|
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-22-002-010-00995900/1899
(Sihpur Gadhiya)
|
0522002000NRG24231120230233806
|
24/11/2023
|
PUNAM DEVI
|
0522002WL038588
|
PUNAM DEVI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650611
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995900/4663
(Sihpur Gadhiya)
|
0522002000NRG24231120230233910
|
24/11/2023
|
MANISH KUMAR
|
0522002WL038596
|
MANISH KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650582
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995900/4927
(Sihpur Gadhiya)
|
0522002000NRG24231120230233911
|
24/11/2023
|
BIKASH KUMAR
|
0522002WL038596
|
BIKASH KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650583
|
|
BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995200/1737
(Sihpur Gadhiya)
|
0522002000NRG24231120230233766
|
24/11/2023
|
PUJA DEVI
|
0522002WL038588
|
PUJA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650564
|
|
Mrs. PUJA DEVI W/O MANTU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995200/3113
(Sihpur Gadhiya)
|
0522002000NRG24231120230233774
|
24/11/2023
|
SALO KHATUN
|
0522002WL038588
|
SALO KHATUN
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650597
|
|
MRS BIBI SALED KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995200/3507
(Sihpur Gadhiya)
|
0522002000NRG24231120230233777
|
24/11/2023
|
BIBI ANISHA KHATUN
|
0522002WL038588
|
BIBI ANISHA KHATUN
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650562
|
|
Mrs. BIBI ANISA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-010-00995200/3529
(Sihpur Gadhiya)
|
0522002000NRG24231120230233780
|
24/11/2023
|
GULSHAN KHATUN
|
0522002WL038588
|
GULSHAN KHATUN
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650598
|
|
Mrs. BIBI GULSAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-010-00995200/4286
(Sihpur Gadhiya)
|
0522002000NRG24231120230233791
|
24/11/2023
|
BIBI SALIYA
|
0522002WL038588
|
BIBI SALIYA
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650568
|
|
MRS BIBI SALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-010-00995200/4296
(Sihpur Gadhiya)
|
0522002000NRG24231120230233793
|
24/11/2023
|
SAHANA KHATUN
|
0522002WL038588
|
SAHANA KHATUN
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650590
|
|
MISS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-010-00995200/4320
(Sihpur Gadhiya)
|
0522002000NRG24231120230233796
|
24/11/2023
|
SUKMA KHATUN
|
0522002WL038588
|
SUKMA KHATUN
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650551
|
|
Mrs. SAKUMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-010-00995200/4336
(Sihpur Gadhiya)
|
0522002000NRG24231120230233799
|
24/11/2023
|
BIBI HAJRA
|
0522002WL038588
|
BIBI HAJRA
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650556
|
|
MRS BIBI HAJRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-010-00995200/4339
(Sihpur Gadhiya)
|
0522002000NRG24231120230233800
|
24/11/2023
|
HASRUN KHATUN
|
0522002WL038588
|
HASRUN KHATUN
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650550
|
|
MR ADALAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-010-00995200/5251
(Sihpur Gadhiya)
|
0522002000NRG24231120230233801
|
24/11/2023
|
SANJAY RAJAK
|
0522002WL038588
|
SANJAY RAJAK
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650574
|
|
Mr. SANJAY RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-010-00995900/3391
(Sihpur Gadhiya)
|
0522002000NRG24231120230233815
|
24/11/2023
|
SACHENDRA YADAV
|
0522002WL038588
|
SACHENDRA YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650599
|
|
SACHENDRA YADAV & KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-010-00995900/3393
(Sihpur Gadhiya)
|
0522002000NRG24231120230233816
|
24/11/2023
|
ABDUL WAHID
|
0522002WL038588
|
ABDUL WAHID
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650618
|
|
Mr. ABDUL WAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-010-00995900/3467
(Sihpur Gadhiya)
|
0522002000NRG24231120230233821
|
24/11/2023
|
GULESHA KHATUN
|
0522002WL038588
|
GULESHA KHATUN
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650616
