|
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-22-002-010-00995900/4792
(Sihpur Gadhiya)
|
0522002000NRG24130320240366425
|
13/03/2024
|
AMRENDRA KUMAR
|
0522002WL056721
|
AMRENDRA KUMAR
|
00032
|
UTIB0001912
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102474
|
|
AMARENDRA KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995900/2125
(Sihpur Gadhiya)
|
0522002000NRG24130320240366387
|
13/03/2024
|
MD FIORJ
|
0522002WL056721
|
MD FIORJ
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102449
|
|
MOHAMAD FIROJ
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995900/3214
(Sihpur Gadhiya)
|
0522002000NRG24130320240366390
|
13/03/2024
|
KAVARUN
|
0522002WL056721
|
KAVARUN
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102453
|
|
KAVARUN
|
BANK OF BARODA(606985)
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995900/3227
(Sihpur Gadhiya)
|
0522002000NRG24130320240366391
|
13/03/2024
|
AVU TALIM
|
0522002WL056721
|
AVU TALIM
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102452
|
|
MR AVU TALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995900/3230
(Sihpur Gadhiya)
|
0522002000NRG24130320240366392
|
13/03/2024
|
MD RIJMAN
|
0522002WL056721
|
MD RIJMAN
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102454
|
|
MD RIJMAN
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995900/3231
(Sihpur Gadhiya)
|
0522002000NRG24130320240366393
|
13/03/2024
|
SARINA KHATUN
|
0522002WL056721
|
SARINA KHATUN
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102451
|
|
Sarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARKHAND
|
BH-22-002-010-00995900/3234
(Sihpur Gadhiya)
|
0522002000NRG24130320240366394
|
13/03/2024
|
MD NURAALAM
|
0522002WL056721
|
MD NURAALAM
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102450
|
|
MD NURAALAM
|
BANK OF BARODA(606985)
|
|
8
|
KUMARKHAND
|
BH-22-002-010-00995900/3235
(Sihpur Gadhiya)
|
0522002000NRG24130320240366395
|
13/03/2024
|
BIBI RASNA
|
0522002WL056721
|
BIBI RASNA
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102457
|
|
BIBI RASNA
|
BANK OF BARODA(606985)
|
|
9
|
KUMARKHAND
|
BH-22-002-010-00995900/3236
(Sihpur Gadhiya)
|
0522002000NRG24130320240366396
|
13/03/2024
|
FATAMA KHATOON
|
0522002WL056721
|
FATAMA KHATOON
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102458
|
|
FATAMA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
KUMARKHAND
|
BH-22-002-010-00995900/3237
(Sihpur Gadhiya)
|
0522002000NRG24130320240366397
|
13/03/2024
|
SHIVREL
|
0522002WL056721
|
SHIVREL
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102456
|
|
SHIVREL
|
BANK OF BARODA(606985)
|
|
11
|
KUMARKHAND
|
BH-22-002-010-00995900/3240
(Sihpur Gadhiya)
|
0522002000NRG24130320240366398
|
13/03/2024
|
KHESUN KHATUN
|
0522002WL056721
|
KHESUN KHATUN
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102455
|
|
KHESUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-010-00995900/6346
(Sihpur Gadhiya)
|
0522002000NRG24130320240366471
|
13/03/2024
|
LALITA KUMARI
|
0522002WL056721
|
LALITA KUMARI
|
00048
|
BKID0004588
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102459
|
|
Lalita Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-010-00995900/5119
(Sihpur Gadhiya)
|
0522002000NRG24130320240366440
|
13/03/2024
|
MANOJ PANDIT
|
0522002WL056721
|
MANOJ PANDIT
|
00089
|
CBIN0282418
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102385
|
|
Mr. MANOJ PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-010-00995200/5331
(Sihpur Gadhiya)
|
0522002000NRG24130320240366359
|
13/03/2024
|
RAVITA DEVI
|
0522002WL056721
|
RAVITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102382
|
|
Ravita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUMARKHAND
|
BH-22-002-010-00995900/6325
(Sihpur Gadhiya)
|
0522002000NRG24130320240366457
|
13/03/2024
|
MARJEENA KHATOON
|
0522002WL056721
|
MARJEENA KHATOON
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102465
|
|
Mrs. Marjeena Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-010-00995900/6344
(Sihpur Gadhiya)
|
0522002000NRG24130320240366469
|
13/03/2024
|
GUDDY KUMARI
|
0522002WL056721
|
GUDDY KUMARI
|
00089
|
CBIN0282730
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102464
|
|
GUDDY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
17
|
KUMARKHAND
|
BH-22-002-010-00995200/1458
(Sihpur Gadhiya)
|
0522002000NRG24130320240366324
|
13/03/2024
|
GITA DEVI
|
0522002WL056721
|
GITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102366
|
|
Gita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KUMARKHAND
|
BH-22-002-010-00995200/1604-A
(Sihpur Gadhiya)
|
0522002000NRG24130320240366325
|
13/03/2024
|
LALITA DEVI
|
0522002WL056721
|
LALITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102446
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUMARKHAND
|
BH-22-002-010-00995200/2366
(Sihpur Gadhiya)
|
0522002000NRG24130320240366326
|
13/03/2024
|
RAJARAM RAJAK
|
0522002WL056721
|
RAJARAM RAJAK
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102372
|
|
Mr. RAJARAM RAJAK S/O MAHESHWAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-010-00995200/3098
