|
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-22-002-014-00997700/1079
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321134
|
07/02/2024
|
GITA DEVI
|
0522002WL051494
|
GITA DEVI
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733075
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-014-00997700/1548
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321137
|
07/02/2024
|
FULIYA DEVI
|
0522002WL051494
|
FULIYA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733066
|
|
FULIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-014-00997700/1818-A
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321142
|
07/02/2024
|
PAVNI DEVI
|
0522002WL051494
|
PAVNI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733110
|
|
Ms. PAWAN DEVI W/O HARINANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-014-00997700/1838
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321143
|
07/02/2024
|
MANJU DEVI
|
0522002WL051494
|
MANJU DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733154
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KUMARKHAND
|
BH-22-002-014-00997700/1879
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321147
|
07/02/2024
|
ANITA DEVI
|
0522002WL051494
|
ANITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733111
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-014-00997700/1883
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321148
|
07/02/2024
|
KAGWATI DEVI
|
0522002WL051494
|
KAGWATI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733150
|
|
KAGAVATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KUMARKHAND
|
BH-22-002-014-00997700/1888
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321149
|
07/02/2024
|
KAVITA DEVI
|
0522002WL051494
|
KAVITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733149
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KUMARKHAND
|
BH-22-002-014-00997700/2060
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321152
|
07/02/2024
|
raj kumar
|
0522002WL051494
|
raj kumar
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733084
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-014-00997700/2112
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321154
|
07/02/2024
|
SULEKHA DEVI
|
0522002WL051494
|
SULEKHA DEVI
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733112
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUMARKHAND
|
BH-22-002-014-00997700/2430
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321155
|
07/02/2024
|
SUSHILA DEVI
|
0522002WL051494
|
SUSHILA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733077
|
|
SHUSILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KUMARKHAND
|
BH-22-002-014-00997700/2457
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321157
|
07/02/2024
|
BEUTY KUMARI
|
0522002WL051494
|
BEUTY KUMARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733103
|
|
BEAUTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-014-00997700/2470
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321158
|
07/02/2024
|
GUJA DEVI
|
0522002WL051494
|
GUJA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733052
|
|
GUJA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KUMARKHAND
|
BH-22-002-014-00997700/2472
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321159
|
07/02/2024
|
PURNI DEVI
|
0522002WL051494
|
PURNI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733051
|
|
Purni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUMARKHAND
|
BH-22-002-014-00997700/2474
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321161
|
07/02/2024
|
VINDESHWARI YADAV
|
0522002WL051494
|
VINDESHWARI YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733162
|
|
VINDESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
15
|
KUMARKHAND
|
BH-22-002-014-00997700/2478
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321162
|
07/02/2024
|
KALPANA DEVI
|
0522002WL051494
|
KALPANA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733072
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KUMARKHAND
|
BH-22-002-014-00997700/2482
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321163
|
07/02/2024
|
BECHANI DEVI
|
0522002WL051494
|
BECHANI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733163
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-014-00997700/2496
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321165
|
07/02/2024
|
MAHA DEVI
|
0522002WL051494
|
MAHA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733067
|
|
MAHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KUMARKHAND
|
BH-22-002-014-00997700/2497
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321166
|
07/02/2024
|
KAVITA DEVI
|
0522002WL051494
|
KAVITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733065
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KUMARKHAND
|
BH-22-002-014-00997700/2498
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321167
|
07/02/2024
|
JANARDAN YADAV
|
0522002WL051494
|
JANARDAN YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733069
|
|
JANARDAN YADAV
|
BANK OF BARODA(606985)
|
|
20
|
KUMARKHAND
|
BH-22-002-014-00997700/2499
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321168
|
07/02/2024
|
ASHA DEVI
|
0522002WL051494
|
ASHA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733156
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KUMARKHAND
|
BH-22-002-014-00997700/2501
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321169
|
07/02/2024