|
|
GULESHA KHATUN WO MD KUDUSH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
KUMARKHAND
|
BH-22-002-010-00995900/3468
(Sihpur Gadhiya)
|
0522002000NRG24231120230233822
|
24/11/2023
|
LILAM KHATUN
|
0522002WL038588
|
LILAM KHATUN
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650617
|
|
MR MD JAFARUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-010-00995900/3469
(Sihpur Gadhiya)
|
0522002000NRG24231120230233823
|
24/11/2023
|
MD AFROJ
|
0522002WL038588
|
MD AFROJ
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650610
|
|
Mr. MD AFROZ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-010-00995900/3912
(Sihpur Gadhiya)
|
0522002000NRG24231120230233830
|
24/11/2023
|
KUMOD KUMAR JHA
|
0522002WL038588
|
KUMOD KUMAR JHA
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650555
|
|
KUMOD KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-010-00995900/3921
(Sihpur Gadhiya)
|
0522002000NRG24231120230233831
|
24/11/2023
|
SUNAINA DEVI
|
0522002WL038588
|
SUNAINA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650561
|
|
Mrs. SUNENA DEVI W/O DEVENDRA KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-010-00995900/3922
(Sihpur Gadhiya)
|
0522002000NRG24231120230233832
|
24/11/2023
|
RITU DEVI
|
0522002WL038588
|
RITU DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650560
|
|
KUMOD KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-010-00995900/4067
(Sihpur Gadhiya)
|
0522002000NRG24231120230233834
|
24/11/2023
|
JUBEDA KHATUN
|
0522002WL038588
|
JUBEDA KHATUN
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650585
|
|
JUVEDA KHATUN WO MD RUSTAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
KUMARKHAND
|
BH-22-002-010-00995900/4388
(Sihpur Gadhiya)
|
0522002000NRG24231120230233836
|
24/11/2023
|
SAMTA DEVI
|
0522002WL038588
|
SAMTA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650569
|
|
Mrs. Samta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-010-00995900/4390
(Sihpur Gadhiya)
|
0522002000NRG24231120230233837
|
24/11/2023
|
ANITA DEVI
|
0522002WL038588
|
ANITA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650570
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
KUMARKHAND
|
BH-22-002-010-00995900/4439
(Sihpur Gadhiya)
|
0522002000NRG24231120230233839
|
24/11/2023
|
KABITA DEVI
|
0522002WL038588
|
KABITA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650577
|
|
KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-010-00995900/4440
(Sihpur Gadhiya)
|
0522002000NRG24231120230233840
|
24/11/2023
|
PINTU KUMAR YADAV
|
0522002WL038588
|
PINTU KUMAR YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650584
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARKHAND
|
BH-22-002-010-00995900/4441
(Sihpur Gadhiya)
|
0522002000NRG24231120230233841
|
24/11/2023
|
PUNAM DEVI
|
0522002WL038588
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650573
|
|
Mr. PUNAM DEVI W/O RAMCHANDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUMARKHAND
|
BH-22-002-010-00995900/4785
(Sihpur Gadhiya)
|
0522002000NRG24231120230233844
|
24/11/2023
|
SANGITA DEVI
|
0522002WL038588
|
SANGITA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650581
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-010-00995900/4980
(Sihpur Gadhiya)
|
0522002000NRG24231120230233858
|
24/11/2023
|
MD SAMSHER
|
0522002WL038588
|
MD SAMSHER
|
00089
|
CBIN0282945
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650557
|
|
Mr. MD SHAMSHER S/O MD USHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUMARKHAND
|
BH-22-002-010-00995900/5514
(Sihpur Gadhiya)
|
0522002000NRG24231120230233864
|
24/11/2023
|
NARESH YADAV
|
0522002WL038588
|
NARESH YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650589
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUMARKHAND
|
BH-22-002-010-00995900/5828
(Sihpur Gadhiya)
|
0522002000NRG24231120230233873
|
24/11/2023
|
SALEN YADAV
|
0522002WL038588
|
SALEN YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650579
|
|
Mr. Salen Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARKHAND
|
BH-22-002-010-00995900/5944
(Sihpur Gadhiya)
|
0522002000NRG24231120230233876
|
24/11/2023
|
TANJILA KHATUN
|
0522002WL038588
|
TANJILA KHATUN
|
00089
|
CBIN0282945
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650587
|
|
MR MASARUDIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-010-00995900/6066
(Sihpur Gadhiya)
|
0522002000NRG24231120230233877
|
24/11/2023
|
KUNDAN KUMAR
|
0522002WL038588
|
KUNDAN KUMAR
|
00089
|
CBIN0282945
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650571
|
|
Mr. KUNDAN KUMAR S/O BIDU VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUMARKHAND
|
BH-22-002-010-00995900/6278
(Sihpur Gadhiya)
|
0522002000NRG24231120230233881
|
24/11/2023
|
SABITA KUMARI
|
0522002WL038588
|
SABITA KUMARI
|
00089
|
CBIN0282945
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650586
|
|
MISS SHABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97196
|
97196
|
|
|
|
|
|
|
|
|
35
|
KUMARKHAND
|
BH-22-002-010-00995900/4438
(Sihpur Gadhiya)
|
0522002000NRG24231120230233838
|
24/11/2023
|
GAUTAM KUMAR
|
0522002WL038588
|
GAUTAM KUMAR
|
00089
|
CBIN0284067
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008650575
|
|
Mr. GAUTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
KUMARKHAND
|
BH-22-002-010-00995200/3533
(Sihpur Gadhiya)
|
0522002000NRG24231120230233782
|
24/11/2023
|
SANTOSH KUMAR MEHTA
|
0522002WL038588
|
SANTOSH KUMAR MEHTA
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650563
|
|
SANTOSH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-010-00995200/5260
(Sihpur Gadhiya)
|
0522002000NRG24231120230233802
|
24/11/2023
|
MD AIJUN
|
0522002WL038588
|
MD AIJUN
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650552
|
|
AIJUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-010-00995900/3900
(Sihpur Gadhiya)
|
0522002000NRG24231120230233829
|
24/11/2023
|
RATAN RAJAK
|
0522002WL038588
|
RATAN RAJAK
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650600
|
|
MR RATAN RAKAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-010-00995900/4539
(Sihpur Gadhiya)
|
0522002000NRG24231120230233842
|
24/11/2023
|
DEEPAK KUMAR
|
0522002WL038588
|
DEEPAK KUMAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650553
|
|
DEEPAK KUMAR SO ARJUN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
40
|
KUMARKHAND
|
BH-22-002-010-00995200/4259
(Sihpur Gadhiya)
|
0522002000NRG24231120230233789
|
24/11/2023
|
SAKIL AHMAD
|
0522002WL038588
|
SAKIL AHMAD
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650549
|
|
SHAKIL AHMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
KUMARKHAND
|
BH-22-002-010-00995200/3538
(Sihpur Gadhiya)
|
0522002000NRG24231120230233783
|
24/11/2023
|
VIBHA DEVI
|
0522002WL038588
|
VIBHA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650565
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-010-00995200/3936
(Sihpur Gadhiya)
|
0522002000NRG24231120230233785
|
24/11/2023
|
RABINA KHATUN
|
0522002WL038588
|
RABINA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650614
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-010-00995200/4057
(Sihpur Gadhiya)
|
0522002000NRG24231120230233786
|
24/11/2023
|
MD TANVIR
|
0522002WL038588
|
MD TANVIR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650595
|
|
TANVIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
KUMARKHAND
|
BH-22-002-010-00995900/1899
(Sihpur Gadhiya)
|
0522002000NRG24231120230233805
|
24/11/2023
|
FULCHAN RISIDEV
|
0522002WL038588
|
FULCHAN RISIDEV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650593
|
|
MR FULCHAND RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-010-00995900/2023
(Sihpur Gadhiya)
|
0522002000NRG24231120230233808
|
24/11/2023
|
REKHA DEVI
|
0522002WL038588
|
REKHA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650580
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-010-00995900/3414
(Sihpur Gadhiya)
|
0522002000NRG24231120230233819
|
24/11/2023
|
BIBI SAIDHA KHATUN
|
0522002WL038588
|
BIBI SAIDHA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650594
|
