|
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-22-002-015-00997400/2677
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371558
|
17/03/2024
|
MADHULATA DEVI
|
0522002WL056930
|
MADHULATA DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951062
|
|
MADHULATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/2678
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371559
|
17/03/2024
|
ANITA DEVI
|
0522002WL056930
|
ANITA DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951064
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/2680
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371560
|
17/03/2024
|
MAHAVIR JHA
|
0522002WL056930
|
MAHAVIR JHA
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951061
|
|
MR MAHAVIR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/2681
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371561
|
17/03/2024
|
BANDHANA DEVI
|
0522002WL056930
|
BANDHANA DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951053
|
|
BANDHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997400/2684
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371562
|
17/03/2024
|
RUBI DEVI
|
0522002WL056930
|
RUBI DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951063
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/2685
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371563
|
17/03/2024
|
LAKHO DEVI
|
0522002WL056930
|
LAKHO DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951065
|
|
Mrs. LAKHO DEVI
|
INDIAN BANK(607105)
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/3119
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371574
|
17/03/2024
|
TULIYA DEVI
|
0522002WL056930
|
TULIYA DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951052
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/3264
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371580
|
17/03/2024
|
PURUSHOTTAM NARAYAN SINGH
|
0522002WL056930
|
PURUSHOTTAM NARAYAN SINGH
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951056
|
|
PURUSHOTTAM NARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
KUMARKHAND
|
BH-22-002-015-00997400/3434
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371582
|
17/03/2024
|
BHAWANI DEVI
|
0522002WL056930
|
BHAWANI DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951054
|
|
Bhawani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUMARKHAND
|
BH-22-002-015-00997400/3640
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371583
|
17/03/2024
|
KANCHAN DEVI
|
0522002WL056930
|
KANCHAN DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951058
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KUMARKHAND
|
BH-22-002-015-00997400/3685
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371584
|
17/03/2024
|
CHAMPA KUMARI
|
0522002WL056930
|
CHAMPA KUMARI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951066
|
|
Champa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUMARKHAND
|
BH-22-002-015-00997400/3717
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371586
|
17/03/2024
|
KUMOD KR SINGH
|
0522002WL056930
|
KUMOD KR SINGH
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951073
|
|
KUMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-015-00997400/3719
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371587
|
17/03/2024
|
DIVYANSHU KR MALLIK
|
0522002WL056930
|
DIVYANSHU KR MALLIK
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951051
|
|
DIVYANSHU KUMAR MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-015-00997500/1788
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371606
|
17/03/2024
|
DHARMENDRA KUMAR
|
0522002WL056930
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951087
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-015-00997500/1822
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371607
|
17/03/2024
|
JITENDRA MANDAL
|
0522002WL056930
|
JITENDRA MANDAL
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951071
|
|
JITENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-015-00997500/1825
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371608
|
17/03/2024
|
RANJU DEVI
|
0522002WL056930
|
RANJU DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951060
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KUMARKHAND
|
BH-22-002-015-00997500/2456
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371612
|
17/03/2024
|
MIRA DEVI
|
0522002WL056930
|
MIRA DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951069
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-015-00997500/2458
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371613
|
17/03/2024
|
SHIVNARAYAN SAH
|
0522002WL056930
|
SHIVNARAYAN SAH
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951070
|
|
MR SUBHASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-015-00997500/2459
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371614
|
17/03/2024
|
OMPRAKASH SAH
|
0522002WL056930
|
OMPRAKASH SAH
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951055
|
|
MR OMPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-015-00997500/2479
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371615
|
17/03/2024
|
KIRAN DEVI
|
0522002WL056930
|
KIRAN DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951072
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
21
|
KUMARKHAND
|
BH-22-002-015-00997400/2820
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371568
|
17/03/2024
|
ANU DEVI
|
0522002WL056930
|
ANU DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951057
|
|
Anu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KUMARKHAND
|
BH-22-002-015-00997400/4395
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371600
|
17/03/2024
|
SWITI KUMARI
|