|
CHHOTELAL YADAV
|
0522002WL051494
|
CHHOTELAL YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733160
|
|
CHHOTELAL YADAV
|
BANK OF BARODA(606985)
|
|
22
|
KUMARKHAND
|
BH-22-002-014-00997700/2502
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321170
|
07/02/2024
|
SANGEETA DEVI
|
0522002WL051494
|
SANGEETA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733155
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KUMARKHAND
|
BH-22-002-014-00997700/2504
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321171
|
07/02/2024
|
JAGESHWARI YADAV
|
0522002WL051494
|
JAGESHWARI YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733068
|
|
JAGESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
24
|
KUMARKHAND
|
BH-22-002-014-00997700/2507
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321172
|
07/02/2024
|
MANESH KUMAR
|
0522002WL051494
|
MANESH KUMAR
|
00045
|
BARB0MADHEP
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2157733082
|
|
MANESH KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
KUMARKHAND
|
BH-22-002-014-00997700/2515
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321173
|
07/02/2024
|
SEEMA DEVI
|
0522002WL051494
|
SEEMA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733050
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KUMARKHAND
|
BH-22-002-014-00997700/2517
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321174
|
07/02/2024
|
SITA DEVI
|
0522002WL051494
|
SITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733047
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KUMARKHAND
|
BH-22-002-014-00997700/2518
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321175
|
07/02/2024
|
RITA DEVI
|
0522002WL051494
|
RITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733071
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KUMARKHAND
|
BH-22-002-014-00997700/2520
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321176
|
07/02/2024
|
REKHA DEVI
|
0522002WL051494
|
REKHA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733048
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KUMARKHAND
|
BH-22-002-014-00997700/2521
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321177
|
07/02/2024
|
SACHENDA YADAV
|
0522002WL051494
|
SACHENDA YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733070
|
|
SACHEN YADAV
|
BANK OF BARODA(606985)
|
|
30
|
KUMARKHAND
|
BH-22-002-014-00997700/2524
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321178
|
07/02/2024
|
RAVEN YADAV
|
0522002WL051494
|
RAVEN YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733049
|
|
Raben Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KUMARKHAND
|
BH-22-002-014-00997700/2540
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321180
|
07/02/2024
|
MINA DEVI
|
0522002WL051494
|
MINA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733158
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-014-00997700/2541
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321181
|
07/02/2024
|
USHA DEVI
|
0522002WL051494
|
USHA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733064
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
KUMARKHAND
|
BH-22-002-014-00997700/2544
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321182
|
07/02/2024
|
HARINANDAN YADAV
|
0522002WL051494
|
HARINANDAN YADAV
|
00045
|
BARB0MADHEP
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2157733055
|
|
HARINANDAN YADAV
|
BANK OF BARODA(606985)
|
|
34
|
KUMARKHAND
|
BH-22-002-014-00997700/2545
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321183
|
07/02/2024
|
KARI DEVI
|
0522002WL051494
|
KARI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733157
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KUMARKHAND
|
BH-22-002-014-00997700/2547
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321184
|
07/02/2024
|
DOPI YADAV
|
0522002WL051494
|
DOPI YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733159
|
|
DOPI YADAV
|
BANK OF BARODA(606985)
|
|
36
|
KUMARKHAND
|
BH-22-002-014-00997700/2700
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321185
|
07/02/2024
|
VISUNADEV YADAV
|
0522002WL051494
|
VISUNADEV YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733076
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUMARKHAND
|
BH-22-002-014-00997700/3055
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321191
|
07/02/2024
|
NUTAN DEVI
|
0522002WL051494
|
NUTAN DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733153
|
|
NUTAN DEVI
|
BANK OF BARODA(606985)
|
|
38
|
KUMARKHAND
|
BH-22-002-014-00997700/3097
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321192
|
07/02/2024
|
GADENDRA YADAV
|
0522002WL051494
|
GADENDRA YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733081
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-014-00997700/3099
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321193
|
07/02/2024
|
SUNEETA DEVI
|
0522002WL051494
|
SUNEETA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733073
|
|
Ms. SUNITA DEVI W/O SIWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUMARKHAND
|
BH-22-002-014-00997700/3102
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321194
|
07/02/2024
|
PRIYANKA KUMARI
|
0522002WL051494
|
PRIYANKA KUMARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733053
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
KUMARKHAND
|
BH-22-002-014-00997700/3105
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321195
|
07/02/2024
|
PINKI DEVI
