|
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-22-002-018-00998800/6777
(Mangarwara)
|
0522002000NRG24170120240292155
|
17/01/2024
|
SUDHIR KUMAR
|
0522002WL047527
|
SUDHIR KUMAR
|
00032
|
UTIB0003514
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553813
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-018-00998800/3897
(Mangarwara)
|
0522002000NRG24170120240292102
|
17/01/2024
|
PINKU ALAM
|
0522002WL047527
|
PINKU ALAM
|
00048
|
BKID0005845
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553812
|
|
PINKU ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-018-00998800/132
(Mangarwara)
|
0522002000NRG24170120240292089
|
17/01/2024
|
DINESH MUKHIYA
|
0522002WL047527
|
DINESH MUKHIYA
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553806
|
|
MR DINESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-018-00998800/3477
(Mangarwara)
|
0522002000NRG24170120240292097
|
17/01/2024
|
NAJRANA KHATUN
|
0522002WL047527
|
NAJRANA KHATUN
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553802
|
|
NAJRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-018-00998800/3910
(Mangarwara)
|
0522002000NRG24170120240292106
|
17/01/2024
|
MD SONU
|
0522002WL047527
|
MD SONU
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553807
|
|
MR MD SONU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-018-00998800/3911
(Mangarwara)
|
0522002000NRG24170120240292107
|
17/01/2024
|
AMRINA PRAVEEN
|
0522002WL047527
|
AMRINA PRAVEEN
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553805
|
|
MRS AMRINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-018-00998800/4497
(Mangarwara)
|
0522002000NRG24170120240292127
|
17/01/2024
|
BANO KHATUN
|
0522002WL047527
|
BANO KHATUN
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553803
|
|
BANO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-018-00998800/6728
(Mangarwara)
|
0522002000NRG24170120240292149
|
17/01/2024
|
RANJEET MANDAL
|
0522002WL047527
|
RANJEET MANDAL
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553808
|
|
RANJEET MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-018-00998800/6778
(Mangarwara)
|
0522002000NRG24170120240292156
|
17/01/2024
|
MANJU DEVI
|
0522002WL047527
|
MANJU DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553811
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-018-00998800/6784
(Mangarwara)
|
0522002000NRG24170120240292161
|
17/01/2024
|
NAVISA
|
0522002WL047527
|
NAVISA
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2130553793
|
|
MRS NAVEESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-018-00998800/6785
(Mangarwara)
|
0522002000NRG24170120240292162
|
17/01/2024
|
MIRKHUN KHATUN
|
0522002WL047527
|
MIRKHUN KHATUN
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553796
|
|
Mrs. Mirkhun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-018-00999100/2284
(Mangarwara)
|
0522002000NRG24170120240292167
|
17/01/2024
|
NIKHAT AARA
|
0522002WL047527
|
NIKHAT AARA
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553801
|
|
Mrs. NIKHAT ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29025
|
29025
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-018-00998800/3193
(Mangarwara)
|
0522002000NRG24170120240292094
|
17/01/2024
|
PRAMOD MUKHIYA
|
0522002WL047527
|
PRAMOD MUKHIYA
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553815
|
|
PRAMAOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-018-00998800/3354
(Mangarwara)
|
0522002000NRG24170120240292096
|
17/01/2024
|
POONAM DEVI
|
0522002WL047527
|
POONAM DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553814
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-018-00998800/3592
(Mangarwara)
|
0522002000NRG24170120240292100
|
17/01/2024
|
DINESH MANDAL
|
0522002WL047527
|
DINESH MANDAL
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553782
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-018-00998800/4309
(Mangarwara)
|
0522002000NRG24170120240292117
|
17/01/2024
|
SUVILA DEVI
|
0522002WL047527
|
SUVILA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553809
|
|
MRS SUVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-018-00998800/4331
(Mangarwara)
|
0522002000NRG24170120240292118
|
17/01/2024
|
KALEEM
|
0522002WL047527
|
KALEEM
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553810
|
|
Mr. Kaleem Kaleem
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-018-00998800/5554
(Mangarwara)
|
0522002000NRG24170120240292142
|
17/01/2024
|
MD SAKIL
|
0522002WL047527
|
