|
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)
|
0522002000NRG24230120240299593
|
25/01/2024
|
BIBI SAHINA
|
0522002WL047980
|
BIBI SAHINA
|
00048
|
BKID0005845
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303339
|
|
BIVI SANHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/4693
(Puraini)
|
0522002000NRG24230120240299638
|
25/01/2024
|
VIVI SABILA KHATUN
|
0522002WL047980
|
VIVI SABILA KHATUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303316
|
|
VIVI SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/4991
(Puraini)
|
0522002000NRG24230120240299640
|
25/01/2024
|
MD RASHID
|
0522002WL047980
|
MD RASHID
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139303333
|
|
MD RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/5269
(Puraini)
|
0522002000NRG24230120240299656
|
25/01/2024
|
MOHAMMAD IMTIYAZ ALAM
|
0522002WL047980
|
MOHAMMAD IMTIYAZ ALAM
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303360
|
|
Mr. MOHAMMAD IMTIYAZ ALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/5220
(Puraini)
|
0522002000NRG24230120240299651
|
25/01/2024
|
MD JASIM
|
0522002WL047980
|
MD JASIM
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303334
|
|
MOHAMMAD JASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994900/3132
(Puraini)
|
0522002000NRG24230120240299661
|
25/01/2024
|
BIBI FARHAT PRAVEEN
|
0522002WL047980
|
BIBI FARHAT PRAVEEN
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303308
|
|
FARHAT PERWEEN WO PARVEJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/3566-A
(Puraini)
|
0522002000NRG24230120240299614
|
25/01/2024
|
MANTSA PRAVEEN
|
0522002WL047980
|
MANTSA PRAVEEN
|
00415
|
SBIN0008362
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303319
|
|
MRS MANTSA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/1146
(Puraini)
|
0522002000NRG24230120240299577
|
25/01/2024
|
HAJARA KHATUN
|
0522002WL047980
|
HAJARA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303348
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994600/1305
(Puraini)
|
0522002000NRG24230120240299579
|
25/01/2024
|
MOHAMMAD POLO
|
0522002WL047980
|
MOHAMMAD POLO
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303312
|
|
MR MOHAMMAD POLO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/14
(Puraini)
|
0522002000NRG24230120240299580
|
25/01/2024
|
DINIYA DEVI
|
0522002WL047980
|
DINIYA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303338
|
|
MRS DINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/156
(Puraini)
|
0522002000NRG24230120240299581
|
25/01/2024
|
MD ASLAM
|
0522002WL047980
|
MD ASLAM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303320
|
|
MD ASLAM
|
INDUSIND BANK(607189)
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/1581
(Puraini)
|
0522002000NRG24230120240299582
|
25/01/2024
|
SAHRUL
|
0522002WL047980
|
SAHRUL
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303335
|
|
MR SAHRUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/1774
(Puraini)
|
0522002000NRG24230120240299583
|
25/01/2024
|
IRSAD
|
0522002WL047980
|
IRSAD
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303307
|
|
MOHAMMAD IRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994600/190
(Puraini)
|
0522002000NRG24230120240299584
|
25/01/2024
|
MD SARIF
|
0522002WL047980
|
MD SARIF
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303344
|
|
MR MD SARIF
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/1962
(Puraini)
|
0522002000NRG24230120240299585
|
25/01/2024
|
MD SHAMSHER
|
0522002WL047980
|
MD SHAMSHER
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303382
|
|
MR MD SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/2037
(Puraini)
|
0522002000NRG24230120240299587
|
25/01/2024
|
NAJRANA KHATUN
|
0522002WL047980
|
NAJRANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303359
|
|
MRS NAJRANAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-003-00994600/2270
(Puraini)
|
0522002000NRG24230120240299588
|
25/01/2024
|
VIVI BIKISH
|
0522002WL047980
|
VIVI BIKISH
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303361
|
|
VIVI BILKISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-003-00994600/2597
(Puraini)
|
0522002000NRG24230120240299589
|
25/01/2024
|
SAFWANA
|
0522002WL047980
|
