|
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-22-002-010-00995200/1514
(Sihpur Gadhiya)
|
0522002000NRG24100220240325579
|
10/02/2024
|
SANJU DEVI
|
0522002WL051863
|
SANJU DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841718
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995200/1520
(Sihpur Gadhiya)
|
0522002000NRG24100220240325581
|
10/02/2024
|
BHARTI DEVI
|
0522002WL051863
|
BHARTI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841707
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995200/1529
(Sihpur Gadhiya)
|
0522002000NRG24100220240325582
|
10/02/2024
|
SHANBHU DEVI
|
0522002WL051863
|
SHANBHU DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841706
|
|
SHANBHU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995200/1580
(Sihpur Gadhiya)
|
0522002000NRG24100220240325586
|
10/02/2024
|
JAYMALA DEVI
|
0522002WL051863
|
JAYMALA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841727
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995200/2533
(Sihpur Gadhiya)
|
0522002000NRG24100220240325588
|
10/02/2024
|
RAJEEV KUMAR
|
0522002WL051863
|
RAJEEV KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841722
|
|
RAJIV KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995200/2576
(Sihpur Gadhiya)
|
0522002000NRG24100220240325589
|
10/02/2024
|
DINESH YADAV
|
0522002WL051863
|
DINESH YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841723
|
|
DINESH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
KUMARKHAND
|
BH-22-002-010-00995200/2994
(Sihpur Gadhiya)
|
0522002000NRG24100220240325593
|
10/02/2024
|
USHA DEVI
|
0522002WL051863
|
USHA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841717
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KUMARKHAND
|
BH-22-002-010-00995200/330
(Sihpur Gadhiya)
|
0522002000NRG24100220240325594
|
10/02/2024
|
sunil kumar
|
0522002WL051863
|
sunil kumar
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841716
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-010-00995200/3318
(Sihpur Gadhiya)
|
0522002000NRG24100220240325595
|
10/02/2024
|
BABITA DEVI
|
0522002WL051863
|
BABITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841730
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KUMARKHAND
|
BH-22-002-010-00995900/3213
(Sihpur Gadhiya)
|
0522002000NRG24100220240325599
|
10/02/2024
|
SAFINA KHATUN
|
0522002WL051863
|
SAFINA KHATUN
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841714
|
|
SAFINA KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
KUMARKHAND
|
BH-22-002-010-00995900/3225
(Sihpur Gadhiya)
|
0522002000NRG24100220240325601
|
10/02/2024
|
BIBI JAIBUN
|
0522002WL051863
|
BIBI JAIBUN
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841715
|
|
MRS BIBI JAIBUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-010-00995900/3684
(Sihpur Gadhiya)
|
0522002000NRG24100220240325603
|
10/02/2024
|
KIRAN DEVI
|
0522002WL051863
|
KIRAN DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841691
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KUMARKHAND
|
BH-22-002-010-00995900/3686
(Sihpur Gadhiya)
|
0522002000NRG24100220240325604
|
10/02/2024
|
SUNIL YADAV
|
0522002WL051863
|
SUNIL YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841692
|
|
SUNIL YADAV
|
BANK OF BARODA(606985)
|
|
14
|
KUMARKHAND
|
BH-22-002-010-00995900/3687
(Sihpur Gadhiya)
|
0522002000NRG24100220240325605
|
10/02/2024
|
PINKI DEVI
|
0522002WL051863
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841693
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KUMARKHAND
|
BH-22-002-010-00995900/3691
(Sihpur Gadhiya)
|
0522002000NRG24100220240325606
|
10/02/2024
|
ANITA DEVI
|
0522002WL051863
|
ANITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841694
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KUMARKHAND
|
BH-22-002-010-00995900/3692
(Sihpur Gadhiya)
|
0522002000NRG24100220240325607
|
10/02/2024
|
PRIYANKA DEVI
|
