|
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-22-002-001-00994400/4853
(Bishanpur Sundar)
|
0522002000NRG24250120240302343
|
25/01/2024
|
NITISH KUMAR
|
0522002WL048182
|
NITISH KUMAR
|
00048
|
BKID0005845
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621689
|
|
NITISH KUMAR S/O GIRANANDA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994300/3462
(Bishanpur Sundar)
|
0522002000NRG24250120240302293
|
25/01/2024
|
GIRANAD YADAV
|
0522002WL048182
|
GIRANAD YADAV
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139621626
|
|
GIRANAND YADAV AND PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994300/3463
(Bishanpur Sundar)
|
0522002000NRG24250120240302294
|
25/01/2024
|
VIJAY KUMAR
|
0522002WL048182
|
VIJAY KUMAR
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139621625
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-001-00994300/3464
(Bishanpur Sundar)
|
0522002000NRG24250120240302295
|
25/01/2024
|
ASHOK KUMAR YADAV
|
0522002WL048182
|
ASHOK KUMAR YADAV
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139621623
|
|
Mr. ASHOK KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-001-00994300/4728
(Bishanpur Sundar)
|
0522002000NRG24250120240302300
|
25/01/2024
|
MAHENDRA YADAV
|
0522002WL048182
|
MAHENDRA YADAV
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621628
|
|
Mr. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-001-00994300/4736
(Bishanpur Sundar)
|
0522002000NRG24250120240302303
|
25/01/2024
|
SONAM KUMAR
|
0522002WL048182
|
SONAM KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621680
|
|
Mr. SONAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-001-00994300/5992
(Bishanpur Sundar)
|
0522002000NRG24250120240302304
|
25/01/2024
|
JITNI DEVI
|
0522002WL048182
|
JITNI DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621632
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-001-00994300/6123
(Bishanpur Sundar)
|
0522002000NRG24250120240302305
|
25/01/2024
|
Radha Devi
|
0522002WL048182
|
Radha Devi
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621688
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-001-00994300/6129
(Bishanpur Sundar)
|
0522002000NRG24250120240302308
|
25/01/2024
|
Jagdish Yadav
|
0522002WL048182
|
Jagdish Yadav
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621690
|
|
Mr. Jagdish Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-001-00994300/6130
(Bishanpur Sundar)
|
0522002000NRG24250120240302309
|
25/01/2024
|
Dilip Kumar Yadav
|
0522002WL048182
|
Dilip Kumar Yadav
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621624
|
|
Mr. DILIP KUMAR YADAV S/O SHIVNANDAN YA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-001-00994300/6131
(Bishanpur Sundar)
|
0522002000NRG24250120240302310
|
25/01/2024
|
Fulchand Sah
|
0522002WL048182
|
Fulchand Sah
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621627
|
|
Fulchand Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARKHAND
|
BH-22-002-001-00994300/6133
(Bishanpur Sundar)
|
0522002000NRG24250120240302312
|
25/01/2024
|
Mina Devi
|
0522002WL048182
|
Mina Devi
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621687
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-001-00994400/3694
(Bishanpur Sundar)
|
0522002000NRG24250120240302324
|
25/01/2024
|
TAYAP
|
0522002WL048182
|
TAYAP
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621670
|
|
Md Teyab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUMARKHAND
|
BH-22-002-001-00994400/4141
(Bishanpur Sundar)
|
0522002000NRG24250120240302339
|
25/01/2024
|
GUNJAN DEVI
|
0522002WL048182
|
GUNJAN DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621681
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-001-00994400/4143
(Bishanpur Sundar)
|
0522002000NRG24250120240302341
|
25/01/2024
|
MANJU DEVI
|
0522002WL048182
|
MANJU DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621630
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-001-00994400/4837
(Bishanpur Sundar)
|
0522002000NRG24250120240302342
|
25/01/2024
|
BIBI APSANA
|
0522002WL048182
|
BIBI APSANA
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621633
|
|
MRS BIBI APSANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-001-00994400/553-A
(Bishanpur Sundar)
|
0522002000NRG24250120240302347
|
25/01/2024
|
SUNITA DEVI
|
0522002WL048182
|
