|
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-22-002-020-00996200/1593
(Israin Kala)
|
0522002000NRG24040120240278749
|
05/01/2024
|
KARAN KUMAR
|
0522002WL046321
|
KARAN KUMAR
|
00048
|
BKID0005849
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319032
|
|
Mr. Karan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/1594
(Israin Kala)
|
0522002000NRG24040120240278750
|
05/01/2024
|
ROHIT KUMAR
|
0522002WL046321
|
ROHIT KUMAR
|
00048
|
BKID0005849
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319031
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00998600/2081
(Israin Kala)
|
0522002000NRG24040120240278813
|
05/01/2024
|
KOSHILYA DEVI
|
0522002WL046321
|
KOSHILYA DEVI
|
00048
|
BKID0005849
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319018
|
|
KOSHALYA DEVI, W/O-MASAHARU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00998600/2087
(Israin Kala)
|
0522002000NRG24040120240278815
|
05/01/2024
|
DUKHAN RAJAK
|
0522002WL046321
|
DUKHAN RAJAK
|
00089
|
CBIN0281053
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319043
|
|
DUKHAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/1265
(Israin Kala)
|
0522002000NRG24040120240278742
|
05/01/2024
|
LILA DEVI
|
0522002WL046321
|
LILA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319002
|
|
Ms. Leela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/1587
(Israin Kala)
|
0522002000NRG24040120240278747
|
05/01/2024
|
KUNDAN KUMAR
|
0522002WL046321
|
KUNDAN KUMAR
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319012
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/2006
(Israin Kala)
|
0522002000NRG24040120240278753
|
05/01/2024
|
KALA DEVI
|
0522002WL046321
|
KALA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319007
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/2009
(Israin Kala)
|
0522002000NRG24040120240278754
|
05/01/2024
|
BHUPNARAYAN YADAV
|
0522002WL046321
|
BHUPNARAYAN YADAV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319008
|
|
MR BHOOP NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00996200/2266
(Israin Kala)
|
0522002000NRG24040120240278756
|
05/01/2024
|
AMALA DEVI
|
0522002WL046321
|
AMALA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319010
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/2372
(Israin Kala)
|
0522002000NRG24040120240278758
|
05/01/2024
|
DROPATI DEVI
|
0522002WL046321
|
DROPATI DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319013
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/2462
(Israin Kala)
|
0522002000NRG24040120240278759
|
05/01/2024
|
RATAN RAM
|
0522002WL046321
|
RATAN RAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319006
|
|
Mr. RATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/2559
(Israin Kala)
|
0522002000NRG24040120240278766
|
05/01/2024
|
ANMOL THAKUR
|
0522002WL046321
|
ANMOL THAKUR
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319040
|
|
ANMOL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/2562
(Israin Kala)
|
0522002000NRG24040120240278767
|
05/01/2024
|
FULMEN DEVI
|
0522002WL046321
|
FULMEN DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319014
|
|
Fulamen Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/3026
(Israin Kala)
|
0522002000NRG24040120240278773
|
05/01/2024
|
SITA DEVI
|
0522002WL046321
|
SITA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319044
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/3126
(Israin Kala)
|
0522002000NRG24040120240278775
|
05/01/2024
|
NARESH KUMAR
|
0522002WL046321
|
NARESH KUMAR
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319011
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-020-00996200/3127
(Israin Kala)
|
0522002000NRG24040120240278777
|
05/01/2024
|
SANJU DEVI
|
0522002WL046321
|
SANJU DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319009
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-020-00996200/3325
(Israin Kala)
|
0522002000NRG24040120240278786
|
05/01/2024
|
RINCKY DEVI
|
0522002WL046321
|
RINCKY DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319001
|
|
Mr. Rincky Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-020-00996200/3485
(Israin Kala)
|
0522002000NRG24040120240278794
|
05/01/2024
|
LALITA DEVI
|
0522002WL046321
|
LALITA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319000
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-020-00996200/3495
(Israin Kala)
|
0522002000NRG24040120240278795
|
05/01/2024
|
SAJAN DEVI
|
0522002WL046321
|
SAJAN DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319015
|
|
SAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-020-00996200/3496
(Israin Kala)
|
0522002000NRG24040120240278796
|
05/01/2024
|
PINKI DEVI
|
0522002WL046321
|
PINKI DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319016
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-020-00996200/3526
(Israin Kala)
|
0522002000NRG24040120240278797
|
05/01/2024
|
SANJAN DEVI
|
0522002WL046321
|
SANJAN DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319025
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-020-00996200/3533
