|
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-22-002-018-00998800/3421
(Mangarwara)
|
0522002000NRG24140120240289393
|
14/01/2024
|
SAHANA
|
0522002WL047364
|
SAHANA
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134820
|
|
Mrs. SAHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-018-00998800/4615
(Mangarwara)
|
0522002000NRG24140120240289418
|
14/01/2024
|
BUCHIYA DEVI
|
0522002WL047364
|
BUCHIYA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134822
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-018-00998800/4636
(Mangarwara)
|
0522002000NRG24140120240289421
|
14/01/2024
|
PUNAM DEVI
|
0522002WL047364
|
PUNAM DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143134831
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-018-00999100/2304
(Mangarwara)
|
0522002000NRG24140120240289439
|
14/01/2024
|
SAIFUN KHATUN
|
0522002WL047364
|
SAIFUN KHATUN
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134837
|
|
Mrs. SAIFUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-018-00998800/2049
(Mangarwara)
|
0522002000NRG24140120240289390
|
14/01/2024
|
SAHDEV RISHIDEV
|
0522002WL047364
|
SAHDEV RISHIDEV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134832
|
|
SAHDEV RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-018-00998800/3511
(Mangarwara)
|
0522002000NRG24140120240289395
|
14/01/2024
|
MD ALAM
|
0522002WL047364
|
MD ALAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134818
|
|
MD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-018-00998800/3527
(Mangarwara)
|
0522002000NRG24140120240289398
|
14/01/2024
|
MANJULA DEVI
|
0522002WL047364
|
MANJULA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134833
|
|
Mrs. Manjula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-018-00998800/3550
(Mangarwara)
|
0522002000NRG24140120240289402
|
14/01/2024
|
RUBEDA KHATUN
|
0522002WL047364
|
RUBEDA KHATUN
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134827
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-018-00998800/3833
(Mangarwara)
|
0522002000NRG24140120240289408
|
14/01/2024
|
PARDIP KUMAR
|
0522002WL047364
|
PARDIP KUMAR
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134824
|
|
MR PRADEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-018-00998800/3841
(Mangarwara)
|
0522002000NRG24140120240289410
|
14/01/2024
|
ANITA DEVI
|
0522002WL047364
|
ANITA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134834
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-018-00998800/3957
(Mangarwara)
|
0522002000NRG24140120240289412
|
14/01/2024
|
ASHOK KUMAR
|
0522002WL047364
|
ASHOK KUMAR
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134815
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-018-00998800/4401
(Mangarwara)
|
0522002000NRG24140120240289416
|
14/01/2024
|
KHURSHID ALAM
|
0522002WL047364
|
KHURSHID ALAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134826
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-018-00998800/5496
(Mangarwara)
|
0522002000NRG24140120240289425
|
14/01/2024
|
MOHAMMAD SAKIL
|
0522002WL047364
|
MOHAMMAD SAKIL
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143134829
|
|
Mr. Mohammad Sakil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-018-00998800/5499
(Mangarwara)
|
0522002000NRG24140120240289426
|
14/01/2024
|
MD ASHAD
|
0522002WL047364
|
MD ASHAD
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143134830
|
|
MR MD ASHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-018-00998800/5501
(Mangarwara)
|
0522002000NRG24140120240289427
|
14/01/2024
|
MD MANSUR
|
0522002WL047364
|
MD MANSUR
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143134828
|
|
Md Mansur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUMARKHAND
|
BH-22-002-018-00998800/5652
(Mangarwara)
|
0522002000NRG24140120240289431
|
14/01/2024
|
RABINA PRAVEEN
|
0522002WL047364
|
RABINA PRAVEEN
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134835
|
|
RABINA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-018-00998800/660
(Mangarwara)
|
0522002000NRG24140120240289434
|
14/01/2024
|
GHOLAT RISHIDEV
|
0522002WL047364
|
GHOLAT RISHIDEV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134840
|
|
