|
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-22-002-020-00996200/2187
(Israin Kala)
|
0522002000NRG24150620230111635
|
17/06/2023
|
BADRUL NISHA
|
0522002WL014741
|
BADRUL NISHA
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814761
|
|
Badrun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/1301
(Israin Kala)
|
0522002000NRG24150620230111622
|
17/06/2023
|
MD JAKIRUDIN
|
0522002WL014741
|
MD JAKIRUDIN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814797
|
|
Mr. MD JAKIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/1319
(Israin Kala)
|
0522002000NRG24150620230111623
|
17/06/2023
|
MD SARAJUDDIN
|
0522002WL014741
|
MD SARAJUDDIN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814801
|
|
Mr. SARAJUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/1377
(Israin Kala)
|
0522002000NRG24150620230111626
|
17/06/2023
|
BIBI MARYAM
|
0522002WL014741
|
BIBI MARYAM
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814798
|
|
Mrs. Maryam Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/1377
(Israin Kala)
|
0522002000NRG24150620230111625
|
17/06/2023
|
MD DHALAY
|
0522002WL014741
|
MD DHALAY
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814799
|
|
Mr. Md Dhalaye
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/1379
(Israin Kala)
|
0522002000NRG24150620230111627
|
17/06/2023
|
MD KAMRUDDIN
|
0522002WL014741
|
MD KAMRUDDIN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814785
|
|
MR MR KAMRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/2026
(Israin Kala)
|
0522002000NRG24150620230111629
|
17/06/2023
|
SAMBHU YADAV
|
0522002WL014741
|
SAMBHU YADAV
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814775
|
|
Mr. Shambhu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/2026
(Israin Kala)
|
0522002000NRG24150620230111628
|
17/06/2023
|
SHEELA DEVI
|
0522002WL014741
|
SHEELA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814776
|
|
Mrs. Sheela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00996200/2029
(Israin Kala)
|
0522002000NRG24150620230111630
|
17/06/2023
|
SANJU DEVI
|
0522002WL014741
|
SANJU DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814774
|
|
Mrs. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/2037
(Israin Kala)
|
0522002000NRG24150620230111631
|
17/06/2023
|
GANITA DEVI
|
0522002WL014741
|
GANITA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814780
|
|
Ms. Ganita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/2058
(Israin Kala)
|
0522002000NRG24150620230111634
|
17/06/2023
|
SUDHIR YADAV
|
0522002WL014741
|
SUDHIR YADAV
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814771
|
|
Mr. SUDHIR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/2204
(Israin Kala)
|
0522002000NRG24150620230111636
|
17/06/2023
|
VISHAN RAJAK
|
0522002WL014741
|
VISHAN RAJAK
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814773
|
|
Mr. Vishan Rajak
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/2257
(Israin Kala)
|
0522002000NRG24150620230111637
|
17/06/2023
|
MATIUAR RAHAMAN
|
0522002WL014741
|
MATIUAR RAHAMAN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814794
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/2295
(Israin Kala)
|
0522002000NRG24150620230111641
|
17/06/2023
|
BIBI AJIMA KHATUN
|
0522002WL014741
|
BIBI AJIMA KHATUN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814770
|
|
MRS BIBI AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/2620
(Israin Kala)
|
0522002000NRG24150620230111644
|
17/06/2023
|
GYASAUDDIN
|
0522002WL014741
|
GYASAUDDIN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814809
|
|
Mr. Gyasauddin .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-020-00996200/2678
(Israin Kala)
|
0522002000NRG24150620230111645
|
17/06/2023
|
GAYTRI GAYTRI DEVI DEVI
|
0522002WL014741
|
GAYTRI GAYTRI DEVI DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814786
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-020-00996200/2683
(Israin Kala)
|
0522002000NRG24150620230111646
|
17/06/2023
|
GEETA DEVI
|
0522002WL014741
|
