|
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
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2287
(GANGAILI)
|
0523006000NRG24210320240571156
|
21/03/2024
|
SANJU DEVI
|
0523006WL078186
|
SANJU DEVI
|
00089
|
CBIN0282678
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363711
|
|
Mr. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/583
(GANGAILI)
|
0523006000NRG24210320240571163
|
21/03/2024
|
NEHA DEVI
|
0523006WL078186
|
NEHA DEVI
|
00089
|
CBIN0282678
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363698
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/584
(GANGAILI)
|
0523006000NRG24210320240571164
|
21/03/2024
|
RAJ KUMAR GOSWAMI
|
0523006WL078186
|
RAJ KUMAR GOSWAMI
|
00089
|
CBIN0282678
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040363699
|
|
RAJ KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2496
(GANGAILI)
|
0523006000NRG24210320240571179
|
21/03/2024
|
RIJO DEVI
|
0523006WL078186
|
RIJO DEVI
|
00089
|
CBIN0282678
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363697
|
|
RIJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2508
(GANGAILI)
|
0523006000NRG24210320240571182
|
21/03/2024
|
SONI DEVI
|
0523006WL078186
|
SONI DEVI
|
00089
|
CBIN0282678
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363662
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2609
(GANGAILI)
|
0523006000NRG24210320240571188
|
21/03/2024
|
DHARMENDRA KUMAR GOSWAMI
|
0523006WL078186
|
DHARMENDRA KUMAR GOSWAMI
|
00089
|
CBIN0282678
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363658
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2931
(GANGAILI)
|
0523006000NRG24210320240571215
|
21/03/2024
|
DEEPAK KUMAR
|
0523006WL078186
|
DEEPAK KUMAR
|
00089
|
CBIN0282678
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363657
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
8
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/240
(GANGAILI)
|
0523006000NRG24210320240571175
|
21/03/2024
|
SUMAN SAH
|
0523006WL078186
|
SUMAN SAH
|
00176
|
IDIB000P175
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363700
|
|
Mr. SUMAN KUMAR SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/1897
(GANGAILI)
|
0523006000NRG24210320240571150
|
21/03/2024
|
WAKIL PRASAD MANDAL
|
0523006WL078186
|
WAKIL PRASAD MANDAL
|
00354
|
PUNB0170000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363641
|
|
WAKIL PRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/1380
(GANGAILI)
|
0523006000NRG24210320240571146
|
21/03/2024
|
Kari devi
|
0523006WL078186
|
Kari devi
|
00354
|
PUNB0217000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363707
|
|
Kari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/1475
(GANGAILI)
|
0523006000NRG24210320240571166
|
21/03/2024
|
MAHENDRA MANDAL
|
0523006WL078186
|
MAHENDRA MANDAL
|
00354
|
PUNB0217000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040363644
|
|
MAHENDRA MANDAL S/O-SUKHAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/1649
(GANGAILI)
|
0523006000NRG24210320240571167
|
21/03/2024
|
SURESH MANDAL
|
0523006WL078186
|
SURESH MANDAL
|
00354
|
PUNB0217000
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3040363705
|
|
SURESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/1745
(GANGAILI)
|
0523006000NRG24210320240571169
|
21/03/2024
|
Bhikhari Mandal
|
0523006WL078186
|
Bhikhari Mandal
|
00354
|
PUNB0217000
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040363642
|
|
BHIKHARI MANDAL S/O LATE BHUSHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/1796
(GANGAILI)
|
0523006000NRG24210320240571171
|
21/03/2024
|
Mukesh Mandal
|
0523006WL078186
|
Mukesh Mandal
|
00354
|
PUNB0217000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363646
|
|
Mukesh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2641
(GANGAILI)
|
0523006000NRG24210320240571190
|
21/03/2024
|
TARITHA DEVI
|
0523006WL078186
|
TARITHA DEVI
|
00354
|
PUNB0217000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363645
|
|
TARITHA DEVI W/O CHHATU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2663
(GANGAILI)
|
0523006000NRG24210320240571200
|
21/03/2024
|
SAHEB KUMAR MANDAL
|
0523006WL078186
|
SAHEB KUMAR MANDAL
|
00354
|
PUNB0217000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363643
|
|
SAHEB KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2676
(GANGAILI)
|
0523006000NRG24210320240571205
|
21/03/2024
|
KUCHAN DEVI
|
0523006WL078186
|
KUCHAN DEVI
|
00354
|
PUNB0217000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363647
|
|
KUCHAN DEVI W/O SHURESH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2681
(GANGAILI)
|
0523006000NRG24210320240571207
|
21/03/2024
|
NIRANJAN KUMAR MANDAL
|
0523006WL078186
|
NIRANJAN KUMAR MANDAL
|
00354
|
PUNB0217000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363648