SUNITA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621631
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47307
|
47307
|
|
|
|
|
|
|
|
|
18
|
KUMARKHAND
|
BH-22-002-001-00994400/3941
(Bishanpur Sundar)
|
0522002000NRG24250120240302325
|
25/01/2024
|
VIBHASH YADAV
|
0522002WL048182
|
VIBHASH YADAV
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621629
|
|
VIBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUMARKHAND
|
BH-22-002-001-00994400/3942
(Bishanpur Sundar)
|
0522002000NRG24250120240302326
|
25/01/2024
|
AMIT KUMAR
|
0522002WL048182
|
AMIT KUMAR
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621634
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
KUMARKHAND
|
BH-22-002-001-00994300/1371
(Bishanpur Sundar)
|
0522002000NRG24250120240302290
|
25/01/2024
|
MEENA DEVI
|
0522002WL048182
|
MEENA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139621657
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-001-00994300/1381
(Bishanpur Sundar)
|
0522002000NRG24250120240302291
|
25/01/2024
|
RINKU KUMAR
|
0522002WL048182
|
RINKU KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139621671
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-001-00994300/3459
(Bishanpur Sundar)
|
0522002000NRG24250120240302292
|
25/01/2024
|
MD IRFAN ALAM
|
0522002WL048182
|
MD IRFAN ALAM
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139621661
|
|
MR MD IRFAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-001-00994300/3466
(Bishanpur Sundar)
|
0522002000NRG24250120240302296
|
25/01/2024
|
MANJU DEVI
|
0522002WL048182
|
MANJU DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621637
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-001-00994300/3586
(Bishanpur Sundar)
|
0522002000NRG24250120240302297
|
25/01/2024
|
MANJU DEVI
|
0522002WL048182
|
MANJU DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621665
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-001-00994300/4418
(Bishanpur Sundar)
|
0522002000NRG24250120240302298
|
25/01/2024
|
VILAXNI DEVI
|
0522002WL048182
|
VILAXNI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621672
|
|
VILAXNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-001-00994300/4724
(Bishanpur Sundar)
|
0522002000NRG24250120240302299
|
25/01/2024
|
RATAN KUMARI
|
0522002WL048182
|
RATAN KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621685
|
|
Ratan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUMARKHAND
|
BH-22-002-001-00994300/4731
(Bishanpur Sundar)
|
0522002000NRG24250120240302301
|
25/01/2024
|
DEJI KUMARI
|
0522002WL048182
|
DEJI KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621679
|
|
MISS DEJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-001-00994300/4734
(Bishanpur Sundar)
|
0522002000NRG24250120240302302
|
25/01/2024
|
PARWATI DEVI
|
0522002WL048182
|
PARWATI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621686
|
|
Parwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KUMARKHAND
|
BH-22-002-001-00994300/6124
(Bishanpur Sundar)
|
0522002000NRG24250120240302306
|
25/01/2024
|
Nitisha Kumar
|
0522002WL048182
|
Nitisha Kumar
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621640
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-001-00994300/6128
(Bishanpur Sundar)
|
0522002000NRG24250120240302307
|
25/01/2024
|
Punam Devi
|
0522002WL048182
|
Punam Devi
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621684
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-001-00994300/6132
(Bishanpur Sundar)
|
0522002000NRG24250120240302311
|
25/01/2024
|
Simpi Kumari
|
0522002WL048182
|
Simpi Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621641
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-001-00994400/1087
(Bishanpur Sundar)
|
0522002000NRG24250120240302313
|
25/01/2024
|
ABDUL RAHMAN
|
0522002WL048182
|
ABDUL RAHMAN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621675
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-001-00994400/1097
(Bishanpur Sundar)
|
0522002000NRG24250120240302314
|
25/01/2024
|
MD ISMAIL
|
0522002WL048182
|
MD ISMAIL
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621676
|
|
MDISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-001-00994400/1100
(Bishanpur Sundar)
|
0522002000NRG24250120240302315
|
25/01/2024
|
MD MOHID
|
0522002WL048182
|
MD MOHID
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621677
|
|
MR MD MOHID
