|
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-22-002-016-00996900/4033
(Kumarkhand)
|
0522002000NRG24300320240391238
|
31/03/2024
|
JAYPRAKASH KUMAR
|
0522002WL059328
|
JAYPRAKASH KUMAR
|
00048
|
BKID0005849
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900648
|
|
JAYPRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-016-00996900/1350
(Kumarkhand)
|
0522002000NRG24300320240391189
|
31/03/2024
|
SUMAN DEVI
|
0522002WL059328
|
SUMAN DEVI
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900642
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-016-00996900/1578
(Kumarkhand)
|
0522002000NRG24300320240391192
|
31/03/2024
|
PARMOD RAY
|
0522002WL059328
|
PARMOD RAY
|
00089
|
CBIN0282452
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900624
|
|
PRAMOD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-016-00996900/1586
(Kumarkhand)
|
0522002000NRG24300320240391193
|
31/03/2024
|
BISHUNDEV RAY
|
0522002WL059328
|
BISHUNDEV RAY
|
00089
|
CBIN0282452
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900645
|
|
VISHUNDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-016-00996900/2389
(Kumarkhand)
|
0522002000NRG24300320240391200
|
31/03/2024
|
AJAY KUMAR
|
0522002WL059328
|
AJAY KUMAR
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900627
|
|
Mr. AJAY KUMAR RAI S/O NAGENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-016-00996900/2645
(Kumarkhand)
|
0522002000NRG24300320240391207
|
31/03/2024
|
DILKHUS KUMAR
|
0522002WL059328
|
DILKHUS KUMAR
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900650
|
|
Mr. Dilkhus Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-016-00996900/2788
(Kumarkhand)
|
0522002000NRG24300320240391213
|
31/03/2024
|
RANJAN KUMARI
|
0522002WL059328
|
RANJAN KUMARI
|
00089
|
CBIN0282452
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900649
|
|
Mr. RANJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-016-00996900/2943
(Kumarkhand)
|
0522002000NRG24300320240391217
|
31/03/2024
|
SURESH YADAV
|
0522002WL059328
|
SURESH YADAV
|
00089
|
CBIN0282452
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900658
|
|
Mr. SURESH YADAV S/O LATE SHYAMSUNDAR Y
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-016-00996900/3002
(Kumarkhand)
|
0522002000NRG24300320240391219
|
31/03/2024
|
RINKI KUMARI
|
0522002WL059328
|
RINKI KUMARI
|
00089
|
CBIN0282452
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3043900626
|
|
RINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
KUMARKHAND
|
BH-22-002-016-00996900/3007
(Kumarkhand)
|
0522002000NRG24300320240391220
|
31/03/2024
|
SITO SARDAR
|
0522002WL059328
|
SITO SARDAR
|
00089
|
CBIN0282452
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3043900643
|
|
SITO SARDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
KUMARKHAND
|
BH-22-002-016-00996900/3029
(Kumarkhand)
|
0522002000NRG24300320240391225
|
31/03/2024
|
CHEDNI DEVI
|
0522002WL059328
|
CHEDNI DEVI
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900644
|
|
CHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-016-00996900/3649
(Kumarkhand)
|
0522002000NRG24300320240391233
|
31/03/2024
|
ARUN KUMAR
|
0522002WL059328
|
ARUN KUMAR
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900646
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-016-00996900/3650
(Kumarkhand)
|
0522002000NRG24300320240391234
|
31/03/2024
|
BABLU KUMAR
|
0522002WL059328
|
BABLU KUMAR
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900631
|
|
Mr. BABLU KUMAR SO SURENDRA ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-016-00996900/3655
(Kumarkhand)
|
0522002000NRG24300320240391235
|
31/03/2024
|
SITARAM YADAV
|
0522002WL059328
|
SITARAM YADAV
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900638
|
|
Mr. Sitaram Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-016-00996900/3819
(Kumarkhand)
|
0522002000NRG24300320240391236
|
31/03/2024
|
PANKAJ KUMAR
|
0522002WL059328
|
PANKAJ KUMAR
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900639
|
|
Mr. Pankaj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-016-00996900/3885
(Kumarkhand)
|
0522002000NRG24300320240391237
|
31/03/2024
|
ABHESH KUMAR
|
0522002WL059328