GEETA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814788
|
|
Mrs. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-020-00996200/2719
(Israin Kala)
|
0522002000NRG24150620230111647
|
17/06/2023
|
PINTU KUMAR
|
0522002WL014741
|
PINTU KUMAR
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814789
|
|
Mr. Pintu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-020-00996200/3008
(Israin Kala)
|
0522002000NRG24150620230111648
|
17/06/2023
|
MD JAHANGIR
|
0522002WL014741
|
MD JAHANGIR
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814810
|
|
MD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-020-00996200/3017
(Israin Kala)
|
0522002000NRG24150620230111649
|
17/06/2023
|
MOHAMMAD RUSTAM
|
0522002WL014741
|
MOHAMMAD RUSTAM
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813814754
|
|
MOHAMMAD RUSTAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUMARKHAND
|
BH-22-002-020-00996200/3019
(Israin Kala)
|
0522002000NRG24150620230111651
|
17/06/2023
|
MD IRSAD ALAM
|
0522002WL014741
|
MD IRSAD ALAM
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814796
|
|
Mr. MD IRSAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-020-00996200/3074
(Israin Kala)
|
0522002000NRG24150620230111652
|
17/06/2023
|
MD VAAJUL
|
0522002WL014741
|
MD VAAJUL
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814793
|
|
MR MD VAAJUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-020-00996200/3388
(Israin Kala)
|
0522002000NRG24150620230111665
|
17/06/2023
|
MD APSAR
|
0522002WL014741
|
MD APSAR
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814800
|
|
Mr. MD APSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-020-00996200/3404
(Israin Kala)
|
0522002000NRG24150620230111543
|
17/06/2023
|
ANJU KUMARI
|
0522002WL014739
|
ANJU KUMARI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814808
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-020-00996200/3407
(Israin Kala)
|
0522002000NRG24150620230111545
|
17/06/2023
|
RABIRAN KHATUN
|
0522002WL014739
|
RABIRAN KHATUN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814795
|
|
Ms. SABIRAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-020-00996200/3417
(Israin Kala)
|
0522002000NRG24150620230111549
|
17/06/2023
|
MD ALAM
|
0522002WL014739
|
MD ALAM
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814755
|
|
Mr. MD ALAM S/O-MD NASARUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARKHAND
|
BH-22-002-020-00996200/3421
(Israin Kala)
|
0522002000NRG24150620230111552
|
17/06/2023
|
MOHAMMAD MASUM
|
0522002WL014739
|
MOHAMMAD MASUM
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814815
|
|
MR MOHAMMAD MASUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-020-00996200/3423
(Israin Kala)
|
0522002000NRG24150620230111553
|
17/06/2023
|
JAIMUL
|
0522002WL014739
|
JAIMUL
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814812
|
|
MISS JAIMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-020-00996200/3434
(Israin Kala)
|
0522002000NRG24150620230111560
|
17/06/2023
|
MD ASAD
|
0522002WL014739
|
MD ASAD
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814804
|
|
MD ASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-020-00996200/3438
(Israin Kala)
|
0522002000NRG24150620230111562
|
17/06/2023
|
MEHRUN KHATUN
|
0522002WL014739
|
MEHRUN KHATUN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814807
|
|
Mrs. Mehrun Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-020-00996200/3439
(Israin Kala)
|
0522002000NRG24150620230111563
|
17/06/2023
|
MD JABBAR
|
0522002WL014739
|
MD JABBAR
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814816
|
|
Mr. Md Jabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARKHAND
|
BH-22-002-020-00996200/3440
(Israin Kala)
|
0522002000NRG24150620230111564
|
17/06/2023
|
AAYASHA KHATOON
|
0522002WL014739
|
AAYASHA KHATOON
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814813
|
|
MISS AAYASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-020-00996200/3514
(Israin Kala)
|
0522002000NRG24150620230111565
|
17/06/2023
|
AHSANA KHATOON
|
0522002WL014739
|