|
Bibi Sajad Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUMARKHAND
|
BH-22-002-010-00995900/3460
(Sihpur Gadhiya)
|
0522002000NRG24231120230233820
|
24/11/2023
|
MD JAFFAR
|
0522002WL038588
|
MD JAFFAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650559
|
|
MR MD JAFAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-010-00995900/3470
(Sihpur Gadhiya)
|
0522002000NRG24231120230233824
|
24/11/2023
|
MD SALIM
|
0522002WL038588
|
MD SALIM
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650558
|
|
Mr. MOHAMMED SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUMARKHAND
|
BH-22-002-010-00995900/3571
(Sihpur Gadhiya)
|
0522002000NRG24231120230233826
|
24/11/2023
|
RAVINA KHATUN
|
0522002WL038588
|
RAVINA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650588
|
|
RAVINA KHATUN WO MD JAPHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
KUMARKHAND
|
BH-22-002-010-00995900/3583
(Sihpur Gadhiya)
|
0522002000NRG24231120230233827
|
24/11/2023
|
BIBI MOKINA KHATOON
|
0522002WL038588
|
BIBI MOKINA KHATOON
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650615
|
|
Mrs. BIBI MOKINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUMARKHAND
|
BH-22-002-010-00995900/3605
(Sihpur Gadhiya)
|
0522002000NRG24231120230233828
|
24/11/2023
|
MOHAMMAD ATABUL
|
0522002WL038588
|
MOHAMMAD ATABUL
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650613
|
|
Mohammad Atabul
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KUMARKHAND
|
BH-22-002-010-00995900/4789
(Sihpur Gadhiya)
|
0522002000NRG24231120230233845
|
24/11/2023
|
LALIYA DEVI
|
0522002WL038588
|
LALIYA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650566
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-010-00995900/5060
(Sihpur Gadhiya)
|
0522002000NRG24231120230233860
|
24/11/2023
|
BALKRISHNA MEHTA
|
0522002WL038588
|
BALKRISHNA MEHTA
|
00415
|
SBIN0008365
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650567
|
|
BALKRISHNA MEHTA SO VINDESHWARI MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
KUMARKHAND
|
BH-22-002-010-00995900/5580
(Sihpur Gadhiya)
|
0522002000NRG24231120230233870
|
24/11/2023
|
RAUSHAN KHATUN
|
0522002WL038588
|
RAUSHAN KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650576
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-010-00995900/5849
(Sihpur Gadhiya)
|
0522002000NRG24231120230233875
|
24/11/2023
|
NEETU KUMARI
|
0522002WL038588
|
NEETU KUMARI
|
00415
|
SBIN0008365
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650578
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47116
|
47116
|
|
|
|
|
|
|
|
|
56
|
KUMARKHAND
|
BH-22-002-010-00995200/2914
(Sihpur Gadhiya)
|
0522002000NRG24231120230233773
|
24/11/2023
|
MINA DEVI
|
0522002WL038588
|
MINA DEVI
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008650596
|
|
Mrs. MINA DEVI W/O- RAMDEO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUMARKHAND
|
BH-22-002-010-00995900/5587
(Sihpur Gadhiya)
|
0522002000NRG24231120230233912
|
24/11/2023
|
KAUSHAL KUMAR
|
0522002WL038596
|
KAUSHAL KUMAR
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650591
|
|
Mr. KAUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUMARKHAND
|
BH-22-002-010-00995900/5624
(Sihpur Gadhiya)
|
0522002000NRG24231120230233872
|
24/11/2023
|
MUKESH KUMAR
|
0522002WL038588
|
MUKESH KUMAR
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650572
|
|
Mr. Mukesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
59
|
KUMARKHAND
|
BH-22-002-010-00995200/4263
(Sihpur Gadhiya)
|
0522002000NRG24231120230233790
|
24/11/2023
|
RUKSANA KHATUN
|
0522002WL038588
|
RUKSANA KHATUN
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650592
|
|
MISS RUKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-010-00995900/4737
(Sihpur Gadhiya)
|
0522002000NRG24231120230233843
|
24/11/2023
|
MANJULA DEVI
|
0522002WL038588
|
MANJULA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650554
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
61
|
KUMARKHAND
|
BH-22-002-010-00995200/3489
(Sihpur Gadhiya)
|