(Israin Kala)
|
0522002000NRG24040120240278799
|
05/01/2024
|
RAMESH PRASAD YADAV
|
0522002WL046321
|
RAMESH PRASAD YADAV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318995
|
|
Mr. RAMESH PRYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-020-00996200/3590
(Israin Kala)
|
0522002000NRG24040120240278804
|
05/01/2024
|
SULEKHA KUMARI
|
0522002WL046321
|
SULEKHA KUMARI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319017
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-020-00996200/3619
(Israin Kala)
|
0522002000NRG24040120240278807
|
05/01/2024
|
SINTU KUMAR RAM
|
0522002WL046321
|
SINTU KUMAR RAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318998
|
|
Mr. Sintu Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-020-00996200/2582
(Israin Kala)
|
0522002000NRG24040120240278768
|
05/01/2024
|
YOGNARAYAN YADAV
|
0522002WL046321
|
YOGNARAYAN YADAV
|
00415
|
SBIN0002979
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319038
|
|
MR YOG NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-020-00996200/3123
(Israin Kala)
|
0522002000NRG24040120240278774
|
05/01/2024
|
SIMPI KUMARI
|
0522002WL046321
|
SIMPI KUMARI
|
00415
|
SBIN0002979
|
3150
|
3150
|
Rejected
|
20/03/2024
|
|
1992318972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-020-00996200/3662
(Israin Kala)
|
0522002000NRG24040120240278810
|
05/01/2024
|
RUPCHANDRA SAH
|
0522002WL046321
|
RUPCHANDRA SAH
|
00415
|
SBIN0002979
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319042
|
|
MRS RUPCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
28
|
KUMARKHAND
|
BH-22-002-020-00996200/3024
(Israin Kala)
|
0522002000NRG24040120240278772
|
05/01/2024
|
KAJAL DEVI
|
0522002WL046321
|
KAJAL DEVI
|
00415
|
SBIN0003005
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318965
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
29
|
KUMARKHAND
|
BH-22-002-020-00996200/2470
(Israin Kala)
|
0522002000NRG24040120240278762
|
05/01/2024
|
GANESH YADAV
|
0522002WL046321
|
GANESH YADAV
|
00415
|
SBIN0006430
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319026
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
30
|
KUMARKHAND
|
BH-22-002-020-00996200/1241
(Israin Kala)
|
0522002000NRG24040120240278741
|
05/01/2024
|
VINA DEVI
|
0522002WL046321
|
VINA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319030
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-020-00996200/1266
(Israin Kala)
|
0522002000NRG24040120240278743
|
05/01/2024
|
BIJENDRA KUMAR CHOUDHARY
|
0522002WL046321
|
BIJENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319027
|
|
BIJENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-020-00996200/1527
(Israin Kala)
|
0522002000NRG24040120240278744
|
05/01/2024
|
KENDULA DEVI
|
0522002WL046321
|
KENDULA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318966
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-020-00996200/1548
(Israin Kala)
|
0522002000NRG24040120240278745
|
05/01/2024
|
BULBUL DEVI
|
0522002WL046321
|
BULBUL DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319028
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-020-00996200/1557
(Israin Kala)
|
0522002000NRG24040120240278746
|
05/01/2024
|
DIPNARAYAN YADAV
|
0522002WL046321
|
DIPNARAYAN YADAV
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319019
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-020-00996200/1592
(Israin Kala)
|
0522002000NRG24040120240278748
|
05/01/2024
|
SONI DEVI
|
0522002WL046321
|
SONI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318979
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-020-00996200/1817
(Israin Kala)
|
0522002000NRG24040120240278751
|
05/01/2024
|
VASUDEV CHAUDHARY
|
0522002WL046321
|
VASUDEV CHAUDHARY
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319022
|
|
MR VASUDEV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-020-00996200/1885
(Israin Kala)
|
0522002000NRG24040120240278752
|
05/01/2024
|
BRAJESH CHAUDHARI
|
0522002WL046321
|
BRAJESH CHAUDHARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319045
|
|
MR BRAJESH KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-020-00996200/2019
(Israin Kala)
|
0522002000NRG24040120240278755
|
05/01/2024
|
RINKU DEVI
|
0522002WL046321
|
RINKU DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319029
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-020-00996200/2369
(Israin Kala)
|
0522002000NRG24040120240278757
|
05/01/2024
|
GEETA DEVI
|
0522002WL046321
|
GEETA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318990
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-020-00996200/2462
(Israin Kala)
|
0522002000NRG24040120240278760
|
05/01/2024
|
SUNITA DEVI
|
0522002WL046321
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318984
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-020-00996200/2464
(Israin Kala)
|
0522002000NRG24040120240278761
|
05/01/2024
|
CHANDAN YADAV
|
0522002WL046321
|
CHANDAN YADAV
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318997