SAFWANA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303384
|
|
MRS MRS SAFWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-003-00994600/2627
(Puraini)
|
0522002000NRG24230120240299590
|
25/01/2024
|
VIVI AJEHAN
|
0522002WL047980
|
VIVI AJEHAN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303362
|
|
MRS VIVI AJEHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-003-00994600/2639
(Puraini)
|
0522002000NRG24230120240299591
|
25/01/2024
|
BIBI IBARANA
|
0522002WL047980
|
BIBI IBARANA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303303
|
|
MRS BIBI IBARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-003-00994600/2937
(Puraini)
|
0522002000NRG24230120240299592
|
25/01/2024
|
RAJINA KHATUN
|
0522002WL047980
|
RAJINA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303345
|
|
MRS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-003-00994600/3191
(Puraini)
|
0522002000NRG24230120240299594
|
25/01/2024
|
VIVI CHAMKILA KHATUN
|
0522002WL047980
|
VIVI CHAMKILA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303369
|
|
MRS VIVI CHAMKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-003-00994600/3197
(Puraini)
|
0522002000NRG24230120240299595
|
25/01/2024
|
TASMINA
|
0522002WL047980
|
TASMINA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303363
|
|
MRS TASMINA I
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-003-00994600/3199
(Puraini)
|
0522002000NRG24230120240299596
|
25/01/2024
|
SAUDA KHATUN
|
0522002WL047980
|
SAUDA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303325
|
|
MRS SAUDA I
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-003-00994600/3201
(Puraini)
|
0522002000NRG24230120240299597
|
25/01/2024
|
RAHINA KHATUN
|
0522002WL047980
|
RAHINA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303367
|
|
MRS RAHINA I
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-003-00994600/3205
(Puraini)
|
0522002000NRG24230120240299598
|
25/01/2024
|
JUBEDA KHATUN
|
0522002WL047980
|
JUBEDA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303337
|
|
MRS JUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-003-00994600/3207
(Puraini)
|
0522002000NRG24230120240299599
|
25/01/2024
|
BAHISA KHATUN
|
0522002WL047980
|
BAHISA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303336
|
|
MRS BAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-003-00994600/3208
(Puraini)
|
0522002000NRG24230120240299600
|
25/01/2024
|
RUBAIDA KHATUN
|
0522002WL047980
|
RUBAIDA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303368
|
|
MD SAHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-003-00994600/3218
(Puraini)
|
0522002000NRG24230120240299601
|
25/01/2024
|
BIBI RAJVANA
|
0522002WL047980
|
BIBI RAJVANA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303324
|
|
Bibi Rijvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KUMARKHAND
|
BH-22-002-003-00994600/3219
(Puraini)
|
0522002000NRG24230120240299602
|
25/01/2024
|
jannatun
|
0522002WL047980
|
jannatun
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303323
|
|
JANNATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-003-00994600/3224
(Puraini)
|
0522002000NRG24230120240299603
|
25/01/2024
|
BIBI MISRANA KHATUN
|
0522002WL047980
|
BIBI MISRANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303321
|
|
MRS BIBI NISRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-003-00994600/3225
(Puraini)
|
0522002000NRG24230120240299604
|
25/01/2024
|
BIBI IMRANA KHATUN
|
0522002WL047980
|
BIBI IMRANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303322
|
|
MRS BIBI IMARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-003-00994600/3232
(Puraini)
|
0522002000NRG24230120240299605
|
25/01/2024
|
BIBI RIJWANA KHATUN
|
0522002WL047980
|
BIBI RIJWANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303373
|
|
BIBI RIJVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-003-00994600/3233
(Puraini)
|
0522002000NRG24230120240299606
|
25/01/2024
|
BIBI MAHMUDA KHATU
|
0522002WL047980
|
BIBI MAHMUDA KHATU
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303372
|
|
MRS BIBI MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-003-00994600/3234
(Puraini)
|
0522002000NRG24230120240299607
|
25/01/2024
|
MD NAJIM
|
0522002WL047980
|
MD NAJIM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303329