0522002000NRG24231120230233775
|
24/11/2023
|
BIBI SUBDI
|
0522002WL038588
|
BIBI SUBDI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650544
|
|
MR MD ISARAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-010-00995200/3518
(Sihpur Gadhiya)
|
0522002000NRG24231120230233779
|
24/11/2023
|
SABINA KHATUN
|
0522002WL038588
|
SABINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650602
|
|
BIBI SABINA KHATUN WO MD ANSAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
KUMARKHAND
|
BH-22-002-010-00995200/4221
(Sihpur Gadhiya)
|
0522002000NRG24231120230233787
|
24/11/2023
|
KARTIK KUMAR
|
0522002WL038588
|
KARTIK KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650603
|
|
KARTIK KUMAR
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
64
|
KUMARKHAND
|
BH-22-002-010-00995200/4254
(Sihpur Gadhiya)
|
0522002000NRG24231120230233788
|
24/11/2023
|
DULARI DEVI
|
0522002WL038588
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650539
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUMARKHAND
|
BH-22-002-010-00995200/4313
(Sihpur Gadhiya)
|
0522002000NRG24231120230233794
|
24/11/2023
|
MASINA KHATUN
|
0522002WL038588
|
MASINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650540
|
|
MS MASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-010-00995200/4319
(Sihpur Gadhiya)
|
0522002000NRG24231120230233795
|
24/11/2023
|
GULSHAN KHATUN
|
0522002WL038588
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650546
|
|
Mrs. BIBI GULSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUMARKHAND
|
BH-22-002-010-00995200/5261
(Sihpur Gadhiya)
|
0522002000NRG24231120230233803
|
24/11/2023
|
KHATUN
|
0522002WL038588
|
KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650541
|
|
KHATUN WO AIJUN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
KUMARKHAND
|
BH-22-002-010-00995900/2108
(Sihpur Gadhiya)
|
0522002000NRG24231120230233812
|
24/11/2023
|
ROSHAN KUMAR
|
0522002WL038588
|
ROSHAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650545
|
|
ROSHAN KUMAR SO SATYANARAYAN Y
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
KUMARKHAND
|
BH-22-002-010-00995900/3406
(Sihpur Gadhiya)
|
0522002000NRG24231120230233817
|
24/11/2023
|
RABIYA DEVI
|
0522002WL038588
|
RABIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650601
|
|
RAVIYA DEVI WO GURUDEV SARDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
KUMARKHAND
|
BH-22-002-010-00995900/3948
(Sihpur Gadhiya)
|
0522002000NRG24231120230233833
|
24/11/2023
|
SANTOSH KUMAR
|
0522002WL038588
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650604
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
KUMARKHAND
|
BH-22-002-010-00995900/4982
(Sihpur Gadhiya)
|
0522002000NRG24231120230233859
|
24/11/2023
|
RANDHIR KUMAR
|
0522002WL038588
|
RANDHIR KUMAR
|
00538
|
CBIN0R10001
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650542
|
|
Randhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUMARKHAND
|
BH-22-002-010-00995900/5562
(Sihpur Gadhiya)
|
0522002000NRG24231120230233866
|
24/11/2023
|
GEETA DEVI
|
0522002WL038588
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650543
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUMARKHAND
|
BH-22-002-010-00995900/5579
(Sihpur Gadhiya)
|
0522002000NRG24231120230233869
|
24/11/2023
|
RUKSANA KHATUN
|
0522002WL038588
|
RUKSANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650548
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMARKHAND
|
BH-22-002-010-00995900/5583
(Sihpur Gadhiya)
|
0522002000NRG24231120230233871
|
24/11/2023
|
SAJRUN KHATUN
|
0522002WL038588
|
SAJRUN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650547
|
|
Sajrun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KUMARKHAND
|
BH-22-002-010-00995900/6269
(Sihpur Gadhiya)
|
0522002000NRG24231120230233880
|
24/11/2023
|
MD MAHBUB
|
0522002WL038588
|
MD MAHBUB
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650538
|
|
Md Mahbub
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46586
|
46586
|
|
|
|
|
|
|
|
|
76
|
KUMARKHAND
|
BH-22-002-010-00995200/1288