|
0522002WL051494
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733161
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
KUMARKHAND
|
BH-22-002-014-00997700/3206
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321198
|
07/02/2024
|
NANUDAY DEVI
|
0522002WL051494
|
NANUDAY DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733080
|
|
NANUDAY DEVI
|
BANK OF BARODA(606985)
|
|
43
|
KUMARKHAND
|
BH-22-002-014-00997700/3293
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321210
|
07/02/2024
|
KUNDAN KUMAR
|
0522002WL051494
|
KUNDAN KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733085
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
KUMARKHAND
|
BH-22-002-014-00997700/3294
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321211
|
07/02/2024
|
MAHAJAN YADAV
|
0522002WL051494
|
MAHAJAN YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733078
|
|
MAHAJAN YADAV
|
BANK OF BARODA(606985)
|
|
45
|
KUMARKHAND
|
BH-22-002-014-00997700/3297
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321212
|
07/02/2024
|
SACHEN YADAV
|
0522002WL051494
|
SACHEN YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733101
|
|
SACHEN YADAV
|
BANK OF BARODA(606985)
|
|
46
|
KUMARKHAND
|
BH-22-002-014-00997700/3298
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321213
|
07/02/2024
|
SANJAY KUMAR
|
0522002WL051494
|
SANJAY KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733088
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
KUMARKHAND
|
BH-22-002-014-00997700/3299
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321214
|
07/02/2024
|
GULSARGAR KUMAR
|
0522002WL051494
|
GULSARGAR KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733087
|
|
GULSAGAR KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
KUMARKHAND
|
BH-22-002-014-00997700/3302
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321215
|
07/02/2024
|
CHANDRAKISHOR YADAV
|
0522002WL051494
|
CHANDRAKISHOR YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733099
|
|
CHANDRAKISHOR YADAV
|
BANK OF BARODA(606985)
|
|
49
|
KUMARKHAND
|
BH-22-002-014-00997700/3304
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321216
|
07/02/2024
|
SHANKAR KUMAR
|
0522002WL051494
|
SHANKAR KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733089
|
|
SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
KUMARKHAND
|
BH-22-002-014-00997700/3306
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321217
|
07/02/2024
|
VAMBHU KUMAR
|
0522002WL051494
|
VAMBHU KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733086
|
|
VAMBHU KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
KUMARKHAND
|
BH-22-002-014-00997700/3309
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321218
|
07/02/2024
|
BUDANI DEVI
|
0522002WL051494
|
BUDANI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733063
|
|
Budani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KUMARKHAND
|
BH-22-002-014-00997700/3313
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321220
|
07/02/2024
|
RAMJI YADAV
|
0522002WL051494
|
RAMJI YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733096
|
|
Mr. RAMJEE YADAV &DUKHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUMARKHAND
|
BH-22-002-014-00997700/3314
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321221
|
07/02/2024
|
RAJESH KUMAR
|
0522002WL051494
|
RAJESH KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733098
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
KUMARKHAND
|
BH-22-002-014-00997700/3318
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321222
|
07/02/2024
|
RAJ KUMAR YADAV
|
0522002WL051494
|
RAJ KUMAR YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733097
|
|
RAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
55
|
KUMARKHAND
|
BH-22-002-014-00997700/3319
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321223
|
07/02/2024
|
DUKHANI DEVI
|
0522002WL051494
|
DUKHANI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733093
|
|
DUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
KUMARKHAND
|
BH-22-002-014-00997700/3339
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321225
|
07/02/2024
|
PUNAM KUMARI
|
0522002WL051494
|
PUNAM KUMARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733094
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-014-00997700/3340
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321226
|
07/02/2024
|
MINA KUMARI
|
0522002WL051494
|
MINA KUMARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733091
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
KUMARKHAND
|
BH-22-002-014-00997700/3341
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321227
|
07/02/2024
|
RAUSHAN KUMAR
|
0522002WL051494
|
RAUSHAN KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733095
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
KUMARKHAND
|
BH-22-002-014-00997700/3342
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321228
|
07/02/2024
|
SAJAN KUMARI
|
0522002WL051494
|
SAJAN KUMARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733102
|
|
SAJAN KUMARI
|
BANK OF BARODA(606985)
|
|
60
|
KUMARKHAND
|
BH-22-002-014-00997700/3343
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321229
|
07/02/2024
|
RINA KUMARI
|
0522002WL051494
|
RINA KUMARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733092
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
KUMARKHAND
|
BH-22-002-014-00997700/3345
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321230
|