|
ABHESH KUMAR
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900640
|
|
Mr. Abhesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-016-00996900/4212
(Kumarkhand)
|
0522002000NRG24300320240391244
|
31/03/2024
|
PAPPU KUMAR
|
0522002WL059328
|
PAPPU KUMAR
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043900637
|
|
Mr. Pappu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-016-00996900/775
(Kumarkhand)
|
0522002000NRG24300320240391246
|
31/03/2024
|
GOPAL SUTIHAR
|
0522002WL059328
|
GOPAL SUTIHAR
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043900622
|
|
Mr. GOPAL SUTIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-016-00996900/863
(Kumarkhand)
|
0522002000NRG24300320240391247
|
31/03/2024
|
DASHARATH YADAV
|
0522002WL059328
|
DASHARATH YADAV
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043900660
|
|
Mr. DASHRATH YADAV S/O BASHDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
KUMARKHAND
|
BH-22-002-016-00996900/1094
(Kumarkhand)
|
0522002000NRG24300320240391184
|
31/03/2024
|
JAYAMALA DEVI
|
0522002WL059328
|
JAYAMALA DEVI
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900647
|
|
Mrs. JAYAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
21
|
KUMARKHAND
|
BH-22-002-016-00996900/1544-A
(Kumarkhand)
|
0522002000NRG24300320240391191
|
31/03/2024
|
KARUNA DEVI
|
0522002WL059328
|
KARUNA DEVI
|
00415
|
SBIN0008362
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900623
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
KUMARKHAND
|
BH-22-002-016-00996900/1135
(Kumarkhand)
|
0522002000NRG24300320240391185
|
31/03/2024
|
SUKAMARIYA DEVI
|
0522002WL059328
|
SUKAMARIYA DEVI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900651
|
|
MRS SUKMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-016-00996900/116
(Kumarkhand)
|
0522002000NRG24300320240391186
|
31/03/2024
|
NANDU YADAV
|
0522002WL059328
|
NANDU YADAV
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900633
|
|
MR NANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-016-00996900/152
(Kumarkhand)
|
0522002000NRG24300320240391190
|
31/03/2024
|
ndradev yadav
|
0522002WL059328
|
ndradev yadav
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900652
|
|
MR INARADEV RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-016-00996900/2337
(Kumarkhand)
|
0522002000NRG24300320240391195
|
31/03/2024
|
SARSAVITI DEVI
|
0522002WL059328
|
SARSAVITI DEVI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900653
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-016-00996900/2339
(Kumarkhand)
|
0522002000NRG24300320240391196
|
31/03/2024
|
BABITA DEVI
|
0522002WL059328
|
BABITA DEVI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900628
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-016-00996900/2405
(Kumarkhand)
|
0522002000NRG24300320240391201
|
31/03/2024
|
VIJAY KUMAR RAY
|
0522002WL059328
|
VIJAY KUMAR RAY
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900654
|
|
MR VIJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-016-00996900/256
(Kumarkhand)
|
0522002000NRG24300320240391204
|
31/03/2024
|
MUKHIYA DEVI
|
0522002WL059328
|
MUKHIYA DEVI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900659
|
|
MUKHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-016-00996900/2645
(Kumarkhand)
|
0522002000NRG24300320240391206
|
31/03/2024
|
DEVENDRA YADAV
|
0522002WL059328
|
DEVENDRA YADAV
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900632
|
|
DEVENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-016-00996900/271
(Kumarkhand)
|
0522002000NRG24300320240391212
|
31/03/2024
|
SUNIL SARDAR
|
0522002WL059328
|
SUNIL SARDAR
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043900630
|
|
MR SUNIL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-016-00996900/2790
(Kumarkhand)
|
0522002000NRG24300320240391214
|
31/03/2024
|
MAHAVATI DEVI
|
0522002WL059328
|
MAHAVATI DEVI
|
00415
|
SBIN0008365
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900635
|
|
MRS MAHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-016-00996900/2942
(Kumarkhand)
|
0522002000NRG24300320240391216
|
31/03/2024
|
SANOJ KUMAR
|
0522002WL059328
|
SANOJ KUMAR
|
