|
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-22-002-007-00997100/102
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308325
|
29/01/2024
|
Rajendra Sardar
|
0522002WL048765
|
Rajendra Sardar
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638768
|
|
Mr. Rajendra Saradar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997100/2146
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308335
|
29/01/2024
|
mahendra yadav
|
0522002WL048765
|
mahendra yadav
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638728
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997100/2155
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308337
|
29/01/2024
|
yogendra yadav
|
0522002WL048765
|
yogendra yadav
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638725
|
|
Mr. YOGENDER YADAV SO RAJKISHOR YA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997100/246
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308345
|
29/01/2024
|
PARDIP SARDAR
|
0522002WL048765
|
PARDIP SARDAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638794
|
|
Pradip Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUMARKHAND
|
BH-22-002-007-00997100/3099
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308346
|
29/01/2024
|
SAKALDEEP SARDAR
|
0522002WL048765
|
SAKALDEEP SARDAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638796
|
|
Sakaladip Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUMARKHAND
|
BH-22-002-007-00997100/3726
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308352
|
29/01/2024
|
PUNAM DEVI
|
0522002WL048765
|
PUNAM DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638773
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-007-00997100/3726
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308351
|
29/01/2024
|
UMESH SARDAR
|
0522002WL048765
|
UMESH SARDAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638770
|
|
Mr. Umesh Saradar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-007-00997100/3727
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308353
|
29/01/2024
|
LAXMAN SARDAR
|
0522002WL048765
|
LAXMAN SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638772
|
|
LAXMAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-007-00997100/3961
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308354
|
29/01/2024
|
KUSHMI DEVI
|
0522002WL048765
|
KUSHMI DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638791
|
|
KUSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-007-00997100/4066
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308364
|
29/01/2024
|
PUNIT KUMAR
|
0522002WL048765
|
PUNIT KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638760
|
|
MR PUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-007-00997200/2645
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308367
|
29/01/2024
|
SIKENDRA YADAV
|
0522002WL048765
|
SIKENDRA YADAV
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638726
|
|
SIKENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-007-00997200/2646-A
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308368
|
29/01/2024
|
PRADIP KUMAR YADAV
|
0522002WL048765
|
PRADIP KUMAR YADAV
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638729
|
|
PRADEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-007-00997200/3084
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308373
|
29/01/2024
|
RENU DEVI
|
0522002WL048765
|
RENU DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638757
|
|
RENU DEVI WO SHANKAR SARDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
KUMARKHAND
|
BH-22-002-007-00997200/3462
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308375
|
29/01/2024
|
SUDAMA DEVI
|
0522002WL048765
|
SUDAMA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638733
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUMARKHAND
|
BH-22-002-007-00997200/3463
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308376
|
29/01/2024
|
ANITA DEVI
|
0522002WL048765
|
ANITA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638756
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-007-00997200/3465
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308377
|
29/01/2024
|
DOMANI DEVI
|
0522002WL048765
|
DOMANI DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638769
|
|
Domni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUMARKHAND
|
BH-22-002-007-00997200/3466
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308378
|
29/01/2024
|
TETAR SARDAR
|
0522002WL048765
|
TETAR SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Rejected
|
25/03/2024
|
|
2142638767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KUMARKHAND
|
BH-22-002-007-00997200/3467
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308380
|
29/01/2024
|
CHANDAN SARDAR
|
0522002WL048765
|
CHANDAN SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638771
|
|
Mr. Chandan Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-007-00997200/3467
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308379
|
29/01/2024
|
RAMPRABHA DEVI
|
0522002WL048765
|
RAMPRABHA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638717
|
|
Mrs. RAMPRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-007-00997200/3469
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308382
|
29/01/2024
|
KUNDAN KUMAR
|
0522002WL048765
|
KUNDAN KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638743
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KUMARKHAND
|
BH-22-002-007-00997200/3584
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308384
|
29/01/2024
|
DHOTAR SARDAR
|
0522002WL048765
|
DHOTAR SARDAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638765
|
|
Dhothar Saradar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUMARKHAND
|
BH-22-002-007-00997200/3593
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308385
|
29/01/2024
|
SUNDESHWARI SARDAR
|
0522002WL048765
|
SUNDESHWARI SARDAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638742
|
|
SUNDESHWARI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-007-00997200/3599