07/02/2024
|
RUMAN KUMAR
|
0522002WL051494
|
RUMAN KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733107
|
|
RUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
KUMARKHAND
|
BH-22-002-014-00997700/3347
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321231
|
07/02/2024
|
KHUSHBHU KUMARI
|
0522002WL051494
|
KHUSHBHU KUMARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733090
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
63
|
KUMARKHAND
|
BH-22-002-014-00997700/3348
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321232
|
07/02/2024
|
MANJU DEVI
|
0522002WL051494
|
MANJU DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733106
|
|
Ms. MANJU DEVI W/O PAPU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUMARKHAND
|
BH-22-002-014-00997700/3349
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321233
|
07/02/2024
|
MANTOSH KUMAR
|
0522002WL051494
|
MANTOSH KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733108
|
|
Mrs. Mantosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUMARKHAND
|
BH-22-002-014-00997700/3350
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321234
|
07/02/2024
|
SUBHASH YADAV
|
0522002WL051494
|
SUBHASH YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733104
|
|
SUBHASH YADAV
|
BANK OF BARODA(606985)
|
|
66
|
KUMARKHAND
|
BH-22-002-014-00997700/3351
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321235
|
07/02/2024
|
KANCHAN DEVI
|
0522002WL051494
|
KANCHAN DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733105
|
|
Mrs. KANCHAN DEVI W/O SUBHASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUMARKHAND
|
BH-22-002-014-00997700/3352
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321236
|
07/02/2024
|
KAJAL KUMARI
|
0522002WL051494
|
KAJAL KUMARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733109
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
68
|
KUMARKHAND
|
BH-22-002-014-00997700/3353
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321237
|
07/02/2024
|
SAVITRI DEVI
|
0522002WL051494
|
SAVITRI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733056
|
|
MRS SAVFITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-014-00997700/796
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321241
|
07/02/2024
|
VILEXNI DEVI
|
0522002WL051494
|
VILEXNI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733083
|
|
VILEXNI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
KUMARKHAND
|
BH-22-002-014-00997800/864
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321244
|
07/02/2024
|
MALA DEVI
|
0522002WL051494
|
MALA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733079
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-014-00997800/871
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321246
|
07/02/2024
|
GURUDEV YADAV
|
0522002WL051494
|
GURUDEV YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733100
|
|
GURUDEV YADAV
|
BANK OF BARODA(606985)
|
|
72
|
KUMARKHAND
|
BH-22-002-014-00997800/874
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321248
|
07/02/2024
|
TEJNARAYAN YADAV
|
0522002WL051494
|
TEJNARAYAN YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733164
|
|
TEJNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
73
|
KUMARKHAND
|
BH-22-002-014-00997800/918
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321251
|
07/02/2024
|
RUBI DEVI
|
0522002WL051494
|
RUBI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733074
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230214
|
230214
|
|
|
|
|
|
|
|
|
74
|
KUMARKHAND
|
BH-22-002-014-00997700/1554
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321139
|
07/02/2024
|
USHA DEVI
|
0522002WL051494
|
USHA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733142
|
|
Ms. USHA DEVI W/O SALENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUMARKHAND
|
BH-22-002-014-00997700/1768
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321140
|
07/02/2024
|
CHANDRIKA DEVI
|
0522002WL051494
|
CHANDRIKA DEVI
|
00089
|
CBIN0282945
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733131
|
|
Chandrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KUMARKHAND
|
BH-22-002-014-00997700/2022
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321151
|
07/02/2024
|
RADHA DEVI
|
0522002WL051494
|
RADHA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733143
|
|
Ms. RADHA DEVI W/O BHUPENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUMARKHAND
|
BH-22-002-014-00997700/2786
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321186
|
07/02/2024
|
MANJULA DEVI
|
0522002WL051494
|
MANJULA DEVI
|
00089
|
CBIN0282945
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2157733139
|
|
Ms. MANJULA DEVI,W/O-DINESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUMARKHAND
|
BH-22-002-014-00997700/2941
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321189
|
07/02/2024
|
VISHWANATH YADAV
|
0522002WL051494
|
VISHWANATH YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733059
|
|
Mr. S S S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUMARKHAND
|
BH-22-002-014-00997700/2948
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321190
|
07/02/2024
|
PINTU KUKAR
|
0522002WL051494
|
PINTU KUKAR
|
00089
|
CBIN0282945
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2157733058
|
|
Pintu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KUMARKHAND
|
BH-22-002-014-00997700/3140
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321196
|
07/02/2024
|
SINTU KUMAR