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-020-00996200/2470
(Israin Kala)
|
0522002000NRG24040120240278763
|
05/01/2024
|
ASHA DEVI
|
0522002WL046321
|
ASHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318999
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-020-00996200/2504
(Israin Kala)
|
0522002000NRG24040120240278764
|
05/01/2024
|
ANITA DEVI
|
0522002WL046321
|
ANITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319024
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-020-00996200/2517
(Israin Kala)
|
0522002000NRG24040120240278765
|
05/01/2024
|
KUMOD DEVI
|
0522002WL046321
|
KUMOD DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318988
|
|
MRS KUMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-020-00996200/2645
(Israin Kala)
|
0522002000NRG24040120240278769
|
05/01/2024
|
SHANKUTLA DEVI
|
0522002WL046321
|
SHANKUTLA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319005
|
|
Shankutla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KUMARKHAND
|
BH-22-002-020-00996200/2649
(Israin Kala)
|
0522002000NRG24040120240278770
|
05/01/2024
|
NAVIN KUMAR
|
0522002WL046321
|
NAVIN KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318973
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-020-00996200/2653
(Israin Kala)
|
0522002000NRG24040120240278771
|
05/01/2024
|
BABLI DEVI
|
0522002WL046321
|
BABLI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318996
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-020-00996200/3126
(Israin Kala)
|
0522002000NRG24040120240278776
|
05/01/2024
|
ARACHANA DEVI
|
0522002WL046321
|
ARACHANA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318991
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-020-00996200/3283
(Israin Kala)
|
0522002000NRG24040120240278779
|
05/01/2024
|
RANJEET KUMAR
|
0522002WL046321
|
RANJEET KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319004
|
|
RANJEET KUMAR S/O- VASUDEV CHAUDHRI
|
BANK OF INDIA(508505)
|
|
50
|
KUMARKHAND
|
BH-22-002-020-00996200/3288
(Israin Kala)
|
0522002000NRG24040120240278780
|
05/01/2024
|
MANJU DEVI
|
0522002WL046321
|
MANJU DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318981
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-020-00996200/3289
(Israin Kala)
|
0522002000NRG24040120240278781
|
05/01/2024
|
JANAK KUMARI
|
0522002WL046321
|
JANAK KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319003
|
|
MRS JANAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-020-00996200/3292
(Israin Kala)
|
0522002000NRG24040120240278782
|
05/01/2024
|
NITISH KUMAR
|
0522002WL046321
|
NITISH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318974
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-020-00996200/3294
(Israin Kala)
|
0522002000NRG24040120240278783
|
05/01/2024
|
SARITA KUMARI
|
0522002WL046321
|
SARITA KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319020
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-020-00996200/3296
(Israin Kala)
|
0522002000NRG24040120240278784
|
05/01/2024
|
LAXMI KUMARI
|
0522002WL046321
|
LAXMI KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318975
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-020-00996200/3329
(Israin Kala)
|
0522002000NRG24040120240278787
|
05/01/2024
|
BABITA DEVI
|
0522002WL046321
|
BABITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318994
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-020-00996200/3330
(Israin Kala)
|
0522002000NRG24040120240278788
|
05/01/2024
|
BRAJESH KUMAR
|
0522002WL046321
|
BRAJESH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318970
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-020-00996200/3333
(Israin Kala)
|
0522002000NRG24040120240278789
|
05/01/2024
|
MANISH KUMAR
|
0522002WL046321
|
MANISH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318987
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-020-00996200/3466
(Israin Kala)
|
0522002000NRG24040120240278790
|
05/01/2024
|
KARI DEVI
|
0522002WL046321
|
KARI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319041
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-020-00996200/3480
(Israin Kala)
|
0522002000NRG24040120240278792
|
05/01/2024
|
DILKHUSH KUMAR
|
0522002WL046321
|
DILKHUSH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318969
|
|
Dilkhush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KUMARKHAND
|
BH-22-002-020-00996200/3483
(Israin Kala)
|
0522002000NRG24040120240278793
|
05/01/2024
|
ROSHAN KUMAR
|
0522002WL046321
|
ROSHAN KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318982
|
|
Roshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KUMARKHAND
|
BH-22-002-020-00996200/3530
(Israin Kala)
|
0522002000NRG24040120240278798
|
05/01/2024
|
SULEKHA DEVI
|
0522002WL046321
|
SULEKHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319023
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-020-00996200/3534
(Israin Kala)
|
0522002000NRG24040120240278800
|
05/01/2024
|
SANJAY KUMAR THAKUR
|
0522002WL046321
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318985
