|
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-22-002-012-00998400/4330
(Rahta)
|
0522002000NRG24050220240319393
|
07/02/2024
|
RINA DEVI
|
0522002WL051267
|
RINA DEVI
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783640
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/4192
(Rahta)
|
0522002000NRG24050220240319379
|
07/02/2024
|
RAJEEV KUMAR
|
0522002WL051267
|
RAJEEV KUMAR
|
00078
|
CNRB0006106
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783642
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/1145
(Rahta)
|
0522002000NRG24050220240319350
|
07/02/2024
|
SANJU DEVI
|
0522002WL051267
|
SANJU DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783585
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/1167
(Rahta)
|
0522002000NRG24050220240319351
|
07/02/2024
|
MINA DEVI
|
0522002WL051267
|
MINA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783582
|
|
Mina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/1394
(Rahta)
|
0522002000NRG24050220240319352
|
07/02/2024
|
KADAMLAL MAHTO
|
0522002WL051267
|
KADAMLAL MAHTO
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783605
|
|
KADAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/1674
(Rahta)
|
0522002000NRG24050220240319354
|
07/02/2024
|
BUPENDRA YADAV
|
0522002WL051267
|
BUPENDRA YADAV
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783584
|
|
BHUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/1796
(Rahta)
|
0522002000NRG24050220240319355
|
07/02/2024
|
RIMA DEVI
|
0522002WL051267
|
RIMA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783586
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/1802
(Rahta)
|
0522002000NRG24050220240319356
|
07/02/2024
|
KENDULA DEVI
|
0522002WL051267
|
KENDULA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783577
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/2128
(Rahta)
|
0522002000NRG24050220240319358
|
07/02/2024
|
rina devi
|
0522002WL051267
|
rina devi
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783610
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/2196
(Rahta)
|
0522002000NRG24050220240319359
|
07/02/2024
|
LALITA DEVI
|
0522002WL051267
|
LALITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783595
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/2197
(Rahta)
|
0522002000NRG24050220240319360
|
07/02/2024
|
SABRI DEVI
|
0522002WL051267
|
SABRI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783617
|
|
Sabari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUMARKHAND
|
BH-22-002-012-00998400/2201
(Rahta)
|
0522002000NRG24050220240319361
|
07/02/2024
|
RINA DEVI
|
0522002WL051267
|
RINA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783594
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
KUMARKHAND
|
BH-22-002-012-00998400/2203
(Rahta)
|
0522002000NRG24050220240319362
|
07/02/2024
|
BEBY DEVI
|
0522002WL051267
|
BEBY DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783616
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-012-00998400/2211
(Rahta)
|
0522002000NRG24050220240319363
|
07/02/2024
|
NILAM DEVI
|
0522002WL051267
|
NILAM DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783590
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUMARKHAND
|
BH-22-002-012-00998400/2214
(Rahta)
|
0522002000NRG24050220240319364
|
07/02/2024
|
SUBHASH CHAUDHARY
|
0522002WL051267
|
SUBHASH CHAUDHARY
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783591
|
|
SUBHASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-012-00998400/2215
(Rahta)
|
0522002000NRG24050220240319365
|
07/02/2024
|
MANISHA DEVI
|
0522002WL051267
|
MANISHA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783592
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUMARKHAND
|
BH-22-002-012-00998400/2238
(Rahta)
|
0522002000NRG24050220240319367
|
07/02/2024
|
ASHA DEVI
|
0522002WL051267
|
ASHA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783613
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-012-00998400/2242
(Rahta)
|
0522002000NRG24050220240319368
|
07/02/2024
|
PINKI DEVI
|
0522002WL051267
|
PINKI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783588
|
|
PINKI DEVI W/O- GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KUMARKHAND
|
BH-22-002-012-00998400/2246
(Rahta)
|
0522002000NRG24050220240319369
|
07/02/2024
|
SONAM DEVI
|
0522002WL051267
|
SONAM DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783589
|
|
SONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
KUMARKHAND
|
BH-22-002-012-00998400/2268
(Rahta)
|
0522002000NRG24050220240319371
