|
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-22-002-019-00995500/447
(Israni)
|
0522002000NRG24050320240357363
|
05/03/2024
|
LILA DEVI
|
0522002WL055486
|
LILA DEVI
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662534
|
|
Mrs. Lila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-019-00995500/450
(Israni)
|
0522002000NRG24050320240357364
|
05/03/2024
|
ANIKHA DEVI
|
0522002WL055486
|
ANIKHA DEVI
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662532
|
|
Mrs. Anikha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-019-00995500/474
(Israni)
|
0522002000NRG24050320240357366
|
05/03/2024
|
BHUWNESHWARI YADAV
|
0522002WL055486
|
BHUWNESHWARI YADAV
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662535
|
|
Mr. Bhuwneshwari Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-019-00995500/586
(Israni)
|
0522002000NRG24050320240357367
|
05/03/2024
|
FULKI DEVI
|
0522002WL055486
|
FULKI DEVI
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662543
|
|
FULKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-019-00995500/656
(Israni)
|
0522002000NRG24050320240357368
|
05/03/2024
|
LALITA DEVI
|
0522002WL055486
|
LALITA DEVI
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662531
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-019-00999200/488
(Israni)
|
0522002000NRG24050320240357369
|
05/03/2024
|
MD URFAN
|
0522002WL055486
|
MD URFAN
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662523
|
|
Mr. MD URFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-019-00999200/496
(Israni)
|
0522002000NRG24050320240357370
|
05/03/2024
|
BIBI ASMAN KHATUN
|
0522002WL055486
|
BIBI ASMAN KHATUN
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662521
|
|
Mrs. Bibi Asman Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-019-00999200/497
(Israni)
|
0522002000NRG24050320240357371
|
05/03/2024
|
NASEEMA KHATUN
|
0522002WL055486
|
NASEEMA KHATUN
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662593
|
|
Ms. Naseema Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-019-00999200/501
(Israni)
|
0522002000NRG24050320240357372
|
05/03/2024
|
CHANDNI KHATUN
|
0522002WL055486
|
CHANDNI KHATUN
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662536
|
|
Chandni Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUMARKHAND
|
BH-22-002-019-00999200/506
(Israni)
|
0522002000NRG24050320240357373
|
05/03/2024
|
BIBI TUSHA
|
0522002WL055486
|
BIBI TUSHA
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662522
|
|
Mrs. BIBI TUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-019-00999200/510
(Israni)
|
0522002000NRG24050320240357374
|
05/03/2024
|
SAJIHA KHTUN
|
0522002WL055486
|
SAJIHA KHTUN
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662538
|
|
MRS SAJIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-019-00999200/511
(Israni)
|
0522002000NRG24050320240357375
|
05/03/2024
|
SABANAM KHATUN
|
0522002WL055486
|
SABANAM KHATUN
|
00089
|
CBIN0282452
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662537
|
|
MRS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-019-00999200/519
(Israni)
|
0522002000NRG24050320240357376
|
05/03/2024
|
MD TILATH
|
0522002WL055486
|
MD TILATH
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662595
|
|
Md Tilath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUMARKHAND
|
BH-22-002-019-00999200/537
(Israni)
|
0522002000NRG24050320240357378
|
05/03/2024
|
TAHMINA KHATUN
|
0522002WL055486
|
TAHMINA KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662539
|
|
Tahmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUMARKHAND
|
BH-22-002-019-00999200/551
(Israni)
|
0522002000NRG24050320240357379
|
05/03/2024
|
JISA KHATUN
|
0522002WL055486
|
JISA KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662551
|
|
MS AHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-019-00999200/803
(Israni)
|
0522002000NRG24050320240357380
|
05/03/2024
|
RESUN
|
0522002WL055486
|
RESUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662550
|
|
MRS OOOOOO RESUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-019-00999200/848
(Israni)
|
0522002000NRG24050320240357381
|
05/03/2024
|
TARA DEVI
|
0522002WL055486
|
TARA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662528
|
|
Mrs. Tara Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-019-00999200/859
(Israni)
|
0522002000NRG24050320240357382
|
05/03/2024
|
BIMLA DEVI
|
0522002WL055486
|
BIMLA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662527
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-019-00999200/861
(Israni)
|
0522002000NRG24050320240357383
|
05/03/2024
|
RIJENDRA YADAV
|
0522002WL055486
|
RIJENDRA YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662526
|
|
MR RIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-019-00999300/1153