AHSANA KHATOON
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814811
|
|
MRS AHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-020-00996200/3517
(Israin Kala)
|
0522002000NRG24150620230111566
|
17/06/2023
|
MEMINA KHATUN
|
0522002WL014739
|
MEMINA KHATUN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814814
|
|
MEMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-020-00996200/629
(Israin Kala)
|
0522002000NRG24150620230111570
|
17/06/2023
|
JHABBAR RAJAK
|
0522002WL014739
|
JHABBAR RAJAK
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814778
|
|
Mr. Zaver Rajak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUMARKHAND
|
BH-22-002-020-00996200/933
(Israin Kala)
|
0522002000NRG24150620230111572
|
17/06/2023
|
MD SAMIUDDIN
|
0522002WL014739
|
MD SAMIUDDIN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814803
|
|
MOHHAMMAD SAMIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-020-00996200/975
(Israin Kala)
|
0522002000NRG24150620230111573
|
17/06/2023
|
BIBI KHERUN
|
0522002WL014739
|
BIBI KHERUN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814784
|
|
BIBI KHERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARKHAND
|
BH-22-002-020-00998600/107
(Israin Kala)
|
0522002000NRG24150620230111574
|
17/06/2023
|
AJRUN KHATUN
|
0522002WL014739
|
AJRUN KHATUN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814768
|
|
AJRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-020-00998600/107
(Israin Kala)
|
0522002000NRG24150620230111575
|
17/06/2023
|
KHERUL KHATUN
|
0522002WL014739
|
KHERUL KHATUN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814787
|
|
Mrs. KHERUL KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUMARKHAND
|
BH-22-002-020-00998600/113
(Israin Kala)
|
0522002000NRG24150620230111576
|
17/06/2023
|
CHANDESHWARI RAJAK
|
0522002WL014739
|
CHANDESHWARI RAJAK
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814777
|
|
Mr. CHANDESHWARI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUMARKHAND
|
BH-22-002-020-00998600/113
(Israin Kala)
|
0522002000NRG24150620230111577
|
17/06/2023
|
SANGITA DEVI
|
0522002WL014739
|
SANGITA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814769
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-020-00998600/118
(Israin Kala)
|
0522002000NRG24150620230111578
|
17/06/2023
|
SANICHARI DEVI
|
0522002WL014739
|
SANICHARI DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814782
|
|
Mrs. SANICHARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUMARKHAND
|
BH-22-002-020-00998600/131
(Israin Kala)
|
0522002000NRG24150620230111579
|
17/06/2023
|
MD RAYUF
|
0522002WL014739
|
MD RAYUF
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814790
|
|
MD RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-020-00998600/2088
(Israin Kala)
|
0522002000NRG24150620230111584
|
17/06/2023
|
SAVITA DEVI
|
0522002WL014739
|
SAVITA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814802
|
|
SAVITA DEVI
|
INDUSIND BANK(607189)
|
|
45
|
KUMARKHAND
|
BH-22-002-020-00998600/2166
(Israin Kala)
|
0522002000NRG24150620230111586
|
17/06/2023
|
URMILA DEVI
|
0522002WL014739
|
URMILA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814779
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMARKHAND
|
BH-22-002-020-00998600/280
(Israin Kala)
|
0522002000NRG24150620230111587
|
17/06/2023
|
BIBI MUSTAKI BEGAM
|
0522002WL014739
|
BIBI MUSTAKI BEGAM
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814783
|
|
Mrs. Bibi Mustaki Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUMARKHAND
|
BH-22-002-020-00998600/51
(Israin Kala)
|
0522002000NRG24150620230111589
|
17/06/2023
|
MD JASIM
|
0522002WL014739
|
MD JASIM
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814772
|
|
Mr. Md Jaseem Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146832
|
146832
|
|
|
|
|
|
|
|
|
48
|
KUMARKHAND
|
BH-22-002-020-00996200/2053
(Israin Kala)
|
0522002000NRG24150620230111632
|
17/06/2023
|
AJMERUN KHATOON
|
0522002WL014741
|
AJMERUN KHATOON
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814751
|
|