|
|
MR NIRANJAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/811
(GANGAILI)
|
0523006000NRG24210320240571217
|
21/03/2024
|
PAPPU SHARMA
|
0523006WL078186
|
PAPPU SHARMA
|
00354
|
PUNB0217000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363706
|
|
PAPPU KR SHARMA S/O SITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
20
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2648
(GANGAILI)
|
0523006000NRG24210320240571194
|
21/03/2024
|
SUJIT KUMAR
|
0523006WL078186
|
SUJIT KUMAR
|
00415
|
SBIN0000159
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363649
|
|
Sujit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2640
(GANGAILI)
|
0523006000NRG24210320240571189
|
21/03/2024
|
REETA DEVI
|
0523006WL078186
|
REETA DEVI
|
00415
|
SBIN0001236
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363661
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2645
(GANGAILI)
|
0523006000NRG24210320240571192
|
21/03/2024
|
DULARI DEVI
|
0523006WL078186
|
DULARI DEVI
|
00415
|
SBIN0001236
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363656
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2671
(GANGAILI)
|
0523006000NRG24210320240571203
|
21/03/2024
|
GAYBI DEVI
|
0523006WL078186
|
GAYBI DEVI
|
00415
|
SBIN0001236
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363660
|
|
MRS GAYBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2673
(GANGAILI)
|
0523006000NRG24210320240571204
|
21/03/2024
|
RUBI DEVI
|
0523006WL078186
|
RUBI DEVI
|
00415
|
SBIN0001236
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363659
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/1382
(GANGAILI)
|
0523006000NRG24210320240571147
|
21/03/2024
|
Chaniya Devi
|
0523006WL078186
|
Chaniya Devi
|
00415
|
SBIN0015052
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040363650
|
|
CHANIYA DEVI W/O SIKANDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/1773
(GANGAILI)
|
0523006000NRG24210320240571148
|
21/03/2024
|
Dilip Mandal
|
0523006WL078186
|
Dilip Mandal
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363651
|
|
MR DILEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/1811
(GANGAILI)
|
0523006000NRG24210320240571149
|
21/03/2024
|
Sunil Mandal
|
0523006WL078186
|
Sunil Mandal
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363673
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2205
(GANGAILI)
|
0523006000NRG24210320240571151
|
21/03/2024
|
CHANDRA GOSWAMI
|
0523006WL078186
|
CHANDRA GOSWAMI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363710
|
|
MR CHANDRA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2220
(GANGAILI)
|
0523006000NRG24210320240571152
|
21/03/2024
|
SANJAY KUMAR YADAV
|
0523006WL078186
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363680
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2229
(GANGAILI)
|
0523006000NRG24210320240571153
|
21/03/2024
|
ASHOK KUMAR
|
0523006WL078186
|
ASHOK KUMAR
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363679
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2230
(GANGAILI)
|
0523006000NRG24210320240571154
|
21/03/2024
|
MITHUN KUMAR
|
0523006WL078186
|
MITHUN KUMAR
|
00415
|
SBIN0015052
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040363676
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2266
(GANGAILI)
|
0523006000NRG24210320240571155
|
21/03/2024
|
ANIL GOSHWAMI
|
0523006WL078186
|
ANIL GOSHWAMI
|
00415
|
SBIN0015052
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040363669
|
|
MR ANIL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2304
(GANGAILI)
|
0523006000NRG24210320240571157
|
21/03/2024
|
SARITA DEVI
|
0523006WL078186
|
SARITA DEVI
|
00415
|
SBIN0015052
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040363685
|
|
MRS SARITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2320
(GANGAILI)
|
0523006000NRG24210320240571158
|
21/03/2024
|
MUKESH KUMAR GOSWAMI
|
0523006WL078186
|
MUKESH KUMAR GOSWAMI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363665
|
|
MR MUKESH KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2323
(GANGAILI)
|
0523006000NRG24210320240571159
|
21/03/2024
|
SUNITA DEVI
|
0523006WL078186
|
SUNITA DEVI
|
00415
|
SBIN0015052
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040363668
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2328
(GANGAILI)
|
0523006000NRG24210320240571160
|
21/03/2024
|
RAJU KUMAR SAHAY
|
0523006WL078186
|
RAJU KUMAR SAHAY
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363702
|
|
MR RAJU KUMAR SAHAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2331
(GANGAILI)
|
0523006000NRG24210320240571161
|
21/03/2024
|
KIRAN DEVI
|
0523006WL078186
|
KIRAN DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363672
