|
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-22-002-013-00997600/3044
(Belari)
|
0522002000NRG24181120230231118
|
18/11/2023
|
SOBHA DEVI
|
0522002WL038109
|
SOBHA DEVI
|
00078
|
CNRB0003346
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427469
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/4100
(Belari)
|
0522002000NRG24181120230231132
|
18/11/2023
|
SUNITA DEVI
|
0522002WL038109
|
SUNITA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990427445
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/103
(Belari)
|
0522002000NRG24181120230231059
|
18/11/2023
|
Ranju Kumari
|
0522002WL038109
|
Ranju Kumari
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427438
|
|
Mrs. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/1481
(Belari)
|
0522002000NRG24181120230231063
|
18/11/2023
|
LALITA DEVI
|
0522002WL038109
|
LALITA DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427435
|
|
MR LALITA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/1603
(Belari)
|
0522002000NRG24181120230231065
|
18/11/2023
|
MANIYA DEVI
|
0522002WL038109
|
MANIYA DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427476
|
|
Ms. MANIYA DEVI W/O JANGAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-013-00997600/2529
(Belari)
|
0522002000NRG24181120230231081
|
18/11/2023
|
SANOJ KUMAR
|
0522002WL038109
|
SANOJ KUMAR
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427467
|
|
Mr. SANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-013-00997600/2530
(Belari)
|
0522002000NRG24181120230231083
|
18/11/2023
|
MANOJ YADAV
|
0522002WL038109
|
MANOJ YADAV
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427465
|
|
Mr. MANOJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-013-00997600/2915
(Belari)
|
0522002000NRG24181120230231110
|
18/11/2023
|
SHYAMDEV YADAV
|
0522002WL038109
|
SHYAMDEV YADAV
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427464
|
|
Mr. SHYAMDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-013-00997600/2959
(Belari)
|
0522002000NRG24181120230231114
|
18/11/2023
|
ARVIND KUMAR
|
0522002WL038109
|
ARVIND KUMAR
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427468
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUMARKHAND
|
BH-22-002-013-00997600/2979
(Belari)
|
0522002000NRG24181120230231115
|
18/11/2023
|
VIKASH KUMAR
|
0522002WL038109
|
VIKASH KUMAR
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427459
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-013-00997600/3043
(Belari)
|
0522002000NRG24181120230231117
|
18/11/2023
|
SANJITA DEVI
|
0522002WL038109
|
SANJITA DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427473
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-013-00997600/3073
(Belari)
|
0522002000NRG24181120230231123
|
18/11/2023
|
PRAHLAD KUMAR
|
0522002WL038109
|
PRAHLAD KUMAR
|
00089
|
CBIN0282945
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427466
|
|
Mr. PRAHLAD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-013-00997600/4063
(Belari)
|
0522002000NRG24181120230231130
|
18/11/2023
|
KANCHAN DEVI
|
0522002WL038109
|
KANCHAN DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427443
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-013-00997600/5120
(Belari)
|
0522002000NRG24181120230231134
|
18/11/2023
|
SARO DEVI
|
0522002WL038109
|
SARO DEVI
|
00089
|
CBIN0282945
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427441
|
|
Mrs. SARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-013-00997600/5157
(Belari)
|
0522002000NRG24181120230231137
|
18/11/2023
|
KAVITA DEVI
|
0522002WL038109
|
KAVITA DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427475
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-013-00997600/5165
(Belari)
|
0522002000NRG24181120230231141
|
18/11/2023
|
RAJBABBAR KUMAR
|
0522002WL038109
|
RAJBABBAR KUMAR
|
00089
|
CBIN0282945
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427479
|
|
MR RAJBABBAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-013-00997600/5168
(Belari)
|
0522002000NRG24181120230231143
|
18/11/2023
|
ANITA DEVI
|
0522002WL038109
|
ANITA DEVI
|
00089
|
CBIN0282945
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427470
|
|