|
|
MR MD NAJIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-003-00994600/3246
(Puraini)
|
0522002000NRG24230120240299608
|
25/01/2024
|
BIBI MUJNABI
|
0522002WL047980
|
BIBI MUJNABI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303366
|
|
MRS BIBI MUJNAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-003-00994600/336
(Puraini)
|
0522002000NRG24230120240299609
|
25/01/2024
|
SAHIDA
|
0522002WL047980
|
SAHIDA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303357
|
|
MRS BIBI SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-003-00994600/338
(Puraini)
|
0522002000NRG24230120240299611
|
25/01/2024
|
ABDULLAH
|
0522002WL047980
|
ABDULLAH
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303356
|
|
MR MD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-003-00994600/338
(Puraini)
|
0522002000NRG24230120240299610
|
25/01/2024
|
MD AMIN
|
0522002WL047980
|
MD AMIN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303306
|
|
MR MD AMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-003-00994600/3505
(Puraini)
|
0522002000NRG24230120240299612
|
25/01/2024
|
BIBI MUNIYA
|
0522002WL047980
|
BIBI MUNIYA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303375
|
|
MRS BIBI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-003-00994600/3533
(Puraini)
|
0522002000NRG24230120240299613
|
25/01/2024
|
MASO AJIJA KHATUN
|
0522002WL047980
|
MASO AJIJA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303347
|
|
MRS MOSHMAT AJIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-003-00994600/3603
(Puraini)
|
0522002000NRG24230120240299615
|
25/01/2024
|
BIBI RAHMANA
|
0522002WL047980
|
BIBI RAHMANA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303377
|
|
MRS BIBI RAHMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-003-00994600/3605
(Puraini)
|
0522002000NRG24230120240299616
|
25/01/2024
|
BIBI SAHARUN
|
0522002WL047980
|
BIBI SAHARUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303327
|
|
MRS BIBI SAHARUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-003-00994600/3668
(Puraini)
|
0522002000NRG24230120240299617
|
25/01/2024
|
MA JAWIR
|
0522002WL047980
|
MA JAWIR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303332
|
|
MR MD JAWIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-003-00994600/3715
(Puraini)
|
0522002000NRG24230120240299618
|
25/01/2024
|
RASO BEEBI
|
0522002WL047980
|
RASO BEEBI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303328
|
|
MRS RASO BEEBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-003-00994600/3748
(Puraini)
|
0522002000NRG24230120240299619
|
25/01/2024
|
SHABANA
|
0522002WL047980
|
SHABANA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303351
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-003-00994600/3754
(Puraini)
|
0522002000NRG24230120240299620
|
25/01/2024
|
BIBI NAJRUN KHATUN
|
0522002WL047980
|
BIBI NAJRUN KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303350
|
|
Bibi Najrun Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KUMARKHAND
|
BH-22-002-003-00994600/3779
(Puraini)
|
0522002000NRG24230120240299621
|
25/01/2024
|
SHAHINA KHATUN
|
0522002WL047980
|
SHAHINA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303331
|
|
SHAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMARKHAND
|
BH-22-002-003-00994600/3824
(Puraini)
|
0522002000NRG24230120240299622
|
25/01/2024
|
ARSADI KHATUN
|
0522002WL047980
|
ARSADI KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303302
|
|
MRS ARSADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-003-00994600/3826
(Puraini)
|
0522002000NRG24230120240299623
|
25/01/2024
|
SAHNAJ BIBI
|
0522002WL047980
|
SAHNAJ BIBI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303300
|
|
MS SHAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-003-00994600/3846
(Puraini)
|
0522002000NRG24230120240299624
|
25/01/2024
|
BIBI RAHMUN
|
0522002WL047980
|
BIBI RAHMUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303358
|
|
BIBI RAHMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-003-00994600/3914
(Puraini)
|
0522002000NRG24230120240299626
|
25/01/2024
|
SAHUDA KHATUN
|
0522002WL047980
|
SAHUDA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303301
|
|
MRS SAHUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-003-00994600/3949