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/2335
(GANGAILI)
|
0523006000NRG24210320240571162
|
21/03/2024
|
DOMNI DEVI
|
0523006WL078186
|
DOMNI DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363667
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRITYANAND NAGAR
|
BH-23-006-006-00745800/589
(GANGAILI)
|
0523006000NRG24210320240571165
|
21/03/2024
|
BHOLA KUMAR
|
0523006WL078186
|
BHOLA KUMAR
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363694
|
|
BHOLA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/1737
(GANGAILI)
|
0523006000NRG24210320240571168
|
21/03/2024
|
Subodh Mandal
|
0523006WL078186
|
Subodh Mandal
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363652
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/1748
(GANGAILI)
|
0523006000NRG24210320240571170
|
21/03/2024
|
Sunil Mandal
|
0523006WL078186
|
Sunil Mandal
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363670
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/1802
(GANGAILI)
|
0523006000NRG24210320240571172
|
21/03/2024
|
DHIRNARAYAN MANDAL
|
0523006WL078186
|
DHIRNARAYAN MANDAL
|
00415
|
SBIN0015052
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040363653
|
|
MR DHIRNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2134
(GANGAILI)
|
0523006000NRG24210320240571173
|
21/03/2024
|
PUTUL DEVI
|
0523006WL078186
|
PUTUL DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363683
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2167
(GANGAILI)
|
0523006000NRG24210320240571174
|
21/03/2024
|
FALGON DEVI
|
0523006WL078186
|
FALGON DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363664
|
|
Falgon Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2485
(GANGAILI)
|
0523006000NRG24210320240571176
|
21/03/2024
|
CHUNIYA DEVI
|
0523006WL078186
|
CHUNIYA DEVI
|
00415
|
SBIN0015052
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363654
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2489
(GANGAILI)
|
0523006000NRG24210320240571177
|
21/03/2024
|
NISHANT KUMAR
|
0523006WL078186
|
NISHANT KUMAR
|
00415
|
SBIN0015052
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363687
|
|
Nishant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2493
(GANGAILI)
|
0523006000NRG24210320240571178
|
21/03/2024
|
SIMA DEVI
|
0523006WL078186
|
SIMA DEVI
|
00415
|
SBIN0015052
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363692
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2506
(GANGAILI)
|
0523006000NRG24210320240571181
|
21/03/2024
|
REETA DEVI
|
0523006WL078186
|
REETA DEVI
|
00415
|
SBIN0015052
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363688
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2603
(GANGAILI)
|
0523006000NRG24210320240571183
|
21/03/2024
|
BIPIN KUMAR YADAV
|
0523006WL078186
|
BIPIN KUMAR YADAV
|
00415
|
SBIN0015052
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363677
|
|
MR BIPIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2606
(GANGAILI)
|
0523006000NRG24210320240571186
|
21/03/2024
|
RATI DEVI
|
0523006WL078186
|
RATI DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363678
|
|
Rati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2608
(GANGAILI)
|
0523006000NRG24210320240571187
|
21/03/2024
|
MANISH GOSWAMI
|
0523006WL078186
|
MANISH GOSWAMI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363675
|
|
MR MANISH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2647
(GANGAILI)
|
0523006000NRG24210320240571193
|
21/03/2024
|
SUNAINA DEVI
|
0523006WL078186
|
SUNAINA DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363682
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2649
(GANGAILI)
|
0523006000NRG24210320240571195
|
21/03/2024
|
REENA DEVI
|
0523006WL078186
|
REENA DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363655
|
|
MR BANTEE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2650
(GANGAILI)
|
0523006000NRG24210320240571196
|
21/03/2024
|
LALITA DEVI
|
0523006WL078186
|
LALITA DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363696
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2651
(GANGAILI)
|
0523006000NRG24210320240571197
|
21/03/2024
|
SATYANAND MANDAL
|
0523006WL078186
|
SATYANAND MANDAL
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363703
|
|
SATYANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2659
(GANGAILI)
|
0523006000NRG24210320240571198
|
21/03/2024
|
CHHATU MANDAL
|
0523006WL078186
|
CHHATU MANDAL
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363689
|
|
CHHATU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2665
(GANGAILI)
|
0523006000NRG24210320240571201
|
21/03/2024
|
NIRA DEVI
|
0523006WL078186
|
NIRA DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363695
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2669
(GANGAILI)
|
0523006000NRG24210320240571202
