|
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-22-002-010-00995200/1529
(Sihpur Gadhiya)
|
0522002000NRG24280220240348633
|
28/02/2024
|
SHANBHU DEVI
|
0522002WL053639
|
SHANBHU DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621964
|
|
SHANBHU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995200/1580
(Sihpur Gadhiya)
|
0522002000NRG24280220240348637
|
28/02/2024
|
JAYMALA DEVI
|
0522002WL053639
|
JAYMALA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621979
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995200/2533
(Sihpur Gadhiya)
|
0522002000NRG24280220240348639
|
28/02/2024
|
RAJEEV KUMAR
|
0522002WL053639
|
RAJEEV KUMAR
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621975
|
|
RAJIV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995200/2576
(Sihpur Gadhiya)
|
0522002000NRG24280220240348640
|
28/02/2024
|
DINESH YADAV
|
0522002WL053639
|
DINESH YADAV
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621976
|
|
DINESH YADAV
|
BANK OF BARODA(606985)
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995200/2994
(Sihpur Gadhiya)
|
0522002000NRG24280220240348644
|
28/02/2024
|
USHA DEVI
|
0522002WL053639
|
USHA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621973
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995200/330
(Sihpur Gadhiya)
|
0522002000NRG24280220240348645
|
28/02/2024
|
sunil kumar
|
0522002WL053639
|
sunil kumar
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621972
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-010-00995200/3318
(Sihpur Gadhiya)
|
0522002000NRG24280220240348646
|
28/02/2024
|
BABITA DEVI
|
0522002WL053639
|
BABITA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621963
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KUMARKHAND
|
BH-22-002-010-00995900/3213
(Sihpur Gadhiya)
|
0522002000NRG24280220240348650
|
28/02/2024
|
SAFINA KHATUN
|
0522002WL053639
|
SAFINA KHATUN
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621970
|
|
SAFINA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
KUMARKHAND
|
BH-22-002-010-00995900/3225
(Sihpur Gadhiya)
|
0522002000NRG24280220240348652
|
28/02/2024
|
BIBI JAIBUN
|
0522002WL053639
|
BIBI JAIBUN
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621971
|
|
MRS BIBI JAIBUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-010-00995900/3684
(Sihpur Gadhiya)
|
0522002000NRG24280220240348654
|
28/02/2024
|
KIRAN DEVI
|
0522002WL053639
|
KIRAN DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621916
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KUMARKHAND
|
BH-22-002-010-00995900/3686
(Sihpur Gadhiya)
|
0522002000NRG24280220240348655
|
28/02/2024
|
SUNIL YADAV
|
0522002WL053639
|
SUNIL YADAV
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621948
|
|
SUNIL YADAV
|
BANK OF BARODA(606985)
|
|
12
|
KUMARKHAND
|
BH-22-002-010-00995900/3687
(Sihpur Gadhiya)
|
0522002000NRG24280220240348656
|
28/02/2024
|
PINKI DEVI
|
0522002WL053639
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621949
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KUMARKHAND
|
BH-22-002-010-00995900/3691
(Sihpur Gadhiya)
|
0522002000NRG24280220240348657
|
28/02/2024
|
ANITA DEVI
|
0522002WL053639
|
ANITA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621950
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KUMARKHAND
|
BH-22-002-010-00995900/3692
(Sihpur Gadhiya)
|
0522002000NRG24280220240348658
|
28/02/2024
|
PRIYANKA DEVI
|
0522002WL053639
|
PRIYANKA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621951
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KUMARKHAND
|
BH-22-002-010-00995900/3693
(Sihpur Gadhiya)
|
0522002000NRG24280220240348659
|
28/02/2024
|
KIRAN DEVI
|
0522002WL053639
|
KIRAN DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621952
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KUMARKHAND
|
BH-22-002-010-00995900/3695
(Sihpur Gadhiya)
|
0522002000NRG24280220240348660
|
28/02/2024