MD SAKIL
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553797
|
|
Md Sakil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KUMARKHAND
|
BH-22-002-018-00998800/6014
(Mangarwara)
|
0522002000NRG24170120240292143
|
17/01/2024
|
IRSHAD ALAM
|
0522002WL047527
|
IRSHAD ALAM
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553794
|
|
IRSHAD ALAM
|
UCO BANK(607066)
|
|
20
|
KUMARKHAND
|
BH-22-002-018-00999100/2457
(Mangarwara)
|
0522002000NRG24170120240292170
|
17/01/2024
|
RAJESH KUMAR
|
0522002WL047527
|
RAJESH KUMAR
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553804
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-018-00999100/2485
(Mangarwara)
|
0522002000NRG24170120240292171
|
17/01/2024
|
MD ANZAR
|
0522002WL047527
|
MD ANZAR
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553800
|
|
Mohammad Anzar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
22
|
KUMARKHAND
|
BH-22-002-018-00998800/6729
(Mangarwara)
|
0522002000NRG24170120240292150
|
17/01/2024
|
NANDLAL MANDAL
|
0522002WL047527
|
NANDLAL MANDAL
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553828
|
|
NANDLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-018-00998800/6776
(Mangarwara)
|
0522002000NRG24170120240292154
|
17/01/2024
|
KHUSHBU KUMARI
|
0522002WL047527
|
KHUSHBU KUMARI
|
00415
|
SBIN0008356
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553751
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
24
|
KUMARKHAND
|
BH-22-002-018-00998800/130
(Mangarwara)
|
0522002000NRG24170120240292088
|
17/01/2024
|
MD JAMAL
|
0522002WL047527
|
MD JAMAL
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553758
|
|
MR MD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-018-00998800/3177
(Mangarwara)
|
0522002000NRG24170120240292090
|
17/01/2024
|
AMIT KU CHAURASIYA
|
0522002WL047527
|
AMIT KU CHAURASIYA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553774
|
|
AMIT KUMAR CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-018-00998800/3180
(Mangarwara)
|
0522002000NRG24170120240292091
|
17/01/2024
|
RINA DEVI
|
0522002WL047527
|
RINA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553817
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-018-00998800/3186
(Mangarwara)
|
0522002000NRG24170120240292092
|
17/01/2024
|
BHIRO DEVI
|
0522002WL047527
|
BHIRO DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Rejected
|
25/03/2024
|
|
2130553775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KUMARKHAND
|
BH-22-002-018-00998800/3193
(Mangarwara)
|
0522002000NRG24170120240292093
|
17/01/2024
|
MANTI DEVI
|
0522002WL047527
|
MANTI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553773
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KUMARKHAND
|
BH-22-002-018-00998800/3221
(Mangarwara)
|
0522002000NRG24170120240292095
|
17/01/2024
|
NIRMALA DEVI
|
0522002WL047527
|
NIRMALA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553816
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-018-00998800/3477
(Mangarwara)
|
0522002000NRG24170120240292098
|
17/01/2024
|
ASIF
|
0522002WL047527
|
ASIF
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553755
|
|
MR ASIF
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-018-00998800/3489
(Mangarwara)
|
0522002000NRG24170120240292099
|
17/01/2024
|
RAUSHAN KHATUN
|
0522002WL047527
|
RAUSHAN KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553767
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-018-00998800/3855
(Mangarwara)
|
0522002000NRG24170120240292101
|
17/01/2024
|
ANAWAREE KHATOON
|
0522002WL047527
|
ANAWAREE KHATOON
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553766
|
|
MRS ANAWAREE KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-018-00998800/3897
(Mangarwara)
|
0522002000NRG24170120240292103
|
17/01/2024
|
RAHMATI PRAVEEN
|
0522002WL047527
|
RAHMATI PRAVEEN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553753
|
|
RAHMATI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-018-00998800/3900
(Mangarwara)
|
0522002000NRG24170120240292104
|
17/01/2024
|
SUVEDA KHATUN
|
0522002WL047527
|
SUVEDA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553790
|
|
Mrs. SUVEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUMARKHAND
|
BH-22-002-018-00998800/3909
(Mangarwara)
|
0522002000NRG24170120240292105
|
17/01/2024
|
RABINA KHATUN
|
0522002WL047527
|
RABINA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553752
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-018-00998800/3913