(Sihpur Gadhiya)
|
0522002000NRG24231120230233764
|
24/11/2023
|
DIPANARAYAN MODI
|
0522002WL038588
|
DIPANARAYAN MODI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008650536
|
|
MR DIPNARAYAN MODI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-010-00995200/1289
(Sihpur Gadhiya)
|
0522002000NRG24231120230233765
|
24/11/2023
|
BECHAN SHARMA
|
0522002WL038588
|
BECHAN SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650520
|
|
BECHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUMARKHAND
|
BH-22-002-010-00995200/2363
(Sihpur Gadhiya)
|
0522002000NRG24231120230233767
|
24/11/2023
|
YOGENDRA YADAV
|
0522002WL038588
|
YOGENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650514
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUMARKHAND
|
BH-22-002-010-00995200/2857
(Sihpur Gadhiya)
|
0522002000NRG24231120230233768
|
24/11/2023
|
PAARO DEVI
|
0522002WL038588
|
PAARO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650532
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUMARKHAND
|
BH-22-002-010-00995200/2860
(Sihpur Gadhiya)
|
0522002000NRG24231120230233769
|
24/11/2023
|
RANIYA DEVI
|
0522002WL038588
|
RANIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650516
|
|
RANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUMARKHAND
|
BH-22-002-010-00995200/2888
(Sihpur Gadhiya)
|
0522002000NRG24231120230233770
|
24/11/2023
|
FULO DEVI
|
0522002WL038588
|
FULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650534
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUMARKHAND
|
BH-22-002-010-00995200/2895
(Sihpur Gadhiya)
|
0522002000NRG24231120230233771
|
24/11/2023
|
SANJAY KUMAR
|
0522002WL038588
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650535
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUMARKHAND
|
BH-22-002-010-00995200/2907
(Sihpur Gadhiya)
|
0522002000NRG24231120230233772
|
24/11/2023
|
NIRMAL DEVI
|
0522002WL038588
|
NIRMAL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650619
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARKHAND
|
BH-22-002-010-00995200/433
(Sihpur Gadhiya)
|
0522002000NRG24231120230233798
|
24/11/2023
|
RAVINDRA SHARMA
|
0522002WL038588
|
RAVINDRA SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650531
|
|
MR RAMENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARKHAND
|
BH-22-002-010-00995200/5326
(Sihpur Gadhiya)
|
0522002000NRG24231120230233804
|
24/11/2023
|
KUSHAMA DEVI
|
0522002WL038588
|
KUSHAMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650606
|
|
KUSHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUMARKHAND
|
BH-22-002-010-00995900/2072
(Sihpur Gadhiya)
|
0522002000NRG24231120230233809
|
24/11/2023
|
PINTU KUMAR
|
0522002WL038588
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650526
|
|
Mr. PINTU KUMAR S/O YOGENDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUMARKHAND
|
BH-22-002-010-00995900/2073
(Sihpur Gadhiya)
|
0522002000NRG24231120230233810
|
24/11/2023
|
GAURABH KUMAR
|
0522002WL038588
|
GAURABH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650605
|
|
Mr. GAURAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUMARKHAND
|
BH-22-002-010-00995900/2112
(Sihpur Gadhiya)
|
0522002000NRG24231120230233813
|
24/11/2023
|
MINA DEVI
|
0522002WL038588
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650524
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUMARKHAND
|
BH-22-002-010-00995900/2136
(Sihpur Gadhiya)
|
0522002000NRG24231120230233814
|
24/11/2023
|
SHABNAM KUMARI
|
0522002WL038588
|
SHABNAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650525
|
|
MRS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARKHAND
|
BH-22-002-010-00995900/4881
(Sihpur Gadhiya)
|
0522002000NRG24231120230233846
|
24/11/2023
|
MOTILAL YADAV
|
0522002WL038588
|
MOTILAL YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650607
|
|
MOTILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUMARKHAND
|
BH-22-002-010-00995900/4883
(Sihpur Gadhiya)
|
0522002000NRG24231120230233847
|
24/11/2023
|
PANKAJ KUMAR
|
0522002WL038588