MR GHOLAT RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-018-00998800/670
(Mangarwara)
|
0522002000NRG24140120240289435
|
14/01/2024
|
MD JABUL
|
0522002WL047364
|
MD JABUL
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134823
|
|
MR MD JABUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-018-00998800/671
(Mangarwara)
|
0522002000NRG24140120240289436
|
14/01/2024
|
SAROJ ALAM
|
0522002WL047364
|
SAROJ ALAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134821
|
|
MR MD SERAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-018-00999100/2386
(Mangarwara)
|
0522002000NRG24140120240289452
|
14/01/2024
|
DEVENDRA KUMAR SAH
|
0522002WL047364
|
DEVENDRA KUMAR SAH
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134825
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
21
|
KUMARKHAND
|
BH-22-002-018-00998800/1049
(Mangarwara)
|
0522002000NRG24140120240289387
|
14/01/2024
|
SITA DEVI
|
0522002WL047364
|
SITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134798
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-018-00998800/114
(Mangarwara)
|
0522002000NRG24140120240289388
|
14/01/2024
|
JARINA KHATUN
|
0522002WL047364
|
JARINA KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134792
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-018-00998800/162
(Mangarwara)
|
0522002000NRG24140120240289389
|
14/01/2024
|
JAMILA KHATUN
|
0522002WL047364
|
JAMILA KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134793
|
|
MRS JAMEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-018-00998800/2152
(Mangarwara)
|
0522002000NRG24140120240289391
|
14/01/2024
|
MD MIMASHAD ALAM
|
0522002WL047364
|
MD MIMASHAD ALAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134784
|
|
MR MD MIMASHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-018-00998800/261
(Mangarwara)
|
0522002000NRG24140120240289392
|
14/01/2024
|
NAUSHAD ALAM
|
0522002WL047364
|
NAUSHAD ALAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134783
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-018-00998800/3445
(Mangarwara)
|
0522002000NRG24140120240289394
|
14/01/2024
|
FATMA KHATUN
|
0522002WL047364
|
FATMA KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134801
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-018-00998800/3522
(Mangarwara)
|
0522002000NRG24140120240289396
|
14/01/2024
|
ABDUL KALAM
|
0522002WL047364
|
ABDUL KALAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134788
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-018-00998800/3528
(Mangarwara)
|
0522002000NRG24140120240289399
|
14/01/2024
|
NIRMALA DEVI
|
0522002WL047364
|
NIRMALA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134802
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-018-00998800/3530
(Mangarwara)
|
0522002000NRG24140120240289400
|
14/01/2024
|
KHUSHBU DEVI
|
0522002WL047364
|
KHUSHBU DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134796
|
|
MRS KUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-018-00998800/3531
(Mangarwara)
|
0522002000NRG24140120240289401
|
14/01/2024
|
SONI DEVI
|
0522002WL047364
|
SONI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134816
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-018-00998800/3551
(Mangarwara)
|
0522002000NRG24140120240289403
|
14/01/2024
|
MD AABID
|
0522002WL047364
|
MD AABID
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134808
|
|
MR MD AABID
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-018-00998800/3675
(Mangarwara)
|
0522002000NRG24140120240289404
|
14/01/2024
|
MD MOBIN
|
0522002WL047364
|
MD MOBIN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134810
|
|
MR MD MOBIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-018-00998800/3830
(Mangarwara)
|
0522002000NRG24140120240289405
|
14/01/2024
|
RUBI KUMARI
|
0522002WL047364
|
RUBI KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134786
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-018-00998800/3832
(Mangarwara)
|
0522002000NRG24140120240289407
|
14/01/2024
|
SANTOSH KUMAR
|
0522002WL047364
|
SANTOSH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134794
|
|
SANTOSH KR & DULLO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
KUMARKHAND
|