MISS AJMERUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-020-00996200/2053
(Israin Kala)
|
0522002000NRG24150620230111633
|
17/06/2023
|
MD KOUSHAR
|
0522002WL014741
|
MD KOUSHAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814750
|
|
MR MD KAUSHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-020-00996200/2284
(Israin Kala)
|
0522002000NRG24150620230111638
|
17/06/2023
|
SAVIRAN KHATOON
|
0522002WL014741
|
SAVIRAN KHATOON
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814752
|
|
MRS SAVIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-020-00996200/2368
(Israin Kala)
|
0522002000NRG24150620230111642
|
17/06/2023
|
MD ATTABUL
|
0522002WL014741
|
MD ATTABUL
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814762
|
|
MR MD ATTABUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-020-00996200/3370
(Israin Kala)
|
0522002000NRG24150620230111659
|
17/06/2023
|
MD SAHABUDDIN
|
0522002WL014741
|
MD SAHABUDDIN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814791
|
|
MR MD SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-020-00996200/3411
(Israin Kala)
|
0522002000NRG24150620230111547
|
17/06/2023
|
BIBI MARYAM KHATOON
|
0522002WL014739
|
BIBI MARYAM KHATOON
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814792
|
|
BIBI MARYAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-020-00996200/3416
(Israin Kala)
|
0522002000NRG24150620230111548
|
17/06/2023
|
MD RAHIM
|
0522002WL014739
|
MD RAHIM
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814767
|
|
MR MD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-020-00996200/3419
(Israin Kala)
|
0522002000NRG24150620230111551
|
17/06/2023
|
VIVI AMELAN
|
0522002WL014739
|
VIVI AMELAN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814760
|
|
MRS VIVI AMELAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-020-00996200/3431
(Israin Kala)
|
0522002000NRG24150620230111558
|
17/06/2023
|
KHAIRUL KHATUN
|
0522002WL014739
|
KHAIRUL KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814806
|
|
KHAIRUL KHATUN
|
INDUSIND BANK(607189)
|
|
57
|
KUMARKHAND
|
BH-22-002-020-00996200/3436
(Israin Kala)
|
0522002000NRG24150620230111561
|
17/06/2023
|
MOVINA KHATUN
|
0522002WL014739
|
MOVINA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814765
|
|
MRS MOVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-020-00996200/3519
(Israin Kala)
|
0522002000NRG24150620230111568
|
17/06/2023
|
RAJNAVI KHATOON
|
0522002WL014739
|
RAJNAVI KHATOON
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814763
|
|
Mrs. Rajnavi Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUMARKHAND
|
BH-22-002-020-00996200/803
(Israin Kala)
|
0522002000NRG24150620230111571
|
17/06/2023
|
MD TAVAREJ
|
0522002WL014739
|
MD TAVAREJ
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814749
|
|
MD TAVAREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUMARKHAND
|
BH-22-002-020-00998600/178
(Israin Kala)
|
0522002000NRG24150620230111580
|
17/06/2023
|
MD JAKIR
|
0522002WL014739
|
MD JAKIR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814805
|
|
ZAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUMARKHAND
|
BH-22-002-020-00998600/1904
(Israin Kala)
|
0522002000NRG24150620230111582
|
17/06/2023
|
SAKINA KHATUN
|
0522002WL014739
|
SAKINA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814753
|
|
SHAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUMARKHAND
|
BH-22-002-020-00998600/2145
(Israin Kala)
|
0522002000NRG24150620230111585
|
17/06/2023
|
MD KALEEM
|
0522002WL014739
|
MD KALEEM
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814781
|
|
MR MD KALEEM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-020-00998600/41
(Israin Kala)
|
0522002000NRG24150620230111588
|
17/06/2023
|
md saphid
|
0522002WL014739
|
md saphid
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814748
|
|
MR MR SAFID
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-020-00998600/61
(Israin Kala)
|
0522002000NRG24150620230111590
|
17/06/2023
|
KULASUM
|
0522002WL014739
|
KULASUM
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814766
