/3003
(Rahta)
|
0522002000NRG24060320240359850
|
08/03/2024
|
SHIV NARAYAN YADAV
|
0522002WL056002
|
SHIV NARAYAN YADAV
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971727
|
|
MR SHIV NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-012-00998400/121
(Rahta)
|
0522002000NRG24060320240359793
|
08/03/2024
|
MD SIKANDAR
|
0522002WL056002
|
MD SIKANDAR
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971746
|
|
MR MD SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-012-00998400/1443
(Rahta)
|
0522002000NRG24060320240359796
|
08/03/2024
|
JARINA KHATUN
|
0522002WL056002
|
JARINA KHATUN
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971742
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-012-00998400/1445
(Rahta)
|
0522002000NRG24060320240359797
|
08/03/2024
|
RAUSHAN KHATUN
|
0522002WL056002
|
RAUSHAN KHATUN
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971749
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-012-00998400/1446
(Rahta)
|
0522002000NRG24060320240359798
|
08/03/2024
|
HADISH MIYAN
|
0522002WL056002
|
HADISH MIYAN
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971745
|
|
MR HADISH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-012-00998400/1460
(Rahta)
|
0522002000NRG24060320240359799
|
08/03/2024
|
RAFILA KHATUN
|
0522002WL056002
|
RAFILA KHATUN
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971743
|
|
MRS RAFILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-012-00998400/1463
(Rahta)
|
0522002000NRG24060320240359800
|
08/03/2024
|
SAMIDA KHATUN
|
0522002WL056002
|
SAMIDA KHATUN
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971748
|
|
MRS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-012-00998400/1735
(Rahta)
|
0522002000NRG24060320240359811
|
08/03/2024
|
JEHRA KHATUN
|
0522002WL056002
|
JEHRA KHATUN
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971744
|
|
MRS JEHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-012-00998400/1757
(Rahta)
|
0522002000NRG24060320240359812
|
08/03/2024
|
MD NURUL
|
0522002WL056002
|
MD NURUL
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971751
|
|
MR MD NARUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-012-00998400/1763
(Rahta)
|
0522002000NRG24060320240359813
|
08/03/2024
|
NUSRAT KHATUN
|
0522002WL056002
|
NUSRAT KHATUN
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971750
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-012-00998400/1767
(Rahta)
|
0522002000NRG24060320240359814
|
08/03/2024
|
APSANA KHATUN
|
0522002WL056002
|
APSANA KHATUN
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971747
|
|
MRS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-012-00998400/1773
(Rahta)
|
0522002000NRG24060320240359815
|
08/03/2024
|
RUBI KHATUN
|
0522002WL056002
|
RUBI KHATUN
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971766
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-012-00998400/1783
(Rahta)
|
0522002000NRG24060320240359816
|
08/03/2024
|
SABILA KHATUN
|
0522002WL056002
|
SABILA KHATUN
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971721
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-012-00998400/1785
(Rahta)
|
0522002000NRG24060320240359817
|
08/03/2024
|
SAIBUN NISHA
|
0522002WL056002
|
SAIBUN NISHA
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971765
|
|
SAIBOON NISHA
|
BANK OF INDIA(508505)
|
|
40
|
KUMARKHAND
|
BH-22-002-012-00998400/4002
(Rahta)
|
0522002000NRG24060320240359855
|
08/03/2024
|
MOHAMMAD ATABUL
|
0522002WL056002
|
MOHAMMAD ATABUL
|
00415
|
SBIN0006430
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971738
|
|
MR MOHAMMAD ATABUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-012-00998400/4019
(Rahta)
|
0522002000NRG24060320240359856
|
08/03/2024
|
SUNIL SAH
|
0522002WL056002
|
SUNIL SAH
|
00415
|
SBIN0006430
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971728
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40968
|
40968
|
|
|
|
|
|
|
|
|
42
|
KUMARKHAND
|
BH-22-002-012-00998400/1264
(Rahta)
|
0522002000NRG24060320240359794
|
08/03/2024
|
JABAHAR YADAV
|
0522002WL056002
|
JABAHAR YADAV
|
00415
|
SBIN0008364
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971718
|
|
Jabahar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KUMARKHAND
|
BH-22-002-012-00998400/1566
(Rahta)
|
0522002000NRG24060320240359804
|
08/03/2024
|
SALITA DEVI