Mrs. ANITA DEVI W/O- ROSHAN KUMAR YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-013-00997600/5170
(Belari)
|
0522002000NRG24181120230231145
|
18/11/2023
|
SIMPAL KUMARI
|
0522002WL038109
|
SIMPAL KUMARI
|
00089
|
CBIN0282945
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427442
|
|
MRS SIMPAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43116
|
43116
|
|
|
|
|
|
|
|
|
19
|
KUMARKHAND
|
BH-22-002-013-00997600/3071
(Belari)
|
0522002000NRG24181120230231121
|
18/11/2023
|
MUKESH KUMAR
|
0522002WL038109
|
MUKESH KUMAR
|
00415
|
SBIN0008365
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427448
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-013-00997600/5159
(Belari)
|
0522002000NRG24181120230231138
|
18/11/2023
|
KHUSHBU KUMARI
|
0522002WL038109
|
KHUSHBU KUMARI
|
00415
|
SBIN0008365
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427413
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
21
|
KUMARKHAND
|
BH-22-002-013-00997600/2959
(Belari)
|
0522002000NRG24181120230231113
|
18/11/2023
|
RUBI KUMARI
|
0522002WL038109
|
RUBI KUMARI
|
00415
|
SBIN0008400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427477
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
KUMARKHAND
|
BH-22-002-013-00997600/4084
(Belari)
|
0522002000NRG24181120230231131
|
18/11/2023
|
BIPIN KUMAR
|
0522002WL038109
|
BIPIN KUMAR
|
00415
|
SBIN0010339
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427474
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-013-00997600/103
(Belari)
|
0522002000NRG24181120230231058
|
18/11/2023
|
UMESH RAM
|
0522002WL038109
|
UMESH RAM
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427471
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-013-00997600/122
(Belari)
|
0522002000NRG24181120230231060
|
18/11/2023
|
PATARI DEVI
|
0522002WL038109
|
PATARI DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427472
|
|
Mrs. RIBHA KUMARI D/O PATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUMARKHAND
|
BH-22-002-013-00997600/1278
(Belari)
|
0522002000NRG24181120230231062
|
18/11/2023
|
BUDHANI DEVI
|
0522002WL038109
|
BUDHANI DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427509
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-013-00997600/1278
(Belari)
|
0522002000NRG24181120230231061
|
18/11/2023
|
SUDISTA YADAV
|
0522002WL038109
|
SUDISTA YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427508
|
|
MR SUDISHTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-013-00997600/2202
(Belari)
|
0522002000NRG24181120230231066
|
18/11/2023
|
SUBODH KUMAR PASWAN
|
0522002WL038109
|
SUBODH KUMAR PASWAN
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427458
|
|
MR SUBODH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-013-00997600/2203
(Belari)
|
0522002000NRG24181120230231067
|
18/11/2023
|
AKHILESH PASWAN
|
0522002WL038109
|
AKHILESH PASWAN
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427457
|
|
MR AKHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-013-00997600/2446
(Belari)
|
0522002000NRG24171120230229307
|
18/11/2023
|
PRIYANKA DEVI
|
0522002WL037877
|
PRIYANKA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427504
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-013-00997600/2456
(Belari)
|
0522002000NRG24171120230229308
|
18/11/2023
|
RUBY DEVI
|
0522002WL037877
|
RUBY DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427497
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-013-00997600/2470
(Belari)
|
0522002000NRG24171120230229309
|
18/11/2023
|
PHUL KUMARI
|
0522002WL037877
|
PHUL KUMARI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427498
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-013-00997600/2471
(Belari)
|
0522002000NRG24181120230231069
|
18/11/2023
|
ASHOK YADAV
|
0522002WL038109
|
ASHOK YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427494
|
|
MR ASHOK YADV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-013-00997600/2471
(Belari)
|
0522002000NRG24181120230231068
|
18/11/2023
|
NANKI DEVI
|
0522002WL038109
|
NANKI DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427490
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-013-00997600/2476
(Belari)
|
