|
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-22-002-010-00995200/1538
(Sihpur Gadhiya)
|
0522002000NRG24130120240289009
|
15/01/2024
|
GITA DEVI
|
0522002WL047334
|
GITA DEVI
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379901
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995200/2700
(Sihpur Gadhiya)
|
0522002000NRG24130120240289014
|
15/01/2024
|
NAJARUN
|
0522002WL047334
|
NAJARUN
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379897
|
|
NAJARUN
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995200/2705
(Sihpur Gadhiya)
|
0522002000NRG24130120240289015
|
15/01/2024
|
AJARUN
|
0522002WL047334
|
AJARUN
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379907
|
|
AJARUM
|
BANK OF BARODA(606985)
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995200/2712
(Sihpur Gadhiya)
|
0522002000NRG24130120240289016
|
15/01/2024
|
BIBI SAHINA
|
0522002WL047334
|
BIBI SAHINA
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379898
|
|
BIBISAHINA
|
BANK OF BARODA(606985)
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995200/5176
(Sihpur Gadhiya)
|
0522002000NRG24130120240289028
|
15/01/2024
|
NAVISHA
|
0522002WL047334
|
NAVISHA
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379900
|
|
NAVISHA
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995900/3227
(Sihpur Gadhiya)
|
0522002000NRG24130120240289040
|
15/01/2024
|
AVU TALIM
|
0522002WL047334
|
AVU TALIM
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379902
|
|
MR AVU TALIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-010-00995900/3230
(Sihpur Gadhiya)
|
0522002000NRG24130120240289041
|
15/01/2024
|
MD RIJMAN
|
0522002WL047334
|
MD RIJMAN
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379903
|
|
MD RIJMAN
|
BANK OF BARODA(606985)
|
|
8
|
KUMARKHAND
|
BH-22-002-010-00995900/5254
(Sihpur Gadhiya)
|
0522002000NRG24130120240289070
|
15/01/2024
|
KABRUN
|
0522002WL047334
|
KABRUN
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379899
|
|
KAVARUN
|
BANK OF BARODA(606985)
|
|
9
|
KUMARKHAND
|
BH-22-002-010-00995900/5708
(Sihpur Gadhiya)
|
0522002000NRG24130120240289082
|
15/01/2024
|
ASHA KUMARI
|
0522002WL047334
|
ASHA KUMARI
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379906
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
KUMARKHAND
|
BH-22-002-010-00995900/5720
(Sihpur Gadhiya)
|
0522002000NRG24130120240289085
|
15/01/2024
|
RAVINA KUMARI
|
0522002WL047334
|
RAVINA KUMARI
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379905
|
|
RAVINA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
KUMARKHAND
|
BH-22-002-010-00995900/5749
(Sihpur Gadhiya)
|
0522002000NRG24130120240289087
|
15/01/2024
|
NAJMUN KHATUN
|
0522002WL047334
|
NAJMUN KHATUN
|
00045
|
BARB0MADHEP
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379904
|
|
NAJMIN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-010-00995900/5715
(Sihpur Gadhiya)
|
0522002000NRG24130120240289083
|
15/01/2024
|
GUNJAN KUMARI
|
0522002WL047334
|
GUNJAN KUMARI
|
00089
|
CBIN0281053
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379886
|
|
Miss. Gunjan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-010-00995900/5717
(Sihpur Gadhiya)
|
0522002000NRG24130120240289084
|
15/01/2024
|
KUNTI DEVI
|
0522002WL047334
|
KUNTI DEVI
|
00089
|
CBIN0281053
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379908
|
|
Miss. Kunti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-010-00995900/4755
(Sihpur Gadhiya)
|
0522002000NRG24130120240289064
|
15/01/2024
|
ASHA KUMARI
|
0522002WL047334
|
ASHA KUMARI
|
00089
|
CBIN0282730
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379892
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-010-00995200/1180
(Sihpur Gadhiya)
|
0522002000NRG24130120240289008
|
15/01/2024
|
REKHA DEVI
|
0522002WL047334
|