(Israni)
|
0522002000NRG24050320240357390
|
05/03/2024
|
MAHESH YADAV
|
0522002WL055486
|
MAHESH YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662594
|
|
Mahesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARKHAND
|
BH-22-002-019-00999300/1281
(Israni)
|
0522002000NRG24050320240357398
|
05/03/2024
|
RANJAN KUMARI
|
0522002WL055486
|
RANJAN KUMARI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662533
|
|
Mrs. Ranjan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-019-00999300/1286
(Israni)
|
0522002000NRG24050320240357399
|
05/03/2024
|
TARA DEVI
|
0522002WL055486
|
TARA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662529
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-019-00999300/1289
(Israni)
|
0522002000NRG24050320240357400
|
05/03/2024
|
NITU DEVI
|
0522002WL055486
|
NITU DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662547
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-019-00999300/1293
(Israni)
|
0522002000NRG24050320240357401
|
05/03/2024
|
MANJU DEVI
|
0522002WL055486
|
MANJU DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662548
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUMARKHAND
|
BH-22-002-019-00999300/1296
(Israni)
|
0522002000NRG24050320240357402
|
05/03/2024
|
NANDANI DEVI
|
0522002WL055486
|
NANDANI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662544
|
|
Mrs. Nandani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-019-00999300/130
(Israni)
|
0522002000NRG24050320240357403
|
05/03/2024
|
NAKSTRA SARDAR
|
0522002WL055486
|
NAKSTRA SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662540
|
|
NAKSTRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-019-00999300/1303
(Israni)
|
0522002000NRG24050320240357404
|
05/03/2024
|
NAJAMAUDIN
|
0522002WL055486
|
NAJAMAUDIN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662592
|
|
NAJIM SO MD VOUKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
KUMARKHAND
|
BH-22-002-019-00999300/1306
(Israni)
|
0522002000NRG24050320240357405
|
05/03/2024
|
LALITA DEVI
|
0522002WL055486
|
LALITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662530
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-019-00999300/131
(Israni)
|
0522002000NRG24050320240357406
|
05/03/2024
|
BRAHAMADEV MANDAL
|
0522002WL055486
|
BRAHAMADEV MANDAL
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662597
|
|
Mr. BRAHMADEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUMARKHAND
|
BH-22-002-019-00999300/1419
(Israni)
|
0522002000NRG24050320240357409
|
05/03/2024
|
VINA DEVI
|
0522002WL055486
|
VINA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662596
|
|
Ms. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-019-00999300/1438
(Israni)
|
0522002000NRG24050320240357412
|
05/03/2024
|
GITA DEVI
|
0522002WL055486
|
GITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662541
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARKHAND
|
BH-22-002-019-00999300/1448
(Israni)
|
0522002000NRG24050320240357413
|
05/03/2024
|
ASHA DEVI
|
0522002WL055486
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662542
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-019-00999300/1477
(Israni)
|
0522002000NRG24050320240357414
|
05/03/2024
|
KELI DEVI
|
0522002WL055486
|
KELI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662546
|
|
Mrs. KELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUMARKHAND
|
BH-22-002-019-00999300/1478
(Israni)
|
0522002000NRG24050320240357415
|
05/03/2024
|
KHAGESH KUMAR
|
0522002WL055486
|
KHAGESH KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662545
|
|
Khagesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KUMARKHAND
|
BH-22-002-019-00999300/1499
(Israni)
|
0522002000NRG24050320240357417
|
05/03/2024
|
ALKA DEVI
|
0522002WL055486
|
ALKA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662552
|
|
Alka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KUMARKHAND
|
BH-22-002-019-00999300/1535
(Israni)
|
0522002000NRG24050320240357421
|
05/03/2024
|
SUSHITA DEVI
|
0522002WL055486
|
SUSHITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662555
|
|
SUSHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-019-00999300/1536
(Israni)
|
0522002000NRG24050320240357422
|
05/03/2024
|
SONI DEVI
|
0522002WL055486
|
SONI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662554
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KUMARKHAND
|
BH-22-002-019-00999300/1537
(Israni)
|
0522002000NRG24050320240357423
|
05/03/2024
|
REMI DEVI
|
0522002WL055486
|
REMI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662556
|
|
Remi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUMARKHAND
|
BH-22-002-019-00999300/1551
(Israni)
|
0522002000NRG24050320240357425
|
05/03/2024
|
GORAY DEVI
|
0522002WL055486
|