(Mangarwara)
|
0522002000NRG24170120240292108
|
17/01/2024
|
AMNA KHATUN
|
0522002WL047527
|
AMNA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553760
|
|
AMNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-018-00998800/3914
(Mangarwara)
|
0522002000NRG24170120240292109
|
17/01/2024
|
KHUSHNYANA
|
0522002WL047527
|
KHUSHNYANA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553768
|
|
MRS MRS KHUSHNAYANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-018-00998800/3919
(Mangarwara)
|
0522002000NRG24170120240292110
|
17/01/2024
|
MD ISTIYAK
|
0522002WL047527
|
MD ISTIYAK
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553826
|
|
MD ISTIYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-018-00998800/3944
(Mangarwara)
|
0522002000NRG24170120240292111
|
17/01/2024
|
AJHUL DEVI
|
0522002WL047527
|
AJHUL DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553791
|
|
MRS AJHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-018-00998800/4036
(Mangarwara)
|
0522002000NRG24170120240292112
|
17/01/2024
|
SANTOSH KUMAR
|
0522002WL047527
|
SANTOSH KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2130553770
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMARKHAND
|
BH-22-002-018-00998800/4037
(Mangarwara)
|
0522002000NRG24170120240292113
|
17/01/2024
|
AJAY KUMAR
|
0522002WL047527
|
AJAY KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553761
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUMARKHAND
|
BH-22-002-018-00998800/4212
(Mangarwara)
|
0522002000NRG24170120240292114
|
17/01/2024
|
LALTU CHOURASIYA
|
0522002WL047527
|
LALTU CHOURASIYA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553799
|
|
MR LALTU CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-018-00998800/4236
(Mangarwara)
|
0522002000NRG24170120240292115
|
17/01/2024
|
ANJU DEVI
|
0522002WL047527
|
ANJU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553750
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-018-00998800/4269
(Mangarwara)
|
0522002000NRG24170120240292116
|
17/01/2024
|
MD WAKIL
|
0522002WL047527
|
MD WAKIL
|
00415
|
SBIN0008365
|
2925
|
2925
|
Rejected
|
25/03/2024
|
|
2130553784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KUMARKHAND
|
BH-22-002-018-00998800/4406
(Mangarwara)
|
0522002000NRG24170120240292119
|
17/01/2024
|
TARANNUM PARWEEN
|
0522002WL047527
|
TARANNUM PARWEEN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553830
|
|
MISS TARANNUM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-018-00998800/4408
(Mangarwara)
|
0522002000NRG24170120240292120
|
17/01/2024
|
MD ASIF
|
0522002WL047527
|
MD ASIF
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553759
|
|
Md Asif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KUMARKHAND
|
BH-22-002-018-00998800/4409
(Mangarwara)
|
0522002000NRG24170120240292121
|
17/01/2024
|
KHADIJA BANO
|
0522002WL047527
|
KHADIJA BANO
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553789
|
|
Mrs. Khadija Bano
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUMARKHAND
|
BH-22-002-018-00998800/4410
(Mangarwara)
|
0522002000NRG24170120240292122
|
17/01/2024
|
MOHAMMAD MERAJ
|
0522002WL047527
|
MOHAMMAD MERAJ
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553832
|
|
MR MOHAMMAD MERAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-018-00998800/4411
(Mangarwara)
|
0522002000NRG24170120240292123
|
17/01/2024
|
NASIMA KHATUN
|
0522002WL047527
|
NASIMA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553756
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-018-00998800/4412
(Mangarwara)
|
0522002000NRG24170120240292124
|
17/01/2024
|
NEHA PARWEEN
|
0522002WL047527
|
NEHA PARWEEN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553783
|
|
NEHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMARKHAND
|
BH-22-002-018-00998800/4481
(Mangarwara)
|
0522002000NRG24170120240292125
|
17/01/2024
|
RABIYA KHATUN
|
0522002WL047527
|
RABIYA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553763
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-018-00998800/4485
(Mangarwara)
|
0522002000NRG24170120240292126
|
17/01/2024
|
MD IRFAN ANSARI
|
0522002WL047527
|
MD IRFAN ANSARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553795
|
|
MR MOHAMMAD IRAFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-018-00998800/4502
(Mangarwara)
|
0522002000NRG24170120240292128
|
17/01/2024
|
ADISHA KHATUN
|
0522002WL047527
|
ADISHA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553829
|
|