(Sihpur Gadhiya)
|
0522002000NRG24130320240366336
|
13/03/2024
|
RUBI DEVI
|
0522002WL056721
|
RUBI DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102374
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUMARKHAND
|
BH-22-002-010-00995200/3101
(Sihpur Gadhiya)
|
0522002000NRG24130320240366337
|
13/03/2024
|
NAIMA KHATUN
|
0522002WL056721
|
NAIMA KHATUN
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102360
|
|
Mrs. NAIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-010-00995200/3523
(Sihpur Gadhiya)
|
0522002000NRG24130320240366340
|
13/03/2024
|
BIBI NAVISHA KHATUN
|
0522002WL056721
|
BIBI NAVISHA KHATUN
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102376
|
|
BIBI NAVISHA KHATUN
|
INDUSIND BANK(607189)
|
|
23
|
KUMARKHAND
|
BH-22-002-010-00995200/3546
(Sihpur Gadhiya)
|
0522002000NRG24130320240366342
|
13/03/2024
|
VINITA DEVI
|
0522002WL056721
|
VINITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102370
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-010-00995200/3549
(Sihpur Gadhiya)
|
0522002000NRG24130320240366343
|
13/03/2024
|
RUBI DEVI
|
0522002WL056721
|
RUBI DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102362
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUMARKHAND
|
BH-22-002-010-00995200/3550
(Sihpur Gadhiya)
|
0522002000NRG24130320240366344
|
13/03/2024
|
RIBHA DEVI
|
0522002WL056721
|
RIBHA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3042102357
|
|
RIBHA DEVI WO ANIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
KUMARKHAND
|
BH-22-002-010-00995200/3553
(Sihpur Gadhiya)
|
0522002000NRG24130320240366345
|
13/03/2024
|
MIRA DEVI
|
0522002WL056721
|
MIRA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102377
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUMARKHAND
|
BH-22-002-010-00995200/3635
(Sihpur Gadhiya)
|
0522002000NRG24130320240366346
|
13/03/2024
|
SAVITA DEVI
|
0522002WL056721
|
SAVITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102371
|
|
RAJENDRA MANDAL S/O JAGDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUMARKHAND
|
BH-22-002-010-00995200/3645
(Sihpur Gadhiya)
|
0522002000NRG24130320240366348
|
13/03/2024
|
GUNJAN DEVI
|
0522002WL056721
|
GUNJAN DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102364
|
|
Gunjan Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KUMARKHAND
|
BH-22-002-010-00995200/3662
(Sihpur Gadhiya)
|
0522002000NRG24130320240366349
|
13/03/2024
|
SHABANAM DEVI
|
0522002WL056721
|
SHABANAM DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102355
|
|
SHABANAM DEVI
|
INDUSIND BANK(607189)
|
|
30
|
KUMARKHAND
|
BH-22-002-010-00995200/3663
(Sihpur Gadhiya)
|
0522002000NRG24130320240366350
|
13/03/2024
|
SUBHASH KUMAR
|
0522002WL056721
|
SUBHASH KUMAR
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102386
|
|
Mr. SUBHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-010-00995200/3668
(Sihpur Gadhiya)
|
0522002000NRG24130320240366351
|
13/03/2024
|
SULEKHA DEVI
|
0522002WL056721
|
SULEKHA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102367
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-010-00995200/3688
(Sihpur Gadhiya)
|
0522002000NRG24130320240366354
|
13/03/2024
|
MR.RAM KRISHNA YADAV
|
0522002WL056721
|
MR.RAM KRISHNA YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102361
|
|
MR RAMKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-010-00995200/3989
(Sihpur Gadhiya)
|
0522002000NRG24130320240366355
|
13/03/2024
|
RAMKRISHNA YADAV
|
0522002WL056721
|
RAMKRISHNA YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102435
|
|
Ms. RAMKISHNA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUMARKHAND
|
BH-22-002-010-00995200/5908
(Sihpur Gadhiya)
|
0522002000NRG24130320240366363
|
13/03/2024
|
PUNAM DEVI
|
0522002WL056721
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102425
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUMARKHAND
|
BH-22-002-010-00995200/6088
(Sihpur Gadhiya)
|
0522002000NRG24130320240366365
|
13/03/2024
|
Dilkhush Kumar
|
0522002WL056721
|
Dilkhush Kumar
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102463
|
|
Mr. Dilkhush Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUMARKHAND
|
BH-22-002-010-00995200/6089
(Sihpur Gadhiya)
|
0522002000NRG24130320240366366
|
13/03/2024
|
Soni Kumari
|
0522002WL056721
|
Soni Kumari
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102467
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-010-00995200/6099
(Sihpur Gadhiya)
|
0522002000NRG24130320240366374
|
13/03/2024
|
Pinki Kumari
|
0522002WL056721
|
Pinki Kumari
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3042102468
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-010-00995200/6103
(Sihpur Gadhiya)
|
0522002000NRG24130320240366376
|
13/03/2024
|
Manju Devi
|
0522002WL056721
|
Manju Devi
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3042102381
|
|
Mrs. MANJU DEVI W/O-ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUMARKHAND
|
BH-22-002-010-00995200/6105
(Sihpur Gadhiya)
|
0522002000NRG24130320240366378
|
13/03/2024
|
Mukho Devi
|
0522002WL056721