|
21/03/2024
|
VIBHA DEVI
|
0523006WL078186
|
VIBHA DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363686
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2791
(GANGAILI)
|
0523006000NRG24210320240571208
|
21/03/2024
|
NUNIYA DEVI
|
0523006WL078186
|
NUNIYA DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363690
|
|
MRS NUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2806
(GANGAILI)
|
0523006000NRG24210320240571209
|
21/03/2024
|
SUVANI DEVI
|
0523006WL078186
|
SUVANI DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363684
|
|
MRS SUVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2901
(GANGAILI)
|
0523006000NRG24210320240571211
|
21/03/2024
|
SUSHIL KUMAR SHARMA
|
0523006WL078186
|
SUSHIL KUMAR SHARMA
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363701
|
|
MR SUSHIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2913
(GANGAILI)
|
0523006000NRG24210320240571212
|
21/03/2024
|
SACHIN KUMAR
|
0523006WL078186
|
SACHIN KUMAR
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363663
|
|
MR SACHINKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2929
(GANGAILI)
|
0523006000NRG24210320240571214
|
21/03/2024
|
RINA DEVI
|
0523006WL078186
|
RINA DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363674
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2935
(GANGAILI)
|
0523006000NRG24210320240571216
|
21/03/2024
|
AMAN KUMAR
|
0523006WL078186
|
AMAN KUMAR
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363693
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/913
(GANGAILI)
|
0523006000NRG24210320240571218
|
21/03/2024
|
JIVACHH LAL MANDAL
|
0523006WL078186
|
JIVACHH LAL MANDAL
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363681
|
|
MR JEEWACHHLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/971
(GANGAILI)
|
0523006000NRG24210320240571219
|
21/03/2024
|
UDIT NARAYAN MANDAL
|
0523006WL078186
|
UDIT NARAYAN MANDAL
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363691
|
|
MR UDIT NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRITYANAND NAGAR
|
BH-23-006-006-00746200/1746
(GANGAILI)
|
0523006000NRG24210320240571220
|
21/03/2024
|
Vishundeo Mandal
|
0523006WL078186
|
Vishundeo Mandal
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363671
|
|
MR VISHNDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRITYANAND NAGAR
|
BH-23-006-006-00746200/597
(GANGAILI)
|
0523006000NRG24210320240571221
|
21/03/2024
|
MUNNI DEVI
|
0523006WL078186
|
MUNNI DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363666
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119076
|
119076
|
|
|
|
|
|
|
|
|
69
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2807
(GANGAILI)
|
0523006000NRG24210320240571210
|
21/03/2024
|
PINTU KUMAR GOSWAMI
|
0523006WL078186
|
PINTU KUMAR GOSWAMI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363704
|
|
Pintu Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
70
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2500
(GANGAILI)
|
0523006000NRG24210320240571180
|
21/03/2024
|
BULBUL DEVI
|
0523006WL078186
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363709
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2604
(GANGAILI)
|
0523006000NRG24210320240571184
|
21/03/2024
|
KUMOD KUMAR
|
0523006WL078186
|
KUMOD KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363639
|
|
KUMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2605
(GANGAILI)
|
0523006000NRG24210320240571185
|
21/03/2024
|
RAKESH KUMAR
|
0523006WL078186
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363637
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2644
(GANGAILI)
|
0523006000NRG24210320240571191
|
21/03/2024
|
AKSHAY LAL MANDAL
|
0523006WL078186
|
AKSHAY LAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363638
|
|
AKSHAY LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2662
(GANGAILI)
|
0523006000NRG24210320240571199
|
21/03/2024
|
RINA DEVI
|
0523006WL078186
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363635
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2680
(GANGAILI)
|
0523006000NRG24210320240571206
|
21/03/2024
|
NITU DEVI
|
0523006WL078186
|
NITU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363636
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/2922
(GANGAILI)
|
0523006000NRG24210320240571213
|
21/03/2024
|
CHANDAN KUMAR
|
0523006WL078186
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363708
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KRITYANAND NAGAR
|
BH-23-006-006-00746200/725
(GANGAILI)
|
0523006000NRG24210320240571222
|
21/03/2024
|
HARIOM KUMAR
|
0523006WL078186
|
HARIOM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363640
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208068
|
208068
|
|
|
|
|
|
|
|