MRS BEGUM IDISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-018-00998800/4524
(Mangarwara)
|
0522002000NRG24170120240292129
|
17/01/2024
|
DARKSHA KHATUN
|
0522002WL047527
|
DARKSHA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553762
|
|
MRS DARKASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-018-00998800/4525
(Mangarwara)
|
0522002000NRG24170120240292130
|
17/01/2024
|
ANJUM PRAWEEN
|
0522002WL047527
|
ANJUM PRAWEEN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553764
|
|
MRS ANJUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-018-00998800/4534
(Mangarwara)
|
0522002000NRG24170120240292131
|
17/01/2024
|
MD WAHID ALAM
|
0522002WL047527
|
MD WAHID ALAM
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553834
|
|
MD WAHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUMARKHAND
|
BH-22-002-018-00998800/4539
(Mangarwara)
|
0522002000NRG24170120240292132
|
17/01/2024
|
FARHAT PRAWIN
|
0522002WL047527
|
FARHAT PRAWIN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553765
|
|
MISS FARHAT PARWIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-018-00998800/4540
(Mangarwara)
|
0522002000NRG24170120240292133
|
17/01/2024
|
RAHMAT PRAWIN
|
0522002WL047527
|
RAHMAT PRAWIN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553835
|
|
MISS RAHMAT PERWIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-018-00998800/5020
(Mangarwara)
|
0522002000NRG24170120240292136
|
17/01/2024
|
PRIYANKA KUMARI
|
0522002WL047527
|
PRIYANKA KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553757
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUMARKHAND
|
BH-22-002-018-00998800/5298
(Mangarwara)
|
0522002000NRG24170120240292137
|
17/01/2024
|
VIVI RUKHASANA KHATUN
|
0522002WL047527
|
VIVI RUKHASANA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553788
|
|
MRS VIVI RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-018-00998800/5351
(Mangarwara)
|
0522002000NRG24170120240292138
|
17/01/2024
|
RIJVANA KHATUN
|
0522002WL047527
|
RIJVANA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553785
|
|
MRS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-018-00998800/5525
(Mangarwara)
|
0522002000NRG24170120240292139
|
17/01/2024
|
MD ARMAN ANSARI
|
0522002WL047527
|
MD ARMAN ANSARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Rejected
|
25/03/2024
|
|
2130553777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KUMARKHAND
|
BH-22-002-018-00998800/5551
(Mangarwara)
|
0522002000NRG24170120240292140
|
17/01/2024
|
MD SADIL
|
0522002WL047527
|
MD SADIL
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553779
|
|
MR MD SADIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-018-00998800/5552
(Mangarwara)
|
0522002000NRG24170120240292141
|
17/01/2024
|
MD IMRAN ALAM
|
0522002WL047527
|
MD IMRAN ALAM
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553792
|
|
MD IMRAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMARKHAND
|
BH-22-002-018-00998800/6020
(Mangarwara)
|
0522002000NRG24170120240292144
|
17/01/2024
|
MD BABAR
|
0522002WL047527
|
MD BABAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553827
|
|
Md Babar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KUMARKHAND
|
BH-22-002-018-00998800/6048
(Mangarwara)
|
0522002000NRG24170120240292145
|
17/01/2024
|
SAROVAT
|
0522002WL047527
|
SAROVAT
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553778
|
|
SAROVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMARKHAND
|
BH-22-002-018-00998800/6726
(Mangarwara)
|
0522002000NRG24170120240292147
|
17/01/2024
|
KALIMA PRAWEEN
|
0522002WL047527
|
KALIMA PRAWEEN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553776
|
|
MISS KALIMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-018-00998800/6727
(Mangarwara)
|
0522002000NRG24170120240292148
|
17/01/2024
|
GULAB ANSARI
|
0522002WL047527
|
GULAB ANSARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553798
|
|
GULAB ANSARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
KUMARKHAND
|
BH-22-002-018-00998800/6736
(Mangarwara)
|
0522002000NRG24170120240292152
|
17/01/2024
|
HALEEMA KHATUN
|
0522002WL047527
|
HALEEMA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553754
|
|
MRS HALEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARKHAND
|
BH-22-002-018-00998800/6737
(Mangarwara)
|
0522002000NRG24170120240292153
|
17/01/2024
|
ANWAR ALAM
|
0522002WL047527
|
ANWAR ALAM
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553833
|
|
Anwar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KUMARKHAND