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-001-00994400/1732
(Bishanpur Sundar)
|
0522002000NRG24250120240302316
|
25/01/2024
|
PRAMILA DEVI
|
0522002WL048182
|
PRAMILA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621642
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-001-00994400/2167
(Bishanpur Sundar)
|
0522002000NRG24250120240302317
|
25/01/2024
|
LALMUNI
|
0522002WL048182
|
LALMUNI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621673
|
|
LALMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-001-00994400/239
(Bishanpur Sundar)
|
0522002000NRG24250120240302318
|
25/01/2024
|
vandeshwari rishidev
|
0522002WL048182
|
vandeshwari rishidev
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621650
|
|
MR VINDESHWARI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-001-00994400/312
(Bishanpur Sundar)
|
0522002000NRG24250120240302319
|
25/01/2024
|
VINDESHWARI RISHIDEV
|
0522002WL048182
|
VINDESHWARI RISHIDEV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621654
|
|
Vindeshwari Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUMARKHAND
|
BH-22-002-001-00994400/3191
(Bishanpur Sundar)
|
0522002000NRG24250120240302320
|
25/01/2024
|
CHUNMUN DEVI
|
0522002WL048182
|
CHUNMUN DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621663
|
|
CHUNMUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMARKHAND
|
BH-22-002-001-00994400/3196
(Bishanpur Sundar)
|
0522002000NRG24250120240302321
|
25/01/2024
|
LILA DEVI
|
0522002WL048182
|
LILA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621668
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMARKHAND
|
BH-22-002-001-00994400/3369
(Bishanpur Sundar)
|
0522002000NRG24250120240302322
|
25/01/2024
|
SAVITRI DEVI
|
0522002WL048182
|
SAVITRI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621645
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-001-00994400/3642
(Bishanpur Sundar)
|
0522002000NRG24250120240302323
|
25/01/2024
|
AMLA DEVI
|
0522002WL048182
|
AMLA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621682
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-001-00994400/3942
(Bishanpur Sundar)
|
0522002000NRG24250120240302327
|
25/01/2024
|
BABLU KUMAR
|
0522002WL048182
|
BABLU KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621660
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-001-00994400/3943
(Bishanpur Sundar)
|
0522002000NRG24250120240302328
|
25/01/2024
|
SANJITA DEVI
|
0522002WL048182
|
SANJITA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621643
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMARKHAND
|
BH-22-002-001-00994400/3948
(Bishanpur Sundar)
|
0522002000NRG24250120240302329
|
25/01/2024
|
DOMANI DEVI
|
0522002WL048182
|
DOMANI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621655
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMARKHAND
|
BH-22-002-001-00994400/3950
(Bishanpur Sundar)
|
0522002000NRG24250120240302330
|
25/01/2024
|
FULZARIYA DEVI
|
0522002WL048182
|
FULZARIYA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621656
|
|
MRS FULZARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-001-00994400/3957
(Bishanpur Sundar)
|
0522002000NRG24250120240302331
|
25/01/2024
|
RAJENDRA YADAV
|
0522002WL048182
|
RAJENDRA YADAV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621651
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-001-00994400/3960
(Bishanpur Sundar)
|
0522002000NRG24250120240302332
|
25/01/2024
|
AJIT KUMAR
|
0522002WL048182
|
AJIT KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621644
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-001-00994400/3961
(Bishanpur Sundar)
|
0522002000NRG24250120240302333
|
25/01/2024
|
CHANDESHWARI RISHIDEV
|
0522002WL048182
|
CHANDESHWARI RISHIDEV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621659
|
|
MR CHANDESHWARI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-001-00994400/4128
(Bishanpur Sundar)
|
0522002000NRG24250120240302334
|
25/01/2024
|
SAJHIYA DEVI
|
0522002WL048182
|
SAJHIYA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621666
|
|
MRS SAJHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-001-00994400/4133
(Bishanpur Sundar)
|
0522002000NRG24250120240302335
|
25/01/2024
|
MD MANNAN KHAN
|
0522002WL048182
|
MD MANNAN KHAN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621669
|
|
