|
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-22-002-003-00994700/794
(Puraini)
|
0522002000NRG24090320240362180
|
09/03/2024
|
BECHAN YADAV
|
0522002WL056307
|
BECHAN YADAV
|
00048
|
BKID0004583
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3039983122
|
|
Mr. Bechan Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/1967
(Puraini)
|
0522002000NRG24090320240362133
|
09/03/2024
|
MANJU DEVI
|
0522002WL056307
|
MANJU DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983094
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/3714
(Puraini)
|
0522002000NRG24090320240362137
|
09/03/2024
|
BIBI SAMMA
|
0522002WL056307
|
BIBI SAMMA
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983125
|
|
MRS BI BI SAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/4285
(Puraini)
|
0522002000NRG24090320240362139
|
09/03/2024
|
SUNITA DEVI
|
0522002WL056307
|
SUNITA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039983096
|
|
Mrs. SUNITA DEVI WO DEVENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/4672
(Puraini)
|
0522002000NRG24090320240362141
|
09/03/2024
|
MD KAMIL
|
0522002WL056307
|
MD KAMIL
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983087
|
|
Mr. MD KAMIL SO MD NISARUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/5201
(Puraini)
|
0522002000NRG24090320240362144
|
09/03/2024
|
PRAWEEN KUMAR PRINCE
|
0522002WL056307
|
PRAWEEN KUMAR PRINCE
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983108
|
|
PRAWEEN KUMAR PRINCE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/5277
(Puraini)
|
0522002000NRG24090320240362148
|
09/03/2024
|
MANDEEP KUMAR
|
0522002WL056307
|
MANDEEP KUMAR
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039983119
|
|
MANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/5283
(Puraini)
|
0522002000NRG24090320240362149
|
09/03/2024
|
KANCHAN DEVI
|
0522002WL056307
|
KANCHAN DEVI
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039983097
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994600/5295
(Puraini)
|
0522002000NRG24090320240362152
|
09/03/2024
|
ANITA DEVI
|
0522002WL056307
|
ANITA DEVI
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039983092
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/5296
(Puraini)
|
0522002000NRG24090320240362153
|
09/03/2024
|
PUSHPA DEVI
|
0522002WL056307
|
PUSHPA DEVI
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039983089
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/5320
(Puraini)
|
0522002000NRG24090320240362155
|
09/03/2024
|
SALITA KUMARI
|
0522002WL056307
|
SALITA KUMARI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983117
|
|
Mrs. Salita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/5321
(Puraini)
|
0522002000NRG24090320240362156
|
09/03/2024
|
SWITI DEVI
|
0522002WL056307
|
SWITI DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039983118
|
|
Switi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/7005
(Puraini)
|
0522002000NRG24090320240362167
|
09/03/2024
|
Rupesh Kumar
|
0522002WL056307
|
Rupesh Kumar
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983120
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994600/7010
(Puraini)
|
0522002000NRG24090320240362170
|
09/03/2024
|
CHANDAN KUMAR
|
0522002WL056307
|
CHANDAN KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983101
|
|
Mr. CHANDAN .. KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/7015
(Puraini)
|
0522002000NRG24090320240362173
|
09/03/2024
|
MANOJ KUMAR MANOJ
|
0522002WL056307
|
MANOJ KUMAR MANOJ
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983083
|
|
Mr. MANOJ KUMAR MANOJ SO BHOLA PRASAD YA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/7017
(Puraini)
|
0522002000NRG24090320240362174
|
09/03/2024
|
SUDHIR CHAUDHARI
|
0522002WL056307
|
SUDHIR CHAUDHARI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983088
|
|
Mr. SUDHIR KUMAR S/O RADHESYAM CHAUDARY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-003-00994700/13
(Puraini)
|
0522002000NRG24090320240362176
|
09/03/2024
|
SANTOSH YADAV
|
0522002WL056307
|
SANTOSH YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983105
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-003-00994700/3050
(Puraini)
|
0522002000NRG24090320240362177
|
09/03/2024
|
ROSHAN KUMAR
|
0522002WL056307
|
ROSHAN KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983100
|
|
Mr. ROSHAN KUMAR SO PRADIP KUMAR CHAUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-003-00994700/569
(Puraini)
|
0522002000NRG24090320240362179
|
09/03/2024
|
CHUTAHARU YADAV
|
0522002WL056307
|
CHUTAHARU YADAV
|
00089
|
CBIN0282452
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3039983086
|
|
MR CHHUTAHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-003-00994700/911
(Puraini)
|
0522002000NRG24090320240362181
|
09/03/2024
|
FUL KUMAR YADAV
|
0522002WL056307
|
FUL KUMAR YADAV
|
00089
|
CBIN0282452
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3039983084
|
|
Mr. PHOOL KUMAR S/O GAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-003-00994700/919
(Puraini)
|
0522002000NRG24090320240362182
|
09/03/2024
|
SUGENDRA YADAV
|
0522002WL056307
|
SUGENDRA YADAV
|
00089
|
CBIN0282452