0522002WL051863
|
PRIYANKA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841695
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KUMARKHAND
|
BH-22-002-010-00995900/3693
(Sihpur Gadhiya)
|
0522002000NRG24100220240325608
|
10/02/2024
|
KIRAN DEVI
|
0522002WL051863
|
KIRAN DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841696
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KUMARKHAND
|
BH-22-002-010-00995900/3695
(Sihpur Gadhiya)
|
0522002000NRG24100220240325609
|
10/02/2024
|
KAUSHALIYA DEVI
|
0522002WL051863
|
KAUSHALIYA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841697
|
|
AUSHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KUMARKHAND
|
BH-22-002-010-00995900/3697
(Sihpur Gadhiya)
|
0522002000NRG24100220240325610
|
10/02/2024
|
SHANTI DEVI
|
0522002WL051863
|
SHANTI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841698
|
|
Mr. PRAMOD THAKUR & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-010-00995900/3698
(Sihpur Gadhiya)
|
0522002000NRG24100220240325611
|
10/02/2024
|
PUJA KUMARI
|
0522002WL051863
|
PUJA KUMARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841729
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
KUMARKHAND
|
BH-22-002-010-00995900/3699
(Sihpur Gadhiya)
|
0522002000NRG24100220240325612
|
10/02/2024
|
SUNITA DEVI
|
0522002WL051863
|
SUNITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841699
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KUMARKHAND
|
BH-22-002-010-00995900/3701
(Sihpur Gadhiya)
|
0522002000NRG24100220240325613
|
10/02/2024
|
GITA DEVI
|
0522002WL051863
|
GITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841700
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KUMARKHAND
|
BH-22-002-010-00995900/3703
(Sihpur Gadhiya)
|
0522002000NRG24100220240325614
|
10/02/2024
|
SUDAMA DEVI
|
0522002WL051863
|
SUDAMA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841701
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KUMARKHAND
|
BH-22-002-010-00995900/3710
(Sihpur Gadhiya)
|
0522002000NRG24100220240325615
|
10/02/2024
|
SUBODH SAH
|
0522002WL051863
|
SUBODH SAH
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886841702
|
|
Subodh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KUMARKHAND
|
BH-22-002-010-00995900/3712
(Sihpur Gadhiya)
|
0522002000NRG24100220240325616
|
10/02/2024
|
KARTIK YADAV
|
0522002WL051863
|
KARTIK YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841703
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-010-00995900/3713
(Sihpur Gadhiya)
|
0522002000NRG24100220240325617
|
10/02/2024
|
GULAB DEVI
|
0522002WL051863
|
GULAB DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841704
|
|
GULAB DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KUMARKHAND
|
BH-22-002-010-00995900/3714
(Sihpur Gadhiya)
|
0522002000NRG24100220240325618
|
10/02/2024
|
SHOBHA DEVI
|
0522002WL051863
|
SHOBHA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841705
|
|
SOBHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KUMARKHAND
|
BH-22-002-010-00995900/4416
(Sihpur Gadhiya)
|
0522002000NRG24100220240325634
|
10/02/2024
|
NIPU KUMARI
|
0522002WL051863
|
NIPU KUMARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841713
|
|
NIPU KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
KUMARKHAND
|
BH-22-002-010-00995900/4430
(Sihpur Gadhiya)
|
0522002000NRG24100220240325641
|
10/02/2024
|
DEEPAK KUMAR
|
0522002WL051863
|
DEEPAK KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841709
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
KUMARKHAND
|
BH-22-002-010-00995900/4549
(Sihpur Gadhiya)
|
0522002000NRG24100220240325646
|
10/02/2024
|
JAY KUMAR YADAV
|
0522002WL051863
|
JAY KUMAR YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841724
|
|
JAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
31
|
KUMARKHAND
|
BH-22-002-010-00995900/4550
(Sihpur Gadhiya)
|
0522002000NRG24100220240325648
|
