|
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-22-002-003-00994600/3190
(Puraini)
|
0522002000NRG24020320240353062
|
02/03/2024
|
BIBI SAHINA
|
0522002WL054369
|
BIBI SAHINA
|
00048
|
BKID0005845
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784801
|
|
BIVI SANHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/4693
(Puraini)
|
0522002000NRG24020320240353102
|
02/03/2024
|
VIVI SABILA KHATUN
|
0522002WL054369
|
VIVI SABILA KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784776
|
|
VIVI SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/4991
(Puraini)
|
0522002000NRG24020320240353104
|
02/03/2024
|
MD RASHID
|
0522002WL054369
|
MD RASHID
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784792
|
|
MD RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/5269
(Puraini)
|
0522002000NRG24020320240353120
|
02/03/2024
|
MOHAMMAD IMTIYAZ ALAM
|
0522002WL054369
|
MOHAMMAD IMTIYAZ ALAM
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784741
|
|
Mr. MOHAMMAD IMTIYAZ ALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/5220
(Puraini)
|
0522002000NRG24020320240353114
|
02/03/2024
|
MD JASIM
|
0522002WL054369
|
MD JASIM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039784795
|
|
MOHAMMAD JASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994900/3132
(Puraini)
|
0522002000NRG24020320240353125
|
02/03/2024
|
BIBI FARHAT PRAVEEN
|
0522002WL054369
|
BIBI FARHAT PRAVEEN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784768
|
|
FARHAT PERWEEN WO PARVEJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/1146
(Puraini)
|
0522002000NRG24020320240353048
|
02/03/2024
|
HAJARA KHATUN
|
0522002WL054369
|
HAJARA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784729
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/1305
(Puraini)
|
0522002000NRG24020320240353050
|
02/03/2024
|
MOHAMMAD POLO
|
0522002WL054369
|
MOHAMMAD POLO
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784772
|
|
MR MOHAMMAD POLO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994600/14
(Puraini)
|
0522002000NRG24020320240353051
|
02/03/2024
|
DINIYA DEVI
|
0522002WL054369
|
DINIYA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784800
|
|
MRS DINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/1581
(Puraini)
|
0522002000NRG24020320240353052
|
02/03/2024
|
SAHRUL
|
0522002WL054369
|
SAHRUL
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784779
|
|
MR SAHRUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/190
(Puraini)
|
0522002000NRG24020320240353053
|
02/03/2024
|
MD SARIF
|
0522002WL054369
|
MD SARIF
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784725
|
|
MR MD SARIF
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/1962
(Puraini)
|
0522002000NRG24020320240353054
|
02/03/2024
|
MD SHAMSHER
|
0522002WL054369
|
MD SHAMSHER
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784757
|
|
MR MD SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/2037
(Puraini)
|
0522002000NRG24020320240353056
|
02/03/2024
|
NAJRANA KHATUN
|
0522002WL054369
|
NAJRANA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784740
|
|
MRS NAJRANAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994600/2270
(Puraini)
|
0522002000NRG24020320240353057
|
02/03/2024
|
VIVI BIKISH
|
0522002WL054369
|
VIVI BIKISH
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784742
|
|
VIVI BILKISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/2597
(Puraini)
|
0522002000NRG24020320240353058
|
02/03/2024
|
SAFWANA
|
0522002WL054369
|
SAFWANA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784759
|
|
MRS MRS SAFWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/2627
(Puraini)
|
0522002000NRG24020320240353059
|
02/03/2024
|
VIVI AJEHAN
|
0522002WL054369
|
VIVI AJEHAN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784743
|
|
MRS VIVI AJEHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-003-00994600/2639
(Puraini)
|
0522002000NRG24020320240353060
|
02/03/2024
|
BIBI IBARANA
|
0522002WL054369
|
BIBI IBARANA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784765
|
|
MRS BIBI IBARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-003-00994600/2937
(Puraini)
|
0522002000NRG24020320240353061
|
02/03/2024
|
RAJINA KHATUN
|
0522002WL054369
|
RAJINA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784726
|
|
MRS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-003-00994600/3191
(Puraini)
|
0522002000NRG24020320240353063
|
02/03/2024
|
VIVI CHAMKILA KHATUN
|
0522002WL054369
|
VIVI CHAMKILA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784785
|
|
MRS VIVI CHAMKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-003-00994600/3197
(Puraini)
|
0522002000NRG24020320240353064
|
02/03/2024
|
TASMINA
|
0522002WL054369
|
TASMINA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784787
|
|
MRS TASMINA I
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-003-00994600/3199
