|
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)
|
0522002000NRG24290120240309317
|
29/01/2024
|
AMRENDRA KUMAR
|
0522002WL048898
|
AMRENDRA KUMAR
|
00032
|
UTIB0001912
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244549
|
|
AMARENDRA KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995200/1458
(Sihpur Gadhiya)
|
0522002000NRG24290120240309263
|
29/01/2024
|
GITA DEVI
|
0522002WL048898
|
GITA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244495
|
|
Gita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995200/1604-A
(Sihpur Gadhiya)
|
0522002000NRG24290120240309264
|
29/01/2024
|
LALITA DEVI
|
0522002WL048898
|
LALITA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244539
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995200/2366
(Sihpur Gadhiya)
|
0522002000NRG24290120240309265
|
29/01/2024
|
RAJARAM RAJAK
|
0522002WL048898
|
RAJARAM RAJAK
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244500
|
|
Mr. RAJARAM RAJAK S/O MAHESHWAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995200/3546
(Sihpur Gadhiya)
|
0522002000NRG24290120240309268
|
29/01/2024
|
VINITA DEVI
|
0522002WL048898
|
VINITA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244498
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995200/3549
(Sihpur Gadhiya)
|
0522002000NRG24290120240309269
|
29/01/2024
|
RUBI DEVI
|
0522002WL048898
|
RUBI DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244493
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUMARKHAND
|
BH-22-002-010-00995200/3550
(Sihpur Gadhiya)
|
0522002000NRG24290120240309270
|
29/01/2024
|
RIBHA DEVI
|
0522002WL048898
|
RIBHA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244487
|
|
RIBHA DEVI WO ANIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
KUMARKHAND
|
BH-22-002-010-00995200/3553
(Sihpur Gadhiya)
|
0522002000NRG24290120240309271
|
29/01/2024
|
MIRA DEVI
|
0522002WL048898
|
MIRA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244501
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUMARKHAND
|
BH-22-002-010-00995200/3635
(Sihpur Gadhiya)
|
0522002000NRG24290120240309272
|
29/01/2024
|
SAVITA DEVI
|
0522002WL048898
|
SAVITA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244499
|
|
RAJENDRA MANDAL S/O JAGDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUMARKHAND
|
BH-22-002-010-00995200/3662
(Sihpur Gadhiya)
|
0522002000NRG24290120240309274
|
29/01/2024
|
SHABANAM DEVI
|
0522002WL048898
|
SHABANAM DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244489
|
|
SHABANAM DEVI
|
INDUSIND BANK(607189)
|
|
11
|
KUMARKHAND
|
BH-22-002-010-00995200/3663
(Sihpur Gadhiya)
|
0522002000NRG24290120240309275
|
29/01/2024
|
SUBHASH KUMAR
|
0522002WL048898
|
SUBHASH KUMAR
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244514
|
|
Mr. SUBHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-010-00995200/3668
(Sihpur Gadhiya)
|
0522002000NRG24290120240309276
|
29/01/2024
|
SULEKHA DEVI
|
0522002WL048898
|
SULEKHA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244496
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-010-00995200/5294
(Sihpur Gadhiya)
|
0522002000NRG24290120240309277
|
29/01/2024
|
BIRENDRA KUMAR YADAV
|
0522002WL048898
|
BIRENDRA KUMAR YADAV
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244513
|
|
Mr. BIRENDRA KUMAR YADAV S/O SHIVJEE YA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-010-00995200/5908
(Sihpur Gadhiya)
|
0522002000NRG24290120240309279
|
29/01/2024
|
PUNAM DEVI
|
0522002WL048898
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244530
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-010-00995200/6088
(Sihpur Gadhiya)
|
0522002000NRG24290120240309280
|
29/01/2024
|
Dilkhush Kumar
|
0522002WL048898
|
Dilkhush Kumar
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244542
|
|
Mr. Dilkhush Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-010-00995200/6089
(Sihpur Gadhiya)
|
0522002000NRG24290120240309281
|
29/01/2024
|
Soni Kumari
|
0522002WL048898
|
Soni Kumari
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244543
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-010-00995200/6094
(Sihpur Gadhiya)
|
0522002000NRG24290120240309286
|
29/01/2024
|
Akhilesh Kumar
|
0522002WL048898
|
Akhilesh Kumar
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244538
|
|
MR AKHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-010-00995200/6099
(Sihpur Gadhiya)
|
0522002000NRG24290120240309290
|
29/01/2024
|
Pinki Kumari
|
0522002WL048898
|
Pinki Kumari
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244544
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-010-00995200/6100
(Sihpur Gadhiya)
|
0522002000NRG24290120240309291
|
29/01/2024
|
Babaday Devi
|
0522002WL048898
|
Babaday Devi