MR MOHD MANNAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-001-00994400/4136
(Bishanpur Sundar)
|
0522002000NRG24250120240302336
|
25/01/2024
|
SUMITRA DEVI
|
0522002WL048182
|
SUMITRA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621639
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARKHAND
|
BH-22-002-001-00994400/4139
(Bishanpur Sundar)
|
0522002000NRG24250120240302337
|
25/01/2024
|
MIRA DEVI
|
0522002WL048182
|
MIRA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621653
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-001-00994400/4140
(Bishanpur Sundar)
|
0522002000NRG24250120240302338
|
25/01/2024
|
AMRIKA DEVI
|
0522002WL048182
|
AMRIKA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621664
|
|
MRS AMRICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-001-00994400/4141
(Bishanpur Sundar)
|
0522002000NRG24250120240302340
|
25/01/2024
|
GANESH YADAV
|
0522002WL048182
|
GANESH YADAV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621678
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-001-00994400/4861
(Bishanpur Sundar)
|
0522002000NRG24250120240302344
|
25/01/2024
|
MANJU DEVI
|
0522002WL048182
|
MANJU DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621635
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUMARKHAND
|
BH-22-002-001-00994400/4869
(Bishanpur Sundar)
|
0522002000NRG24250120240302345
|
25/01/2024
|
LAVLI DEVI
|
0522002WL048182
|
LAVLI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621683
|
|
MRS LAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-001-00994400/552
(Bishanpur Sundar)
|
0522002000NRG24250120240302346
|
25/01/2024
|
PRASHI DEVI
|
0522002WL048182
|
PRASHI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621667
|
|
PRASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUMARKHAND
|
BH-22-002-001-00994400/556
(Bishanpur Sundar)
|
0522002000NRG24250120240302348
|
25/01/2024
|
ASHA DEVI
|
0522002WL048182
|
ASHA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621649
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-001-00994400/569
(Bishanpur Sundar)
|
0522002000NRG24250120240302349
|
25/01/2024
|
REKHA DEVI
|
0522002WL048182
|
REKHA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621658
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUMARKHAND
|
BH-22-002-001-00994400/570
(Bishanpur Sundar)
|
0522002000NRG24250120240302350
|
25/01/2024
|
SHANTI DEVI
|
0522002WL048182
|
SHANTI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621646
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-001-00994400/591
(Bishanpur Sundar)
|
0522002000NRG24250120240302351
|
25/01/2024
|
MINA DEVI
|
0522002WL048182
|
MINA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621647
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-001-00994400/593
(Bishanpur Sundar)
|
0522002000NRG24250120240302352
|
25/01/2024
|
khatri devi
|
0522002WL048182
|
khatri devi
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621674
|
|
MRS KHATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-001-00994400/607
(Bishanpur Sundar)
|
0522002000NRG24250120240302353
|
25/01/2024
|
KAVITA DEVI
|
0522002WL048182
|
KAVITA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621636
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMARKHAND
|
BH-22-002-001-00994400/615
(Bishanpur Sundar)
|
0522002000NRG24250120240302354
|
25/01/2024
|
MUNDRIKA DEVI
|
0522002WL048182
|
MUNDRIKA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621662
|
|
MRS MUDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-001-00994400/619
(Bishanpur Sundar)
|
0522002000NRG24250120240302355
|
25/01/2024
|
URMILA DEVI
|
0522002WL048182
|
URMILA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621648
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMARKHAND
|
BH-22-002-001-00994400/620
(Bishanpur Sundar)
|
0522002000NRG24250120240302356
|
25/01/2024
|
PARIYA DEVI
|
0522002WL048182
|
PARIYA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621652
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-001-00994400/621
(Bishanpur Sundar)
|
0522002000NRG24250120240302357
|
25/01/2024
|
RUNIYA DEVI
|
0522002WL048182
|
RUNIYA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139621638
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144891
|
144891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201090
|
201090
|
|
|
|
|
|
|
|