|
0522002WL056002
|
SALITA DEVI
|
00415
|
SBIN0008364
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971719
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-012-00998400/1574
(Rahta)
|
0522002000NRG24060320240359805
|
08/03/2024
|
SACHENDRA YADAV
|
0522002WL056002
|
SACHENDRA YADAV
|
00415
|
SBIN0008364
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971720
|
|
Sachendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KUMARKHAND
|
BH-22-002-012-00998400/1595
(Rahta)
|
0522002000NRG24060320240359806
|
08/03/2024
|
ACHARI DEVI
|
0522002WL056002
|
ACHARI DEVI
|
00415
|
SBIN0008364
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971730
|
|
ACHARI DEVI
|
CANARA BANK(508532)
|
|
46
|
KUMARKHAND
|
BH-22-002-012-00998400/1603
(Rahta)
|
0522002000NRG24060320240359807
|
08/03/2024
|
FULCHANDRA YADAV
|
0522002WL056002
|
FULCHANDRA YADAV
|
00415
|
SBIN0008364
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971716
|
|
MR FULCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-012-00998400/1661
(Rahta)
|
0522002000NRG24060320240359809
|
08/03/2024
|
SUNIL KUMAR
|
0522002WL056002
|
SUNIL KUMAR
|
00415
|
SBIN0008364
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971737
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
48
|
KUMARKHAND
|
BH-22-002-012-00998400/2357
(Rahta)
|
0522002000NRG24060320240359847
|
08/03/2024
|
MANISHA DEVI
|
0522002WL056002
|
MANISHA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971731
|
|
MR FULACHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
KUMARKHAND
|
BH-22-002-012-00998400/148
(Rahta)
|
0522002000NRG24060320240359801
|
08/03/2024
|
GODAVARI DEVI
|
0522002WL056002
|
GODAVARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971700
|
|
Godavari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KUMARKHAND
|
BH-22-002-012-00998400/1524-A
(Rahta)
|
0522002000NRG24060320240359803
|
08/03/2024
|
MUNNI DEVI
|
0522002WL056002
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971709
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
KUMARKHAND
|
BH-22-002-012-00998400/162
(Rahta)
|
0522002000NRG24060320240359808
|
08/03/2024
|
dilip choudhary
|
0522002WL056002
|
dilip choudhary
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971703
|
|
DILIP CHODHARI SO PULKIT CHODHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
KUMARKHAND
|
BH-22-002-012-00998400/1667
(Rahta)
|
0522002000NRG24060320240359810
|
08/03/2024
|
CHANDAN KUMAR
|
0522002WL056002
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971705
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-012-00998400/1810
(Rahta)
|
0522002000NRG24060320240359819
|
08/03/2024
|
SITA DEVI
|
0522002WL056002
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971722
|
|
Sita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUMARKHAND
|
BH-22-002-012-00998400/1911
(Rahta)
|
0522002000NRG24060320240359823
|
08/03/2024
|
MANOJ YADAV
|
0522002WL056002
|
MANOJ YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971706
|
|
MANOJ YADAV
|
BANK OF BARODA(606985)
|
|
55
|
KUMARKHAND
|
BH-22-002-012-00998400/2068
(Rahta)
|
0522002000NRG24060320240359828
|
08/03/2024
|
munju devi
|
0522002WL056002
|
munju devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971729
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
KUMARKHAND
|
BH-22-002-012-00998400/2080
(Rahta)
|
0522002000NRG24060320240359829
|
08/03/2024
|
kipildev sharma
|
0522002WL056002
|
kipildev sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971701
|
|
Mr. KAPIL DEO SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUMARKHAND
|
BH-22-002-012-00998400/2144
(Rahta)
|
0522002000NRG24060320240359830
|
08/03/2024
|
Binod kumar
|
0522002WL056002
|
Binod kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971704
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-012-00998400/2145
(Rahta)
|
0522002000NRG24060320240359831
|
08/03/2024
|
Lalita Devi
|
0522002WL056002
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971724
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KUMARKHAND
|
BH-22-002-012-00998400/2146
(Rahta)
|
0522002000NRG24060320240359832
|
08/03/2024
|
Suren shrma
|
0522002WL056002
|
Suren shrma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971723
|
|
MR SUREN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-012-00998400/2148
(Rahta)
|
0522002000NRG24060320240359833