GORAY DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662524
|
|
Mrs. Goray Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUMARKHAND
|
BH-22-002-019-00999300/165
(Israni)
|
0522002000NRG24050320240357432
|
05/03/2024
|
CHANDANA DEVI
|
0522002WL055486
|
CHANDANA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662525
|
|
Mrs. CHANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106848
|
106848
|
|
|
|
|
|
|
|
|
41
|
KUMARKHAND
|
BH-22-002-019-00995500/1715
(Israni)
|
0522002000NRG24050320240357357
|
05/03/2024
|
KANCHAN DEVI
|
0522002WL055486
|
KANCHAN DEVI
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662557
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-019-00999200/907
(Israni)
|
0522002000NRG24050320240357386
|
05/03/2024
|
PUJA KUMARI
|
0522002WL055486
|
PUJA KUMARI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662553
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-019-00999300/15
(Israni)
|
0522002000NRG24050320240357418
|
05/03/2024
|
SHEETAL MANDAL
|
0522002WL055486
|
SHEETAL MANDAL
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662560
|
|
Shital Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KUMARKHAND
|
BH-22-002-019-00999300/1628
(Israni)
|
0522002000NRG24050320240357430
|
05/03/2024
|
VIMLA DEVI
|
0522002WL055486
|
VIMLA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662549
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
45
|
KUMARKHAND
|
BH-22-002-019-00995500/1723
(Israni)
|
0522002000NRG24050320240357358
|
05/03/2024
|
BIJAL MEHTA
|
0522002WL055486
|
BIJAL MEHTA
|
00415
|
SBIN0008365
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662584
|
|
Mr. Bijal Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUMARKHAND
|
BH-22-002-019-00995500/1725
(Israni)
|
0522002000NRG24050320240357359
|
05/03/2024
|
SALITA DEVI
|
0522002WL055486
|
SALITA DEVI
|
00415
|
SBIN0008365
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662586
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUMARKHAND
|
BH-22-002-019-00995500/1801
(Israni)
|
0522002000NRG24050320240357360
|
05/03/2024
|
SAGAR KUMAR
|
0522002WL055486
|
SAGAR KUMAR
|
00415
|
SBIN0008365
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662590
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-019-00995500/1856
(Israni)
|
0522002000NRG24050320240357361
|
05/03/2024
|
MONU KUMAR
|
0522002WL055486
|
MONU KUMAR
|
00415
|
SBIN0008365
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662591
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-019-00995500/452
(Israni)
|
0522002000NRG24050320240357365
|
05/03/2024
|
SHYAMSUNDAR YADAV
|
0522002WL055486
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0008365
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662571
|
|
MR SHYAMSUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-019-00999200/536
(Israni)
|
0522002000NRG24050320240357377
|
05/03/2024
|
MD AMANAT
|
0522002WL055486
|
MD AMANAT
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662573
|
|
MR MD AMANAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-019-00999200/862
(Israni)
|
0522002000NRG24050320240357384
|
05/03/2024
|
BADAMIYA DEVI
|
0522002WL055486
|
BADAMIYA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662589
|
|
MRS BADAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-019-00999200/886
(Israni)
|
0522002000NRG24050320240357385
|
05/03/2024
|
KALANANDA SHARMA
|
0522002WL055486
|
KALANANDA SHARMA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662569
|
|
MR KALANANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-019-00999300/1057
(Israni)
|
0522002000NRG24050320240357387
|
05/03/2024
|
KANCHAN DEVI
|
0522002WL055486
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662588
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-019-00999300/1131
(Israni)
|
0522002000NRG24050320240357388
|
05/03/2024
|
RAMJEE MEHATA
|
0522002WL055486
|
RAMJEE MEHATA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662567
|
|
MR RAMJEE MEHATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-019-00999300/1134
(Israni)
|
0522002000NRG24050320240357389
|
05/03/2024
|
UPENDRA MEHTA
|
0522002WL055486
|
UPENDRA MEHTA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662568
|
|
MR UPENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-019-00999300/1158
(Israni)
|
0522002000NRG24050320240357391
|
05/03/2024
|
SANJU DEVI
|
0522002WL055486
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662575
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-019-00999300/1165
(Israni)
|
0522002000NRG24050320240357392
|
05/03/2024
|
ANJANI DEVI
|
0522002WL055486
|
ANJANI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662566
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-019-00999300/1167
(Israni)
|
0522002000NRG24050320240357393
|
05/03/2024