0522002000NRG24181120230231071
|
18/11/2023
|
AKALU YADAV
|
0522002WL038109
|
AKALU YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427499
|
|
MR AKLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-013-00997600/2476
(Belari)
|
0522002000NRG24181120230231070
|
18/11/2023
|
BACHANI DEVI
|
0522002WL038109
|
BACHANI DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427496
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-013-00997600/2477
(Belari)
|
0522002000NRG24181120230231072
|
18/11/2023
|
ANSHU DEVI
|
0522002WL038109
|
ANSHU DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427495
|
|
MRS ANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-013-00997600/2481
(Belari)
|
0522002000NRG24171120230229310
|
18/11/2023
|
GEETA DEVI
|
0522002WL037877
|
GEETA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427485
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-013-00997600/2482
(Belari)
|
0522002000NRG24171120230229311
|
18/11/2023
|
PUNAM DEVI
|
0522002WL037877
|
PUNAM DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427483
|
|
MR PUNAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-013-00997600/2485
(Belari)
|
0522002000NRG24171120230229312
|
18/11/2023
|
JANESHWAR YADAV
|
0522002WL037877
|
JANESHWAR YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427488
|
|
MR JANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-013-00997600/2489
(Belari)
|
0522002000NRG24171120230229313
|
18/11/2023
|
SANJU DEVI
|
0522002WL037877
|
SANJU DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427484
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-013-00997600/2495
(Belari)
|
0522002000NRG24171120230229315
|
18/11/2023
|
RAMBHU YADAV
|
0522002WL037877
|
RAMBHU YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427491
|
|
MR RAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-013-00997600/2495
(Belari)
|
0522002000NRG24171120230229314
|
18/11/2023
|
UMA DEVI
|
0522002WL037877
|
UMA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427449
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-013-00997600/2497
(Belari)
|
0522002000NRG24171120230229316
|
18/11/2023
|
RAMROOP YADAV
|
0522002WL037877
|
RAMROOP YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427493
|
|
MR RAMRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-013-00997600/2513
(Belari)
|
0522002000NRG24171120230229317
|
18/11/2023
|
BUCHIYA DEVI
|
0522002WL037877
|
BUCHIYA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427489
|
|
MRS BUCHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-013-00997600/2514
(Belari)
|
0522002000NRG24171120230229318
|
18/11/2023
|
PRIYANKA DEVI
|
0522002WL037877
|
PRIYANKA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427492
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-013-00997600/2522
(Belari)
|
0522002000NRG24181120230231074
|
18/11/2023
|
MAMTA DEVI
|
0522002WL038109
|
MAMTA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427456
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-013-00997600/2522
(Belari)
|
0522002000NRG24181120230231073
|
18/11/2023
|
MANOJ YADAV
|
0522002WL038109
|
MANOJ YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427454
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-013-00997600/2523
(Belari)
|
0522002000NRG24181120230231075
|
18/11/2023
|
KIRAN DEVI
|
0522002WL038109
|
KIRAN DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427451
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-013-00997600/2524
(Belari)
|
0522002000NRG24181120230231076
|
18/11/2023
|
ASHOK YADAV
|
0522002WL038109
|
ASHOK YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427486
|
|
Mr. ASHOK YADAV S/O AVADH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUMARKHAND
|
BH-22-002-013-00997600/2524
(Belari)
|
0522002000NRG24181120230231077
|
18/11/2023
|
SANJAN DEVI
|
0522002WL038109
|
SANJAN DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427487
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-013-00997600/2525
(Belari)
|
0522002000NRG24181120230231079
|
18/11/2023
|
KANCHAN DEVI
|
0522002WL038109
|
KANCHAN DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427450
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-013-00997600/2525