(Puraini)
|
0522002000NRG24020320240353065
|
02/03/2024
|
SAUDA KHATUN
|
0522002WL054369
|
SAUDA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784797
|
|
MRS SAUDA I
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-003-00994600/3201
(Puraini)
|
0522002000NRG24020320240353066
|
02/03/2024
|
RAHINA KHATUN
|
0522002WL054369
|
RAHINA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784747
|
|
MRS RAHINA I
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-003-00994600/3205
(Puraini)
|
0522002000NRG24020320240353067
|
02/03/2024
|
JUBEDA KHATUN
|
0522002WL054369
|
JUBEDA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784798
|
|
MRS JUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-003-00994600/3207
(Puraini)
|
0522002000NRG24020320240353068
|
02/03/2024
|
BAHISA KHATUN
|
0522002WL054369
|
BAHISA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784786
|
|
MRS BAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-003-00994600/3208
(Puraini)
|
0522002000NRG24020320240353069
|
02/03/2024
|
RUBAIDA KHATUN
|
0522002WL054369
|
RUBAIDA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784748
|
|
MD SAHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-003-00994600/3218
(Puraini)
|
0522002000NRG24020320240353070
|
02/03/2024
|
BIBI RAJVANA
|
0522002WL054369
|
BIBI RAJVANA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784784
|
|
Bibi Rijvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KUMARKHAND
|
BH-22-002-003-00994600/3219
(Puraini)
|
0522002000NRG24020320240353071
|
02/03/2024
|
jannatun
|
0522002WL054369
|
jannatun
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784783
|
|
JANNATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-003-00994600/3224
(Puraini)
|
0522002000NRG24020320240353072
|
02/03/2024
|
BIBI MISRANA KHATUN
|
0522002WL054369
|
BIBI MISRANA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784796
|
|
MRS BIBI NISRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-003-00994600/3225
(Puraini)
|
0522002000NRG24020320240353073
|
02/03/2024
|
BIBI IMRANA KHATUN
|
0522002WL054369
|
BIBI IMRANA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784782
|
|
MRS BIBI IMARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-003-00994600/3232
(Puraini)
|
0522002000NRG24020320240353074
|
02/03/2024
|
BIBI RIJWANA KHATUN
|
0522002WL054369
|
BIBI RIJWANA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784781
|
|
BIBI RIJVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-003-00994600/3233
(Puraini)
|
0522002000NRG24020320240353075
|
02/03/2024
|
BIBI MAHMUDA KHATU
|
0522002WL054369
|
BIBI MAHMUDA KHATU
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784750
|
|
MRS BIBI MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-003-00994600/3234
(Puraini)
|
0522002000NRG24020320240353076
|
02/03/2024
|
MD NAJIM
|
0522002WL054369
|
MD NAJIM
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784790
|
|
MR MD NAJIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-003-00994600/3244
(Puraini)
|
0522002000NRG24020320240353077
|
02/03/2024
|
JUBEDA KHATUN
|
0522002WL054369
|
JUBEDA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784799
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-003-00994600/336
(Puraini)
|
0522002000NRG24020320240353078
|
02/03/2024
|
SAHIDA
|
0522002WL054369
|
SAHIDA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784738
|
|
MRS BIBI SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-003-00994600/338
(Puraini)
|
0522002000NRG24020320240353079
|
02/03/2024
|
ABDULLAH
|
0522002WL054369
|
ABDULLAH
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784737
|
|
MR MD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-003-00994600/3505
(Puraini)
|
0522002000NRG24020320240353080
|
02/03/2024
|
BIBI MUNIYA
|
0522002WL054369
|
BIBI MUNIYA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784780
|
|
MRS BIBI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-003-00994600/3533
(Puraini)
|
0522002000NRG24020320240353081
|
02/03/2024
|
MASO AJIJA KHATUN
|
0522002WL054369
|
MASO AJIJA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784728
|
|
MRS MOSHMAT AJIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-003-00994600/3603
(Puraini)
|
0522002000NRG24020320240353082
|
02/03/2024
|
BIBI RAHMANA
|
0522002WL054369
|
BIBI RAHMANA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784752
|
|
MRS BIBI RAHMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-003-00994600/3605
(Puraini)
|
0522002000NRG24020320240353083
|
02/03/2024
|
BIBI SAHARUN
|
0522002WL054369
|
BIBI SAHARUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784788
|
|
MRS BIBI SAHARUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-003-00994600/3715
(Puraini)
|
0522002000NRG24020320240353084
|
02/03/2024
|
RASO BEEBI
|
0522002WL054369
|
RASO BEEBI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784789
|
|
