|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARKHAND
|
BH-22-002-019-00995500/447
(Israni)
|
0522002000NRG24200320240375423
|
20/03/2024
|
LILA DEVI
|
0522002WL057131
|
LILA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848665
|
|
Mrs. Lila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-019-00995500/474
(Israni)
|
0522002000NRG24200320240375425
|
20/03/2024
|
BHUWNESHWARI YADAV
|
0522002WL057131
|
BHUWNESHWARI YADAV
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848666
|
|
Mr. Bhuwneshwari Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-019-00995500/656
(Israni)
|
0522002000NRG24200320240375426
|
20/03/2024
|
LALITA DEVI
|
0522002WL057131
|
LALITA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848663
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-019-00999200/488
(Israni)
|
0522002000NRG24200320240375427
|
20/03/2024
|
MD URFAN
|
0522002WL057131
|
MD URFAN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848629
|
|
Mr. MD URFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-019-00999200/497
(Israni)
|
0522002000NRG24200320240375428
|
20/03/2024
|
NASEEMA KHATUN
|
0522002WL057131
|
NASEEMA KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848652
|
|
Ms. Naseema Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-019-00999200/501
(Israni)
|
0522002000NRG24200320240375429
|
20/03/2024
|
CHANDNI KHATUN
|
0522002WL057131
|
CHANDNI KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848667
|
|
Chandni Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARKHAND
|
BH-22-002-019-00999200/506
(Israni)
|
0522002000NRG24200320240375430
|
20/03/2024
|
BIBI TUSHA
|
0522002WL057131
|
BIBI TUSHA
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848630
|
|
Mrs. BIBI TUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-019-00999200/511
(Israni)
|
0522002000NRG24200320240375431
|
20/03/2024
|
SABANAM KHATUN
|
0522002WL057131
|
SABANAM KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848668
|
|
MRS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-019-00999200/519
(Israni)
|
0522002000NRG24200320240375432
|
20/03/2024
|
MD TILATH
|
0522002WL057131
|
MD TILATH
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848654
|
|
Md Tilath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUMARKHAND
|
BH-22-002-019-00999200/537
(Israni)
|
0522002000NRG24200320240375434
|
20/03/2024
|
TAHMINA KHATUN
|
0522002WL057131
|
TAHMINA KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848669
|
|
Tahmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KUMARKHAND
|
BH-22-002-019-00999200/551
(Israni)
|
0522002000NRG24200320240375435
|
20/03/2024
|
JISA KHATUN
|
0522002WL057131
|
JISA KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848623
|
|
MS AHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-019-00999200/803
(Israni)
|
0522002000NRG24200320240375436
|
20/03/2024
|
RESUN
|
0522002WL057131
|
RESUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848622
|
|
MRS OOOOOO RESUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-019-00999200/848
(Israni)
|
0522002000NRG24200320240375437
|
20/03/2024
|
TARA DEVI
|
0522002WL057131
|
TARA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848661
|
|
Mrs. Tara Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-019-00999200/859
(Israni)
|
0522002000NRG24200320240375438
|
20/03/2024
|
BIMLA DEVI
|
0522002WL057131
|
BIMLA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848660
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-019-00999200/861
(Israni)
|
0522002000NRG24200320240375439
|
20/03/2024
|
RIJENDRA YADAV
|
0522002WL057131
|
RIJENDRA YADAV
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848659
|
|
MR RIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-019-00999300/1153
(Israni)
|
0522002000NRG24200320240375445
|
20/03/2024
|
MAHESH YADAV
|
0522002WL057131
|
MAHESH YADAV
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848653
|
|
Mahesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUMARKHAND
|
BH-22-002-019-00999300/1281
(Israni)
|
0522002000NRG24200320240375451
|
20/03/2024
|
RANJAN KUMARI
|
0522002WL057131
|
RANJAN KUMARI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848664
|
|
Mrs. Ranjan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-019-00999300/1286
(Israni)
|
0522002000NRG24200320240375452
|
20/03/2024
|
TARA DEVI
|
0522002WL057131
|
TARA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848628
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-019-00999300/1289
(Israni)
|
0522002000NRG24200320240375453
|
20/03/2024
|
NITU DEVI
|
0522002WL057131