REKHA DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379864
|
|
KEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
KUMARKHAND
|
BH-22-002-010-00995200/1682
(Sihpur Gadhiya)
|
0522002000NRG24130120240289010
|
15/01/2024
|
SHYAM NARAYAN RAY
|
0522002WL047334
|
SHYAM NARAYAN RAY
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379850
|
|
Mr. SHYAM NARAYAN ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-010-00995200/2288
(Sihpur Gadhiya)
|
0522002000NRG24130120240289012
|
15/01/2024
|
RENU DEVI
|
0522002WL047334
|
RENU DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379912
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KUMARKHAND
|
BH-22-002-010-00995200/2973
(Sihpur Gadhiya)
|
0522002000NRG24130120240289017
|
15/01/2024
|
HANSA DEVI
|
0522002WL047334
|
HANSA DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379914
|
|
Mrs. HANSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-010-00995200/4010
(Sihpur Gadhiya)
|
0522002000NRG24130120240289018
|
15/01/2024
|
HARINANDAN YADAV
|
0522002WL047334
|
HARINANDAN YADAV
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379921
|
|
Mr. HARI NANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-010-00995200/4020
(Sihpur Gadhiya)
|
0522002000NRG24130120240289019
|
15/01/2024
|
VIBHA DEVI
|
0522002WL047334
|
VIBHA DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379893
|
|
Vibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARKHAND
|
BH-22-002-010-00995200/4025
(Sihpur Gadhiya)
|
0522002000NRG24130120240289020
|
15/01/2024
|
NAVIN KUMAR
|
0522002WL047334
|
NAVIN KUMAR
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379896
|
|
Mr. NAVIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-010-00995200/4060
(Sihpur Gadhiya)
|
0522002000NRG24130120240289022
|
15/01/2024
|
RUKESH KUMAR
|
0522002WL047334
|
RUKESH KUMAR
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379909
|
|
Mr. RUKESH KUMAR S/O LAT SURESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-010-00995200/4068
(Sihpur Gadhiya)
|
0522002000NRG24130120240289023
|
15/01/2024
|
BABY DEVI
|
0522002WL047334
|
BABY DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379860
|
|
Mrs. BABY DEVI W/O MITHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-010-00995200/4128
(Sihpur Gadhiya)
|
0522002000NRG24130120240289024
|
15/01/2024
|
RATAN DEVI
|
0522002WL047334
|
RATAN DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379849
|
|
SURYNARAYAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-010-00995200/4194
(Sihpur Gadhiya)
|
0522002000NRG24130120240289025
|
15/01/2024
|
FUL KUMARI DEVI
|
0522002WL047334
|
FUL KUMARI DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379856
|
|
Mrs. FUL KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-010-00995200/4195
(Sihpur Gadhiya)
|
0522002000NRG24130120240289026
|
15/01/2024
|
SAVIYA DEVI
|
0522002WL047334
|
SAVIYA DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379857
|
|
MRS SEVAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-010-00995200/545
(Sihpur Gadhiya)
|
0522002000NRG24130120240289031
|
15/01/2024
|
GEETA DEVI
|
0522002WL047334
|
GEETA DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379855
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-010-00995200/591
(Sihpur Gadhiya)
|
0522002000NRG24130120240289032
|
15/01/2024
|
BINOD KUMAR YADAV
|
0522002WL047334
|
BINOD KUMAR YADAV
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379859
|
|
Mr. BINOD KUMAR YADAV ,S/O-LAKSHMI YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-010-00995200/632
(Sihpur Gadhiya)
|
0522002000NRG24130120240289034
|
15/01/2024
|
NILAM DEVI
|
0522002WL047334
|
NILAM DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379854
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUMARKHAND
|
BH-22-002-010-00995200/632
(Sihpur Gadhiya)
|