|
BH-22-002-018-00998800/6783
(Mangarwara)
|
0522002000NRG24170120240292160
|
17/01/2024
|
GUDDI PRAVEEN
|
0522002WL047527
|
GUDDI PRAVEEN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553772
|
|
GUDDI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUMARKHAND
|
BH-22-002-018-00998800/6787
(Mangarwara)
|
0522002000NRG24170120240292164
|
17/01/2024
|
TARANNUM KHATOON
|
0522002WL047527
|
TARANNUM KHATOON
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553781
|
|
MISS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARKHAND
|
BH-22-002-018-00998800/6788
(Mangarwara)
|
0522002000NRG24170120240292165
|
17/01/2024
|
SHAFWANA PRAVEEN
|
0522002WL047527
|
SHAFWANA PRAVEEN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553780
|
|
MISS SHAFWANAPRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-018-00998800/705
(Mangarwara)
|
0522002000NRG24170120240292166
|
17/01/2024
|
HASHINA KHATOON
|
0522002WL047527
|
HASHINA KHATOON
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553831
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-018-00999100/2446
(Mangarwara)
|
0522002000NRG24170120240292168
|
17/01/2024
|
AFSANA
|
0522002WL047527
|
AFSANA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553749
|
|
MRS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARKHAND
|
BH-22-002-018-00999100/2453
(Mangarwara)
|
0522002000NRG24170120240292169
|
17/01/2024
|
SAHINA KHATOON
|
0522002WL047527
|
SAHINA KHATOON
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553787
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-018-00999100/3504
(Mangarwara)
|
0522002000NRG24170120240292172
|
17/01/2024
|
KUSHAN TARA
|
0522002WL047527
|
KUSHAN TARA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553786
|
|
MRS KUSHAN TARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARKHAND
|
BH-22-002-018-00999100/3513
(Mangarwara)
|
0522002000NRG24170120240292173
|
17/01/2024
|
HASARUN
|
0522002WL047527
|
HASARUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553771
|
|
HASARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUMARKHAND
|
BH-22-002-018-00999400/3996
(Mangarwara)
|
0522002000NRG24170120240292174
|
17/01/2024
|
KHUSHBU DEVI
|
0522002WL047527
|
KHUSHBU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553769
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163575
|
163575
|
|
|
|
|
|
|
|
|
80
|
KUMARKHAND
|
BH-22-002-018-00998800/4876
(Mangarwara)
|
0522002000NRG24170120240292134
|
17/01/2024
|
KIRAN KUMARI
|
0522002WL047527
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553819
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KUMARKHAND
|
BH-22-002-018-00998800/4891
(Mangarwara)
|
0522002000NRG24170120240292135
|
17/01/2024
|
RAMBHA DEVI
|
0522002WL047527
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553818
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUMARKHAND
|
BH-22-002-018-00998800/666
(Mangarwara)
|
0522002000NRG24170120240292146
|
17/01/2024
|
ASAMIN
|
0522002WL047527
|
ASAMIN
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553825
|
|
ASAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMARKHAND
|
BH-22-002-018-00998800/6730
(Mangarwara)
|
0522002000NRG24170120240292151
|
17/01/2024
|
PUJA KUMARI
|
0522002WL047527
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553824
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUMARKHAND
|
BH-22-002-018-00998800/6780
(Mangarwara)
|
0522002000NRG24170120240292157
|
17/01/2024
|
MD BABUL
|
0522002WL047527
|
MD BABUL
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553823
|
|
MD BABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMARKHAND
|
BH-22-002-018-00998800/6781
(Mangarwara)
|
0522002000NRG24170120240292159
|
17/01/2024
|
BIBI MUNNI KHATOON
|
0522002WL047527
|
BIBI MUNNI KHATOON
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553821
|
|
BIBI MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUMARKHAND
|
BH-22-002-018-00998800/6781
(Mangarwara)
|
0522002000NRG24170120240292158
|
17/01/2024
|
NAJRUL
|
0522002WL047527
|
NAJRUL
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553820
|
|
NAJRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUMARKHAND
|
BH-22-002-018-00998800/6786
(Mangarwara)
|
0522002000NRG24170120240292163
|
17/01/2024
|
OWESH AHMAD
|
0522002WL047527
|
OWESH AHMAD
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2130553822
|
|
OWESH AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254025
|
254025
|
|
|
|
|
|
|
|