|
Mukho Devi
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3042102460
|
|
MUKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMARKHAND
|
BH-22-002-010-00995200/6106
(Sihpur Gadhiya)
|
0522002000NRG24130320240366379
|
13/03/2024
|
Asha Devi
|
0522002WL056721
|
Asha Devi
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102400
|
|
Asha Devi
|
INDUSIND BANK(607189)
|
|
41
|
KUMARKHAND
|
BH-22-002-010-00995200/6108
(Sihpur Gadhiya)
|
0522002000NRG24130320240366380
|
13/03/2024
|
Deepak Kumar
|
0522002WL056721
|
Deepak Kumar
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102427
|
|
Mr. Deepak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUMARKHAND
|
BH-22-002-010-00995900/2071
(Sihpur Gadhiya)
|
0522002000NRG24130320240366386
|
13/03/2024
|
RAVI KUMAR
|
0522002WL056721
|
RAVI KUMAR
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102373
|
|
Mr. RAVI KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUMARKHAND
|
BH-22-002-010-00995900/3005-A
(Sihpur Gadhiya)
|
0522002000NRG24130320240366389
|
13/03/2024
|
MANOJ KUMAR
|
0522002WL056721
|
MANOJ KUMAR
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102365
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUMARKHAND
|
BH-22-002-010-00995900/3374
(Sihpur Gadhiya)
|
0522002000NRG24130320240366399
|
13/03/2024
|
SAHITA DEVI
|
0522002WL056721
|
SAHITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102363
|
|
Mrs. SAHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUMARKHAND
|
BH-22-002-010-00995900/3391
(Sihpur Gadhiya)
|
0522002000NRG24130320240366400
|
13/03/2024
|
SACHENDRA YADAV
|
0522002WL056721
|
SACHENDRA YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102441
|
|
SACHENDRA YADAV & KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUMARKHAND
|
BH-22-002-010-00995900/3729
(Sihpur Gadhiya)
|
0522002000NRG24130320240366407
|
13/03/2024
|
ANMOL YADAV
|
0522002WL056721
|
ANMOL YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102440
|
|
Mr. ANMOL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUMARKHAND
|
BH-22-002-010-00995900/3797
(Sihpur Gadhiya)
|
0522002000NRG24130320240366408
|
13/03/2024
|
MIRA DEVI
|
0522002WL056721
|
MIRA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102437
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUMARKHAND
|
BH-22-002-010-00995900/3858
(Sihpur Gadhiya)
|
0522002000NRG24130320240366410
|
13/03/2024
|
MIRA DEVI
|
0522002WL056721
|
MIRA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102378
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KUMARKHAND
|
BH-22-002-010-00995900/3859
(Sihpur Gadhiya)
|
0522002000NRG24130320240366411
|
13/03/2024
|
PUNAM DEVI
|
0522002WL056721
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102438
|
|
MR VIJENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-010-00995900/3867
(Sihpur Gadhiya)
|
0522002000NRG24130320240366412
|
13/03/2024
|
MANTU YADAV
|
0522002WL056721
|
MANTU YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102384
|
|
Mr. MNTU YADAV S/O TARNI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUMARKHAND
|
BH-22-002-010-00995900/3870
(Sihpur Gadhiya)
|
0522002000NRG24130320240366414
|
13/03/2024
|
SABNAM DEVI
|
0522002WL056721
|
SABNAM DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102383
|
|
Mrs. SABNAM DEVI W/O BRAJESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUMARKHAND
|
BH-22-002-010-00995900/3871
(Sihpur Gadhiya)
|
0522002000NRG24130320240366415
|
13/03/2024
|
BANTI DEVI
|
0522002WL056721
|
BANTI DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102436
|
|
Mrs. BANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUMARKHAND
|
BH-22-002-010-00995900/4627
(Sihpur Gadhiya)
|
0522002000NRG24130320240366417
|
13/03/2024
|
GITA DEVI
|
0522002WL056721
|
GITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102420
|
|
GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUMARKHAND
|
BH-22-002-010-00995900/4631
(Sihpur Gadhiya)
|
0522002000NRG24130320240366419
|
13/03/2024
|
YOGENDRA MANDAL
|
0522002WL056721
|
YOGENDRA MANDAL
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102369
|
|
YOGENDRA MANDAL S/O JAGDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUMARKHAND
|
BH-22-002-010-00995900/4778
(Sihpur Gadhiya)
|
0522002000NRG24130320240366422
|
13/03/2024
|
SUNITA DEVI
|
0522002WL056721
|
SUNITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102434
|
|
Ms. SUNITA DEVI W/O CHANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUMARKHAND
|
BH-22-002-010-00995900/4793
(Sihpur Gadhiya)
|
0522002000NRG24130320240366426
|
13/03/2024
|
RINKI DEVI
|
0522002WL056721
|
RINKI DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102418
|
|
RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUMARKHAND
|
BH-22-002-010-00995900/4971
(Sihpur Gadhiya)
|
0522002000NRG24130320240366435
|
13/03/2024
|
ADYIT RAJ
|
0522002WL056721
|
ADYIT RAJ
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102419
|
|
ADITYA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUMARKHAND
|
BH-22-002-010-00995900/5106
(Sihpur Gadhiya)
|
0522002000NRG24130320240366437
|
13/03/2024
|