|
07/02/2024
|
PUNAM DEVI
|
0522002WL051267
|
PUNAM DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783593
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-012-00998400/2270
(Rahta)
|
0522002000NRG24050220240319373
|
07/02/2024
|
KIRAN DEVI
|
0522002WL051267
|
KIRAN DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783614
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-012-00998400/2272
(Rahta)
|
0522002000NRG24050220240319374
|
07/02/2024
|
SHANTI DEVI
|
0522002WL051267
|
SHANTI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783615
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KUMARKHAND
|
BH-22-002-012-00998400/3
(Rahta)
|
0522002000NRG24050220240319375
|
07/02/2024
|
ANITA DEVI
|
0522002WL051267
|
ANITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783575
|
|
Anita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUMARKHAND
|
BH-22-002-012-00998400/415
(Rahta)
|
0522002000NRG24050220240319377
|
07/02/2024
|
VINDESHWARI MALLAH
|
0522002WL051267
|
VINDESHWARI MALLAH
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783579
|
|
Vindeshawari Mallah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUMARKHAND
|
BH-22-002-012-00998400/4198
(Rahta)
|
0522002000NRG24050220240319380
|
07/02/2024
|
PAWAN KR SHARMA
|
0522002WL051267
|
PAWAN KR SHARMA
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783622
|
|
PAWAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-012-00998400/4199
(Rahta)
|
0522002000NRG24050220240319381
|
07/02/2024
|
SULEKHA DEVI
|
0522002WL051267
|
SULEKHA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783598
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-012-00998400/4200
(Rahta)
|
0522002000NRG24050220240319382
|
07/02/2024
|
RANJAN DEVI
|
0522002WL051267
|
RANJAN DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783621
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-012-00998400/4201
(Rahta)
|
0522002000NRG24050220240319383
|
07/02/2024
|
JAYNANDAN SHARMA
|
0522002WL051267
|
JAYNANDAN SHARMA
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783597
|
|
MR JAYNANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-012-00998400/4206
(Rahta)
|
0522002000NRG24050220240319384
|
07/02/2024
|
RIBHA DEVI
|
0522002WL051267
|
RIBHA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783618
|
|
RIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-012-00998400/4211
(Rahta)
|
0522002000NRG24050220240319385
|
07/02/2024
|
SANGITA DEVI
|
0522002WL051267
|
SANGITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783596
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-012-00998400/4214
(Rahta)
|
0522002000NRG24050220240319386
|
07/02/2024
|
DURO DEVI
|
0522002WL051267
|
DURO DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783620
|
|
DURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-012-00998400/4223
(Rahta)
|
0522002000NRG24050220240319387
|
07/02/2024
|
GEETA DEVI
|
0522002WL051267
|
GEETA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783619
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-012-00998400/423
(Rahta)
|
0522002000NRG24050220240319388
|
07/02/2024
|
CHANO MALLAH
|
0522002WL051267
|
CHANO MALLAH
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783576
|
|
CHANO MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-012-00998400/4290
(Rahta)
|
0522002000NRG24050220240319389
|
07/02/2024
|
SANJAY BHAGAT
|
0522002WL051267
|
SANJAY BHAGAT
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783623
|
|
SANJAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-012-00998400/4301
(Rahta)
|
0522002000NRG24050220240319391
|
07/02/2024
|
ROSHAN KHATUN
|
0522002WL051267
|
ROSHAN KHATUN
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783611
|
|
Roshan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KUMARKHAND
|
BH-22-002-012-00998400/4303
(Rahta)
|
0522002000NRG24050220240319392
|
07/02/2024
|
SABANA KHATUN
|
0522002WL051267
|
SABANA KHATUN
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783599
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-012-00998400/4351
(Rahta)
|
0522002000NRG24050220240319394
|
07/02/2024
|
BIBI HAJARA
|
0522002WL051267
|
BIBI HAJARA
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783602
|
|
Vivi Hajara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KUMARKHAND
|
BH-22-002-012-00998400/4357
(Rahta)
|
0522002000NRG24050220240319395
|
07/02/2024
|
BABLI DEVI
|
0522002WL051267
|
BABLI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783600
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-012-00998400/4359