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244490
|
|
Mrs. BABADAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-010-00995200/6103
(Sihpur Gadhiya)
|
0522002000NRG24290120240309293
|
29/01/2024
|
Manju Devi
|
0522002WL048898
|
Manju Devi
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244512
|
|
Mrs. MANJU DEVI W/O-ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-010-00995200/6105
(Sihpur Gadhiya)
|
0522002000NRG24290120240309295
|
29/01/2024
|
Mukho Devi
|
0522002WL048898
|
Mukho Devi
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244541
|
|
MUKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-010-00995200/6106
(Sihpur Gadhiya)
|
0522002000NRG24290120240309296
|
29/01/2024
|
Asha Devi
|
0522002WL048898
|
Asha Devi
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244518
|
|
Asha Devi
|
INDUSIND BANK(607189)
|
|
23
|
KUMARKHAND
|
BH-22-002-010-00995200/6107
(Sihpur Gadhiya)
|
0522002000NRG24290120240309297
|
29/01/2024
|
Janardan Yadav
|
0522002WL048898
|
Janardan Yadav
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244525
|
|
JANARDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-010-00995200/6108
(Sihpur Gadhiya)
|
0522002000NRG24290120240309298
|
29/01/2024
|
Deepak Kumar
|
0522002WL048898
|
Deepak Kumar
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244532
|
|
Mr. Deepak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUMARKHAND
|
BH-22-002-010-00995900/3005-A
(Sihpur Gadhiya)
|
0522002000NRG24290120240309299
|
29/01/2024
|
MANOJ KUMAR
|
0522002WL048898
|
MANOJ KUMAR
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244494
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUMARKHAND
|
BH-22-002-010-00995900/3797
(Sihpur Gadhiya)
|
0522002000NRG24290120240309304
|
29/01/2024
|
MIRA DEVI
|
0522002WL048898
|
MIRA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244486
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARKHAND
|
BH-22-002-010-00995900/3858
(Sihpur Gadhiya)
|
0522002000NRG24290120240309307
|
29/01/2024
|
MIRA DEVI
|
0522002WL048898
|
MIRA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244510
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUMARKHAND
|
BH-22-002-010-00995900/3870
(Sihpur Gadhiya)
|
0522002000NRG24290120240309309
|
29/01/2024
|
SABNAM DEVI
|
0522002WL048898
|
SABNAM DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244503
|
|
Mrs. SABNAM DEVI W/O BRAJESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-010-00995900/3871
(Sihpur Gadhiya)
|
0522002000NRG24290120240309310
|
29/01/2024
|
BANTI DEVI
|
0522002WL048898
|
BANTI DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244488
|
|
Mrs. BANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUMARKHAND
|
BH-22-002-010-00995900/4627
(Sihpur Gadhiya)
|
0522002000NRG24290120240309312
|
29/01/2024
|
GITA DEVI
|
0522002WL048898
|
GITA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244526
|
|
GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-010-00995900/4631
(Sihpur Gadhiya)
|
0522002000NRG24290120240309313
|
29/01/2024
|
YOGENDRA MANDAL
|
0522002WL048898
|
YOGENDRA MANDAL
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244497
|
|
YOGENDRA MANDAL S/O JAGDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUMARKHAND
|
BH-22-002-010-00995900/4778
(Sihpur Gadhiya)
|
0522002000NRG24290120240309315
|
29/01/2024
|
SUNITA DEVI
|
0522002WL048898
|
SUNITA DEVI
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244509
|
|
Ms. SUNITA DEVI W/O CHANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-010-00995900/4793
(Sihpur Gadhiya)
|
0522002000NRG24290120240309318
|
29/01/2024
|
RINKI DEVI
|
0522002WL048898
|
RINKI DEVI
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244523
|
|
RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUMARKHAND
|
BH-22-002-010-00995900/4971
(Sihpur Gadhiya)
|
0522002000NRG24290120240309321
|
29/01/2024
|
ADYIT RAJ
|
0522002WL048898
|
ADYIT RAJ
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244524
|
|
ADITYA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUMARKHAND
|
BH-22-002-010-00995900/5106
(Sihpur Gadhiya)
|
0522002000NRG24290120240309323
|
29/01/2024
|
KANCHAN DEVI
|
0522002WL048898
|
KANCHAN DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244534
|
|
Kanchan Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KUMARKHAND
|
BH-22-002-010-00995900/5109
(Sihpur Gadhiya)
|
0522002000NRG24290120240309324
|
29/01/2024
|
KAVITA DEVI
|
0522002WL048898
|
KAVITA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244504
|
|
Ms. KAVITA DEVI W/O SUBHAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUMARKHAND
|
BH-22-002-010-00995900/5401
(Sihpur Gadhiya)
|
0522002000NRG24290120240309328
|
29/01/2024
|
MIRA DEVI
|
0522002WL048898
|