KANCHAN DEVI
|
0522002WL056721
|
KANCHAN DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102445
|
|
Kanchan Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KUMARKHAND
|
BH-22-002-010-00995900/5109
(Sihpur Gadhiya)
|
0522002000NRG24130320240366438
|
13/03/2024
|
KAVITA DEVI
|
0522002WL056721
|
KAVITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102396
|
|
Ms. KAVITA DEVI W/O SUBHAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUMARKHAND
|
BH-22-002-010-00995900/5170
(Sihpur Gadhiya)
|
0522002000NRG24130320240366442
|
13/03/2024
|
MANO DEVI
|
0522002WL056721
|
MANO DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102447
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUMARKHAND
|
BH-22-002-010-00995900/5399
(Sihpur Gadhiya)
|
0522002000NRG24130320240366447
|
13/03/2024
|
RENU DEVI
|
0522002WL056721
|
RENU DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102368
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-010-00995900/5401
(Sihpur Gadhiya)
|
0522002000NRG24130320240366448
|
13/03/2024
|
MIRA DEVI
|
0522002WL056721
|
MIRA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102387
|
|
Mr. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUMARKHAND
|
BH-22-002-010-00995900/5402
(Sihpur Gadhiya)
|
0522002000NRG24130320240366449
|
13/03/2024
|
SULEKHA DEVI
|
0522002WL056721
|
SULEKHA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102359
|
|
Mrs. SULEKHA DEVI W/O- BIJENDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUMARKHAND
|
BH-22-002-010-00995900/5494
(Sihpur Gadhiya)
|
0522002000NRG24130320240366450
|
13/03/2024
|
REENA DEVI
|
0522002WL056721
|
REENA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102389
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMARKHAND
|
BH-22-002-010-00995900/5822
(Sihpur Gadhiya)
|
0522002000NRG24130320240366451
|
13/03/2024
|
VIBHA DEVI
|
0522002WL056721
|
VIBHA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102429
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-010-00995900/5833
(Sihpur Gadhiya)
|
0522002000NRG24130320240366452
|
13/03/2024
|
VIBHA KUMARI
|
0522002WL056721
|
VIBHA KUMARI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102428
|
|
Vibha Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
KUMARKHAND
|
BH-22-002-010-00995900/6056
(Sihpur Gadhiya)
|
0522002000NRG24130320240366455
|
13/03/2024
|
KOSHALYA DEVI
|
0522002WL056721
|
KOSHALYA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102431
|
|
MS JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-010-00995900/6328
(Sihpur Gadhiya)
|
0522002000NRG24130320240366459
|
13/03/2024
|
TABSUN KHATOON
|
0522002WL056721
|
TABSUN KHATOON
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102461
|
|
Ms. Tabsun Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUMARKHAND
|
BH-22-002-010-00995900/6332
(Sihpur Gadhiya)
|
0522002000NRG24130320240366462
|
13/03/2024
|
RANDHIR KUMAR
|
0522002WL056721
|
RANDHIR KUMAR
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102411
|
|
RANDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUMARKHAND
|
BH-22-002-010-00995900/6337
(Sihpur Gadhiya)
|
0522002000NRG24130320240366466
|
13/03/2024
|
NIRMALA DEVI
|
0522002WL056721
|
NIRMALA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102462
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-010-00995900/6350
(Sihpur Gadhiya)
|
0522002000NRG24130320240366473
|
13/03/2024
|
PINTU KUMAR
|
0522002WL056721
|
PINTU KUMAR
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102466
|
|
Mr. Pintu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172575
|
172575
|
|
|
|
|
|
|
|
|
72
|
KUMARKHAND
|
BH-22-002-010-00995200/6101
(Sihpur Gadhiya)
|
0522002000NRG24130320240366375
|
13/03/2024
|
Dilip Kumar Yadav
|
0522002WL056721
|
Dilip Kumar Yadav
|
00354
|
PUNB0640300
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3042102470
|
|
DILIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
73
|
KUMARKHAND
|
BH-22-002-010-00995200/6086
(Sihpur Gadhiya)
|
0522002000NRG24130320240366364
|
13/03/2024
|
Sachen Yadav
|
0522002WL056721
|
Sachen Yadav
|
00415
|
SBIN0003007
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102439
|
|
Mr. SACHEN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUMARKHAND
|
BH-22-002-010-00995900/4358
(Sihpur Gadhiya)
|
0522002000NRG24130320240366416
|
13/03/2024
|
SANJAY KUMAR YADAV
|
0522002WL056721
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0003007
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102353
|
|
SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-010-00995900/6333
(Sihpur Gadhiya)
|
0522002000NRG24130320240366463
|
13/03/2024
|
JAYKUMAR VARMA
|
0522002WL056721
|
JAYKUMAR VARMA
|
00415
|
SBIN0003007
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102352
|
|
JAYAKUMAR VARMA SO VIDO VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KUMARKHAND
|
BH-22-002-010-00995900/6347
(Sihpur Gadhiya)
|
0522002000NRG24130320240366472
|
13/03/2024
|
RAMRUP GUPTA
|
0522002WL056721
|
RAMRUP GUPTA
|
00415
|
SBIN0003007
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102351
|
|