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3039983085
|
|
SUGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-003-00994700/923
(Puraini)
|
0522002000NRG24090320240362183
|
09/03/2024
|
JIWANAND ROY
|
0522002WL056307
|
JIWANAND ROY
|
00089
|
CBIN0282452
|
2387
|
2387
|
Processed
|
16/04/2024
|
|
3039983132
|
|
JIWANAND ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-003-00994700/924
(Puraini)
|
0522002000NRG24090320240362184
|
09/03/2024
|
RAVIRANJAN KUMAR
|
0522002WL056307
|
RAVIRANJAN KUMAR
|
00089
|
CBIN0282452
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3039983095
|
|
RAVIRAMJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-003-00994700/930
(Puraini)
|
0522002000NRG24090320240362185
|
09/03/2024
|
AMRENDRA RAY
|
0522002WL056307
|
AMRENDRA RAY
|
00089
|
CBIN0282452
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3039983091
|
|
MR AMRENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59639
|
59639
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-003-00994600/7012
(Puraini)
|
0522002000NRG24090320240362171
|
09/03/2024
|
MD TANWEER ALAM
|
0522002WL056307
|
MD TANWEER ALAM
|
00152
|
HDFC0002353
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983123
|
|
MD TANWEER ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-003-00994800/3155
(Puraini)
|
0522002000NRG24090320240362186
|
09/03/2024
|
safina
|
0522002WL056307
|
safina
|
00415
|
SBIN0003015
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3039983131
|
|
SAFINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-003-00994900/3052
(Puraini)
|
0522002000NRG24090320240362188
|
09/03/2024
|
JULEKHA KHATUN
|
0522002WL056307
|
JULEKHA KHATUN
|
00415
|
SBIN0008157
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983135
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
KUMARKHAND
|
BH-22-002-003-00994600/3369-A
(Puraini)
|
0522002000NRG24090320240362134
|
09/03/2024
|
MD MAINUDDIN
|
0522002WL056307
|
MD MAINUDDIN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983130
|
|
MR MD MIANUDEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-003-00994600/3373
(Puraini)
|
0522002000NRG24090320240362135
|
09/03/2024
|
VIVI SAJADA
|
0522002WL056307
|
VIVI SAJADA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983099
|
|
MRS VIVI SAJADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-003-00994600/3604-A
(Puraini)
|
0522002000NRG24090320240362136
|
09/03/2024
|
BIBI MAJLISHA
|
0522002WL056307
|
BIBI MAJLISHA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983113
|
|
MRS BIBI MAJLISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-003-00994600/4121
(Puraini)
|
0522002000NRG24090320240362138
|
09/03/2024
|
RAISA KHATUN
|
0522002WL056307
|
RAISA KHATUN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983111
|
|
MRS RAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-003-00994600/4331
(Puraini)
|
0522002000NRG24090320240362140
|
09/03/2024
|
MAHENDRA SHARMA
|
0522002WL056307
|
MAHENDRA SHARMA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983098
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-003-00994600/5311
(Puraini)
|
0522002000NRG24090320240362154
|
09/03/2024
|
RANJAN DEVI
|
0522002WL056307
|
RANJAN DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039983110
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-003-00994600/5478
(Puraini)
|
0522002000NRG24090320240362158
|
09/03/2024
|
BIBI KURESA
|
0522002WL056307
|
BIBI KURESA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983112
|
|
MRS BIBI KURESA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-003-00994600/5482
(Puraini)
|
0522002000NRG24090320240362159
|
09/03/2024
|
NAJNIN PRAVEEN
|
0522002WL056307
|
NAJNIN PRAVEEN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983106
|
|
MRS NAJNIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-003-00994600/6094
(Puraini)
|
0522002000NRG24090320240362160
|
09/03/2024
|
BIBU NASIMA
|
0522002WL056307
|
BIBU NASIMA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983093
|
|
BIBI NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-003-00994600/6095
(Puraini)
|
0522002000NRG24090320240362161
|
09/03/2024
|
AFROJ
|
0522002WL056307
|
AFROJ
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983116
|
|
MR AFROJ AFROJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-003-00994600/6097
(Puraini)
|
0522002000NRG24090320240362163
|
09/03/2024
|
BIBI MOBASARINA
|
0522002WL056307
|
BIBI MOBASARINA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983114
|
|
MRS BIBI MOBASARINA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-003-00994600/6098
(Puraini)
|
0522002000NRG24090320240362164
|
09/03/2024
|
BIBI SAGIRA KHATUN
|
0522002WL056307
|
BIBI SAGIRA KHATUN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983107
|
|
MRS BIBI SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-003-00994600/6099
(Puraini)
|
0522002000NRG24090320240362165
|
09/03/2024
|
MAFROODA PARWEEN
|
0522002WL056307
|
MAFROODA PARWEEN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983121
|
|
MAFROODA PARWEEN
|
BANK OF BARODA(606985)
|
|
41
|
KUMARKHAND
|
BH-22-002-003-00994600/7003
(Puraini)
|
0522002000NRG24090320240362166
|
09/03/2024
|
RASIDA KHATUN
|
0522002WL056307
|