(Rahta)
|
0522002000NRG24050220240319396
|
07/02/2024
|
VECHNI DEVI
|
0522002WL051267
|
VECHNI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783601
|
|
VECHNI DEVI
|
INDUSIND BANK(607189)
|
|
40
|
KUMARKHAND
|
BH-22-002-012-00998400/4360
(Rahta)
|
0522002000NRG24050220240319397
|
07/02/2024
|
RITA DEVI
|
0522002WL051267
|
RITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783609
|
|
Rita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KUMARKHAND
|
BH-22-002-012-00998400/4361
(Rahta)
|
0522002000NRG24050220240319398
|
07/02/2024
|
SANJU DEVI
|
0522002WL051267
|
SANJU DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783624
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-012-00998400/4392
(Rahta)
|
0522002000NRG24050220240319400
|
07/02/2024
|
GANGA DEVI
|
0522002WL051267
|
GANGA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783629
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-012-00998400/4400
(Rahta)
|
0522002000NRG24050220240319401
|
07/02/2024
|
REKHA DEVI
|
0522002WL051267
|
REKHA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783627
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-012-00998400/4414
(Rahta)
|
0522002000NRG24050220240319402
|
07/02/2024
|
ANIL MALLAH
|
0522002WL051267
|
ANIL MALLAH
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783628
|
|
ANIL MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMARKHAND
|
BH-22-002-012-00998400/4420
(Rahta)
|
0522002000NRG24050220240319403
|
07/02/2024
|
VINA DEVI
|
0522002WL051267
|
VINA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783630
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMARKHAND
|
BH-22-002-012-00998400/4426
(Rahta)
|
0522002000NRG24050220240319404
|
07/02/2024
|
DIP NARAYAN YADAV
|
0522002WL051267
|
DIP NARAYAN YADAV
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783632
|
|
DIP NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUMARKHAND
|
BH-22-002-012-00998400/4438
(Rahta)
|
0522002000NRG24050220240319405
|
07/02/2024
|
UDAY YADAV
|
0522002WL051267
|
UDAY YADAV
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783631
|
|
Uday Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KUMARKHAND
|
BH-22-002-012-00998400/4457
(Rahta)
|
0522002000NRG24050220240319406
|
07/02/2024
|
SHASHIKALA DEVI
|
0522002WL051267
|
SHASHIKALA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783604
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-012-00998400/4460
(Rahta)
|
0522002000NRG24050220240319407
|
07/02/2024
|
ANMOLA DEVI
|
0522002WL051267
|
ANMOLA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783625
|
|
ANMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMARKHAND
|
BH-22-002-012-00998400/4462
(Rahta)
|
0522002000NRG24050220240319408
|
07/02/2024
|
INDRAJEET KUMAR
|
0522002WL051267
|
INDRAJEET KUMAR
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783603
|
|
INDRAJEET KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
KUMARKHAND
|
BH-22-002-012-00998400/4467
(Rahta)
|
0522002000NRG24050220240319409
|
07/02/2024
|
BULBUL DEVI
|
0522002WL051267
|
BULBUL DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783626
|
|
Bulbul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KUMARKHAND
|
BH-22-002-012-00998400/4879
(Rahta)
|
0522002000NRG24050220240319410
|
07/02/2024
|
RINA KUMARI
|
0522002WL051267
|
RINA KUMARI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783635
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-012-00998400/4880
(Rahta)
|
0522002000NRG24050220240319411
|
07/02/2024
|
DILIP KUMAR
|
0522002WL051267
|
DILIP KUMAR
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783608
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-012-00998400/4882
(Rahta)
|
0522002000NRG24050220240319412
|
07/02/2024
|
ASHOK YADAV
|
0522002WL051267
|
ASHOK YADAV
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783606
|
|
MR ASHOK PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-012-00998400/4886
(Rahta)
|
0522002000NRG24050220240319413
|
07/02/2024
|
PUNAM DEVI
|
0522002WL051267
|
PUNAM DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783607
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-012-00998400/4894
(Rahta)
|
0522002000NRG24050220240319414
|
07/02/2024
|
SANTOSH MALLAH
|
0522002WL051267
|
SANTOSH MALLAH
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783644
|
|
SANTOSH MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUMARKHAND
|
BH-22-002-012-00998400/4911
(Rahta)
|
0522002000NRG24050220240319415
|
07/02/2024
|
BABITA DEVI