MR RAMRUP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
77
|
KUMARKHAND
|
BH-22-002-010-00995200/3677
(Sihpur Gadhiya)
|
0522002000NRG24130320240366352
|
13/03/2024
|
SIROMANI DEVI
|
0522002WL056721
|
SIROMANI DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102388
|
|
Mrs. SIROMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUMARKHAND
|
BH-22-002-010-00995900/3691-A
(Sihpur Gadhiya)
|
0522002000NRG24130320240366406
|
13/03/2024
|
VIDYA DEVI
|
0522002WL056721
|
VIDYA DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102390
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARKHAND
|
BH-22-002-010-00995900/4784
(Sihpur Gadhiya)
|
0522002000NRG24130320240366424
|
13/03/2024
|
SONI DEVI
|
0522002WL056721
|
SONI DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102391
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
80
|
KUMARKHAND
|
BH-22-002-010-00995900/4972
(Sihpur Gadhiya)
|
0522002000NRG24130320240366436
|
13/03/2024
|
REKHA DEVI
|
0522002WL056721
|
REKHA DEVI
|
00415
|
SBIN0008362
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102426
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
81
|
KUMARKHAND
|
BH-22-002-010-00995200/2636
(Sihpur Gadhiya)
|
0522002000NRG24130320240366327
|
13/03/2024
|
REKHA DEVI
|
0522002WL056721
|
REKHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102432
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARKHAND
|
BH-22-002-010-00995200/2905
(Sihpur Gadhiya)
|
0522002000NRG24130320240366333
|
13/03/2024
|
ABHINANDAN YADAV
|
0522002WL056721
|
ABHINANDAN YADAV
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102408
|
|
MR ABHINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARKHAND
|
BH-22-002-010-00995200/3641
(Sihpur Gadhiya)
|
0522002000NRG24130320240366347
|
13/03/2024
|
SHOBHA DEVI
|
0522002WL056721
|
SHOBHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102404
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARKHAND
|
BH-22-002-010-00995200/3680
(Sihpur Gadhiya)
|
0522002000NRG24130320240366353
|
13/03/2024
|
NIRO DEVI
|
0522002WL056721
|
NIRO DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102401
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARKHAND
|
BH-22-002-010-00995200/3989
(Sihpur Gadhiya)
|
0522002000NRG24130320240366356
|
13/03/2024
|
SAVITA DEVI
|
0522002WL056721
|
SAVITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102410
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARKHAND
|
BH-22-002-010-00995200/4266
(Sihpur Gadhiya)
|
0522002000NRG24130320240366357
|
13/03/2024
|
HASMUL KHATUN
|
0522002WL056721
|
HASMUL KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102402
|
|
MISS HASMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARKHAND
|
BH-22-002-010-00995200/4362
(Sihpur Gadhiya)
|
0522002000NRG24130320240366358
|
13/03/2024
|
MUNNI DEVI
|
0522002WL056721
|
MUNNI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102414
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARKHAND
|
BH-22-002-010-00995200/5341
(Sihpur Gadhiya)
|
0522002000NRG24130320240366361
|
13/03/2024
|
RINKU DEVI
|
0522002WL056721
|
RINKU DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102413
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARKHAND
|
BH-22-002-010-00995200/6090
(Sihpur Gadhiya)
|
0522002000NRG24130320240366367
|
13/03/2024
|
Indu Kumari
|
0522002WL056721
|
Indu Kumari
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102473
|
|
MISS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARKHAND
|
BH-22-002-010-00995200/6093
(Sihpur Gadhiya)
|
0522002000NRG24130320240366370
|
13/03/2024
|
Nikku Kumari
|
0522002WL056721
|
Nikku Kumari
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102415
|
|
MISS NIKKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARKHAND
|
BH-22-002-010-00995200/6098
(Sihpur Gadhiya)
|
0522002000NRG24130320240366373
|
13/03/2024
|
Kajal Kumari
|
0522002WL056721
|
Kajal Kumari
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3042102443
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARKHAND
|
BH-22-002-010-00995700/1420
(Sihpur Gadhiya)
|
0522002000NRG24130320240366381
|
13/03/2024
|
CHHOTI KUMARI
|
0522002WL056721
|
CHHOTI KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102444
|
|
Mrs. Chooti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUMARKHAND
|
BH-22-002-010-00995900/2069
(Sihpur Gadhiya)
|
0522002000NRG24130320240366384
|
13/03/2024
|
RAMBHA DEVI
|
0522002WL056721
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102405
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARKHAND
|
BH-22-002-010-00995900/2069
(Sihpur Gadhiya)
|
0522002000NRG24130320240366383
|
13/03/2024
|
UPENDRA MODI
|
0522002WL056721
|
UPENDRA MODI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102406
|
|
MR UPENDRA MODI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARKHAND
|
BH-22-002-010-00995900/3430
(Sihpur Gadhiya)
|
0522002000NRG24130320240366401
|
13/03/2024
|
AESHA KHATUN
|
0522002WL056721
|
AESHA KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3042102392
|
|
AISA KHATOON WO SAFRUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