00415
|
SBIN0008365
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900629
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-016-00996900/3001
(Kumarkhand)
|
0522002000NRG24300320240391218
|
31/03/2024
|
DHUSAR SARDAR
|
0522002WL059328
|
DHUSAR SARDAR
|
00415
|
SBIN0008365
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900634
|
|
MR DHUSAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-016-00996900/3061
(Kumarkhand)
|
0522002000NRG24300320240391228
|
31/03/2024
|
VAVITA DEVI
|
0522002WL059328
|
VAVITA DEVI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900657
|
|
MR LAKSHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-016-00996900/3071
(Kumarkhand)
|
0522002000NRG24300320240391229
|
31/03/2024
|
JAIPRAKASH SAH
|
0522002WL059328
|
JAIPRAKASH SAH
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900656
|
|
MR JAI PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-016-00996900/3071
(Kumarkhand)
|
0522002000NRG24300320240391230
|
31/03/2024
|
RANJU DEVI
|
0522002WL059328
|
RANJU DEVI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900625
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-016-00996900/4189
(Kumarkhand)
|
0522002000NRG24300320240391242
|
31/03/2024
|
RANJEET KUMAR
|
0522002WL059328
|
RANJEET KUMAR
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043900655
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARKHAND
|
BH-22-002-016-00996900/4211
(Kumarkhand)
|
0522002000NRG24300320240391243
|
31/03/2024
|
AMOD KUMAR
|
0522002WL059328
|
AMOD KUMAR
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043900641
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-016-00996900/4218
(Kumarkhand)
|
0522002000NRG24300320240391245
|
31/03/2024
|
ARJUN KUMAR
|
0522002WL059328
|
ARJUN KUMAR
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043900636
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
40
|
KUMARKHAND
|
BH-22-002-016-00996900/1193
(Kumarkhand)
|
0522002000NRG24300320240391187
|
31/03/2024
|
SAMBHU MEHTA
|
0522002WL059328
|
SAMBHU MEHTA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043900673
|
|
SHAMBHU MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
KUMARKHAND
|
BH-22-002-016-00996900/1197
(Kumarkhand)
|
0522002000NRG24300320240391188
|
31/03/2024
|
RAMESH MEHTA
|
0522002WL059328
|
RAMESH MEHTA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900675
|
|
RAMESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-016-00996900/1748
(Kumarkhand)
|
0522002000NRG24300320240391194
|
31/03/2024
|
SIKENDRA YADAV
|
0522002WL059328
|
SIKENDRA YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900661
|
|
SIKANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-016-00996900/2341
(Kumarkhand)
|
0522002000NRG24300320240391197
|
31/03/2024
|
SITARAM YADAV
|
0522002WL059328
|
SITARAM YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043900672
|
|
SANTAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
KUMARKHAND
|
BH-22-002-016-00996900/2349
(Kumarkhand)
|
0522002000NRG24300320240391198
|
31/03/2024
|
SHYAMA DEVI
|
0522002WL059328
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043900666
|
|
SHYAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
KUMARKHAND
|
BH-22-002-016-00996900/236
(Kumarkhand)
|
0522002000NRG24300320240391199
|
31/03/2024
|
REETA DEVI
|
0522002WL059328
|
REETA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043900613
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
KUMARKHAND
|
BH-22-002-016-00996900/2409
(Kumarkhand)
|
0522002000NRG24300320240391202
|
31/03/2024
|
SURENDRA RAY
|
0522002WL059328
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900676
|
|
SURENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUMARKHAND
|
BH-22-002-016-00996900/2557
(Kumarkhand)
|
0522002000NRG24300320240391203
|
31/03/2024
|
MEERA DEVI
|
0522002WL059328
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900671
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-016-00996900/2572
(Kumarkhand)
|
0522002000NRG24300320240391205
|
31/03/2024
|
NEELAM DEVI
|
0522002WL059328
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900670
|
|
NEELAM DEVI DO - BUCHCHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUMARKHAND
|
BH-22-002-016-00996900/2657
(Kumarkhand)
|
0522002000NRG24300320240391208
|
31/03/2024
|
PINKI DEVI
|
0522002WL059328
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900617
|
|
Mrs. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUMARKHAND
|
BH-22-002-016-00996900/2660
(Kumarkhand)
|
0522002000NRG24300320240391209
|
31/03/2024
|
GUNJAN DEVI
|
0522002WL059328
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900665
|
|
Ms. GUNJA DEVI WO MANOJ SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUMARKHAND
|
BH-22-002-016-00996900/2664
(Kumarkhand)
|
0522002000NRG24300320240391210
|
31/03/2024
|
SULEKHA DEVI
|
0522002WL059328
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900667
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
KUMARKHAND
|
BH-22-002-016-00996900/2665
(Kumarkhand)
|
0522002000NRG24300320240391211
|
31/03/2024
|
MAHA DEVI
|
0522002WL059328
|
MAHA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043900668
|
|
Mrs. Maha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUMARKHAND
|
BH-22-002-016-00996900/2815
(Kumarkhand)
|
0522002000NRG24300320240391215
|
31/03/2024
|
MIRA DEVI
|
0522002WL059328
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900669
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUMARKHAND
|
BH-22-002-016-00996900/3011
(Kumarkhand)
|
0522002000NRG24300320240391221
|
31/03/2024
|
RIMA KUMARI
|
0522002WL059328
|
RIMA KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3043900619
|
|
RIMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
KUMARKHAND
|
BH-22-002-016-00996900/3018
(Kumarkhand)
|
0522002000NRG24300320240391222
|
31/03/2024
|
GAJENDRA SARDAR
|
0522002WL059328
|
GAJENDRA SARDAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043900618
|
|
GAJENDRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUMARKHAND
|
BH-22-002-016-00996900/3026
(Kumarkhand)
|
0522002000NRG24300320240391223
|
31/03/2024
|
POOJA KUMARI
|
0522002WL059328
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900616
|
|
Mrs. Pooja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUMARKHAND
|
BH-22-002-016-00996900/3028
(Kumarkhand)
|
0522002000NRG24300320240391224
|
31/03/2024
|
CHANDAN DEVI
|
0522002WL059328
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900664
|
|
Mrs. Chandan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUMARKHAND
|
BH-22-002-016-00996900/3031
(Kumarkhand)
|
0522002000NRG24300320240391226
|
31/03/2024
|
VIKASH KUMAR
|
0522002WL059328
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900615
|
|
Mr. Vikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUMARKHAND
|
BH-22-002-016-00996900/3035
(Kumarkhand)
|
0522002000NRG24300320240391227
|
31/03/2024
|
SIYA DEVI
|
0522002WL059328
|
SIYA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043900663
|
|
SIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
KUMARKHAND
|
BH-22-002-016-00996900/3212
(Kumarkhand)
|
0522002000NRG24300320240391232
|
31/03/2024
|
SANJU DEVI
|
0522002WL059328
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3043900614
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
KUMARKHAND
|
BH-22-002-016-00996900/3212
(Kumarkhand)
|
0522002000NRG24300320240391231
|
31/03/2024
|
VUDHU YADAV
|
0522002WL059328
|
VUDHU YADAV
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043900662
|
|
VUDHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUMARKHAND
|
BH-22-002-016-00996900/4178
(Kumarkhand)
|
0522002000NRG24300320240391240
|
31/03/2024
|
PUJA KUMARI
|
0522002WL059328
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900621
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
63
|
KUMARKHAND
|
BH-22-002-016-00996900/4179
(Kumarkhand)
|
0522002000NRG24300320240391241
|
31/03/2024
|
AMRENDRA YADAV
|
0522002WL059328
|
AMRENDRA YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043900620
|
|
AMRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
64
|
KUMARKHAND
|
BH-22-002-016-00996900/4173
(Kumarkhand)
|
0522002000NRG24300320240391239
|
31/03/2024
|
DILKHUSH KUMAR
|
0522002WL059328
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043900674
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|