0522002000NRG24130120240289033
|
15/01/2024
|
SHAMBHU MANDAL
|
0522002WL047334
|
SHAMBHU MANDAL
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379894
|
|
Shambhu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KUMARKHAND
|
BH-22-002-010-00995200/651
(Sihpur Gadhiya)
|
0522002000NRG24130120240289035
|
15/01/2024
|
RANJU DEVI
|
0522002WL047334
|
RANJU DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379883
|
|
RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARKHAND
|
BH-22-002-010-00995200/889
(Sihpur Gadhiya)
|
0522002000NRG24130120240289036
|
15/01/2024
|
RANJEET KUMAR
|
0522002WL047334
|
RANJEET KUMAR
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379881
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-010-00995900/2123
(Sihpur Gadhiya)
|
0522002000NRG24130120240289037
|
15/01/2024
|
NANKI DEVI
|
0522002WL047334
|
NANKI DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379865
|
|
Nanki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KUMARKHAND
|
BH-22-002-010-00995900/3729
(Sihpur Gadhiya)
|
0522002000NRG24130120240289044
|
15/01/2024
|
ANMOL YADAV
|
0522002WL047334
|
ANMOL YADAV
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379920
|
|
Mr. ANMOL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUMARKHAND
|
BH-22-002-010-00995900/3891
(Sihpur Gadhiya)
|
0522002000NRG24130120240289048
|
15/01/2024
|
MITHILESH KUMAR
|
0522002WL047334
|
MITHILESH KUMAR
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379871
|
|
Mr. MITHILES KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUMARKHAND
|
BH-22-002-010-00995900/3926
(Sihpur Gadhiya)
|
0522002000NRG24130120240289049
|
15/01/2024
|
SOMA DEVI
|
0522002WL047334
|
SOMA DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379866
|
|
Soma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KUMARKHAND
|
BH-22-002-010-00995900/3932
(Sihpur Gadhiya)
|
0522002000NRG24130120240289050
|
15/01/2024
|
MD JAINUL
|
0522002WL047334
|
MD JAINUL
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379913
|
|
Mr. MD JAINUL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUMARKHAND
|
BH-22-002-010-00995900/4002
(Sihpur Gadhiya)
|
0522002000NRG24130120240289053
|
15/01/2024
|
SARITA DEVI
|
0522002WL047334
|
SARITA DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379858
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KUMARKHAND
|
BH-22-002-010-00995900/4012
(Sihpur Gadhiya)
|
0522002000NRG24130120240289055
|
15/01/2024
|
JASO YADAV
|
0522002WL047334
|
JASO YADAV
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379852
|
|
Mr. JASSO YADAV & KHUSHBOO KUMARI(MINOR)
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUMARKHAND
|
BH-22-002-010-00995900/4012
(Sihpur Gadhiya)
|
0522002000NRG24130120240289054
|
15/01/2024
|
RINKU DEVI
|
0522002WL047334
|
RINKU DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379867
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUMARKHAND
|
BH-22-002-010-00995900/4021
(Sihpur Gadhiya)
|
0522002000NRG24130120240289057
|
15/01/2024
|
PRADEEP KUMAR
|
0522002WL047334
|
PRADEEP KUMAR
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379915
|
|
Mr. PRADEEP KUMAR S/O HARI BALLAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUMARKHAND
|
BH-22-002-010-00995900/4620
(Sihpur Gadhiya)
|
0522002000NRG24130120240289058
|
15/01/2024
|
BEBI KUMARI
|
0522002WL047334
|
BEBI KUMARI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379853
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KUMARKHAND
|
BH-22-002-010-00995900/4626
(Sihpur Gadhiya)
|
0522002000NRG24130120240289062
|
15/01/2024
|
MUKESH KUMAR
|
0522002WL047334
|
MUKESH KUMAR
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379895
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KUMARKHAND
|
BH-22-002-010-00995900/4754
(Sihpur Gadhiya)
|
0522002000NRG24130120240289063
|