KUMARKHAND
|
BH-22-002-010-00995900/3501
(Sihpur Gadhiya)
|
0522002000NRG24130320240366402
|
13/03/2024
|
LAXMAN YADAV
|
0522002WL056721
|
LAXMAN YADAV
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102394
|
|
Lakshman Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KUMARKHAND
|
BH-22-002-010-00995900/3506
(Sihpur Gadhiya)
|
0522002000NRG24130320240366403
|
13/03/2024
|
BECHAN YADAV
|
0522002WL056721
|
BECHAN YADAV
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102395
|
|
Mr. Bechan Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUMARKHAND
|
BH-22-002-010-00995900/3510
(Sihpur Gadhiya)
|
0522002000NRG24130320240366404
|
13/03/2024
|
BEBI DEVI
|
0522002WL056721
|
BEBI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102409
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARKHAND
|
BH-22-002-010-00995900/3513
(Sihpur Gadhiya)
|
0522002000NRG24130320240366405
|
13/03/2024
|
VIBHA DEVI
|
0522002WL056721
|
VIBHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102393
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUMARKHAND
|
BH-22-002-010-00995900/3823
(Sihpur Gadhiya)
|
0522002000NRG24130320240366409
|
13/03/2024
|
TULA DEVI
|
0522002WL056721
|
TULA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102433
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARKHAND
|
BH-22-002-010-00995900/4707
(Sihpur Gadhiya)
|
0522002000NRG24130320240366421
|
13/03/2024
|
MONA DEVI
|
0522002WL056721
|
MONA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102424
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARKHAND
|
BH-22-002-010-00995900/4782
(Sihpur Gadhiya)
|
0522002000NRG24130320240366423
|
13/03/2024
|
RATANI DEVI
|
0522002WL056721
|
RATANI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102397
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARKHAND
|
BH-22-002-010-00995900/4965
(Sihpur Gadhiya)
|
0522002000NRG24130320240366433
|
13/03/2024
|
PRAVESH KUMAR
|
0522002WL056721
|
PRAVESH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3042102423
|
|
PRAVESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
KUMARKHAND
|
BH-22-002-010-00995900/5115
(Sihpur Gadhiya)
|
0522002000NRG24130320240366439
|
13/03/2024
|
ASHA DEVI
|
0522002WL056721
|
ASHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102417
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
KUMARKHAND
|
BH-22-002-010-00995900/5170
(Sihpur Gadhiya)
|
0522002000NRG24130320240366441
|
13/03/2024
|
SANJAY PANDIT
|
0522002WL056721
|
SANJAY PANDIT
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102398
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARKHAND
|
BH-22-002-010-00995900/5228
(Sihpur Gadhiya)
|
0522002000NRG24130320240366443
|
13/03/2024
|
ANJU DEVI
|
0522002WL056721
|
ANJU DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102412
|
|
Mr. CHANDAN MANDAL S/O RAMDEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUMARKHAND
|
BH-22-002-010-00995900/5362
(Sihpur Gadhiya)
|
0522002000NRG24130320240366445
|
13/03/2024
|
PRIYAM KUMARI
|
0522002WL056721
|
PRIYAM KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102407
|
|
Priyam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KUMARKHAND
|
BH-22-002-010-00995900/5373
(Sihpur Gadhiya)
|
0522002000NRG24130320240366446
|
13/03/2024
|
PRABHASH MANDAL
|
0522002WL056721
|
PRABHASH MANDAL
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102422
|
|
MR PRABHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARKHAND
|
BH-22-002-010-00995900/5845
(Sihpur Gadhiya)
|
0522002000NRG24130320240366453
|
13/03/2024
|
ASHISH KUMAR
|
0522002WL056721
|
ASHISH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102375
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUMARKHAND
|
BH-22-002-010-00995900/6055
(Sihpur Gadhiya)
|
0522002000NRG24130320240366454
|
13/03/2024
|
SAKIL RAM
|
0522002WL056721
|
SAKIL RAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102430
|
|
Sakil Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KUMARKHAND
|
BH-22-002-010-00995900/6103
(Sihpur Gadhiya)
|
0522002000NRG24130320240366456
|
13/03/2024
|
RUKSANA KHATOON
|
0522002WL056721
|
RUKSANA KHATOON
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102403
|
|
MISS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARKHAND
|
BH-22-002-010-00995900/6330
(Sihpur Gadhiya)
|
0522002000NRG24130320240366460
|
13/03/2024
|
ARTI KUMARI
|
0522002WL056721
|
ARTI KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102421
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARKHAND
|
BH-22-002-010-00995900/6342
(Sihpur Gadhiya)
|
0522002000NRG24130320240366467
|
13/03/2024
|
LALO YADAV
|
0522002WL056721
|
LALO YADAV
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102399
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARKHAND
|
BH-22-002-010-00995900/6343
(Sihpur Gadhiya)
|
0522002000NRG24130320240366468
|
13/03/2024
|
NITU KUMARI
|
0522002WL056721
|
NITU KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102416
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106875
|
106875
|
|
|
|
|
|
|
|
|
115
|
KUMARKHAND
|
BH-22-002-010-00995200/2840