|
KAUSHALIYA DEVI
|
0522002WL053639
|
KAUSHALIYA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621953
|
|
AUSHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KUMARKHAND
|
BH-22-002-010-00995900/3697
(Sihpur Gadhiya)
|
0522002000NRG24280220240348661
|
28/02/2024
|
SHANTI DEVI
|
0522002WL053639
|
SHANTI DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621954
|
|
Mr. PRAMOD THAKUR & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-010-00995900/3698
(Sihpur Gadhiya)
|
0522002000NRG24280220240348662
|
28/02/2024
|
PUJA KUMARI
|
0522002WL053639
|
PUJA KUMARI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621962
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
KUMARKHAND
|
BH-22-002-010-00995900/3699
(Sihpur Gadhiya)
|
0522002000NRG24280220240348663
|
28/02/2024
|
SUNITA DEVI
|
0522002WL053639
|
SUNITA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621955
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KUMARKHAND
|
BH-22-002-010-00995900/3701
(Sihpur Gadhiya)
|
0522002000NRG24280220240348664
|
28/02/2024
|
GITA DEVI
|
0522002WL053639
|
GITA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621956
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KUMARKHAND
|
BH-22-002-010-00995900/3703
(Sihpur Gadhiya)
|
0522002000NRG24280220240348665
|
28/02/2024
|
SUDAMA DEVI
|
0522002WL053639
|
SUDAMA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621957
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KUMARKHAND
|
BH-22-002-010-00995900/3710
(Sihpur Gadhiya)
|
0522002000NRG24280220240348666
|
28/02/2024
|
SUBODH SAH
|
0522002WL053639
|
SUBODH SAH
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887621958
|
|
Subodh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KUMARKHAND
|
BH-22-002-010-00995900/3712
(Sihpur Gadhiya)
|
0522002000NRG24280220240348667
|
28/02/2024
|
KARTIK YADAV
|
0522002WL053639
|
KARTIK YADAV
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621959
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-010-00995900/3713
(Sihpur Gadhiya)
|
0522002000NRG24280220240348668
|
28/02/2024
|
GULAB DEVI
|
0522002WL053639
|
GULAB DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621960
|
|
GULAB DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KUMARKHAND
|
BH-22-002-010-00995900/3714
(Sihpur Gadhiya)
|
0522002000NRG24280220240348669
|
28/02/2024
|
SHOBHA DEVI
|
0522002WL053639
|
SHOBHA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621961
|
|
SOBHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KUMARKHAND
|
BH-22-002-010-00995900/4416
(Sihpur Gadhiya)
|
0522002000NRG24280220240348685
|
28/02/2024
|
NIPU KUMARI
|
0522002WL053639
|
NIPU KUMARI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621969
|
|
NIPU KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
KUMARKHAND
|
BH-22-002-010-00995900/4551
(Sihpur Gadhiya)
|
0522002000NRG24280220240348692
|
28/02/2024
|
SANTOSH KUMAR
|
0522002WL053639
|
SANTOSH KUMAR
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621974
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
KUMARKHAND
|
BH-22-002-010-00995900/4552
(Sihpur Gadhiya)
|
0522002000NRG24280220240348693
|
28/02/2024
|
SANTU KUMAR YADAV
|
0522002WL053639
|
SANTU KUMAR YADAV
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887621977
|
|
Santu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUMARKHAND
|
BH-22-002-010-00995900/5286
(Sihpur Gadhiya)
|
0522002000NRG24280220240348704
|
28/02/2024
|
MD ISAMUL
|
0522002WL053639
|
MD ISAMUL
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621978
|
|
MD ISAMUL
|
BANK OF BARODA(606985)
|
|
30
|
KUMARKHAND
|
BH-22-002-010-00995900/5476
(Sihpur Gadhiya)
|
0522002000NRG24280220240348707
|
28/02/2024
|
REKHA DEVI
|
0522002WL053639
|
REKHA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621966
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KUMARKHAND
|
BH-22-002-010-00995900/5477
(Sihpur Gadhiya)
|
0522002000NRG24280220240348708