BH-22-002-018-00998800/3836
(Mangarwara)
|
0522002000NRG24140120240289409
|
14/01/2024
|
GURIYA DEVI
|
0522002WL047364
|
GURIYA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134838
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-018-00998800/3958
(Mangarwara)
|
0522002000NRG24140120240289413
|
14/01/2024
|
NITISH KUMAR
|
0522002WL047364
|
NITISH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134790
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-018-00998800/4056
(Mangarwara)
|
0522002000NRG24140120240289414
|
14/01/2024
|
ASRAFUL
|
0522002WL047364
|
ASRAFUL
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134813
|
|
MRS MRS ASRAFUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-018-00998800/4400
(Mangarwara)
|
0522002000NRG24140120240289415
|
14/01/2024
|
MD RUSTAM
|
0522002WL047364
|
MD RUSTAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134805
|
|
MR MD RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-018-00998800/4447
(Mangarwara)
|
0522002000NRG24140120240289417
|
14/01/2024
|
MD JAMIL
|
0522002WL047364
|
MD JAMIL
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134806
|
|
MR MD JAMIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-018-00998800/4616
(Mangarwara)
|
0522002000NRG24140120240289419
|
14/01/2024
|
DULARI DEVI
|
0522002WL047364
|
DULARI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134841
|
|
Mrs. DHULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUMARKHAND
|
BH-22-002-018-00998800/4632
(Mangarwara)
|
0522002000NRG24140120240289420
|
14/01/2024
|
RAVINA
|
0522002WL047364
|
RAVINA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143134789
|
|
MRS MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-018-00998800/477
(Mangarwara)
|
0522002000NRG24140120240289423
|
14/01/2024
|
MD TASLIM
|
0522002WL047364
|
MD TASLIM
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143134782
|
|
MD TASALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-018-00998800/4990
(Mangarwara)
|
0522002000NRG24140120240289424
|
14/01/2024
|
RAHMATI PRAVEEN
|
0522002WL047364
|
RAHMATI PRAVEEN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143134814
|
|
MRS RAHMATI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-018-00998800/5502
(Mangarwara)
|
0522002000NRG24140120240289428
|
14/01/2024
|
KHUSHBUN
|
0522002WL047364
|
KHUSHBUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134819
|
|
Khushbun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KUMARKHAND
|
BH-22-002-018-00998800/5503
(Mangarwara)
|
0522002000NRG24140120240289429
|
14/01/2024
|
JAHANA KHATUN
|
0522002WL047364
|
JAHANA KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134817
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-018-00998800/5659
(Mangarwara)
|
0522002000NRG24140120240289432
|
14/01/2024
|
MAKINA KHATUN
|
0522002WL047364
|
MAKINA KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134812
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-018-00998800/5661
(Mangarwara)
|
0522002000NRG24140120240289433
|
14/01/2024
|
LAYLA KHATOON
|
0522002WL047364
|
LAYLA KHATOON
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134795
|
|
MRS LAYLA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-018-00998800/90
(Mangarwara)
|
0522002000NRG24140120240289437
|
14/01/2024
|
SITARAM RISHIDEV
|
0522002WL047364
|
SITARAM RISHIDEV
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134791
|
|
MR SITARAM RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-018-00998800/92
(Mangarwara)
|
0522002000NRG24140120240289438
|
14/01/2024
|
TARACHN SHAH
|
0522002WL047364
|
TARACHN SHAH
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134779
|
|
MR TARACHN SHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-018-00999100/2333
(Mangarwara)
|
0522002000NRG24140120240289440
|
14/01/2024
|
MD. JABIR
|
0522002WL047364
|
MD. JABIR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134839
|
|
MR MD JABIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-018-00999100/2334
(Mangarwara)
|
0522002000NRG24140120240289441
|
14/01/2024
|
RAHINA KHATUN
|
0522002WL047364
|
RAHINA KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134780
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-018-00999100/2335