RASIDA KHATUN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983115
|
|
MISS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-003-00994600/7006
(Puraini)
|
0522002000NRG24090320240362168
|
09/03/2024
|
MUKESH KUMAR
|
0522002WL056307
|
MUKESH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983090
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-003-00994600/7013
(Puraini)
|
0522002000NRG24090320240362172
|
09/03/2024
|
JAVED AKHTAR
|
0522002WL056307
|
JAVED AKHTAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983109
|
|
MR JAVED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-003-00994700/502
(Puraini)
|
0522002000NRG24090320240362178
|
09/03/2024
|
MANGLI
|
0522002WL056307
|
MANGLI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039983103
|
|
Mangli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KUMARKHAND
|
BH-22-002-003-00994900/3047
(Puraini)
|
0522002000NRG24090320240362187
|
09/03/2024
|
HAMIRA BIBI
|
0522002WL056307
|
HAMIRA BIBI
|
00415
|
SBIN0008365
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3039983128
|
|
MRS HAMIRA BIVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-003-00994900/3059
(Puraini)
|
0522002000NRG24090320240362189
|
09/03/2024
|
MUNNI KHATUN
|
0522002WL056307
|
MUNNI KHATUN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983104
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-003-00994900/3066
(Puraini)
|
0522002000NRG24090320240362190
|
09/03/2024
|
MD ALAUDIN
|
0522002WL056307
|
MD ALAUDIN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983129
|
|
MR ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-003-00994900/3080
(Puraini)
|
0522002000NRG24090320240362191
|
09/03/2024
|
SUBEDA KHATUN
|
0522002WL056307
|
SUBEDA KHATUN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983127
|
|
MRS RUBESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-003-00994900/3094
(Puraini)
|
0522002000NRG24090320240362192
|
09/03/2024
|
MOMINA PRAVIN
|
0522002WL056307
|
MOMINA PRAVIN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983126
|
|
MRS MOMINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-003-00994900/3114
(Puraini)
|
0522002000NRG24090320240362193
|
09/03/2024
|
FIROJA KHATUN
|
0522002WL056307
|
FIROJA KHATUN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983102
|
|
MRS MRS FIROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62112
|
62112
|
|
|
|
|
|
|
|
|
51
|
KUMARKHAND
|
BH-22-002-003-00994600/7008
(Puraini)
|
0522002000NRG24090320240362169
|
09/03/2024
|
MINA DEVI
|
0522002WL056307
|
MINA DEVI
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983124
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
KUMARKHAND
|
BH-22-002-003-00994600/5249
(Puraini)
|
0522002000NRG24090320240362145
|
09/03/2024
|
TRIFUL DEVI
|
0522002WL056307
|
TRIFUL DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039983081
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARKHAND
|
BH-22-002-003-00994600/5257
(Puraini)
|
0522002000NRG24090320240362146
|
09/03/2024
|
PAPPU SARDAR
|
0522002WL056307
|
PAPPU SARDAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039983134
|
|
PAPPU SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-003-00994600/5258
(Puraini)
|
0522002000NRG24090320240362147
|
09/03/2024
|
RAVINDRA SARDAR
|
0522002WL056307
|
RAVINDRA SARDAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039983133
|
|
RAVINDRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMARKHAND
|
BH-22-002-003-00994600/7018
(Puraini)
|
0522002000NRG24090320240362175
|
09/03/2024
|
Sunita Devi
|
0522002WL056307
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983082
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
56
|
KUMARKHAND
|
BH-22-002-003-00994600/4702
(Puraini)
|
0522002000NRG24090320240362142
|
09/03/2024
|
RAJDEV YADAV
|
0522002WL056307
|
RAJDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983077
|
|
Rajdev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KUMARKHAND
|
BH-22-002-003-00994600/5138
(Puraini)
|
0522002000NRG24090320240362143
|
09/03/2024
|
ANITA DEVI
|
0522002WL056307
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983080
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-003-00994600/5286
(Puraini)
|
0522002000NRG24090320240362150
|
09/03/2024
|
CHANDAN KUMAR
|
0522002WL056307
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039983079
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUMARKHAND
|
BH-22-002-003-00994600/5286
(Puraini)
|
0522002000NRG24090320240362151
|
09/03/2024
|
SIMPI KUMARI
|
0522002WL056307
|
SIMPI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039983075
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUMARKHAND
|
BH-22-002-003-00994600/5340
(Puraini)
|
0522002000NRG24090320240362157
|
09/03/2024
|
BABITA DEVI
|
0522002WL056307
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983076
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUMARKHAND
|
BH-22-002-003-00994600/6096
(Puraini)
|
0522002000NRG24090320240362162
|
09/03/2024
|
GULABSAR KHATOON
|
0522002WL056307
|
GULABSAR KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039983078
|
|
GULABSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161159
|
161159
|
|
|
|
|
|
|
|