15/01/2024
|
RINA KUMARI
|
0522002WL047334
|
RINA KUMARI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379877
|
|
Rina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KUMARKHAND
|
BH-22-002-010-00995900/5323
(Sihpur Gadhiya)
|
0522002000NRG24130120240289072
|
15/01/2024
|
SITA DEVI
|
0522002WL047334
|
SITA DEVI
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379910
|
|
Ms. SITA DEVI W/O LALO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUMARKHAND
|
BH-22-002-010-00995900/5434
(Sihpur Gadhiya)
|
0522002000NRG24130120240289077
|
15/01/2024
|
GUDDU KUMAR
|
0522002WL047334
|
GUDDU KUMAR
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379870
|
|
Mr. GUDDU KUMAR S/O RAVEN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUMARKHAND
|
BH-22-002-010-00995900/6212
(Sihpur Gadhiya)
|
0522002000NRG24130120240289089
|
15/01/2024
|
YOGENDRA YADAV
|
0522002WL047334
|
YOGENDRA YADAV
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379851
|
|
Mr. YOGENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUMARKHAND
|
BH-22-002-010-00995900/6222
(Sihpur Gadhiya)
|
0522002000NRG24130120240289090
|
15/01/2024
|
CHHOTU KUMAR
|
0522002WL047334
|
CHHOTU KUMAR
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379868
|
|
Chhotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KUMARKHAND
|
BH-22-002-010-00995900/6223
(Sihpur Gadhiya)
|
0522002000NRG24130120240289091
|
15/01/2024
|
LALTU KUMAR
|
0522002WL047334
|
LALTU KUMAR
|
00089
|
CBIN0282945
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379869
|
|
MR LALTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
|
50
|
KUMARKHAND
|
BH-22-002-010-00995900/6226
(Sihpur Gadhiya)
|
0522002000NRG24130120240289092
|
15/01/2024
|
SINTU KUMAR
|
0522002WL047334
|
SINTU KUMAR
|
00415
|
SBIN0002979
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379882
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
51
|
KUMARKHAND
|
BH-22-002-010-00995900/4624
(Sihpur Gadhiya)
|
0522002000NRG24130120240289061
|
15/01/2024
|
ANISHA KUMARI
|
0522002WL047334
|
ANISHA KUMARI
|
00415
|
SBIN0003052
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379879
|
|
MRS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
52
|
KUMARKHAND
|
BH-22-002-010-00995200/4047
(Sihpur Gadhiya)
|
0522002000NRG24130120240289021
|
15/01/2024
|
TERUN KHATUN
|
0522002WL047334
|
TERUN KHATUN
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379875
|
|
TERUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
KUMARKHAND
|
BH-22-002-010-00995200/5187
(Sihpur Gadhiya)
|
0522002000NRG24130120240289029
|
15/01/2024
|
KANCHAN DEVI
|
0522002WL047334
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379874
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-010-00995900/3839
(Sihpur Gadhiya)
|
0522002000NRG24130120240289046
|
15/01/2024
|
CHAMPA DEVI
|
0522002WL047334
|
CHAMPA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379873
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-010-00995900/3844
(Sihpur Gadhiya)
|
0522002000NRG24130120240289047
|
15/01/2024
|
UPENDRA YADAV
|
0522002WL047334
|
UPENDRA YADAV
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379918
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-010-00995900/4961
(Sihpur Gadhiya)
|
0522002000NRG24130120240289068
|
15/01/2024
|
SONI DEVI
|
0522002WL047334
|
SONI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379890
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-010-00995900/5324
(Sihpur Gadhiya)
|
0522002000NRG24130120240289073
|
15/01/2024
|
KAMLESHWARI YADAV
|
0522002WL047334
|
KAMLESHWARI YADAV
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379889
|
|
KAMLESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-010-00995900/5327
(Sihpur Gadhiya)
|
0522002000NRG24130120240289074
|
15/01/2024
|
NILAM DEVI
|
0522002WL047334
|