10/02/2024
|
LALITA DEVI
|
0522002WL051863
|
LALITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841719
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-010-00995900/4550
(Sihpur Gadhiya)
|
0522002000NRG24100220240325647
|
10/02/2024
|
RAJESH YADAV
|
0522002WL051863
|
RAJESH YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841720
|
|
RAJESH YADAV
|
BANK OF BARODA(606985)
|
|
33
|
KUMARKHAND
|
BH-22-002-010-00995900/4551
(Sihpur Gadhiya)
|
0522002000NRG24100220240325649
|
10/02/2024
|
SANTOSH KUMAR
|
0522002WL051863
|
SANTOSH KUMAR
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841721
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
KUMARKHAND
|
BH-22-002-010-00995900/4552
(Sihpur Gadhiya)
|
0522002000NRG24100220240325650
|
10/02/2024
|
SANTU KUMAR YADAV
|
0522002WL051863
|
SANTU KUMAR YADAV
|
00045
|
BARB0MADHEP
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2886841725
|
|
Santu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUMARKHAND
|
BH-22-002-010-00995900/5286
(Sihpur Gadhiya)
|
0522002000NRG24100220240325661
|
10/02/2024
|
MD ISAMUL
|
0522002WL051863
|
MD ISAMUL
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841726
|
|
MD ISAMUL
|
BANK OF BARODA(606985)
|
|
36
|
KUMARKHAND
|
BH-22-002-010-00995900/5476
(Sihpur Gadhiya)
|
0522002000NRG24100220240325664
|
10/02/2024
|
REKHA DEVI
|
0522002WL051863
|
REKHA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841710
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
KUMARKHAND
|
BH-22-002-010-00995900/5477
(Sihpur Gadhiya)
|
0522002000NRG24100220240325665
|
10/02/2024
|
KENDULA DEVI
|
0522002WL051863
|
KENDULA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841711
|
|
KENDULA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
KUMARKHAND
|
BH-22-002-010-00995900/5478
(Sihpur Gadhiya)
|
0522002000NRG24100220240325666
|
10/02/2024
|
DHANSHYAM YADAV
|
0522002WL051863
|
DHANSHYAM YADAV
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841708
|
|
MR GHANSHAYM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-010-00995900/5486
(Sihpur Gadhiya)
|
0522002000NRG24100220240325669
|
10/02/2024
|
REENA DEVI
|
0522002WL051863
|
REENA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841712
|
|
Ms. REENA DEVI W/O RAJIV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123969
|
123969
|
|
|
|
|
|
|
|
|
40
|
KUMARKHAND
|
BH-22-002-010-00995200/1517
(Sihpur Gadhiya)
|
0522002000NRG24100220240325580
|
10/02/2024
|
BHAVESH KUMAR YADAV
|
0522002WL051863
|
BHAVESH KUMAR YADAV
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841688
|
|
MR BHAWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-010-00995200/2338
(Sihpur Gadhiya)
|
0522002000NRG24100220240325587
|
10/02/2024
|
BECHANI DEVI
|
0522002WL051863
|
BECHANI DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841689
|
|
VECHANI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
KUMARKHAND
|
BH-22-002-010-00995200/4347
(Sihpur Gadhiya)
|
0522002000NRG24100220240325596
|
10/02/2024
|
GANESH KUMAR
|
0522002WL051863
|
GANESH KUMAR
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886841685
|
|
Ganesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KUMARKHAND
|
BH-22-002-010-00995900/4414
(Sihpur Gadhiya)
|
0522002000NRG24100220240325631
|
10/02/2024
|
JIYABATI DEVI
|
0522002WL051863
|
JIYABATI DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841686
|
|
Mrs. JIYABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUMARKHAND
|
BH-22-002-010-00995900/4416
(Sihpur Gadhiya)
|
0522002000NRG24100220240325633
|
10/02/2024
|
ANIL KUMAR
|
0522002WL051863
|
ANIL KUMAR
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841690
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUMARKHAND
|
BH-22-002-010-00995900/4419
(Sihpur Gadhiya)
|
0522002000NRG24100220240325637
|
10/02/2024
|
VILAKSHAN DEVI
|
0522002WL051863
|
VILAKSHAN DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886841684