|
0522002WL051267
|
BABITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783612
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-012-00998400/4912
(Rahta)
|
0522002000NRG24050220240319416
|
07/02/2024
|
GITA DEVI
|
0522002WL051267
|
GITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783643
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUMARKHAND
|
BH-22-002-012-00998400/562
(Rahta)
|
0522002000NRG24050220240319418
|
07/02/2024
|
ASHOK MANDAL
|
0522002WL051267
|
ASHOK MANDAL
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146783578
|
|
Ashok Mandal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUMARKHAND
|
BH-22-002-012-00998400/569
(Rahta)
|
0522002000NRG24050220240319419
|
07/02/2024
|
RASMAIN DEVI
|
0522002WL051267
|
RASMAIN DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146783580
|
|
Rasmain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KUMARKHAND
|
BH-22-002-012-00998400/598
(Rahta)
|
0522002000NRG24050220240319420
|
07/02/2024
|
MAHADEV YADAV
|
0522002WL051267
|
MAHADEV YADAV
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146783587
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-012-00998400/613
(Rahta)
|
0522002000NRG24050220240319421
|
07/02/2024
|
NIRMALA DEVI
|
0522002WL051267
|
NIRMALA DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146783583
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUMARKHAND
|
BH-22-002-012-00998400/688
(Rahta)
|
0522002000NRG24050220240319422
|
07/02/2024
|
REKHA DEVI
|
0522002WL051267
|
REKHA DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146783581
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194502
|
194502
|
|
|
|
|
|
|
|
|
64
|
KUMARKHAND
|
BH-22-002-012-00998400/2231
(Rahta)
|
0522002000NRG24050220240319366
|
07/02/2024
|
NUTAN JAISWAL
|
0522002WL051267
|
NUTAN JAISWAL
|
00415
|
SBIN0006430
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783639
|
|
NUTAN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
65
|
KUMARKHAND
|
BH-22-002-012-00998400/4369
(Rahta)
|
0522002000NRG24050220240319399
|
07/02/2024
|
SANTOSH KUMAR
|
0522002WL051267
|
SANTOSH KUMAR
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783646
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
KUMARKHAND
|
BH-22-002-012-00998400/4187
(Rahta)
|
0522002000NRG24050220240319378
|
07/02/2024
|
SANOJ KUMAR
|
0522002WL051267
|
SANOJ KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783638
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
67
|
KUMARKHAND
|
BH-22-002-012-00998400/1673
(Rahta)
|
0522002000NRG24050220240319353
|
07/02/2024
|
ANJU DEVI
|
0522002WL051267
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783634
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUMARKHAND
|
BH-22-002-012-00998400/2040
(Rahta)
|
0522002000NRG24050220240319357
|
07/02/2024
|
anshu devi
|
0522002WL051267
|
anshu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783637
|
|
ANSHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
KUMARKHAND
|
BH-22-002-012-00998400/2251
(Rahta)
|
0522002000NRG24050220240319370
|
07/02/2024
|
RANDHIR KUMAR
|
0522002WL051267
|
RANDHIR KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783641
|
|
RANDHIR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
KUMARKHAND
|
BH-22-002-012-00998400/2269
(Rahta)
|
0522002000NRG24050220240319372
|
07/02/2024
|
SUNIL KR SHARMA
|
0522002WL051267
|
SUNIL KR SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783636
|
|
SUNIL KR SHARMA
|
INDUSIND BANK(607189)
|
|
71
|
KUMARKHAND
|
BH-22-002-012-00998400/38
(Rahta)
|
0522002000NRG24050220240319376
|
07/02/2024
|
MINA DEVI
|
0522002WL051267
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783633
|
|
Mina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUMARKHAND
|
BH-22-002-012-00998400/4296
(Rahta)
|
0522002000NRG24050220240319390
|
07/02/2024
|
JAKIR MIYA
|
0522002WL051267
|
JAKIR MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783645
|
|
JAKIR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
73
|
KUMARKHAND
|
BH-22-002-012-00998400/1097
(Rahta)
|
0522002000NRG24050220240319349
|
07/02/2024
|
PAMMI KUMARI
|
0522002WL051267
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146783573
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMARKHAND
|
BH-22-002-012-00998400/5170
(Rahta)
|
0522002000NRG24050220240319417
|
07/02/2024
|
DEJI KUMARI
|
0522002WL051267
|
DEJI KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146783574
|
|
DEJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235956
|
235956
|
|
|
|
|
|
|
|