(Sihpur Gadhiya)
|
0522002000NRG24130320240366329
|
13/03/2024
|
SANTOSH KUMAR
|
0522002WL056721
|
SANTOSH KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102379
|
|
Mr. SANTOSH KUMAR MODI S/O RAMDEV MODI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUMARKHAND
|
BH-22-002-010-00995200/2862
(Sihpur Gadhiya)
|
0522002000NRG24130320240366330
|
13/03/2024
|
GULAB DEVI
|
0522002WL056721
|
GULAB DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102380
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUMARKHAND
|
BH-22-002-010-00995200/6097
(Sihpur Gadhiya)
|
0522002000NRG24130320240366372
|
13/03/2024
|
Amardeep Kumar
|
0522002WL056721
|
Amardeep Kumar
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3042102448
|
|
Mr. AMARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
118
|
KUMARKHAND
|
BH-22-002-010-00995200/5334
(Sihpur Gadhiya)
|
0522002000NRG24130320240366360
|
13/03/2024
|
BECHAN YADAV
|
0522002WL056721
|
BECHAN YADAV
|
00415
|
SBIN0012651
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102356
|
|
Bechan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KUMARKHAND
|
BH-22-002-010-00995200/6104
(Sihpur Gadhiya)
|
0522002000NRG24130320240366377
|
13/03/2024
|
Shankar Kumar Gupta
|
0522002WL056721
|
Shankar Kumar Gupta
|
00415
|
SBIN0012651
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3042102358
|
|
MR SHANKAR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
120
|
KUMARKHAND
|
BH-22-002-010-00995900/4629
(Sihpur Gadhiya)
|
0522002000NRG24130320240366418
|
13/03/2024
|
MANITA DEVI
|
0522002WL056721
|
MANITA DEVI
|
00462
|
UCBA0002292
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102354
|
|
MANITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
121
|
KUMARKHAND
|
BH-22-002-010-00995900/6334
(Sihpur Gadhiya)
|
0522002000NRG24130320240366464
|
13/03/2024
|
GITA DEVI
|
0522002WL056721
|
GITA DEVI
|
00468
|
UBIN0570125
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102471
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KUMARKHAND
|
BH-22-002-010-00995900/6335
(Sihpur Gadhiya)
|
0522002000NRG24130320240366465
|
13/03/2024
|
CHANDAN SHARMA
|
0522002WL056721
|
CHANDAN SHARMA
|
00468
|
UBIN0570125
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102472
|
|
CHANDAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
123
|
KUMARKHAND
|
BH-22-002-010-00995200/3490
(Sihpur Gadhiya)
|
0522002000NRG24130320240366339
|
13/03/2024
|
BIBI NOORJAHAN
|
0522002WL056721
|
BIBI NOORJAHAN
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102347
|
|
BEEBI NURJAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KUMARKHAND
|
BH-22-002-010-00995200/3544
(Sihpur Gadhiya)
|
0522002000NRG24130320240366341
|
13/03/2024
|
URMILA DEVI
|
0522002WL056721
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3042102442
|
|
URMILA DEVI WO RAJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
KUMARKHAND
|
BH-22-002-010-00995200/6091
(Sihpur Gadhiya)
|
0522002000NRG24130320240366368
|
13/03/2024
|
Chandar Yadav
|
0522002WL056721
|
Chandar Yadav
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3042102346
|
|
CHANDAR YADAV SO NINYENUNARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
KUMARKHAND
|
BH-22-002-010-00995200/6095
(Sihpur Gadhiya)
|
0522002000NRG24130320240366371
|
13/03/2024
|
Nivee Kumari
|
0522002WL056721
|
Nivee Kumari
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3042102350
|
|
NIVEE KUMARI DO JHAVENDRA YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
KUMARKHAND
|
BH-22-002-010-00995900/1858
(Sihpur Gadhiya)
|
0522002000NRG24130320240366382
|
13/03/2024
|
BIBI KHATUN
|
0522002WL056721
|
BIBI KHATUN
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102349
|
|
MRS BIBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARKHAND
|
BH-22-002-010-00995900/2140
(Sihpur Gadhiya)
|
0522002000NRG24130320240366388
|
13/03/2024
|
JANKI DEVI
|
0522002WL056721
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102345
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KUMARKHAND
|
BH-22-002-010-00995900/3869
(Sihpur Gadhiya)
|
0522002000NRG24130320240366413
|
13/03/2024
|
PANKAJ KUMAR RAM
|
0522002WL056721
|
PANKAJ KUMAR RAM
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102348
|
|
Mr. Pankaj Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUMARKHAND
|
BH-22-002-010-00995900/4703
(Sihpur Gadhiya)
|
0522002000NRG24130320240366420
|
13/03/2024
|
SANJAY PANDIT
|
0522002WL056721
|
SANJAY PANDIT
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3042102344
|
|
SANJAY PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
KUMARKHAND
|
BH-22-002-010-00995900/4969
(Sihpur Gadhiya)
|
0522002000NRG24130320240366434
|
13/03/2024
|
NISHA DEVI
|
0522002WL056721
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3042102342
|
|
NISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
KUMARKHAND
|
BH-22-002-010-00995900/6326
(Sihpur Gadhiya)
|
0522002000NRG24130320240366458
|
13/03/2024
|
MD ATABUL
|
0522002WL056721
|
MD ATABUL
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102343
|
|
Md Atabul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