MRS RASO BEEBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-003-00994600/3748
(Puraini)
|
0522002000NRG24020320240353085
|
02/03/2024
|
SHABANA
|
0522002WL054369
|
SHABANA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784732
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-003-00994600/3754
(Puraini)
|
0522002000NRG24020320240353086
|
02/03/2024
|
BIBI NAJRUN KHATUN
|
0522002WL054369
|
BIBI NAJRUN KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784731
|
|
Bibi Najrun Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KUMARKHAND
|
BH-22-002-003-00994600/3821
(Puraini)
|
0522002000NRG24020320240353087
|
02/03/2024
|
NURJAHAN
|
0522002WL054369
|
NURJAHAN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784760
|
|
MRS MRS NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-003-00994600/3824
(Puraini)
|
0522002000NRG24020320240353088
|
02/03/2024
|
ARSADI KHATUN
|
0522002WL054369
|
ARSADI KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784763
|
|
MRS ARSADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-003-00994600/3826
(Puraini)
|
0522002000NRG24020320240353089
|
02/03/2024
|
SAHNAJ BIBI
|
0522002WL054369
|
SAHNAJ BIBI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784761
|
|
MS SHAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-003-00994600/3846
(Puraini)
|
0522002000NRG24020320240353090
|
02/03/2024
|
BIBI RAHMUN
|
0522002WL054369
|
BIBI RAHMUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784739
|
|
BIBI RAHMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUMARKHAND
|
BH-22-002-003-00994600/3914
(Puraini)
|
0522002000NRG24020320240353092
|
02/03/2024
|
SAHUDA KHATUN
|
0522002WL054369
|
SAHUDA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784762
|
|
MRS SAHUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-003-00994600/3949
(Puraini)
|
0522002000NRG24020320240353093
|
02/03/2024
|
BEE AYESHA KHATUN
|
0522002WL054369
|
BEE AYESHA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784769
|
|
Mrs. BIBI SABANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUMARKHAND
|
BH-22-002-003-00994600/3971
(Puraini)
|
0522002000NRG24020320240353094
|
02/03/2024
|
AMANA KHATUN
|
0522002WL054369
|
AMANA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784746
|
|
MRS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-003-00994600/3975
(Puraini)
|
0522002000NRG24020320240353095
|
02/03/2024
|
ARSHADI KHATUN
|
0522002WL054369
|
ARSHADI KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784755
|
|
MRS ARSHADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-003-00994600/3985
(Puraini)
|
0522002000NRG24020320240353096
|
02/03/2024
|
MD ZAFAR
|
0522002WL054369
|
MD ZAFAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784766
|
|
MR MO ZAFAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-003-00994600/3987
(Puraini)
|
0522002000NRG24020320240353097
|
02/03/2024
|
BIBI MARJINA
|
0522002WL054369
|
BIBI MARJINA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784735
|
|
MRS BIBI MARJINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-003-00994600/4027
(Puraini)
|
0522002000NRG24020320240353098
|
02/03/2024
|
SAMINA KHATUN
|
0522002WL054369
|
SAMINA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784730
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-003-00994600/432
(Puraini)
|
0522002000NRG24020320240353099
|
02/03/2024
|
RAISA KHATUN
|
0522002WL054369
|
RAISA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784745
|
|
MRS RAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-003-00994600/4323
(Puraini)
|
0522002000NRG24020320240353100
|
02/03/2024
|
BIBI MOBINA KHATUN
|
0522002WL054369
|
BIBI MOBINA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784777
|
|
MRS BIBI MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-003-00994600/4425
(Puraini)
|
0522002000NRG24020320240353101
|
02/03/2024
|
REHANA
|
0522002WL054369
|
REHANA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784791
|
|
MRS REHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-003-00994600/4783
(Puraini)
|
0522002000NRG24020320240353103
|
02/03/2024
|
RABINA KHATUN
|
0522002WL054369
|
RABINA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784758
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-003-00994600/5076
(Puraini)
|
0522002000NRG24020320240353105
|
02/03/2024
|
KURSHID MAHMAD
|
0522002WL054369
|
KURSHID MAHMAD
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784770
|
|
MR KURSHID MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-003-00994600/5077
(Puraini)
|
0522002000NRG24020320240353106
|
02/03/2024
|
RUKBANA KHATOON
|
0522002WL054369
|
RUKBANA KHATOON
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784733
|
|
MRS RUKBANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-003-00994600/5078
(Puraini)
|
0522002000NRG24020320240353107
|
02/03/2024
|
BIBI AFREEDA
|
0522002WL054369
|