|
|
Vilakshan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KUMARKHAND
|
BH-22-002-010-00995900/4556
(Sihpur Gadhiya)
|
0522002000NRG24100220240325652
|
10/02/2024
|
BHUPENDRA YADAV
|
0522002WL051863
|
BHUPENDRA YADAV
|
00089
|
CBIN0281053
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886841687
|
|
Bhupendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22302
|
22302
|
|
|
|
|
|
|
|
|
47
|
KUMARKHAND
|
BH-22-002-010-00995200/1353
(Sihpur Gadhiya)
|
0522002000NRG24100220240325573
|
10/02/2024
|
SAHASRAM YADAV
|
0522002WL051863
|
SAHASRAM YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841635
|
|
Mr. SAHASRAM YADAV & DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUMARKHAND
|
BH-22-002-010-00995200/1505
(Sihpur Gadhiya)
|
0522002000NRG24100220240325576
|
10/02/2024
|
FULESHWAR YADAV
|
0522002WL051863
|
FULESHWAR YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886841633
|
|
Phuleshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KUMARKHAND
|
BH-22-002-010-00995200/1510
(Sihpur Gadhiya)
|
0522002000NRG24100220240325577
|
10/02/2024
|
GOPAL YADAV
|
0522002WL051863
|
GOPAL YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886841641
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMARKHAND
|
BH-22-002-010-00995200/1532
(Sihpur Gadhiya)
|
0522002000NRG24100220240325583
|
10/02/2024
|
AHILYA DEVI
|
0522002WL051863
|
AHILYA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841662
|
|
Mrs. AHILYA DEVI DINESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUMARKHAND
|
BH-22-002-010-00995200/1541
(Sihpur Gadhiya)
|
0522002000NRG24100220240325584
|
10/02/2024
|
PUNAM DEVI
|
0522002WL051863
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841659
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
52
|
KUMARKHAND
|
BH-22-002-010-00995200/1544
(Sihpur Gadhiya)
|
0522002000NRG24100220240325585
|
10/02/2024
|
DAJI DEVI
|
0522002WL051863
|
DAJI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841671
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-010-00995900/2175
(Sihpur Gadhiya)
|
0522002000NRG24100220240325598
|
10/02/2024
|
RITA DEVI
|
0522002WL051863
|
RITA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841669
|
|
Ms. RITA DEVI W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUMARKHAND
|
BH-22-002-010-00995900/3224
(Sihpur Gadhiya)
|
0522002000NRG24100220240325600
|
10/02/2024
|
MINA DEVI
|
0522002WL051863
|
MINA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841652
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUMARKHAND
|
BH-22-002-010-00995900/3722
(Sihpur Gadhiya)
|
0522002000NRG24100220240325619
|
10/02/2024
|
BIJENDRA YADAV
|
0522002WL051863
|
BIJENDRA YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841638
|
|
Mr. BIJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUMARKHAND
|
BH-22-002-010-00995900/3725
(Sihpur Gadhiya)
|
0522002000NRG24100220240325620
|
10/02/2024
|
RAJESH KUMAR
|
0522002WL051863
|
RAJESH KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841679
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
KUMARKHAND
|
BH-22-002-010-00995900/3726
(Sihpur Gadhiya)
|
0522002000NRG24100220240325621
|
10/02/2024
|
RAMCHANDER YADAV
|
0522002WL051863
|
RAMCHANDER YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841645
|
|
Mr. RAMCHANDER YADAV S/O RAMRUP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUMARKHAND
|
BH-22-002-010-00995900/3727
(Sihpur Gadhiya)
|
0522002000NRG24100220240325622
|
10/02/2024
|
URMILA DEVI
|
0522002WL051863
|
URMILA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841639
|
|
Mr. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUMARKHAND
|
BH-22-002-010-00995900/3731
(Sihpur Gadhiya)
|
0522002000NRG24100220240325623
|
10/02/2024
|
DILIP KUMAR YADAV
|
0522002WL051863
|
DILIP KUMAR YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841682
|
|
Mr. DILIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUMARKHAND
|
BH-22-002-010-00995900/3732
(Sihpur Gadhiya)
|
0522002000NRG24100220240325624
|
10/02/2024
|
RULA DEVI
|
0522002WL051863
|
RULA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841657
|
|
Ms. RULA DEVI W/O BECHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUMARKHAND
|
BH-22-002-010-00995900/3735
(Sihpur Gadhiya)
|
0522002000NRG24100220240325625
|
10/02/2024
|
SONI DEVI
|
0522002WL051863
|
SONI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841654
|
|
Ms. SONI DEVI W/O RAJESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUMARKHAND
|
BH-22-002-010-00995900/3737
(Sihpur Gadhiya)
|
0522002000NRG24100220240325626
|
10/02/2024
|
SADANAND KUMAR
|
0522002WL051863
|
SADANAND KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841683
|
|
Mr. SADANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUMARKHAND
|
BH-22-002-010-00995900/4415
(Sihpur Gadhiya)
|
0522002000NRG24100220240325632
|
10/02/2024
|
RUBI DEVI
|
0522002WL051863
|
RUBI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841658
|
|
Ms. RUBI DEVI W/O AKALESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUMARKHAND
|
BH-22-002-010-00995900/4422
(Sihpur Gadhiya)
|
0522002000NRG24100220240325640
|
10/02/2024
|
RADHA DEVI
|
0522002WL051863
|
RADHA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841661
|
|
Ms. RADHA DEVI W/O SITA RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUMARKHAND
|
BH-22-002-010-00995900/4526
(Sihpur Gadhiya)
|
0522002000NRG24100220240325642
|
10/02/2024
|
KRISHAN MOHAN YADAV
|
0522002WL051863
|
KRISHAN MOHAN YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841636
|
|
Mr. KRISHNA MOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUMARKHAND
|
BH-22-002-010-00995900/4548
(Sihpur Gadhiya)
|
0522002000NRG24100220240325645
|
10/02/2024
|
SHAMBHU YADAV
|
0522002WL051863
|
SHAMBHU YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841643
|
|
Mr. SHAMBHU PRASAD YADAV & GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUMARKHAND
|
BH-22-002-010-00995900/4557
(Sihpur Gadhiya)
|
0522002000NRG24100220240325653
|
10/02/2024
|
PRADEEP YADAV
|
0522002WL051863
|
PRADEEP YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841642
|
|
Mr. PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUMARKHAND
|
BH-22-002-010-00995900/4557
(Sihpur Gadhiya)
|
0522002000NRG24100220240325654
|
10/02/2024
|
RINKU DEVI
|
0522002WL051863
|
RINKU DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841656
|
|
Mrs. RINKU DEVI W/O-PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUMARKHAND
|
BH-22-002-010-00995900/5416
(Sihpur Gadhiya)
|
0522002000NRG24100220240325662
|
10/02/2024
|
RITA DEVI
|
0522002WL051863
|
RITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841649
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
KUMARKHAND
|
BH-22-002-010-00995900/5474
(Sihpur Gadhiya)
|
0522002000NRG24100220240325663
|
10/02/2024
|
SUKANTI DEVI
|
0522002WL051863
|
SUKANTI DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886841637
|
|
Sukanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KUMARKHAND
|
BH-22-002-010-00995900/5482
(Sihpur Gadhiya)
|
0522002000NRG24100220240325667
|
10/02/2024
|
USHA DEVI
|
0522002WL051863
|
USHA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841653
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
KUMARKHAND
|
BH-22-002-010-00995900/5483
(Sihpur Gadhiya)
|
0522002000NRG24100220240325668
|
10/02/2024
|
UMESH YADAV
|
0522002WL051863
|
UMESH YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841634
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUMARKHAND
|
BH-22-002-010-00995900/5585
(Sihpur Gadhiya)
|
0522002000NRG24100220240325671
|
10/02/2024
|
MANJU DEVI
|
0522002WL051863
|
MANJU DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841648
|
|
Mrs. MANJU DEVI W/O- KRISHMOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUMARKHAND
|
BH-22-002-010-00995900/5602