|
SHANTI DEVI
|
0522002WL055486
|
SHANTI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662582
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-019-00999300/1168
(Israni)
|
0522002000NRG24050320240357394
|
05/03/2024
|
DEVAKI DEVI
|
0522002WL055486
|
DEVAKI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662564
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-019-00999300/117
(Israni)
|
0522002000NRG24050320240357395
|
05/03/2024
|
PRABHU RAM
|
0522002WL055486
|
PRABHU RAM
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662561
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-019-00999300/1215
(Israni)
|
0522002000NRG24050320240357396
|
05/03/2024
|
ROKIDA KHATOON
|
0522002WL055486
|
ROKIDA KHATOON
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662581
|
|
MRS ROKIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-019-00999300/1240
(Israni)
|
0522002000NRG24050320240357397
|
05/03/2024
|
NURESHA KHATUN
|
0522002WL055486
|
NURESHA KHATUN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662583
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-019-00999300/133
(Israni)
|
0522002000NRG24050320240357407
|
05/03/2024
|
CHANDAR SARDAR
|
0522002WL055486
|
CHANDAR SARDAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662577
|
|
MR CHANDAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-019-00999300/134
(Israni)
|
0522002000NRG24050320240357408
|
05/03/2024
|
RAMESH SARADAR
|
0522002WL055486
|
RAMESH SARADAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662563
|
|
MR RAMESH SARADAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-019-00999300/1435
(Israni)
|
0522002000NRG24050320240357410
|
05/03/2024
|
GEETA DEVI
|
0522002WL055486
|
GEETA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662576
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-019-00999300/1436
(Israni)
|
0522002000NRG24050320240357411
|
05/03/2024
|
JAYMALA DEVI
|
0522002WL055486
|
JAYMALA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662579
|
|
MRS JAYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-019-00999300/1487
(Israni)
|
0522002000NRG24050320240357416
|
05/03/2024
|
BHOLA YADAV
|
0522002WL055486
|
BHOLA YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662565
|
|
Bhola Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KUMARKHAND
|
BH-22-002-019-00999300/1501
(Israni)
|
0522002000NRG24050320240357419
|
05/03/2024
|
SAVITA DEVI
|
0522002WL055486
|
SAVITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662578
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-019-00999300/1530
(Israni)
|
0522002000NRG24050320240357420
|
05/03/2024
|
SANJULA DEVI
|
0522002WL055486
|
SANJULA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662562
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARKHAND
|
BH-22-002-019-00999300/1550
(Israni)
|
0522002000NRG24050320240357424
|
05/03/2024
|
RINKU DEVI
|
0522002WL055486
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662572
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-019-00999300/1587
(Israni)
|
0522002000NRG24050320240357427
|
05/03/2024
|
RAMLAKHAN THAKUR
|
0522002WL055486
|
RAMLAKHAN THAKUR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662574
|
|
MR RAMLAKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARKHAND
|
BH-22-002-019-00999300/1615
(Israni)
|
0522002000NRG24050320240357428
|
05/03/2024
|
HIRA DEVI
|
0522002WL055486
|
HIRA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662585
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARKHAND
|
BH-22-002-019-00999300/1618
(Israni)
|
0522002000NRG24050320240357429
|
05/03/2024
|
UMA DEVI
|
0522002WL055486
|
UMA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662580
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-019-00999300/1642
(Israni)
|
0522002000NRG24050320240357431
|
05/03/2024
|
SAPNA DEVI
|
0522002WL055486
|
SAPNA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662587
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-019-00999300/1653
(Israni)
|
0522002000NRG24050320240357433
|
05/03/2024
|
SANJU DEVI
|
0522002WL055486
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662570
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83736
|
83736
|
|
|
|
|
|
|
|
|
76
|
KUMARKHAND
|
BH-22-002-019-00995500/2105
(Israni)
|
0522002000NRG24050320240357362
|
05/03/2024
|
GULAMA DEVI
|
0522002WL055486
|
GULAMA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039662558
|
|
GULAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMARKHAND
|
BH-22-002-019-00999300/1552
(Israni)
|
0522002000NRG24050320240357426
|
05/03/2024
|
SURYA DEVI
|
0522002WL055486
|
SURYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662559
|
|
SURYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206568
|
206568
|
|
|
|
|
|
|
|