(Puraini)
|
0522002000NRG24230120240299627
|
25/01/2024
|
BEE AYESHA KHATUN
|
0522002WL047980
|
BEE AYESHA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303309
|
|
Mrs. BIBI SABANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUMARKHAND
|
BH-22-002-003-00994600/3971
(Puraini)
|
0522002000NRG24230120240299628
|
25/01/2024
|
AMANA KHATUN
|
0522002WL047980
|
AMANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303365
|
|
MRS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-003-00994600/3975
(Puraini)
|
0522002000NRG24230120240299629
|
25/01/2024
|
ARSHADI KHATUN
|
0522002WL047980
|
ARSHADI KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303380
|
|
MRS ARSHADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-003-00994600/3985
(Puraini)
|
0522002000NRG24230120240299630
|
25/01/2024
|
MD ZAFAR
|
0522002WL047980
|
MD ZAFAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303304
|
|
MR MO ZAFAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-003-00994600/3987
(Puraini)
|
0522002000NRG24230120240299631
|
25/01/2024
|
BIBI MARJINA
|
0522002WL047980
|
BIBI MARJINA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303354
|
|
MRS BIBI MARJINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-003-00994600/4027
(Puraini)
|
0522002000NRG24230120240299632
|
25/01/2024
|
SAMINA KHATUN
|
0522002WL047980
|
SAMINA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303349
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-003-00994600/4048
(Puraini)
|
0522002000NRG24230120240299633
|
25/01/2024
|
BIBI GULENOOR
|
0522002WL047980
|
BIBI GULENOOR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303371
|
|
MRS BIBI GULENOOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-003-00994600/4120
(Puraini)
|
0522002000NRG24230120240299634
|
25/01/2024
|
BIBI JARINA
|
0522002WL047980
|
BIBI JARINA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303374
|
|
MRS BIBI JARINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-003-00994600/4179
(Puraini)
|
0522002000NRG24230120240299635
|
25/01/2024
|
RABINA KHATUN
|
0522002WL047980
|
RABINA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303330
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-003-00994600/432
(Puraini)
|
0522002000NRG24230120240299636
|
25/01/2024
|
RAISA KHATUN
|
0522002WL047980
|
RAISA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303364
|
|
MRS RAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-003-00994600/4425
(Puraini)
|
0522002000NRG24230120240299637
|
25/01/2024
|
REHANA
|
0522002WL047980
|
REHANA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303343
|
|
MRS REHANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-003-00994600/4783
(Puraini)
|
0522002000NRG24230120240299639
|
25/01/2024
|
RABINA KHATUN
|
0522002WL047980
|
RABINA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303383
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-003-00994600/5075
(Puraini)
|
0522002000NRG24230120240299641
|
25/01/2024
|
DARAKHSHA
|
0522002WL047980
|
DARAKHSHA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303313
|
|
DURKHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUMARKHAND
|
BH-22-002-003-00994600/5076
(Puraini)
|
0522002000NRG24230120240299642
|
25/01/2024
|
KURSHID MAHMAD
|
0522002WL047980
|
KURSHID MAHMAD
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303310
|
|
MR KURSHID MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-003-00994600/5077
(Puraini)
|
0522002000NRG24230120240299643
|
25/01/2024
|
RUKBANA KHATOON
|
0522002WL047980
|
RUKBANA KHATOON
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303352
|
|
MRS RUKBANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-003-00994600/5078
(Puraini)
|
0522002000NRG24230120240299644
|
25/01/2024
|
BIBI AFREEDA
|
0522002WL047980
|
BIBI AFREEDA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303381
|
|
MRS BIBI AFREEDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-003-00994600/5079
(Puraini)
|
0522002000NRG24230120240299645
|
25/01/2024
|
ANJUM PRAVEEN
|
0522002WL047980
|
ANJUM PRAVEEN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303317
|
|
MRS ANJUM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARKHAND
|
BH-22-002-003-00994600/5080
(Puraini)
|