NILAM DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379880
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-010-00995900/5429
(Sihpur Gadhiya)
|
0522002000NRG24130120240289076
|
15/01/2024
|
rajkishor yadav
|
0522002WL047334
|
rajkishor yadav
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379888
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-010-00995900/5456
(Sihpur Gadhiya)
|
0522002000NRG24130120240289079
|
15/01/2024
|
SANTOSH KUMAR SUMAN
|
0522002WL047334
|
SANTOSH KUMAR SUMAN
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379887
|
|
MR SANTOSH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-010-00995900/5701
(Sihpur Gadhiya)
|
0522002000NRG24130120240289081
|
15/01/2024
|
KISHUN KUMAR
|
0522002WL047334
|
KISHUN KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379884
|
|
MR KISHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-010-00995900/5737
(Sihpur Gadhiya)
|
0522002000NRG24130120240289086
|
15/01/2024
|
PARO DEVI
|
0522002WL047334
|
PARO DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379885
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
63
|
KUMARKHAND
|
BH-22-002-010-00995900/6277
(Sihpur Gadhiya)
|
0522002000NRG24130120240289093
|
15/01/2024
|
ALKA KUMARI
|
0522002WL047334
|
ALKA KUMARI
|
00415
|
SBIN0010339
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379891
|
|
Alka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
64
|
KUMARKHAND
|
BH-22-002-010-00995200/2392-A
(Sihpur Gadhiya)
|
0522002000NRG24130120240289013
|
15/01/2024
|
BHAGIA DEVI
|
0522002WL047334
|
BHAGIA DEVI
|
00415
|
SBIN0012642
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379861
|
|
MRS BHAGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-010-00995200/5236
(Sihpur Gadhiya)
|
0522002000NRG24130120240289030
|
15/01/2024
|
rinku kumari
|
0522002WL047334
|
rinku kumari
|
00415
|
SBIN0012642
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379878
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-010-00995900/2499-A
(Sihpur Gadhiya)
|
0522002000NRG24130120240289039
|
15/01/2024
|
PINKI DEVI
|
0522002WL047334
|
PINKI DEVI
|
00415
|
SBIN0012642
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379862
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-010-00995900/3342
(Sihpur Gadhiya)
|
0522002000NRG24130120240289042
|
15/01/2024
|
MINA DEVI
|
0522002WL047334
|
MINA DEVI
|
00415
|
SBIN0012642
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379919
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-010-00995900/3403-A
(Sihpur Gadhiya)
|
0522002000NRG24130120240289043
|
15/01/2024
|
ANARBATI DEVI
|
0522002WL047334
|
ANARBATI DEVI
|
00415
|
SBIN0012642
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379876
|
|
MRS ANARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-010-00995900/5286
(Sihpur Gadhiya)
|
0522002000NRG24130120240289071
|
15/01/2024
|
SUBEDA
|
0522002WL047334
|
SUBEDA
|
00415
|
SBIN0012642
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379863
|
|
SUBEDA
|
BANK OF BARODA(606985)
|
|
70
|
KUMARKHAND
|
BH-22-002-010-00995900/5429
(Sihpur Gadhiya)
|
0522002000NRG24130120240289075
|
15/01/2024
|
parmila devi
|
0522002WL047334
|
parmila devi
|
00415
|
SBIN0012642
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379911
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-010-00995900/5441
(Sihpur Gadhiya)
|
0522002000NRG24130120240289078
|
15/01/2024
|
SANJAY KUMAR
|
0522002WL047334
|
SANJAY KUMAR
|
00415
|
SBIN0012642
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379872
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
72
|
KUMARKHAND
|
BH-22-002-010-00995200/1682
(Sihpur Gadhiya)
|
0522002000NRG24130120240289011
|
15/01/2024
|
RISALIYA DEVI
|
0522002WL047334
|
RISALIYA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379845
|
|
Risaliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KUMARKHAND
|
BH-22-002-010-00995900/3772
(Sihpur Gadhiya)
|
0522002000NRG24130120240289045
|
15/01/2024
|
MUKESH KUMAR
|
0522002WL047334
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379923
|
|
MUKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
KUMARKHAND
|
BH-22-002-010-00995900/3965
(Sihpur Gadhiya)
|
0522002000NRG24130120240289051
|
15/01/2024
|
RENU DEVI
|
0522002WL047334
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379916
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
KUMARKHAND
|
BH-22-002-010-00995900/3989
(Sihpur Gadhiya)
|
0522002000NRG24130120240289052
|
15/01/2024
|
BIRNA DEVI
|
0522002WL047334
|
BIRNA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379922
|
|
BIRNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
KUMARKHAND
|
BH-22-002-010-00995900/4015
(Sihpur Gadhiya)
|
0522002000NRG24130120240289056
|
15/01/2024
|
GULAB DEVI
|
0522002WL047334
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379917
|
|
GULAB DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
KUMARKHAND
|
BH-22-002-010-00995900/4621
(Sihpur Gadhiya)
|
0522002000NRG24130120240289059
|
15/01/2024
|
DEEPAK KUMAR
|
0522002WL047334
|
DEEPAK KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379848
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KUMARKHAND
|
BH-22-002-010-00995900/4622
(Sihpur Gadhiya)
|
0522002000NRG24130120240289060
|
15/01/2024
|
SUMAN KUMAR
|
0522002WL047334
|
SUMAN KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379846
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUMARKHAND
|
BH-22-002-010-00995900/5699
(Sihpur Gadhiya)
|
0522002000NRG24130120240289080
|
15/01/2024
|
PUJA KUMARI
|
0522002WL047334
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379847
|
|
PUJA KUMARI DO DIP NARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
80
|
KUMARKHAND
|
BH-22-002-010-00995200/5161
(Sihpur Gadhiya)
|
0522002000NRG24130120240289027
|
15/01/2024
|
SHAMA PRAWEEN
|
0522002WL047334
|
SHAMA PRAWEEN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379843
|
|
SHAMA PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUMARKHAND
|
BH-22-002-010-00995900/2499-A
(Sihpur Gadhiya)
|
0522002000NRG24130120240289038
|
15/01/2024
|
DURGI NA MANDAL
|
0522002WL047334
|
DURGI NA MANDAL
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379844
|
|
DURGI NA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUMARKHAND
|
BH-22-002-010-00995900/4958
(Sihpur Gadhiya)
|
0522002000NRG24130120240289065
|
15/01/2024
|
SACHEN YADAV
|
0522002WL047334
|
SACHEN YADAV
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379840
|
|
SACHEN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMARKHAND
|
BH-22-002-010-00995900/4959
(Sihpur Gadhiya)
|
0522002000NRG24130120240289066
|
15/01/2024
|
VINOD MANDAL
|
0522002WL047334
|
VINOD MANDAL
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379924
|
|
VINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUMARKHAND
|
BH-22-002-010-00995900/4960
(Sihpur Gadhiya)
|
0522002000NRG24130120240289067
|
15/01/2024
|
BUTAN RISHIDEV
|
0522002WL047334
|
BUTAN RISHIDEV
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379839
|
|
BUTAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMARKHAND
|
BH-22-002-010-00995900/4962
(Sihpur Gadhiya)
|
0522002000NRG24130120240289069
|
15/01/2024
|
BHARTI DEVI
|
0522002WL047334
|
BHARTI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379841
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUMARKHAND
|
BH-22-002-010-00995900/5794
(Sihpur Gadhiya)
|
0522002000NRG24130120240289088
|
15/01/2024
|
SAMIDA PARVEEN
|
0522002WL047334
|
SAMIDA PARVEEN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2142379842
|
|
MRS SAMIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232200
|
232200
|
|
|
|
|
|
|
|