BIBI AFREEDA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784756
|
|
MRS BIBI AFREEDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-003-00994600/5079
(Puraini)
|
0522002000NRG24020320240353108
|
02/03/2024
|
ANJUM PRAVEEN
|
0522002WL054369
|
ANJUM PRAVEEN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039784764
|
|
MRS ANJUM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-003-00994600/5080
(Puraini)
|
0522002000NRG24020320240353109
|
02/03/2024
|
BIBI BEGAM
|
0522002WL054369
|
BIBI BEGAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039784734
|
|
MRS BIBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-003-00994600/5081
(Puraini)
|
0522002000NRG24020320240353110
|
02/03/2024
|
BIBI MOHJABI
|
0522002WL054369
|
BIBI MOHJABI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039784751
|
|
MRS BIBI MOHJABI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-003-00994600/5103
(Puraini)
|
0522002000NRG24020320240353111
|
02/03/2024
|
BIBI ASRANA
|
0522002WL054369
|
BIBI ASRANA
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039784778
|
|
MS BIBI ASRANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-003-00994600/5186
(Puraini)
|
0522002000NRG24020320240353112
|
02/03/2024
|
SHAHJAHAN KHATOON
|
0522002WL054369
|
SHAHJAHAN KHATOON
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039784736
|
|
MRS SHAHJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-003-00994600/5190
(Puraini)
|
0522002000NRG24020320240353113
|
02/03/2024
|
MOHAMMAD SALA UDDIN
|
0522002WL054369
|
MOHAMMAD SALA UDDIN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039784774
|
|
MOHAMMAD SALA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMARKHAND
|
BH-22-002-003-00994600/5263
(Puraini)
|
0522002000NRG24020320240353115
|
02/03/2024
|
RUHI KHATUN
|
0522002WL054369
|
RUHI KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039784771
|
|
RUHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUMARKHAND
|
BH-22-002-003-00994600/5265
(Puraini)
|
0522002000NRG24020320240353116
|
02/03/2024
|
KAHKASHAN PRAWEEN
|
0522002WL054369
|
KAHKASHAN PRAWEEN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039784775
|
|
KAHKASHAN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUMARKHAND
|
BH-22-002-003-00994600/5266
(Puraini)
|
0522002000NRG24020320240353117
|
02/03/2024
|
MD AJAM
|
0522002WL054369
|
MD AJAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039784744
|
|
MR MD AJAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARKHAND
|
BH-22-002-003-00994600/5267
(Puraini)
|
0522002000NRG24020320240353118
|
02/03/2024
|
MOHD PALGAM
|
0522002WL054369
|
MOHD PALGAM
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784727
|
|
MR MOHD PAIGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-003-00994600/5268
(Puraini)
|
0522002000NRG24020320240353119
|
02/03/2024
|
BIBI NUSRAT PRAVEEN
|
0522002WL054369
|
BIBI NUSRAT PRAVEEN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784773
|
|
BIBI NUSRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUMARKHAND
|
BH-22-002-003-00994600/5270
(Puraini)
|
0522002000NRG24020320240353121
|
02/03/2024
|
SUBEDA KHATUN
|
0522002WL054369
|
SUBEDA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784767
|
|
SUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMARKHAND
|
BH-22-002-003-00994600/70
(Puraini)
|
0522002000NRG24020320240353122
|
02/03/2024
|
ABDUL MANNAN
|
0522002WL054369
|
ABDUL MANNAN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784754
|
|
MRS ABDUL MANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-003-00994600/967
(Puraini)
|
0522002000NRG24020320240353123
|
02/03/2024
|
HARIBALLAV RISHIDEV
|
0522002WL054369
|
HARIBALLAV RISHIDEV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784753
|
|
MR HARIBALLABH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-003-00994900/3112
(Puraini)
|
0522002000NRG24020320240353124
|
02/03/2024
|
SAHIMA
|
0522002WL054369
|
SAHIMA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784749
|
|
MRS SAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219870
|
219870
|
|
|
|
|
|
|
|
|
76
|
KUMARKHAND
|
BH-22-002-003-00994600/1255
(Puraini)
|
0522002000NRG24020320240353049
|
02/03/2024
|
TARANNUM PERWEEN
|
0522002WL054369
|
TARANNUM PERWEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784793
|
|
MRS TARANNUM PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-003-00994600/3847
(Puraini)
|
0522002000NRG24020320240353091
|
02/03/2024
|
BIBI ARSIDA
|
0522002WL054369
|
BIBI ARSIDA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784794
|
|
BIBI ARSIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
78
|
KUMARKHAND
|
BH-22-002-003-00994600/1962
(Puraini)
|
0522002000NRG24020320240353055
|
02/03/2024
|
BIBI JULEKHA
|
0522002WL054369
|
BIBI JULEKHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784724
|
|
BIBI JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248556
|
248556
|
|
|
|
|
|
|
|