(Belari)
|
0522002000NRG24181120230231078
|
18/11/2023
|
SANTOSH KUMAR
|
0522002WL038109
|
SANTOSH KUMAR
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427482
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-013-00997600/2529
(Belari)
|
0522002000NRG24181120230231080
|
18/11/2023
|
RIPU DEVI
|
0522002WL038109
|
RIPU DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427453
|
|
Mr. RIPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUMARKHAND
|
BH-22-002-013-00997600/2530
(Belari)
|
0522002000NRG24181120230231082
|
18/11/2023
|
RENU DEVI
|
0522002WL038109
|
RENU DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427455
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-013-00997600/2532
(Belari)
|
0522002000NRG24181120230231084
|
18/11/2023
|
PUNAM DEVI
|
0522002WL038109
|
PUNAM DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427452
|
|
Ms. PUNAM DEVI W/O JAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUMARKHAND
|
BH-22-002-013-00997600/2533
(Belari)
|
0522002000NRG24181120230231086
|
18/11/2023
|
DEVENDRA YADAV
|
0522002WL038109
|
DEVENDRA YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427503
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-013-00997600/2533
(Belari)
|
0522002000NRG24181120230231085
|
18/11/2023
|
SHOBHA DEVI
|
0522002WL038109
|
SHOBHA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427502
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-013-00997600/2552
(Belari)
|
0522002000NRG24181120230231087
|
18/11/2023
|
BIKASH SHARMA
|
0522002WL038109
|
BIKASH SHARMA
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427447
|
|
MR BIKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-013-00997600/2565
(Belari)
|
0522002000NRG24181120230231088
|
18/11/2023
|
ANITA DEVI
|
0522002WL038109
|
ANITA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427505
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-013-00997600/2584
(Belari)
|
0522002000NRG24181120230231090
|
18/11/2023
|
GHOLI DEVI
|
0522002WL038109
|
GHOLI DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427501
|
|
MRS GHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-013-00997600/2584
(Belari)
|
0522002000NRG24181120230231089
|
18/11/2023
|
RAGHUNI YADAV
|
0522002WL038109
|
RAGHUNI YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427416
|
|
MR RAGHUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-013-00997600/2592
(Belari)
|
0522002000NRG24181120230231091
|
18/11/2023
|
ARHUL DEVI
|
0522002WL038109
|
ARHUL DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427415
|
|
MRS ARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-013-00997600/2594
(Belari)
|
0522002000NRG24181120230231092
|
18/11/2023
|
TAPESHWAR KUMAR
|
0522002WL038109
|
TAPESHWAR KUMAR
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427409
|
|
MR TAPESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-013-00997600/2601
(Belari)
|
0522002000NRG24181120230231095
|
18/11/2023
|
LABHLI DEVI
|
0522002WL038109
|
LABHLI DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427414
|
|
Mrs. LABHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUMARKHAND
|
BH-22-002-013-00997600/2601
(Belari)
|
0522002000NRG24181120230231094
|
18/11/2023
|
RAJKUMAR RANJAN
|
0522002WL038109
|
RAJKUMAR RANJAN
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427410
|
|
MR RAJKUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-013-00997600/2602
(Belari)
|
0522002000NRG24181120230231097
|
18/11/2023
|
MINA DEVI
|
0522002WL038109
|
MINA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427411
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-013-00997600/2602
(Belari)
|
0522002000NRG24181120230231096
|
18/11/2023
|
RAMRUP SHARMA
|
0522002WL038109
|
RAMRUP SHARMA
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427412
|
|
MR RAMRUP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-013-00997600/2765
(Belari)
|
0522002000NRG24181120230231098
|
18/11/2023
|
MANISHA DEVI
|
0522002WL038109
|
MANISHA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427417
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-013-00997600/2771
(Belari)
|
0522002000NRG24181120230231100