|
NITU DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848620
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-019-00999300/130
(Israni)
|
0522002000NRG24200320240375454
|
20/03/2024
|
NAKSTRA SARDAR
|
0522002WL057131
|
NAKSTRA SARDAR
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848670
|
|
NAKSTRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-019-00999300/1303
(Israni)
|
0522002000NRG24200320240375455
|
20/03/2024
|
NAJAMAUDIN
|
0522002WL057131
|
NAJAMAUDIN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041848651
|
|
NAJIM SO MD VOUKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
KUMARKHAND
|
BH-22-002-019-00999300/1306
(Israni)
|
0522002000NRG24200320240375456
|
20/03/2024
|
LALITA DEVI
|
0522002WL057131
|
LALITA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848662
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-019-00999300/131
(Israni)
|
0522002000NRG24200320240375457
|
20/03/2024
|
BRAHAMADEV MANDAL
|
0522002WL057131
|
BRAHAMADEV MANDAL
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848656
|
|
Mr. BRAHMADEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-019-00999300/1419
(Israni)
|
0522002000NRG24200320240375460
|
20/03/2024
|
VINA DEVI
|
0522002WL057131
|
VINA DEVI
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848655
|
|
Ms. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUMARKHAND
|
BH-22-002-019-00999300/1438
(Israni)
|
0522002000NRG24200320240375461
|
20/03/2024
|
GITA DEVI
|
0522002WL057131
|
GITA DEVI
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848616
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-019-00999300/1448
(Israni)
|
0522002000NRG24200320240375462
|
20/03/2024
|
ASHA DEVI
|
0522002WL057131
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848617
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARKHAND
|
BH-22-002-019-00999300/1477
(Israni)
|
0522002000NRG24200320240375463
|
20/03/2024
|
KELI DEVI
|
0522002WL057131
|
KELI DEVI
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848619
|
|
Mrs. KELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUMARKHAND
|
BH-22-002-019-00999300/1478
(Israni)
|
0522002000NRG24200320240375464
|
20/03/2024
|
KHAGESH KUMAR
|
0522002WL057131
|
KHAGESH KUMAR
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848618
|
|
Khagesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KUMARKHAND
|
BH-22-002-019-00999300/1535
(Israni)
|
0522002000NRG24200320240375466
|
20/03/2024
|
SUSHITA DEVI
|
0522002WL057131
|
SUSHITA DEVI
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848627
|
|
SUSHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-019-00999300/1536
(Israni)
|
0522002000NRG24200320240375467
|
20/03/2024
|
SONI DEVI
|
0522002WL057131
|
SONI DEVI
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848625
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KUMARKHAND
|
BH-22-002-019-00999300/1551
(Israni)
|
0522002000NRG24200320240375470
|
20/03/2024
|
GORAY DEVI
|
0522002WL057131
|
GORAY DEVI
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848657
|
|
Mrs. Goray Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARKHAND
|
BH-22-002-019-00999300/165
(Israni)
|
0522002000NRG24200320240375473
|
20/03/2024
|
CHANDANA DEVI
|
0522002WL057131
|
CHANDANA DEVI
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848658
|
|
Mrs. CHANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99876
|
99876
|
|
|
|
|
|
|
|
|
33
|
KUMARKHAND
|
BH-22-002-019-00995500/1715
(Israni)
|
0522002000NRG24200320240375419
|
20/03/2024
|
KANCHAN DEVI
|
0522002WL057131
|
KANCHAN DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848626
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-019-00999200/907
(Israni)
|
0522002000NRG24200320240375441
|
20/03/2024
|
PUJA KUMARI
|
0522002WL057131
|
PUJA KUMARI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848624
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-019-00999300/1549
(Israni)
|
0522002000NRG24200320240375468
|
20/03/2024
|
RUPA DEVI
|
0522002WL057131
|
RUPA DEVI
|
00089
|
CBIN0282884
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848621
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
36
|
KUMARKHAND
|
BH-22-002-019-00995500/1723
(Israni)
|
0522002000NRG24200320240375420
|
20/03/2024
|
BIJAL MEHTA
|
0522002WL057131
|
BIJAL MEHTA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848648
|
|
Mr. Bijal Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUMARKHAND
|
BH-22-002-019-00995500/1801
(Israni)
|
0522002000NRG24200320240375421
|
20/03/2024
|
SAGAR KUMAR
|
0522002WL057131
|