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-020-00996200/3563
(Israin Kala)
|
0522002000NRG24040120240278802
|
05/01/2024
|
Gunjan Devi
|
0522002WL046321
|
Gunjan Devi
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1992318978
|
|
MISS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-020-00996200/3616
(Israin Kala)
|
0522002000NRG24040120240278806
|
05/01/2024
|
RUPA KUMARI
|
0522002WL046321
|
RUPA KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318976
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-020-00996200/3630
(Israin Kala)
|
0522002000NRG24040120240278808
|
05/01/2024
|
MEERA DEVI
|
0522002WL046321
|
MEERA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318992
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-020-00996200/448
(Israin Kala)
|
0522002000NRG24040120240278811
|
05/01/2024
|
KAMLESHWARI KAMAUT
|
0522002WL046321
|
KAMLESHWARI KAMAUT
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318967
|
|
Kamleswari Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KUMARKHAND
|
BH-22-002-020-00996200/993
(Israin Kala)
|
0522002000NRG24040120240278812
|
05/01/2024
|
SANOJ KUMAR
|
0522002WL046321
|
SANOJ KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318983
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-020-00998600/2082
(Israin Kala)
|
0522002000NRG24040120240278814
|
05/01/2024
|
RATANMALA DEVI
|
0522002WL046321
|
RATANMALA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318980
|
|
MISS RATANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-020-00998600/24
(Israin Kala)
|
0522002000NRG24040120240278816
|
05/01/2024
|
SOMA DEVI
|
0522002WL046321
|
SOMA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318986
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARKHAND
|
BH-22-002-020-00998600/293
(Israin Kala)
|
0522002000NRG24040120240278817
|
05/01/2024
|
NATHO RAM
|
0522002WL046321
|
NATHO RAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318971
|
|
NATHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUMARKHAND
|
BH-22-002-020-00998600/307
(Israin Kala)
|
0522002000NRG24040120240278818
|
05/01/2024
|
CHHOTELAL CHAUDHARI
|
0522002WL046321
|
CHHOTELAL CHAUDHARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318968
|
|
Mr. Chhotelal Chaurdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUMARKHAND
|
BH-22-002-020-00998600/310
(Israin Kala)
|
0522002000NRG24040120240278819
|
05/01/2024
|
MIRA DEVI
|
0522002WL046321
|
MIRA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318977
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMARKHAND
|
BH-22-002-020-00998600/311
(Israin Kala)
|
0522002000NRG24040120240278820
|
05/01/2024
|
CHANDAR YADAV
|
0522002WL046321
|
CHANDAR YADAV
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319039
|
|
CHANDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMARKHAND
|
BH-22-002-020-00998600/312
(Israin Kala)
|
0522002000NRG24040120240278821
|
05/01/2024
|
ANITA DEVI
|
0522002WL046321
|
ANITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319021
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141525
|
141525
|
|
|
|
|
|
|
|
|
75
|
KUMARKHAND
|
BH-22-002-020-00996200/3614
(Israin Kala)
|
0522002000NRG24040120240278805
|
05/01/2024
|
SANJANA DEVI
|
0522002WL046321
|
SANJANA DEVI
|
00415
|
SBIN0008400
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318989
|
|
MISS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
76
|
KUMARKHAND
|
BH-22-002-020-00996200/3559
(Israin Kala)
|
0522002000NRG24040120240278801
|
05/01/2024
|
Khushbu Kumari
|
0522002WL046321
|
Khushbu Kumari
|
00415
|
SBIN0012651
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992318993
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
77
|
KUMARKHAND
|
BH-22-002-020-00996200/3263
(Israin Kala)
|
0522002000NRG24040120240278778
|
05/01/2024
|
JAY KISHOR YADAV
|
0522002WL046321
|
JAY KISHOR YADAV
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319036
|
|
JAYKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUMARKHAND
|
BH-22-002-020-00996200/3298
(Israin Kala)
|
0522002000NRG24040120240278785
|
05/01/2024
|
BABLU KUMAR
|
0522002WL046321
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319034
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARKHAND
|
BH-22-002-020-00996200/3479
(Israin Kala)
|
0522002000NRG24040120240278791
|
05/01/2024
|
MUSAHARU YADAV
|
0522002WL046321
|
MUSAHARU YADAV
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319033
|
|
MUSAHARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUMARKHAND
|
BH-22-002-020-00996200/3587
(Israin Kala)
|
0522002000NRG24040120240278803
|
05/01/2024
|
SHIVAM KUMAR
|
0522002WL046321
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319037
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUMARKHAND
|
BH-22-002-020-00996200/3634
(Israin Kala)
|
0522002000NRG24040120240278809
|
05/01/2024
|
AKLESH THAKUR
|
0522002WL046321
|
AKLESH THAKUR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1992319035
|
|
AKLESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254925
|
254925
|
|
|
|
|
|
|
|