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308386
|
29/01/2024
|
ASHA DEVI
|
0522002WL048765
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638766
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-007-00997200/3601
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308387
|
29/01/2024
|
RANIYA DEVI
|
0522002WL048765
|
RANIYA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638741
|
|
Mrs. RANIYA DEVI W/O ISHAR SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUMARKHAND
|
BH-22-002-007-00997200/3829
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308388
|
29/01/2024
|
SUBHASH KUMAR
|
0522002WL048765
|
SUBHASH KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638720
|
|
SUBHASH KUMAR
|
HDFC BANK LTD(607152)
|
|
26
|
KUMARKHAND
|
BH-22-002-007-00997200/4173
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308389
|
29/01/2024
|
SATISH SARDAR
|
0522002WL048765
|
SATISH SARDAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638730
|
|
SATISH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-007-00997200/4182
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308390
|
29/01/2024
|
SARASWATI DEVI
|
0522002WL048765
|
SARASWATI DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638797
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-007-00997200/4220
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308391
|
29/01/2024
|
ASHA DEVI
|
0522002WL048765
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638784
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-007-00997200/4918
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308393
|
29/01/2024
|
KALIYA DEVI
|
0522002WL048765
|
KALIYA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638732
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-007-00997200/4919
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308394
|
29/01/2024
|
SHYAMSUNDR YADAV
|
0522002WL048765
|
SHYAMSUNDR YADAV
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638774
|
|
Mr. Shyamsundar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-007-00997200/4923
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308395
|
29/01/2024
|
ASHODA DEVI
|
0522002WL048765
|
ASHODA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638785
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-007-00997200/5523
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308401
|
29/01/2024
|
NILAM DEVI
|
0522002WL048765
|
NILAM DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638795
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KUMARKHAND
|
BH-22-002-007-00997200/5884
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308402
|
29/01/2024
|
SUMIT KUMAR
|
0522002WL048765
|
SUMIT KUMAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638786
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KUMARKHAND
|
BH-22-002-007-00997200/6683
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308404
|
29/01/2024
|
MUNNI DEVI
|
0522002WL048765
|
MUNNI DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638790
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUMARKHAND
|
BH-22-002-007-00997200/6686
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308407
|
29/01/2024
|
LATA KUMARI
|
0522002WL048765
|
LATA KUMARI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638793
|
|
Mrs. Lata Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUMARKHAND
|
BH-22-002-007-00997200/6687
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308408
|
29/01/2024
|
GANIT SARDAR
|
0522002WL048765
|
GANIT SARDAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638792
|
|
Mr. Ganit Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104382
|
104382
|
|
|
|
|
|
|
|
|
37
|
KUMARKHAND
|
BH-22-002-007-00997100/3724
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308350
|
29/01/2024
|
RANJU DEVI
|
0522002WL048765
|
RANJU DEVI
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638731
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
KUMARKHAND
|
BH-22-002-007-00997100/2165
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308341
|
29/01/2024
|
vikram kr yadav
|
0522002WL048765
|
vikram kr yadav
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638724
|
|
VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
KUMARKHAND
|
BH-22-002-007-00997200/6684
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308405
|
29/01/2024
|
PUSHPA KUMARI
|
0522002WL048765
|
PUSHPA KUMARI
|
00415
|
SBIN0003015
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638764
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
40
|
KUMARKHAND
|
BH-22-002-007-00997200/6685
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308406
|
29/01/2024
|
NUTAN KUMARI
|
0522002WL048765
|
NUTAN KUMARI
|
00415
|
SBIN0008362
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638763
|
|
MR NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
41
|
KUMARKHAND
|
BH-22-002-007-00997100/100
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308324
|
29/01/2024
|
SAINI SAARDAR
|
0522002WL048765
|
SAINI SAARDAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638759
|
|
MR SAINI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-007-00997100/2105
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308326
|
29/01/2024
|
SUJIT KUMAR
|
0522002WL048765
|
SUJIT KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638783
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-007-00997100/2108
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308327
|
29/01/2024
|
rajmani devi
|
0522002WL048765
|
rajmani devi
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638762
|
|
MRS KUMARI RAJAMAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-007-00997100/2110
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308328
|
29/01/2024
|
pinki devi
|
0522002WL048765
|
pinki devi
|
00415
|
SBIN0008365
|
2700
|
2700
|
Rejected
|
25/03/2024
|
|
2142638788
|
Participant not mapped to the product
|
|
|
|
45
|
KUMARKHAND
|
BH-22-002-007-00997100/2112