|
28/02/2024
|
KENDULA DEVI
|
0522002WL053639
|
KENDULA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621967
|
|
KENDULA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KUMARKHAND
|
BH-22-002-010-00995900/5478
(Sihpur Gadhiya)
|
0522002000NRG24280220240348709
|
28/02/2024
|
DHANSHYAM YADAV
|
0522002WL053639
|
DHANSHYAM YADAV
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621965
|
|
MR GHANSHAYM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-010-00995900/5486
(Sihpur Gadhiya)
|
0522002000NRG24280220240348712
|
28/02/2024
|
REENA DEVI
|
0522002WL053639
|
REENA DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621968
|
|
Ms. REENA DEVI W/O RAJIV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103950
|
103950
|
|
|
|
|
|
|
|
|
34
|
KUMARKHAND
|
BH-22-002-010-00995200/2338
(Sihpur Gadhiya)
|
0522002000NRG24280220240348638
|
28/02/2024
|
BECHANI DEVI
|
0522002WL053639
|
BECHANI DEVI
|
00089
|
CBIN0281053
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621946
|
|
VECHANI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KUMARKHAND
|
BH-22-002-010-00995200/4347
(Sihpur Gadhiya)
|
0522002000NRG24280220240348647
|
28/02/2024
|
GANESH KUMAR
|
0522002WL053639
|
GANESH KUMAR
|
00089
|
CBIN0281053
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887621943
|
|
Ganesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KUMARKHAND
|
BH-22-002-010-00995900/4414
(Sihpur Gadhiya)
|
0522002000NRG24280220240348682
|
28/02/2024
|
JIYABATI DEVI
|
0522002WL053639
|
JIYABATI DEVI
|
00089
|
CBIN0281053
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621944
|
|
Mrs. JIYABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUMARKHAND
|
BH-22-002-010-00995900/4416
(Sihpur Gadhiya)
|
0522002000NRG24280220240348684
|
28/02/2024
|
ANIL KUMAR
|
0522002WL053639
|
ANIL KUMAR
|
00089
|
CBIN0281053
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621947
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUMARKHAND
|
BH-22-002-010-00995900/4419
(Sihpur Gadhiya)
|
0522002000NRG24280220240348688
|
28/02/2024
|
VILAKSHAN DEVI
|
0522002WL053639
|
VILAKSHAN DEVI
|
00089
|
CBIN0281053
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887621942
|
|
Vilakshan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUMARKHAND
|
BH-22-002-010-00995900/4556
(Sihpur Gadhiya)
|
0522002000NRG24280220240348695
|
28/02/2024
|
BHUPENDRA YADAV
|
0522002WL053639
|
BHUPENDRA YADAV
|
00089
|
CBIN0281053
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887621945
|
|
Bhupendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
40
|
KUMARKHAND
|
BH-22-002-010-00995200/1532
(Sihpur Gadhiya)
|
0522002000NRG24280220240348634
|
28/02/2024
|
AHILYA DEVI
|
0522002WL053639
|
AHILYA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621927
|
|
Mrs. AHILYA DEVI DINESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUMARKHAND
|
BH-22-002-010-00995200/1541
(Sihpur Gadhiya)
|
0522002000NRG24280220240348635
|
28/02/2024
|
PUNAM DEVI
|
0522002WL053639
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621924
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
42
|
KUMARKHAND
|
BH-22-002-010-00995200/1544
(Sihpur Gadhiya)
|
0522002000NRG24280220240348636
|
28/02/2024
|
DAJI DEVI
|
0522002WL053639
|
DAJI DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621936
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-010-00995900/2175
(Sihpur Gadhiya)
|
0522002000NRG24280220240348649
|
28/02/2024
|
RITA DEVI
|
0522002WL053639
|
RITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621934
|
|
Ms. RITA DEVI W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUMARKHAND
|
BH-22-002-010-00995900/3224
(Sihpur Gadhiya)
|
0522002000NRG24280220240348651
|
28/02/2024
|
MINA DEVI
|
0522002WL053639
|
MINA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621920
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUMARKHAND
|
BH-22-002-010-00995900/3722
(Sihpur Gadhiya)
|