|
0522002WL051494
|
SINTU KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733061
|
|
SINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUMARKHAND
|
BH-22-002-014-00997700/3216
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321201
|
07/02/2024
|
DULARI DEVI
|
0522002WL051494
|
DULARI DEVI
|
00089
|
CBIN0282945
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2157733137
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUMARKHAND
|
BH-22-002-014-00997700/3310
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321219
|
07/02/2024
|
SAMTOLIYA DEVI
|
0522002WL051494
|
SAMTOLIYA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733054
|
|
SAMTOLIYA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
KUMARKHAND
|
BH-22-002-014-00997700/796
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321240
|
07/02/2024
|
RAJKISHOR YADAV
|
0522002WL051494
|
RAJKISHOR YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733126
|
|
Mr. RAJ KISHORE YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUMARKHAND
|
BH-22-002-014-00997800/871
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321247
|
07/02/2024
|
RENU DEVI
|
0522002WL051494
|
RENU DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733146
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30681
|
30681
|
|
|
|
|
|
|
|
|
85
|
KUMARKHAND
|
BH-22-002-014-00997700/1148
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321135
|
07/02/2024
|
NARESH YADAV
|
0522002WL051494
|
NARESH YADAV
|
00354
|
PUNB0493200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733115
|
|
NARESH YADAV S/O-HARINANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KUMARKHAND
|
BH-22-002-014-00997700/2439
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321156
|
07/02/2024
|
PRAVEEN KUMAR
|
0522002WL051494
|
PRAVEEN KUMAR
|
00354
|
PUNB0493200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733114
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUMARKHAND
|
BH-22-002-014-00997700/604
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321238
|
07/02/2024
|
PAWAN KUMAR
|
0522002WL051494
|
PAWAN KUMAR
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733113
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
88
|
KUMARKHAND
|
BH-22-002-014-00997700/1548
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321136
|
07/02/2024
|
SIYARAM YADAV
|
0522002WL051494
|
SIYARAM YADAV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733141
|
|
SIYARAM YADAV
|
BANK OF BARODA(606985)
|
|
89
|
KUMARKHAND
|
BH-22-002-014-00997700/1549
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321138
|
07/02/2024
|
PARMESHWARI YADAV
|
0522002WL051494
|
PARMESHWARI YADAV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733133
|
|
PARMESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
90
|
KUMARKHAND
|
BH-22-002-014-00997700/1815
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321141
|
07/02/2024
|
SALITA DEVI
|
0522002WL051494
|
SALITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733134
|
|
Nitu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KUMARKHAND
|
BH-22-002-014-00997700/2105
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321153
|
07/02/2024
|
NEHA KUMARI
|
0522002WL051494
|
NEHA KUMARI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733130
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
92
|
KUMARKHAND
|
BH-22-002-014-00997700/1873
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321144
|
07/02/2024
|
RINKU DEVI
|
0522002WL051494
|
RINKU DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733128
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
93
|
KUMARKHAND
|
BH-22-002-014-00997700/1874
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321145
|
07/02/2024
|
RITA DEVI
|
0522002WL051494
|
RITA DEVI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733127
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARKHAND
|
BH-22-002-014-00997700/1876
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321146
|
07/02/2024
|
SUKAN DEVI
|
0522002WL051494
|
SUKAN DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733129
|
|
SUKAN DEVI
|
BANK OF BARODA(606985)
|
|
95
|
KUMARKHAND
|
BH-22-002-014-00997700/2013
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321150
|
07/02/2024
|
MUNNI KUMARI
|
0522002WL051494
|
MUNNI KUMARI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733151
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARKHAND
|
BH-22-002-014-00997700/2473
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321160
|
07/02/2024
|
LAKSHMI YADAV
|
0522002WL051494
|
LAKSHMI YADAV
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733132
|
|
LAXMAN YADAV
|
BANK OF BARODA(606985)
|
|
97
|
KUMARKHAND
|
BH-22-002-014-00997700/2495
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321164
|
07/02/2024
|
NUTAN DEVI
|
0522002WL051494
|
NUTAN DEVI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733057
|
|
NUTAN DEVI
|
BANK OF BARODA(606985)
|
|
98
|
KUMARKHAND
|
BH-22-002-014-00997700/2539
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321179
|
07/02/2024
|
SUNITA DEVI
|
0522002WL051494
|
SUNITA DEVI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733147
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARKHAND
|
BH-22-002-014-00997700/2872
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321188
|
07/02/2024
|
CHANDRIKA DEVI
|
0522002WL051494
|
CHANDRIKA DEVI
|
00415
|
SBIN0012642
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2157733062