(Sihpur Gadhiya)
|
0522002000NRG24100220240325672
|
10/02/2024
|
CHANDRIKA DEVI
|
0522002WL051863
|
CHANDRIKA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841651
|
|
Mrs. CHANDRIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89040
|
89040
|
|
|
|
|
|
|
|
|
75
|
KUMARKHAND
|
BH-22-002-010-00995900/6009
(Sihpur Gadhiya)
|
0522002000NRG24100220240325673
|
10/02/2024
|
ANITA DEVI
|
0522002WL051863
|
ANITA DEVI
|
00354
|
PUNB0640300
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841728
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
76
|
KUMARKHAND
|
BH-22-002-010-00995900/4546
(Sihpur Gadhiya)
|
0522002000NRG24100220240325644
|
10/02/2024
|
NAND KUMAR
|
0522002WL051863
|
NAND KUMAR
|
00415
|
SBIN0000126
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886841655
|
|
Nand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
77
|
KUMARKHAND
|
BH-22-002-010-00995900/4417
(Sihpur Gadhiya)
|
0522002000NRG24100220240325635
|
10/02/2024
|
RINA DEVI
|
0522002WL051863
|
RINA DEVI
|
00415
|
SBIN0002979
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841660
|
|
Dr. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
78
|
KUMARKHAND
|
BH-22-002-010-00995900/4553
(Sihpur Gadhiya)
|
0522002000NRG24100220240325651
|
10/02/2024
|
PUNAM DEVI
|
0522002WL051863
|
PUNAM DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841667
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARKHAND
|
BH-22-002-010-00995900/5185
(Sihpur Gadhiya)
|
0522002000NRG24100220240325655
|
10/02/2024
|
GITA DEVI
|
0522002WL051863
|
GITA DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841666
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARKHAND
|
BH-22-002-010-00995900/5186
(Sihpur Gadhiya)
|
0522002000NRG24100220240325656
|
10/02/2024
|
UMESH YADAV
|
0522002WL051863
|
UMESH YADAV
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841664
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARKHAND
|
BH-22-002-010-00995900/5187
(Sihpur Gadhiya)
|
0522002000NRG24100220240325657
|
10/02/2024
|
SUDHA DEVI
|
0522002WL051863
|
SUDHA DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841665
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARKHAND
|
BH-22-002-010-00995900/5192
(Sihpur Gadhiya)
|
0522002000NRG24100220240325658
|
10/02/2024
|
NAVITA DEVI
|
0522002WL051863
|
NAVITA DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886841663
|
|
NAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMARKHAND
|
BH-22-002-010-00995900/5212
(Sihpur Gadhiya)
|
0522002000NRG24100220240325659
|
10/02/2024
|
LALITA DEVI
|
0522002WL051863
|
LALITA DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841668
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
84
|
KUMARKHAND
|
BH-22-002-010-00995900/4418
(Sihpur Gadhiya)
|
0522002000NRG24100220240325636
|
10/02/2024
|
JAVAHAR YADAV
|
0522002WL051863
|
JAVAHAR YADAV
|
00415
|
SBIN0006430
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841650
|
|
MR JAVAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
85
|
KUMARKHAND
|
BH-22-002-010-00995200/1310
(Sihpur Gadhiya)
|
0522002000NRG24100220240325572
|
10/02/2024
|
NIRMALA DEVI
|
0522002WL051863
|
NIRMALA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841640
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARKHAND
|
BH-22-002-010-00995200/1359
(Sihpur Gadhiya)
|
0522002000NRG24100220240325574
|
10/02/2024
|
BIRBAL KUMAR
|
0522002WL051863
|
BIRBAL KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841675
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARKHAND
|
BH-22-002-010-00995200/1510
(Sihpur Gadhiya)
|
0522002000NRG24100220240325578
|
10/02/2024
|
chandan devi
|
0522002WL051863
|
chandan devi
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841676
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARKHAND
|
BH-22-002-010-00995900/2085
(Sihpur Gadhiya)
|
0522002000NRG24100220240325597
|
10/02/2024
|
SITA DEVI