0522002WL056930
|
SWITI KUMARI
|
00089
|
CBIN0282452
|
2409
|
2409
|
Processed
|
16/04/2024
|
|
3039951068
|
|
Mrs. Switi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-015-00997400/3224
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371575
|
17/03/2024
|
TARA DEVI
|
0522002WL056930
|
TARA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951085
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KUMARKHAND
|
BH-22-002-015-00997400/3243
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371576
|
17/03/2024
|
BEBI DEVI
|
0522002WL056930
|
BEBI DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951086
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KUMARKHAND
|
BH-22-002-015-00997400/3245
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371578
|
17/03/2024
|
PUNAM KUMARI
|
0522002WL056930
|
PUNAM KUMARI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951089
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KUMARKHAND
|
BH-22-002-015-00997400/3706
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371585
|
17/03/2024
|
SUNITA DEVI
|
0522002WL056930
|
SUNITA DEVI
|
00089
|
CBIN0282945
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039951081
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARKHAND
|
BH-22-002-015-00997400/3902
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371591
|
17/03/2024
|
RAJ KUMAR
|
0522002WL056930
|
RAJ KUMAR
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951099
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-015-00997400/4415
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371601
|
17/03/2024
|
Suraj Mandal
|
0522002WL056930
|
Suraj Mandal
|
00089
|
CBIN0282945
|
2409
|
2409
|
Processed
|
16/04/2024
|
|
3039951111
|
|
SURAJ MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-015-00997500/1825
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371609
|
17/03/2024
|
Rajesh Mandal
|
0522002WL056930
|
Rajesh Mandal
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951050
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-015-00997500/2556
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371616
|
17/03/2024
|
RAMSHARAN MANDAL
|
0522002WL056930
|
RAMSHARAN MANDAL
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951059
|
|
RAMSHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19737
|
19737
|
|
|
|
|
|
|
|
|
31
|
KUMARKHAND
|
BH-22-002-015-00997400/4392
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371599
|
17/03/2024
|
BITTU MANDAL
|
0522002WL056930
|
BITTU MANDAL
|
00354
|
PUNB0493200
|
2409
|
2409
|
Processed
|
16/04/2024
|
|
3039951067
|
|
Bittu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
32
|
KUMARKHAND
|
BH-22-002-015-00997400/4416
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371602
|
17/03/2024
|
Zeya Raj
|
0522002WL056930
|
Zeya Raj
|
00415
|
SBIN0000126
|
2409
|
2409
|
Processed
|
16/04/2024
|
|
3039951112
|
|
Zeya Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
33
|
KUMARKHAND
|
BH-22-002-015-00997400/3277
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371581
|
17/03/2024
|
SHILA DEVI
|
0522002WL056930
|
SHILA DEVI
|
00415
|
SBIN0002979
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951080
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KUMARKHAND
|
BH-22-002-015-00997400/4359
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371592
|
17/03/2024
|
AJIRAN KHATUN
|
0522002WL056930
|
AJIRAN KHATUN
|
00415
|
SBIN0002979
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951083
|
|
MRS AJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-015-00997400/4417
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371603
|
17/03/2024
|
Ritu Kumari
|
0522002WL056930
|
Ritu Kumari
|
00415
|
SBIN0002979
|
2409
|
2409
|
Processed
|
16/04/2024
|
|
3039951103
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
36
|
KUMARKHAND
|
BH-22-002-015-00997400/1123
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371556
|
17/03/2024
|
SHYAMAKALA DEVI
|
0522002WL056930
|
SHYAMAKALA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951097
|
|
MRS SHYAMKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-015-00997400/2668
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371557
|
17/03/2024
|
NANKI DEVI
|
0522002WL056930
|
NANKI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951102
|
|
MS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-015-00997400/2686
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371564
|
17/03/2024
|
KUNDAN DEVI
|
0522002WL056930
|
KUNDAN DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951098
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-015-00997400/2731
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371565
|
17/03/2024
|
RASIDA KHATUN
|
0522002WL056930
|
RASIDA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951095
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KUMARKHAND
|
BH-22-002-015-00997400/2736
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371566
|
17/03/2024
|
RAJNI KUMARI
|
0522002WL056930
|
RAJNI KUMARI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951110
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMARKHAND
|
BH-22-002-015-00997400/2795
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371567
|
17/03/2024
|
SANAM DEVI
|
0522002WL056930
|
SANAM DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951100
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-015-00997400/2828
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371569
|
17/03/2024
|
NIKKI DEVI
|
0522002WL056930
|
NIKKI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951074
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-015-00997400/2831
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371570