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308329
|
29/01/2024
|
kamleshwari yadav
|
0522002WL048765
|
kamleshwari yadav
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638736
|
|
MR KAMLESHAWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-007-00997100/2115
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308330
|
29/01/2024
|
bulbul devi
|
0522002WL048765
|
bulbul devi
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638734
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-007-00997100/2130
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308331
|
29/01/2024
|
kamesh yadav
|
0522002WL048765
|
kamesh yadav
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638777
|
|
MR KAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-007-00997100/2138
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308332
|
29/01/2024
|
Dinesh yadav
|
0522002WL048765
|
Dinesh yadav
|
00415
|
SBIN0008365
|
2700
|
2700
|
Rejected
|
25/03/2024
|
|
2142638737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KUMARKHAND
|
BH-22-002-007-00997100/2144
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308333
|
29/01/2024
|
Ramesh yadav
|
0522002WL048765
|
Ramesh yadav
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638780
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-007-00997100/2145
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308334
|
29/01/2024
|
sulekha devi
|
0522002WL048765
|
sulekha devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638775
|
|
Mrs. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUMARKHAND
|
BH-22-002-007-00997100/2146
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308336
|
29/01/2024
|
bechani devi
|
0522002WL048765
|
bechani devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638739
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-007-00997100/2155
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308338
|
29/01/2024
|
sharda devi
|
0522002WL048765
|
sharda devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638789
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-007-00997100/2156
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308339
|
29/01/2024
|
Nandkishor yadav
|
0522002WL048765
|
Nandkishor yadav
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638740
|
|
MR NAND KISHOR YADEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-007-00997100/2160
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308340
|
29/01/2024
|
Ramvilash yadav
|
0522002WL048765
|
Ramvilash yadav
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638735
|
|
MR RAMAVILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-007-00997100/2165
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308342
|
29/01/2024
|
sunena devi
|
0522002WL048765
|
sunena devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638761
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-007-00997100/2167
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308343
|
29/01/2024
|
maheshwari yadav
|
0522002WL048765
|
maheshwari yadav
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638744
|
|
MR MAHESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-007-00997100/2181
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308344
|
29/01/2024
|
Ramkumar yadav
|
0522002WL048765
|
Ramkumar yadav
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638738
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-007-00997100/3962
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308355
|
29/01/2024
|
SUNIL KUMAR
|
0522002WL048765
|
SUNIL KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638749
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-007-00997100/3964
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308356
|
29/01/2024
|
PARVATI DEVI
|
0522002WL048765
|
PARVATI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638745
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUMARKHAND
|
BH-22-002-007-00997100/3965
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308357
|
29/01/2024
|
RANI DEVI
|
0522002WL048765
|
RANI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638746
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUMARKHAND
|
BH-22-002-007-00997100/3967
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308358
|
29/01/2024
|
RANJIT KUMAR
|
0522002WL048765
|
RANJIT KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638750
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-007-00997100/3969
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308359
|
29/01/2024
|
RENU DEVI
|
0522002WL048765
|
RENU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638747
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-007-00997100/3970
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308360
|
29/01/2024
|
KANCHAN DEVI
|
0522002WL048765
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638752
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-007-00997100/3971
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308361
|
29/01/2024
|
PAPPU KUMAR
|
0522002WL048765
|
PAPPU KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638748
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMARKHAND
|
BH-22-002-007-00997100/3972
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308362
|
29/01/2024
|
ASHA DEVI
|
0522002WL048765
|
ASHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638751
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-007-00997100/3975
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308363
|
29/01/2024
|
MANJULA DEVI
|
0522002WL048765
|
MANJULA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638754
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMARKHAND
|
BH-22-002-007-00997200/2642
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308366
|
29/01/2024
|
RUPA KUMARI
|
0522002WL048765
|
RUPA KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638787
|
|
MR RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-007-00997200/2651
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308370