MIRA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244515
|
|
Mr. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUMARKHAND
|
BH-22-002-010-00995900/5402
(Sihpur Gadhiya)
|
0522002000NRG24290120240309329
|
29/01/2024
|
SULEKHA DEVI
|
0522002WL048898
|
SULEKHA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244492
|
|
Mrs. SULEKHA DEVI W/O- BIJENDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUMARKHAND
|
BH-22-002-010-00995900/5822
(Sihpur Gadhiya)
|
0522002000NRG24290120240309330
|
29/01/2024
|
VIBHA DEVI
|
0522002WL048898
|
VIBHA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244535
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-010-00995900/5833
(Sihpur Gadhiya)
|
0522002000NRG24290120240309331
|
29/01/2024
|
VIBHA KUMARI
|
0522002WL048898
|
VIBHA KUMARI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244533
|
|
Vibha Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KUMARKHAND
|
BH-22-002-010-00995900/5934
(Sihpur Gadhiya)
|
0522002000NRG24290120240309332
|
29/01/2024
|
LALIT KUMAR
|
0522002WL048898
|
LALIT KUMAR
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244511
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-010-00995900/6056
(Sihpur Gadhiya)
|
0522002000NRG24290120240309334
|
29/01/2024
|
KOSHALYA DEVI
|
0522002WL048898
|
KOSHALYA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244537
|
|
MS JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121173
|
121173
|
|
|
|
|
|
|
|
|
43
|
KUMARKHAND
|
BH-22-002-010-00995200/6096
(Sihpur Gadhiya)
|
0522002000NRG24290120240309288
|
29/01/2024
|
Prince Kumar
|
0522002WL048898
|
Prince Kumar
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244546
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-010-00995200/6101
(Sihpur Gadhiya)
|
0522002000NRG24290120240309292
|
29/01/2024
|
Dilip Kumar Yadav
|
0522002WL048898
|
Dilip Kumar Yadav
|
00354
|
PUNB0640300
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244547
|
|
DILIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
45
|
KUMARKHAND
|
BH-22-002-010-00995200/2366
(Sihpur Gadhiya)
|
0522002000NRG24290120240309266
|
29/01/2024
|
LILA DEVI
|
0522002WL048898
|
LILA DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244485
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-010-00995900/3650-A
(Sihpur Gadhiya)
|
0522002000NRG24290120240309303
|
29/01/2024
|
MANOJ CHOUDHARI
|
0522002WL048898
|
MANOJ CHOUDHARI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244484
|
|
MR MANOUJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-010-00995900/4358
(Sihpur Gadhiya)
|
0522002000NRG24290120240309311
|
29/01/2024
|
SANJAY KUMAR YADAV
|
0522002WL048898
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244483
|
|
SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
48
|
KUMARKHAND
|
BH-22-002-010-00995900/3503
(Sihpur Gadhiya)
|
0522002000NRG24290120240309300
|
29/01/2024
|
ANIL RAM
|
0522002WL048898
|
ANIL RAM
|
00415
|
SBIN0003052
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244507
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-010-00995900/4784
(Sihpur Gadhiya)
|
0522002000NRG24290120240309316
|
29/01/2024
|
SONI DEVI
|
0522002WL048898
|
SONI DEVI
|
00415
|
SBIN0003052
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244516
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
50
|
KUMARKHAND
|
BH-22-002-010-00995900/4972
(Sihpur Gadhiya)
|
0522002000NRG24290120240309322
|
29/01/2024
|
REKHA DEVI
|
0522002WL048898
|
REKHA DEVI
|
00415
|
SBIN0008362
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244531
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
51
|
KUMARKHAND
|
BH-22-002-010-00995200/3641
(Sihpur Gadhiya)
|
0522002000NRG24290120240309273
|
29/01/2024
|
SHOBHA DEVI
|
0522002WL048898
|
SHOBHA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244519
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-010-00995200/5341
(Sihpur Gadhiya)
|
0522002000NRG24290120240309278
|
29/01/2024
|
RINKU DEVI
|
0522002WL048898
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244521
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-010-00995200/6090
(Sihpur Gadhiya)
|
0522002000NRG24290120240309282
|
29/01/2024
|
Indu Kumari
|
0522002WL048898
|
Indu Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244548
|
|
MISS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-010-00995200/6093
(Sihpur Gadhiya)
|
0522002000NRG24290120240309285
|
29/01/2024
|
Nikku Kumari
|
0522002WL048898
|
Nikku Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244522
|
|
MISS NIKKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-010-00995900/3506
(Sihpur Gadhiya)
|
0522002000NRG24290120240309301
|
29/01/2024
|
BECHAN YADAV
|
0522002WL048898
|
BECHAN YADAV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244517