(Mangarwara)
|
0522002000NRG24140120240289442
|
14/01/2024
|
NAJMUN KHATUN
|
0522002WL047364
|
NAJMUN KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134804
|
|
NAJMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARKHAND
|
BH-22-002-018-00999100/2337
(Mangarwara)
|
0522002000NRG24140120240289443
|
14/01/2024
|
JAGDISH SAH
|
0522002WL047364
|
JAGDISH SAH
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134807
|
|
MS JAGDISH SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-018-00999100/2338
(Mangarwara)
|
0522002000NRG24140120240289444
|
14/01/2024
|
SUMITRA DEVI
|
0522002WL047364
|
SUMITRA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134797
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-018-00999100/2359
(Mangarwara)
|
0522002000NRG24140120240289446
|
14/01/2024
|
MD NAUSAD ALAM
|
0522002WL047364
|
MD NAUSAD ALAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134785
|
|
MR MD NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-018-00999100/2364
(Mangarwara)
|
0522002000NRG24140120240289447
|
14/01/2024
|
RAJINA KHATUN
|
0522002WL047364
|
RAJINA KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134781
|
|
MRS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-018-00999100/2378
(Mangarwara)
|
0522002000NRG24140120240289449
|
14/01/2024
|
SUMAN DEVI
|
0522002WL047364
|
SUMAN DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134803
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-018-00999100/2380
(Mangarwara)
|
0522002000NRG24140120240289450
|
14/01/2024
|
SULENA DEVI
|
0522002WL047364
|
SULENA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134800
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-018-00999100/2381
(Mangarwara)
|
0522002000NRG24140120240289451
|
14/01/2024
|
VECHNI DEVI
|
0522002WL047364
|
VECHNI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134809
|
|
MISS VECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-018-00999100/2388
(Mangarwara)
|
0522002000NRG24140120240289453
|
14/01/2024
|
LALITA DEVI
|
0522002WL047364
|
LALITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134799
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125325
|
125325
|
|
|
|
|
|
|
|
|
61
|
KUMARKHAND
|
BH-22-002-018-00998800/3956
(Mangarwara)
|
0522002000NRG24140120240289411
|
14/01/2024
|
BANDANA DEVI
|
0522002WL047364
|
BANDANA DEVI
|
00415
|
SBIN0008367
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134811
|
|
MISS BANDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
62
|
KUMARKHAND
|
BH-22-002-018-00999100/2340
(Mangarwara)
|
0522002000NRG24140120240289445
|
14/01/2024
|
REKHA DEVI
|
0522002WL047364
|
REKHA DEVI
|
00415
|
SBIN0012651
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134787
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
63
|
KUMARKHAND
|
BH-22-002-018-00998800/3524
(Mangarwara)
|
0522002000NRG24140120240289397
|
14/01/2024
|
KAMLESHWARI YADAV
|
0522002WL047364
|
KAMLESHWARI YADAV
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134775
|
|
KAMLESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUMARKHAND
|
BH-22-002-018-00998800/3831
(Mangarwara)
|
0522002000NRG24140120240289406
|
14/01/2024
|
DULLLO DEVI
|
0522002WL047364
|
DULLLO DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134778
|
|
Dullo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KUMARKHAND
|
BH-22-002-018-00998800/472
(Mangarwara)
|
0522002000NRG24140120240289422
|
14/01/2024
|
LALO DEVI
|
0522002WL047364
|
LALO DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143134776
|
|
LALO DEVI WO ASHOK RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
KUMARKHAND
|
BH-22-002-018-00999100/2366
(Mangarwara)
|
0522002000NRG24140120240289448
|
14/01/2024
|
MD SAMIM
|
0522002WL047364
|
MD SAMIM
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134777
|
|
MD SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
67
|
KUMARKHAND
|
BH-22-002-018-00998800/5651
(Mangarwara)
|
0522002000NRG24140120240289430
|
14/01/2024
|
RAFI ANWAR
|
0522002WL047364
|
RAFI ANWAR
|
00662
|
BDBL0001163
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2143134836
|
|
RAFI ANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209250
|
209250
|
|
|
|
|
|
|
|