|
0522002WL051863
|
SITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841677
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARKHAND
|
BH-22-002-010-00995900/3255
(Sihpur Gadhiya)
|
0522002000NRG24100220240325602
|
10/02/2024
|
INDRA DEVI
|
0522002WL051863
|
INDRA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841678
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARKHAND
|
BH-22-002-010-00995900/4407
(Sihpur Gadhiya)
|
0522002000NRG24100220240325628
|
10/02/2024
|
SHALEN KUMAR
|
0522002WL051863
|
SHALEN KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841672
|
|
MR SHALEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARKHAND
|
BH-22-002-010-00995900/4408
(Sihpur Gadhiya)
|
0522002000NRG24100220240325629
|
10/02/2024
|
VIBHA KUMARI
|
0522002WL051863
|
VIBHA KUMARI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886841673
|
|
Bibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
92
|
KUMARKHAND
|
BH-22-002-010-00995200/2607
(Sihpur Gadhiya)
|
0522002000NRG24100220240325590
|
10/02/2024
|
ramlakhan mandal
|
0522002WL051863
|
ramlakhan mandal
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841680
|
|
MR RAMLAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARKHAND
|
BH-22-002-010-00995200/2673
(Sihpur Gadhiya)
|
0522002000NRG24100220240325591
|
10/02/2024
|
SAGIR
|
0522002WL051863
|
SAGIR
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841681
|
|
SAGIR
|
BANK OF BARODA(606985)
|
|
94
|
KUMARKHAND
|
BH-22-002-010-00995200/2677
(Sihpur Gadhiya)
|
0522002000NRG24100220240325592
|
10/02/2024
|
MANJU DEVI
|
0522002WL051863
|
MANJU DEVI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841646
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARKHAND
|
BH-22-002-010-00995900/4412
(Sihpur Gadhiya)
|
0522002000NRG24100220240325630
|
10/02/2024
|
ANSHU KUMARI
|
0522002WL051863
|
ANSHU KUMARI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841674
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARKHAND
|
BH-22-002-010-00995900/4420
(Sihpur Gadhiya)
|
0522002000NRG24100220240325638
|
10/02/2024
|
VIDYANAND YADAV
|
0522002WL051863
|
VIDYANAND YADAV
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841647
|
|
MR VIDYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARKHAND
|
BH-22-002-010-00995900/4421
(Sihpur Gadhiya)
|
0522002000NRG24100220240325639
|
10/02/2024
|
ANITA DEVI
|
0522002WL051863
|
ANITA DEVI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886841644
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
98
|
KUMARKHAND
|
BH-22-002-010-00995900/5232
(Sihpur Gadhiya)
|
0522002000NRG24100220240325660
|
10/02/2024
|
REKHA DEVI
|
0522002WL051863
|
REKHA DEVI
|
00415
|
SBIN0012651
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886841670
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
99
|
KUMARKHAND
|
BH-22-002-010-00995200/1359
(Sihpur Gadhiya)
|
0522002000NRG24100220240325575
|
10/02/2024
|
ANJU KUMARI
|
0522002WL051863
|
ANJU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886841629
|
|
Anju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KUMARKHAND
|
BH-22-002-010-00995900/3737
(Sihpur Gadhiya)
|
0522002000NRG24100220240325627
|
10/02/2024
|
PRIYANKA DEVI
|
0522002WL051863
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886841632
|
|
PRIYANKA DEVI WO SADANAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
KUMARKHAND
|
BH-22-002-010-00995900/4527
(Sihpur Gadhiya)
|
0522002000NRG24100220240325643
|
10/02/2024
|
NITISH KUMAR
|
0522002WL051863
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886841631
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KUMARKHAND
|
BH-22-002-010-00995900/5491
(Sihpur Gadhiya)
|
0522002000NRG24100220240325670
|
10/02/2024
|
PRIYANKA KUMARI
|
0522002WL051863
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886841630
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324309
|
324309
|
|
|
|
|
|
|
|