|
17/03/2024
|
SAVITRI DEVI
|
0522002WL056930
|
SAVITRI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951079
|
|
MR BIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-015-00997400/2838
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371571
|
17/03/2024
|
VIMAL DEVI
|
0522002WL056930
|
VIMAL DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951094
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-015-00997400/3105
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371572
|
17/03/2024
|
SANJAN DEVI
|
0522002WL056930
|
SANJAN DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951101
|
|
MS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-015-00997400/3107
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371573
|
17/03/2024
|
MUNNI DEVI
|
0522002WL056930
|
MUNNI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951088
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-015-00997400/3244
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371577
|
17/03/2024
|
DILIP KUMAR
|
0522002WL056930
|
DILIP KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951092
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-015-00997400/3246
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371579
|
17/03/2024
|
ASHOK KUMAR
|
0522002WL056930
|
ASHOK KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951084
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-015-00997400/3723
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371589
|
17/03/2024
|
SUSHILA KUMARI
|
0522002WL056930
|
SUSHILA KUMARI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951090
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-015-00997400/4362
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371594
|
17/03/2024
|
VIKAS KUMAR
|
0522002WL056930
|
VIKAS KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951105
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-015-00997400/4380
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371595
|
17/03/2024
|
LALIT KUMAR
|
0522002WL056930
|
LALIT KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951104
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-015-00997400/4384
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371597
|
17/03/2024
|
AMIT KUMAR
|
0522002WL056930
|
AMIT KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951106
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-015-00997400/86
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371604
|
17/03/2024
|
CHANO DEVI
|
0522002WL056930
|
CHANO DEVI
|
00415
|
SBIN0008365
|
2409
|
2409
|
Processed
|
16/04/2024
|
|
3039951096
|
|
Chano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KUMARKHAND
|
BH-22-002-015-00997500/1781
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371605
|
17/03/2024
|
PAWAN KUMAR
|
0522002WL056930
|
PAWAN KUMAR
|
00415
|
SBIN0008365
|
2409
|
2409
|
Processed
|
16/04/2024
|
|
3039951082
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-015-00997500/1964
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371610
|
17/03/2024
|
MADHU DEVI
|
0522002WL056930
|
MADHU DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951091
|
|
Madhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KUMARKHAND
|
BH-22-002-015-00997500/2044
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371611
|
17/03/2024
|
GANESH KUMAR
|
0522002WL056930
|
GANESH KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951109
|
|
Ganesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KUMARKHAND
|
BH-22-002-015-00997500/2559
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371617
|
17/03/2024
|
RUBI DEVI
|
0522002WL056930
|
RUBI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951107
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-015-00997500/2564
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371619
|
17/03/2024
|
ANJANI KUMAR
|
0522002WL056930
|
ANJANI KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951108
|
|
MR ANJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-015-00997500/2564
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371618
|
17/03/2024
|
NUTAN DEVI
|
0522002WL056930
|
NUTAN DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951093
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
60
|
KUMARKHAND
|
BH-22-002-015-00997400/4386
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371598
|
17/03/2024
|
SAVITRI DEVI
|
0522002WL056930
|
SAVITRI DEVI
|
00415
|
SBIN0017446
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951113
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
61
|
KUMARKHAND
|
BH-22-002-015-00997400/3723
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371588
|
17/03/2024
|
VIJAY RAJAK
|
0522002WL056930
|
VIJAY RAJAK
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951078
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
62
|
KUMARKHAND
|
BH-22-002-015-00997400/3766
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371590
|
17/03/2024
|
SONI KUMARI
|
0522002WL056930
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951075
|
|
SONI KUMARI D/O SAKICHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KUMARKHAND
|
BH-22-002-015-00997400/4361
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371593
|
17/03/2024
|
RAJKUMAR YADAV
|
0522002WL056930
|
RAJKUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951076
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUMARKHAND
|
BH-22-002-015-00997400/4382
(Ranipatti Sukhashwan)
|
0522002000NRG24170320240371596
|
17/03/2024
|
LATA KUMARI
|
0522002WL056930
|
LATA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039951077
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159591
|
159591
|
|
|
|
|
|
|
|