|
29/01/2024
|
MANISH KR YADAV
|
0522002WL048765
|
MANISH KR YADAV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638753
|
|
MR MANISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-007-00997200/2769
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308372
|
29/01/2024
|
SIKENDRA YADAV
|
0522002WL048765
|
SIKENDRA YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638758
|
|
SIKENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUMARKHAND
|
BH-22-002-007-00997200/3270
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308374
|
29/01/2024
|
SULENDRA SARDAR
|
0522002WL048765
|
SULENDRA SARDAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638755
|
|
MR SUIENDRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-007-00997200/5111
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308396
|
29/01/2024
|
LALITA DEVI
|
0522002WL048765
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638782
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARKHAND
|
BH-22-002-007-00997200/5112
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308397
|
29/01/2024
|
MAMTA DEVI
|
0522002WL048765
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638778
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMARKHAND
|
BH-22-002-007-00997200/5113
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308398
|
29/01/2024
|
AMRENDRA KUMAR
|
0522002WL048765
|
AMRENDRA KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638779
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-007-00997200/5394
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308399
|
29/01/2024
|
LALKUN KUMAR
|
0522002WL048765
|
LALKUN KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638781
|
|
MRS LALKUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-007-00997200/5478
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308400
|
29/01/2024
|
MANTU YADAV
|
0522002WL048765
|
MANTU YADAV
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638776
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98322
|
98322
|
|
|
|
|
|
|
|
|
76
|
KUMARKHAND
|
BH-22-002-007-00997200/3468
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308381
|
29/01/2024
|
RAMCHANDRA YADAV
|
0522002WL048765
|
RAMCHANDRA YADAV
|
00415
|
SBIN0012651
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638719
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
77
|
KUMARKHAND
|
BH-22-002-007-00997100/3128
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308347
|
29/01/2024
|
ASHA DEVI
|
0522002WL048765
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638718
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUMARKHAND
|
BH-22-002-007-00997100/3129
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308348
|
29/01/2024
|
KANCHAN DEVI
|
0522002WL048765
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638721
|
|
Mrs. Kanchan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUMARKHAND
|
BH-22-002-007-00997100/3136
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308349
|
29/01/2024
|
CHANCHAL DEVI
|
0522002WL048765
|
CHANCHAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638723
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARKHAND
|
BH-22-002-007-00997200/2642
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308365
|
29/01/2024
|
DHEERAJ KUMAR
|
0522002WL048765
|
DHEERAJ KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638714
|
|
DHEERAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
KUMARKHAND
|
BH-22-002-007-00997200/2648
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308369
|
29/01/2024
|
CHANDAN KUMAR
|
0522002WL048765
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638727
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUMARKHAND
|
BH-22-002-007-00997200/2763
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308371
|
29/01/2024
|
VIBHA DEVI
|
0522002WL048765
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638716
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARKHAND
|
BH-22-002-007-00997200/3481
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308383
|
29/01/2024
|
SANGITA SUMAN
|
0522002WL048765
|
SANGITA SUMAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638715
|
|
SANGITA SUMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
KUMARKHAND
|
BH-22-002-007-00997200/4911
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308392
|
29/01/2024
|
SULEKHA DEVI
|
0522002WL048765
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142638722
|
|
SULAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23448
|
23448
|
|
|
|
|
|
|
|
|
85
|
KUMARKHAND
|
BH-22-002-007-00997200/6682
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308403
|
29/01/2024
|
NILAM KUMARI
|
0522002WL048765
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638709
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUMARKHAND
|
BH-22-002-007-00997200/6688
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308409
|
29/01/2024
|
DIPIKA KUMARI
|
0522002WL048765
|
DIPIKA KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638710
|
|
DIPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUMARKHAND
|
BH-22-002-007-00997200/6689
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308410
|
29/01/2024
|
MUNNI KUMARI
|
0522002WL048765
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142638713
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUMARKHAND
|
BH-22-002-007-00997200/6690
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308411
|
29/01/2024
|
RAJIV RANJAN
|
0522002WL048765
|
RAJIV RANJAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142638712
|
|
RAJIV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUMARKHAND
|
BH-22-002-007-00997200/6693
(Tengraha Sikiyaha)
|
0522002000NRG24290120240308412
|
29/01/2024
|
NITESH KUMAR
|
0522002WL048765
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142638711
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15159
|
15159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255786
|
255786
|
|
|
|
|
|
|
|