SAGAR KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848650
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-019-00995500/452
(Israni)
|
0522002000NRG24200320240375424
|
20/03/2024
|
SHYAMSUNDAR YADAV
|
0522002WL057131
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848640
|
|
MR SHYAMSUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-019-00999200/536
(Israni)
|
0522002000NRG24200320240375433
|
20/03/2024
|
MD AMANAT
|
0522002WL057131
|
MD AMANAT
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848642
|
|
MR MD AMANAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-019-00999200/862
(Israni)
|
0522002000NRG24200320240375440
|
20/03/2024
|
BADAMIYA DEVI
|
0522002WL057131
|
BADAMIYA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848649
|
|
MRS BADAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-019-00999300/1057
(Israni)
|
0522002000NRG24200320240375442
|
20/03/2024
|
KANCHAN DEVI
|
0522002WL057131
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848631
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-019-00999300/1131
(Israni)
|
0522002000NRG24200320240375443
|
20/03/2024
|
RAMJEE MEHATA
|
0522002WL057131
|
RAMJEE MEHATA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848638
|
|
MR RAMJEE MEHATA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-019-00999300/1134
(Israni)
|
0522002000NRG24200320240375444
|
20/03/2024
|
UPENDRA MEHTA
|
0522002WL057131
|
UPENDRA MEHTA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848639
|
|
MR UPENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-019-00999300/1165
(Israni)
|
0522002000NRG24200320240375446
|
20/03/2024
|
ANJANI DEVI
|
0522002WL057131
|
ANJANI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848637
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-019-00999300/1168
(Israni)
|
0522002000NRG24200320240375447
|
20/03/2024
|
DEVAKI DEVI
|
0522002WL057131
|
DEVAKI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848636
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-019-00999300/117
(Israni)
|
0522002000NRG24200320240375448
|
20/03/2024
|
PRABHU RAM
|
0522002WL057131
|
PRABHU RAM
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848633
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-019-00999300/1215
(Israni)
|
0522002000NRG24200320240375449
|
20/03/2024
|
ROKIDA KHATOON
|
0522002WL057131
|
ROKIDA KHATOON
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848646
|
|
MRS ROKIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-019-00999300/1240
(Israni)
|
0522002000NRG24200320240375450
|
20/03/2024
|
NURESHA KHATUN
|
0522002WL057131
|
NURESHA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848647
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-019-00999300/133
(Israni)
|
0522002000NRG24200320240375458
|
20/03/2024
|
CHANDAR SARDAR
|
0522002WL057131
|
CHANDAR SARDAR
|
00415
|
SBIN0008365
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848644
|
|
MR CHANDAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-019-00999300/134
(Israni)
|
0522002000NRG24200320240375459
|
20/03/2024
|
RAMESH SARADAR
|
0522002WL057131
|
RAMESH SARADAR
|
00415
|
SBIN0008365
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848632
|
|
MR RAMESH SARADAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-019-00999300/1530
(Israni)
|
0522002000NRG24200320240375465
|
20/03/2024
|
SANJULA DEVI
|
0522002WL057131
|
SANJULA DEVI
|
00415
|
SBIN0008365
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848635
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-019-00999300/1550
(Israni)
|
0522002000NRG24200320240375469
|
20/03/2024
|
RINKU DEVI
|
0522002WL057131
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848641
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-019-00999300/1587
(Israni)
|
0522002000NRG24200320240375471
|
20/03/2024
|
RAMLAKHAN THAKUR
|
0522002WL057131
|
RAMLAKHAN THAKUR
|
00415
|
SBIN0008365
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848643
|
|
MR RAMLAKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-019-00999300/1618
(Israni)
|
0522002000NRG24200320240375472
|
20/03/2024
|
UMA DEVI
|
0522002WL057131
|
UMA DEVI
|
00415
|
SBIN0008365
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041848645
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
55
|
KUMARKHAND
|
BH-22-002-019-00995500/2105
(Israni)
|
0522002000NRG24200320240375422
|
20/03/2024
|
GULAMA DEVI
|
0522002WL057131
|
GULAMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041848634
|
|
GULAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171528
|
171528
|
|
|
|
|
|
|
|