133
|
KUMARKHAND
|
BH-22-002-010-00995200/1284
(Sihpur Gadhiya)
|
0522002000NRG24130320240366323
|
13/03/2024
|
MANJU DEVI
|
0522002WL056721
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102338
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
134
|
KUMARKHAND
|
BH-22-002-010-00995200/2649
(Sihpur Gadhiya)
|
0522002000NRG24130320240366328
|
13/03/2024
|
SHANTI DEVI
|
0522002WL056721
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102335
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARKHAND
|
BH-22-002-010-00995200/2887
(Sihpur Gadhiya)
|
0522002000NRG24130320240366331
|
13/03/2024
|
MAHESH KUMAR
|
0522002WL056721
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102333
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMARKHAND
|
BH-22-002-010-00995200/2905
(Sihpur Gadhiya)
|
0522002000NRG24130320240366332
|
13/03/2024
|
RANJAN DEVI
|
0522002WL056721
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102330
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUMARKHAND
|
BH-22-002-010-00995200/2921
(Sihpur Gadhiya)
|
0522002000NRG24130320240366334
|
13/03/2024
|
DEVARI YADAV
|
0522002WL056721
|
DEVARI YADAV
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3042102326
|
|
DEVRAJ YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
KUMARKHAND
|
BH-22-002-010-00995200/2921
(Sihpur Gadhiya)
|
0522002000NRG24130320240366335
|
13/03/2024
|
SONI DEVI
|
0522002WL056721
|
SONI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102324
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARKHAND
|
BH-22-002-010-00995200/3102
(Sihpur Gadhiya)
|
0522002000NRG24130320240366338
|
13/03/2024
|
BEDANADN RAM
|
0522002WL056721
|
BEDANADN RAM
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102336
|
|
Mr. BEDANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUMARKHAND
|
BH-22-002-010-00995200/5343
(Sihpur Gadhiya)
|
0522002000NRG24130320240366362
|
13/03/2024
|
REENA DEVI
|
0522002WL056721
|
REENA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102327
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KUMARKHAND
|
BH-22-002-010-00995900/2070
(Sihpur Gadhiya)
|
0522002000NRG24130320240366385
|
13/03/2024
|
SUNITA DEVI
|
0522002WL056721
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102325
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMARKHAND
|
BH-22-002-010-00995900/4882
(Sihpur Gadhiya)
|
0522002000NRG24130320240366427
|
13/03/2024
|
PRABHASH KUMAR
|
0522002WL056721
|
PRABHASH KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102331
|
|
PRABHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUMARKHAND
|
BH-22-002-010-00995900/4889
(Sihpur Gadhiya)
|
0522002000NRG24130320240366428
|
13/03/2024
|
PRAVASH KUMAR
|
0522002WL056721
|
PRAVASH KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102328
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUMARKHAND
|
BH-22-002-010-00995900/4891
(Sihpur Gadhiya)
|
0522002000NRG24130320240366429
|
13/03/2024
|
RAMESH KUMAR
|
0522002WL056721
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3042102329
|
|
RAMESH KUMAR SO BECHAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
145
|
KUMARKHAND
|
BH-22-002-010-00995900/4894
(Sihpur Gadhiya)
|
0522002000NRG24130320240366430
|
13/03/2024
|
PUNAM DEVI
|
0522002WL056721
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102332
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUMARKHAND
|
BH-22-002-010-00995900/4903
(Sihpur Gadhiya)
|
0522002000NRG24130320240366431
|
13/03/2024
|
SUMAN KUMAR
|
0522002WL056721
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102334
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KUMARKHAND
|
BH-22-002-010-00995900/4956
(Sihpur Gadhiya)
|
0522002000NRG24130320240366432
|
13/03/2024
|
ARCHANA KUMARI
|
0522002WL056721
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102339
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUMARKHAND
|
BH-22-002-010-00995900/5349
(Sihpur Gadhiya)
|
0522002000NRG24130320240366444
|
13/03/2024
|
KRISHNA KUMAR BHARTI
|
0522002WL056721
|
KRISHNA KUMAR BHARTI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102337
|
|
MR KRISHNA KUMAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARKHAND
|
BH-22-002-010-00995900/6331
(Sihpur Gadhiya)
|
0522002000NRG24130320240366461
|
13/03/2024
|
RAJANI KUMARI
|
0522002WL056721
|
RAJANI KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102340
|
|
RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUMARKHAND
|
BH-22-002-010-00995900/6345
(Sihpur Gadhiya)
|
0522002000NRG24130320240366470
|
13/03/2024
|
VIJENDRA GUPTA
|
0522002WL056721
|
VIJENDRA GUPTA
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102341
|
|
VIJENDRA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
151
|
KUMARKHAND
|
BH-22-002-010-00995200/6092
(Sihpur Gadhiya)
|
0522002000NRG24130320240366369
|
13/03/2024
|
Amit Kumar
|
0522002WL056721
|
Amit Kumar
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042102469
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474075
|
474075
|
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