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARKHAND
|
BH-22-002-014-00997700/2872
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321187
|
07/02/2024
|
JAYPRAKASH YADAV
|
0522002WL051494
|
JAYPRAKASH YADAV
|
00415
|
SBIN0012642
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2157733152
|
|
SHRI JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARKHAND
|
BH-22-002-014-00997700/3336
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321224
|
07/02/2024
|
RUBY KUMARI
|
0522002WL051494
|
RUBY KUMARI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733140
|
|
RUBI KUMARI
|
BANK OF BARODA(606985)
|
|
102
|
KUMARKHAND
|
BH-22-002-014-00997700/620
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321239
|
07/02/2024
|
KIRAN DEVI
|
0522002WL051494
|
KIRAN DEVI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733148
|
|
Mrs. KIRAN DEVI W/O VIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUMARKHAND
|
BH-22-002-014-00997800/1007
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321242
|
07/02/2024
|
ARUN KUMAR
|
0522002WL051494
|
ARUN KUMAR
|
00415
|
SBIN0012642
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2157733060
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARKHAND
|
BH-22-002-014-00997800/1019
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321243
|
07/02/2024
|
SULEKHA DEVI
|
0522002WL051494
|
SULEKHA DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733136
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
KUMARKHAND
|
BH-22-002-014-00997800/864-A
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321245
|
07/02/2024
|
BHUPI YADAV
|
0522002WL051494
|
BHUPI YADAV
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733145
|
|
MR BHUPI YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARKHAND
|
BH-22-002-014-00997800/885
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321249
|
07/02/2024
|
CHANDAR YADAV
|
0522002WL051494
|
CHANDAR YADAV
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733135
|
|
CHANDAR YADAV
|
BANK OF BARODA(606985)
|
|
107
|
KUMARKHAND
|
BH-22-002-014-00997800/893
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321250
|
07/02/2024
|
PARVATI DEVI
|
0522002WL051494
|
PARVATI DEVI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733144
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45501
|
45501
|
|
|
|
|
|
|
|
|
108
|
KUMARKHAND
|
BH-22-002-014-00997700/3233
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321202
|
07/02/2024
|
DOLI RANI
|
0522002WL051494
|
DOLI RANI
|
00415
|
SBIN0015726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733138
|
|
MRS DOLI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
109
|
KUMARKHAND
|
BH-22-002-014-00997700/3204
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321197
|
07/02/2024
|
BUNDAN KUMARI
|
0522002WL051494
|
BUNDAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733117
|
|
BUNDAN KUMARI
|
BANK OF BARODA(606985)
|
|
110
|
KUMARKHAND
|
BH-22-002-014-00997700/3211
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321199
|
07/02/2024
|
BABUL KUMAR
|
0522002WL051494
|
BABUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733116
|
|
BABUL KUMAR
|
BANK OF BARODA(606985)
|
|
111
|
KUMARKHAND
|
BH-22-002-014-00997700/3214
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321200
|
07/02/2024
|
SAURABH YADAV
|
0522002WL051494
|
SAURABH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733118
|
|
SAURAB KUMAR
|
BANK OF BARODA(606985)
|
|
112
|
KUMARKHAND
|
BH-22-002-014-00997700/3245
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321203
|
07/02/2024
|
sudhir kumar
|
0522002WL051494
|
sudhir kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733125
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
113
|
KUMARKHAND
|
BH-22-002-014-00997700/3248
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321204
|
07/02/2024
|
chandan kumar
|
0522002WL051494
|
chandan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733124
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KUMARKHAND
|
BH-22-002-014-00997700/3250
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321205
|
07/02/2024
|
virendra yadav
|
0522002WL051494
|
virendra yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733123
|
|
VIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
115
|
KUMARKHAND
|
BH-22-002-014-00997700/3251
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321206
|
07/02/2024
|
rajesh kumar
|
0522002WL051494
|
rajesh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733122
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KUMARKHAND
|
BH-22-002-014-00997700/3252
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321207
|
07/02/2024
|
ranju devi
|
0522002WL051494
|
ranju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733121
|
|
Mrs. RANJU DEVI W/O SACHEN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUMARKHAND
|
BH-22-002-014-00997700/3255
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321208
|
07/02/2024
|
mantosh kumar
|
0522002WL051494
|
mantosh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733119
|
|
Mantosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KUMARKHAND
|
BH-22-002-014-00997700/3257
(Bishwanpur Korlahi)
|
0522002000NRG24060220240321209
|
07/02/2024
|
sintu kumar
|
0522002WL051494
|
sintu kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733120
|
|
Mr. SINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362028
|
362028
|
|
|
|
|
|
|
|