|
08/03/2024
|
Kanchan Devi
|
0522002WL056002
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971711
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KUMARKHAND
|
BH-22-002-012-00998400/2149
(Rahta)
|
0522002000NRG24060320240359834
|
08/03/2024
|
Subodh chaudhary
|
0522002WL056002
|
Subodh chaudhary
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971702
|
|
Subodh Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KUMARKHAND
|
BH-22-002-012-00998400/2165
(Rahta)
|
0522002000NRG24060320240359839
|
08/03/2024
|
Sadanand Ram
|
0522002WL056002
|
Sadanand Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971712
|
|
Sadanand Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KUMARKHAND
|
BH-22-002-012-00998400/2171
(Rahta)
|
0522002000NRG24060320240359841
|
08/03/2024
|
Manisha Devi
|
0522002WL056002
|
Manisha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971739
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KUMARKHAND
|
BH-22-002-012-00998400/2176
(Rahta)
|
0522002000NRG24060320240359842
|
08/03/2024
|
Lakhmi devi
|
0522002WL056002
|
Lakhmi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971707
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
65
|
KUMARKHAND
|
BH-22-002-012-00998400/2181
(Rahta)
|
0522002000NRG24060320240359845
|
08/03/2024
|
Mithilesh Yadav
|
0522002WL056002
|
Mithilesh Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971735
|
|
Mr. Mithilesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUMARKHAND
|
BH-22-002-012-00998400/2347
(Rahta)
|
0522002000NRG24060320240359846
|
08/03/2024
|
MAMTA DEVI
|
0522002WL056002
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971734
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KUMARKHAND
|
BH-22-002-012-00998400/3006
(Rahta)
|
0522002000NRG24060320240359851
|
08/03/2024
|
HULAY YADAV
|
0522002WL056002
|
HULAY YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971708
|
|
HULAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
KUMARKHAND
|
BH-22-002-012-00998400/3011
(Rahta)
|
0522002000NRG24060320240359852
|
08/03/2024
|
BHARAT PANDIT
|
0522002WL056002
|
BHARAT PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971710
|
|
Bharat Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KUMARKHAND
|
BH-22-002-012-00998400/368
(Rahta)
|
0522002000NRG24060320240359853
|
08/03/2024
|
RANJU DEVI
|
0522002WL056002
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971713
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KUMARKHAND
|
BH-22-002-012-00998400/4027
(Rahta)
|
0522002000NRG24060320240359857
|
08/03/2024
|
Rajiv kumar
|
0522002WL056002
|
Rajiv kumar
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971733
|
|
Rajiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KUMARKHAND
|
BH-22-002-012-00998400/4028
(Rahta)
|
0522002000NRG24060320240359858
|
08/03/2024
|
Sunil Kumar
|
0522002WL056002
|
Sunil Kumar
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971732
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUMARKHAND
|
BH-22-002-012-00998400/4048
(Rahta)
|
0522002000NRG24060320240359859
|
08/03/2024
|
MADO DEVI
|
0522002WL056002
|
MADO DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971699
|
|
MRS MADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARKHAND
|
BH-22-002-012-00998400/4817
(Rahta)
|
0522002000NRG24060320240359860
|
08/03/2024
|
REKHA DEVI
|
0522002WL056002
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971736
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-012-00998400/4952
(Rahta)
|
0522002000NRG24060320240359861
|
08/03/2024
|
PRIYANKA DEVI
|
0522002WL056002
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971715
|
|
PRIYANKA DEVI W/O-LALTU YADAV
|
BANK OF INDIA(508505)
|
|
75
|
KUMARKHAND
|
BH-22-002-012-00998400/590
(Rahta)
|
0522002000NRG24060320240359865
|
08/03/2024
|
GUMAN YADAV
|
0522002WL056002
|
GUMAN YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971714
|
|
GUMAN YADAV & MONA DEVI S/O-DU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73620
|
73620
|
|
|
|
|
|
|
|
|
76
|
KUMARKHAND
|
BH-22-002-012-00998400/589
(Rahta)
|
0522002000NRG24060320240359863
|
08/03/2024
|
FULCHANDRA YADAV
|
0522002WL056002
|
FULCHANDRA YADAV
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039971770
|
|
Fulachandra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207360
|
207360
|
|
|
|
|
|
|
|