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650517
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUMARKHAND
|
BH-22-002-010-00995900/4884
(Sihpur Gadhiya)
|
0522002000NRG24231120230233848
|
24/11/2023
|
VIKASH KUMAR
|
0522002WL038588
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650528
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUMARKHAND
|
BH-22-002-010-00995900/4886
(Sihpur Gadhiya)
|
0522002000NRG24231120230233849
|
24/11/2023
|
SUKUMAR YADAV
|
0522002WL038588
|
SUKUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650519
|
|
Mr. SUKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUMARKHAND
|
BH-22-002-010-00995900/4887
(Sihpur Gadhiya)
|
0522002000NRG24231120230233850
|
24/11/2023
|
JAYKUMAR YADAV
|
0522002WL038588
|
JAYKUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650527
|
|
JAYKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUMARKHAND
|
BH-22-002-010-00995900/4888
(Sihpur Gadhiya)
|
0522002000NRG24231120230233851
|
24/11/2023
|
JAYPRAKASH YADAV
|
0522002WL038588
|
JAYPRAKASH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650515
|
|
JAYPRAKASH YADAV SO GOSAY YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
KUMARKHAND
|
BH-22-002-010-00995900/4890
(Sihpur Gadhiya)
|
0522002000NRG24231120230233852
|
24/11/2023
|
LALU KUMAR
|
0522002WL038588
|
LALU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650523
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUMARKHAND
|
BH-22-002-010-00995900/4892
(Sihpur Gadhiya)
|
0522002000NRG24231120230233853
|
24/11/2023
|
RATAN SHARMA
|
0522002WL038588
|
RATAN SHARMA
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650518
|
|
RATAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUMARKHAND
|
BH-22-002-010-00995900/4896
(Sihpur Gadhiya)
|
0522002000NRG24231120230233854
|
24/11/2023
|
PUJA KUMARI
|
0522002WL038588
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650521
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUMARKHAND
|
BH-22-002-010-00995900/4897
(Sihpur Gadhiya)
|
0522002000NRG24231120230233855
|
24/11/2023
|
BABITA DEVI
|
0522002WL038588
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650522
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUMARKHAND
|
BH-22-002-010-00995900/4907
(Sihpur Gadhiya)
|
0522002000NRG24231120230233856
|
24/11/2023
|
ANJALI DEVI
|
0522002WL038588
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650533
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARKHAND
|
BH-22-002-010-00995900/4908
(Sihpur Gadhiya)
|
0522002000NRG24231120230233857
|
24/11/2023
|
ASHA DEVI
|
0522002WL038588
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650529
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUMARKHAND
|
BH-22-002-010-00995900/5344
(Sihpur Gadhiya)
|
0522002000NRG24231120230233861
|
24/11/2023
|
RUBI DEVI
|
0522002WL038588
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650537
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARKHAND
|
BH-22-002-010-00995900/5351
(Sihpur Gadhiya)
|
0522002000NRG24231120230233862
|
24/11/2023
|
RAJESH KUMAR
|
0522002WL038588
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
9008650530
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARKHAND
|
BH-22-002-010-00995900/5564
(Sihpur Gadhiya)
|
0522002000NRG24231120230233867
|
24/11/2023
|
MANOJ YADAV
|
0522002WL038588
|
MANOJ YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650608
|
|
Mr. MANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUMARKHAND
|
BH-22-002-010-00995900/5570
(Sihpur Gadhiya)
|
0522002000NRG24231120230233868
|
24/11/2023
|
ANITA DEVI
|
0522002WL038588
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008650609
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93770
|
93770
|
|
|
|
|
|
|
|
|
106
|
KUMARKHAND
|
BH-22-002-010-00995200/3510
(Sihpur Gadhiya)
|
0522002000NRG24231120230233778
|
24/11/2023
|
JAHIDA KHATUN
|
0522002WL038588
|
JAHIDA KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008650612
|
|
Jahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330268
|
330268
|
|
|
|
|
|
|
|