|
|
MRS MRS KULSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
65
|
KUMARKHAND
|
BH-22-002-020-00996200/1323
(Israin Kala)
|
0522002000NRG24150620230111624
|
17/06/2023
|
BIBI SAHARUN
|
0522002WL014741
|
BIBI SAHARUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814743
|
|
SAHARUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUMARKHAND
|
BH-22-002-020-00996200/3353
(Israin Kala)
|
0522002000NRG24150620230111655
|
17/06/2023
|
MS SAVIR
|
0522002WL014741
|
MS SAVIR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814746
|
|
MD SAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMARKHAND
|
BH-22-002-020-00996200/3355
(Israin Kala)
|
0522002000NRG24150620230111656
|
17/06/2023
|
EBRANA KHATUN
|
0522002WL014741
|
EBRANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814757
|
|
EBRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUMARKHAND
|
BH-22-002-020-00996200/3359
(Israin Kala)
|
0522002000NRG24150620230111657
|
17/06/2023
|
SAHANA KHATUN
|
0522002WL014741
|
SAHANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814758
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUMARKHAND
|
BH-22-002-020-00996200/3360
(Israin Kala)
|
0522002000NRG24150620230111658
|
17/06/2023
|
NAZRANA KHATOON
|
0522002WL014741
|
NAZRANA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814747
|
|
NAZRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUMARKHAND
|
BH-22-002-020-00996200/3372
(Israin Kala)
|
0522002000NRG24150620230111660
|
17/06/2023
|
MD PRAWEZ
|
0522002WL014741
|
MD PRAWEZ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814759
|
|
MD PRAWEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUMARKHAND
|
BH-22-002-020-00996200/3375
(Israin Kala)
|
0522002000NRG24150620230111661
|
17/06/2023
|
MOFEEL
|
0522002WL014741
|
MOFEEL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814756
|
|
MOFEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUMARKHAND
|
BH-22-002-020-00996200/3382
(Israin Kala)
|
0522002000NRG24150620230111663
|
17/06/2023
|
KAUSHAR KHATUN
|
0522002WL014741
|
KAUSHAR KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814745
|
|
KAUSHAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMARKHAND
|
BH-22-002-020-00996200/3386
(Israin Kala)
|
0522002000NRG24150620230111664
|
17/06/2023
|
SAMSUN KHATUN
|
0522002WL014741
|
SAMSUN KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814742
|
|
SAMSUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMARKHAND
|
BH-22-002-020-00996200/3406
(Israin Kala)
|
0522002000NRG24150620230111544
|
17/06/2023
|
NUJHAT KHATUN
|
0522002WL014739
|
NUJHAT KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814741
|
|
NUJHAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUMARKHAND
|
BH-22-002-020-00996200/3408
(Israin Kala)
|
0522002000NRG24150620230111546
|
17/06/2023
|
RABINA KHATUN
|
0522002WL014739
|
RABINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814740
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMARKHAND
|
BH-22-002-020-00996200/3427
(Israin Kala)
|
0522002000NRG24150620230111555
|
17/06/2023
|
BIBI GULSHHAN
|
0522002WL014739
|
BIBI GULSHHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814744
|
|
BIBI GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMARKHAND
|
BH-22-002-020-00996200/3428
(Israin Kala)
|
0522002000NRG24150620230111556
|
17/06/2023
|
NIJIHAT PAPRAVIN
|
0522002WL014739
|
NIJIHAT PAPRAVIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814764
|
|
Nijhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KUMARKHAND
|
BH-22-002-020-00996200/3433
(Israin Kala)
|
0522002000NRG24150620230111559
|
17/06/2023
|
MD ABDUL
|
0522002WL014739
|
MD ABDUL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814739
|
|
MD ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUMARKHAND
|
BH-22-002-020-00996200/3518
(Israin Kala)
|
0522002000NRG24150620230111567
|
17/06/2023
|
SAMINA KHATUN
|
0522002WL014739
|
SAMINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813814738
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252168
|
252168
|
|
|
|
|
|
|
|