|
|
Mr. Bechan Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUMARKHAND
|
BH-22-002-010-00995900/3510
(Sihpur Gadhiya)
|
0522002000NRG24290120240309302
|
29/01/2024
|
BEBI DEVI
|
0522002WL048898
|
BEBI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244505
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-010-00995900/3811
(Sihpur Gadhiya)
|
0522002000NRG24290120240309305
|
29/01/2024
|
CHANDRAKALA DEVI
|
0522002WL048898
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244502
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-010-00995900/3823
(Sihpur Gadhiya)
|
0522002000NRG24290120240309306
|
29/01/2024
|
TULA DEVI
|
0522002WL048898
|
TULA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244508
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-010-00995900/4707
(Sihpur Gadhiya)
|
0522002000NRG24290120240309314
|
29/01/2024
|
MONA DEVI
|
0522002WL048898
|
MONA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244529
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-010-00995900/4965
(Sihpur Gadhiya)
|
0522002000NRG24290120240309319
|
29/01/2024
|
PRAVESH KUMAR
|
0522002WL048898
|
PRAVESH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244528
|
|
PRAVESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
KUMARKHAND
|
BH-22-002-010-00995900/5115
(Sihpur Gadhiya)
|
0522002000NRG24290120240309325
|
29/01/2024
|
ASHA DEVI
|
0522002WL048898
|
ASHA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244506
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
KUMARKHAND
|
BH-22-002-010-00995900/5228
(Sihpur Gadhiya)
|
0522002000NRG24290120240309326
|
29/01/2024
|
ANJU DEVI
|
0522002WL048898
|
ANJU DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244520
|
|
Mr. CHANDAN MANDAL S/O RAMDEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUMARKHAND
|
BH-22-002-010-00995900/5373
(Sihpur Gadhiya)
|
0522002000NRG24290120240309327
|
29/01/2024
|
PRABHASH MANDAL
|
0522002WL048898
|
PRABHASH MANDAL
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244527
|
|
MR PRABHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-010-00995900/6055
(Sihpur Gadhiya)
|
0522002000NRG24290120240309333
|
29/01/2024
|
SAKIL RAM
|
0522002WL048898
|
SAKIL RAM
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151244536
|
|
Sakil Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41190
|
41190
|
|
|
|
|
|
|
|
|
65
|
KUMARKHAND
|
BH-22-002-010-00995200/6097
(Sihpur Gadhiya)
|
0522002000NRG24290120240309289
|
29/01/2024
|
Amardeep Kumar
|
0522002WL048898
|
Amardeep Kumar
|
00415
|
SBIN0012642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244540
|
|
Mr. AMARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
66
|
KUMARKHAND
|
BH-22-002-010-00995200/6104
(Sihpur Gadhiya)
|
0522002000NRG24290120240309294
|
29/01/2024
|
Shankar Kumar Gupta
|
0522002WL048898
|
Shankar Kumar Gupta
|
00415
|
SBIN0012651
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244491
|
|
MR SHANKAR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
67
|
KUMARKHAND
|
BH-22-002-010-00995200/3544
(Sihpur Gadhiya)
|
0522002000NRG24290120240309267
|
29/01/2024
|
URMILA DEVI
|
0522002WL048898
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244479
|
|
URMILA DEVI WO RAJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
KUMARKHAND
|
BH-22-002-010-00995200/6091
(Sihpur Gadhiya)
|
0522002000NRG24290120240309283
|
29/01/2024
|
Chandar Yadav
|
0522002WL048898
|
Chandar Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244480
|
|
CHANDAR YADAV SO NINYENUNARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
KUMARKHAND
|
BH-22-002-010-00995200/6095
(Sihpur Gadhiya)
|
0522002000NRG24290120240309287
|
29/01/2024
|
Nivee Kumari
|
0522002WL048898
|
Nivee Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244482
|
|
NIVEE KUMARI DO JHAVENDRA YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
KUMARKHAND
|
BH-22-002-010-00995900/3869
(Sihpur Gadhiya)
|
0522002000NRG24290120240309308
|
29/01/2024
|
PANKAJ KUMAR RAM
|
0522002WL048898
|
PANKAJ KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244481
|
|
Mr. Pankaj Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUMARKHAND
|
BH-22-002-010-00995900/4969
(Sihpur Gadhiya)
|
0522002000NRG24290120240309320
|
29/01/2024
|
NISHA DEVI
|
0522002WL048898
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151244478
|
|
NISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14781
|
14781
|
|
|
|
|
|
|
|
|
72
|
KUMARKHAND
|
BH-22-002-010-00995200/6092
(Sihpur Gadhiya)
|
0522002000NRG24290120240309284
|
29/01/2024
|
Amit Kumar
|
0522002WL048898
|
Amit Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151244545
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212517
|
212517
|
|
|
|
|
|
|
|