0522002000NRG24230120240299646
|
25/01/2024
|
BIBI BEGAM
|
0522002WL047980
|
BIBI BEGAM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303353
|
|
MRS BIBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-003-00994600/5081
(Puraini)
|
0522002000NRG24230120240299647
|
25/01/2024
|
BIBI MOHJABI
|
0522002WL047980
|
BIBI MOHJABI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303376
|
|
MRS BIBI MOHJABI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARKHAND
|
BH-22-002-003-00994600/5103
(Puraini)
|
0522002000NRG24230120240299648
|
25/01/2024
|
BIBI ASRANA
|
0522002WL047980
|
BIBI ASRANA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303318
|
|
MS BIBI ASRANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARKHAND
|
BH-22-002-003-00994600/5186
(Puraini)
|
0522002000NRG24230120240299649
|
25/01/2024
|
SHAHJAHAN KHATOON
|
0522002WL047980
|
SHAHJAHAN KHATOON
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303355
|
|
MRS SHAHJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-003-00994600/5190
(Puraini)
|
0522002000NRG24230120240299650
|
25/01/2024
|
MOHAMMAD SALA UDDIN
|
0522002WL047980
|
MOHAMMAD SALA UDDIN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303315
|
|
MOHAMMAD SALA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUMARKHAND
|
BH-22-002-003-00994600/5263
(Puraini)
|
0522002000NRG24230120240299652
|
25/01/2024
|
RUHI KHATUN
|
0522002WL047980
|
RUHI KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303311
|
|
RUHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMARKHAND
|
BH-22-002-003-00994600/5266
(Puraini)
|
0522002000NRG24230120240299653
|
25/01/2024
|
MD AJAM
|
0522002WL047980
|
MD AJAM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303326
|
|
MR MD AJAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-003-00994600/5267
(Puraini)
|
0522002000NRG24230120240299654
|
25/01/2024
|
MOHD PALGAM
|
0522002WL047980
|
MOHD PALGAM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303346
|
|
MR MOHD PAIGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARKHAND
|
BH-22-002-003-00994600/5268
(Puraini)
|
0522002000NRG24230120240299655
|
25/01/2024
|
BIBI NUSRAT PRAVEEN
|
0522002WL047980
|
BIBI NUSRAT PRAVEEN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303314
|
|
BIBI NUSRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUMARKHAND
|
BH-22-002-003-00994600/5270
(Puraini)
|
0522002000NRG24230120240299657
|
25/01/2024
|
SUBEDA KHATUN
|
0522002WL047980
|
SUBEDA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303305
|
|
SUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUMARKHAND
|
BH-22-002-003-00994600/70
(Puraini)
|
0522002000NRG24230120240299658
|
25/01/2024
|
ABDUL MANNAN
|
0522002WL047980
|
ABDUL MANNAN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303379
|
|
MRS ABDUL MANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARKHAND
|
BH-22-002-003-00994600/967
(Puraini)
|
0522002000NRG24230120240299659
|
25/01/2024
|
HARIBALLAV RISHIDEV
|
0522002WL047980
|
HARIBALLAV RISHIDEV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303378
|
|
MR HARIBALLABH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARKHAND
|
BH-22-002-003-00994900/3112
(Puraini)
|
0522002000NRG24230120240299660
|
25/01/2024
|
SAHIMA
|
0522002WL047980
|
SAHIMA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303370
|
|
MRS SAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222300
|
222300
|
|
|
|
|
|
|
|
|
83
|
KUMARKHAND
|
BH-22-002-003-00994600/1255
(Puraini)
|
0522002000NRG24230120240299578
|
25/01/2024
|
TARANNUM PERWEEN
|
0522002WL047980
|
TARANNUM PERWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303342
|
|
MRS TARANNUM PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARKHAND
|
BH-22-002-003-00994600/3847
(Puraini)
|
0522002000NRG24230120240299625
|
25/01/2024
|
BIBI ARSIDA
|
0522002WL047980
|
BIBI ARSIDA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303341
|
|
BIBI ARSIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
85
|
KUMARKHAND
|
BH-22-002-003-00994600/1962
(Puraini)
|
0522002000NRG24230120240299586
|
25/01/2024
|
BIBI JULEKHA
|
0522002WL047980
|
BIBI JULEKHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139303340
|
|
BIBI JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251712
|
251712
|
|
|
|
|
|
|
|