|
18/11/2023
|
MEENA DEVI
|
0522002WL038109
|
MEENA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427423
|
|
Ms. MEENA DEVI W/O SAHADEW SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUMARKHAND
|
BH-22-002-013-00997600/2783
(Belari)
|
0522002000NRG24181120230231101
|
18/11/2023
|
ANOKHA DEVI
|
0522002WL038109
|
ANOKHA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427426
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-013-00997600/2784
(Belari)
|
0522002000NRG24181120230231102
|
18/11/2023
|
RUBI DEVI
|
0522002WL038109
|
RUBI DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427428
|
|
AIR COMMODORE RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARKHAND
|
BH-22-002-013-00997600/2793
(Belari)
|
0522002000NRG24181120230231103
|
18/11/2023
|
ABHILASHA DEVI
|
0522002WL038109
|
ABHILASHA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427418
|
|
MRS ABHILASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARKHAND
|
BH-22-002-013-00997600/2801
(Belari)
|
0522002000NRG24181120230231104
|
18/11/2023
|
INDRA KUMAR
|
0522002WL038109
|
INDRA KUMAR
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427506
|
|
MR INDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-013-00997600/2801
(Belari)
|
0522002000NRG24181120230231105
|
18/11/2023
|
SAHITA DEVI
|
0522002WL038109
|
SAHITA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427507
|
|
MRS SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-013-00997600/2807
(Belari)
|
0522002000NRG24181120230231106
|
18/11/2023
|
SANJAY KUMAR
|
0522002WL038109
|
SANJAY KUMAR
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427481
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARKHAND
|
BH-22-002-013-00997600/2912
(Belari)
|
0522002000NRG24181120230231107
|
18/11/2023
|
RANJAN DEVI
|
0522002WL038109
|
RANJAN DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427425
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-013-00997600/2913
(Belari)
|
0522002000NRG24181120230231108
|
18/11/2023
|
TETRI DEVI
|
0522002WL038109
|
TETRI DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427433
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARKHAND
|
BH-22-002-013-00997600/2917
(Belari)
|
0522002000NRG24181120230231111
|
18/11/2023
|
RATAN YADAV
|
0522002WL038109
|
RATAN YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427480
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARKHAND
|
BH-22-002-013-00997600/3046
(Belari)
|
0522002000NRG24181120230231119
|
18/11/2023
|
PAWAN DEVI
|
0522002WL038109
|
PAWAN DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427436
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARKHAND
|
BH-22-002-013-00997600/3068
(Belari)
|
0522002000NRG24181120230231120
|
18/11/2023
|
VINA DEVI
|
0522002WL038109
|
VINA DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427437
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARKHAND
|
BH-22-002-013-00997600/3072
(Belari)
|
0522002000NRG24181120230231122
|
18/11/2023
|
SULOCHANA DEVI
|
0522002WL038109
|
SULOCHANA DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427500
|
|
MRS SULECHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARKHAND
|
BH-22-002-013-00997600/3076
(Belari)
|
0522002000NRG24181120230231124
|
18/11/2023
|
RAVI KUMAR
|
0522002WL038109
|
RAVI KUMAR
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427434
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARKHAND
|
BH-22-002-013-00997600/3101
(Belari)
|
0522002000NRG24181120230231125
|
18/11/2023
|
ANJALI DEVI
|
0522002WL038109
|
ANJALI DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427421
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KUMARKHAND
|
BH-22-002-013-00997600/3114
(Belari)
|
0522002000NRG24181120230231126
|
18/11/2023
|
SANJU DEVI
|
0522002WL038109
|
SANJU DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427431
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARKHAND
|
BH-22-002-013-00997600/3967
(Belari)
|
0522002000NRG24181120230231127
|
18/11/2023
|
RINA DEVI
|
0522002WL038109
|
RINA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427424
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARKHAND
|
BH-22-002-013-00997600/4053
(Belari)
|
0522002000NRG24181120230231128
|
18/11/2023
|
SUNITA DEVI
|
0522002WL038109
|
SUNITA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427430
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARKHAND
|
BH-22-002-013-00997600/4061
(Belari)
|
0522002000NRG24181120230231129
|
18/11/2023
|
JAYMALA DEVI
|
0522002WL038109
|
JAYMALA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427446
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARKHAND
|
BH-22-002-013-00997600/5110
(Belari)
|
0522002000NRG24181120230231133
|
18/11/2023
|
PARASMEN DEVI
|
0522002WL038109
|
PARASMEN DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427427
|
|
MRS PARASMEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARKHAND
|
BH-22-002-013-00997600/5127
(Belari)
|
0522002000NRG24181120230231135
|
18/11/2023
|
RADHA DEVI
|
0522002WL038109
|
RADHA DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427429
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARKHAND
|
BH-22-002-013-00997600/5157
(Belari)
|
0522002000NRG24181120230231136
|
18/11/2023
|
MITHILESH KUMAR
|
0522002WL038109
|
MITHILESH KUMAR
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427440
|
|
Mithilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KUMARKHAND
|
BH-22-002-013-00997600/5160
(Belari)
|
0522002000NRG24181120230231139
|
18/11/2023
|
SAVITA DEVI
|
0522002WL038109
|
SAVITA DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427419
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARKHAND
|
BH-22-002-013-00997600/5166
(Belari)
|
0522002000NRG24181120230231142
|
18/11/2023
|
MINA DEVI
|
0522002WL038109
|
MINA DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427432
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARKHAND
|
BH-22-002-013-00997600/5169
(Belari)
|
0522002000NRG24181120230231144
|
18/11/2023
|
SHANTI DEVI
|
0522002WL038109
|
SHANTI DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427420
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARKHAND
|
BH-22-002-013-00997600/5222
(Belari)
|
0522002000NRG24181120230231147
|
18/11/2023
|
SITA DEVI
|
0522002WL038109
|
SITA DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427422
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARKHAND
|
BH-22-002-013-00997600/5223
(Belari)
|
0522002000NRG24181120230231148
|
18/11/2023
|
KAJAL DEVI
|
0522002WL038109
|
KAJAL DEVI
|
00415
|
SBIN0012642
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427439
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197880
|
197880
|
|
|
|
|
|
|
|
|
96
|
KUMARKHAND
|
BH-22-002-013-00997600/2770
(Belari)
|
0522002000NRG24181120230231099
|
18/11/2023
|
NANKI DEVI
|
0522002WL038109
|
NANKI DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427478
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
97
|
KUMARKHAND
|
BH-22-002-013-00997600/5224
(Belari)
|
0522002000NRG24181120230231149
|
18/11/2023
|
RAJ KUMAR
|
0522002WL038109
|
RAJ KUMAR
|
00468
|
UBIN0933520
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427444
|
|
Raj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
98
|
KUMARKHAND
|
BH-22-002-013-00997600/1603
(Belari)
|
0522002000NRG24181120230231064
|
18/11/2023
|
JANGAL SHARMA
|
0522002WL038109
|
JANGAL SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990427461
|
|
JANGAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUMARKHAND
|
BH-22-002-013-00997600/5161
(Belari)
|
0522002000NRG24181120230231140
|
18/11/2023
|
RAJA RAM KUMAR
|
0522002WL038109
|
RAJA RAM KUMAR
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427462
|
|
RAJA RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUMARKHAND
|
BH-22-002-013-00997600/5221
(Belari)
|
0522002000NRG24181120230231146
|
18/11/2023
|
MINA DEVI
|
0522002WL038109
|
MINA DEVI
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427463
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUMARKHAND
|
BH-22-002-013-00997600/5225
(Belari)
|
0522002000NRG24181120230231150
|
18/11/2023
|
GITA DEVI
|
0522002WL038109
|
GITA DEVI
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
01/01/2024
|
|
8990427460
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272676
|
272676
|
|
|
|
|
|
|
|