0522002000NRG24280220240348670
|
28/02/2024
|
BIJENDRA YADAV
|
0522002WL053639
|
BIJENDRA YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621901
|
|
Mr. BIJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUMARKHAND
|
BH-22-002-010-00995900/3725
(Sihpur Gadhiya)
|
0522002000NRG24280220240348671
|
28/02/2024
|
RAJESH KUMAR
|
0522002WL053639
|
RAJESH KUMAR
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621902
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
KUMARKHAND
|
BH-22-002-010-00995900/3726
(Sihpur Gadhiya)
|
0522002000NRG24280220240348672
|
28/02/2024
|
RAMCHANDER YADAV
|
0522002WL053639
|
RAMCHANDER YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621908
|
|
Mr. RAMCHANDER YADAV S/O RAMRUP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUMARKHAND
|
BH-22-002-010-00995900/3727
(Sihpur Gadhiya)
|
0522002000NRG24280220240348673
|
28/02/2024
|
URMILA DEVI
|
0522002WL053639
|
URMILA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621903
|
|
Mr. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUMARKHAND
|
BH-22-002-010-00995900/3731
(Sihpur Gadhiya)
|
0522002000NRG24280220240348674
|
28/02/2024
|
DILIP KUMAR YADAV
|
0522002WL053639
|
DILIP KUMAR YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621905
|
|
Mr. DILIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUMARKHAND
|
BH-22-002-010-00995900/3732
(Sihpur Gadhiya)
|
0522002000NRG24280220240348675
|
28/02/2024
|
RULA DEVI
|
0522002WL053639
|
RULA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621915
|
|
Ms. RULA DEVI W/O BECHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUMARKHAND
|
BH-22-002-010-00995900/3735
(Sihpur Gadhiya)
|
0522002000NRG24280220240348676
|
28/02/2024
|
SONI DEVI
|
0522002WL053639
|
SONI DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621914
|
|
Ms. SONI DEVI W/O RAJESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUMARKHAND
|
BH-22-002-010-00995900/3737
(Sihpur Gadhiya)
|
0522002000NRG24280220240348677
|
28/02/2024
|
SADANAND KUMAR
|
0522002WL053639
|
SADANAND KUMAR
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621904
|
|
Mr. SADANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUMARKHAND
|
BH-22-002-010-00995900/4415
(Sihpur Gadhiya)
|
0522002000NRG24280220240348683
|
28/02/2024
|
RUBI DEVI
|
0522002WL053639
|
RUBI DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621923
|
|
Ms. RUBI DEVI W/O AKALESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUMARKHAND
|
BH-22-002-010-00995900/4422
(Sihpur Gadhiya)
|
0522002000NRG24280220240348691
|
28/02/2024
|
RADHA DEVI
|
0522002WL053639
|
RADHA DEVI
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887621926
|
|
Ms. RADHA DEVI W/O SITA RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUMARKHAND
|
BH-22-002-010-00995900/4557
(Sihpur Gadhiya)
|
0522002000NRG24280220240348696
|
28/02/2024
|
PRADEEP YADAV
|
0522002WL053639
|
PRADEEP YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621906
|
|
Mr. PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUMARKHAND
|
BH-22-002-010-00995900/4557
(Sihpur Gadhiya)
|
0522002000NRG24280220240348697
|
28/02/2024
|
RINKU DEVI
|
0522002WL053639
|
RINKU DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621922
|
|
Mrs. RINKU DEVI W/O-PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUMARKHAND
|
BH-22-002-010-00995900/5416
(Sihpur Gadhiya)
|
0522002000NRG24280220240348705
|
28/02/2024
|
RITA DEVI
|
0522002WL053639
|
RITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621917
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
KUMARKHAND
|
BH-22-002-010-00995900/5474
(Sihpur Gadhiya)
|
0522002000NRG24280220240348706
|
28/02/2024
|
SUKANTI DEVI
|
0522002WL053639
|
SUKANTI DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887621900
|
|
Sukanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KUMARKHAND
|
BH-22-002-010-00995900/5482
(Sihpur Gadhiya)
|
0522002000NRG24280220240348710
|
28/02/2024
|
USHA DEVI
|
0522002WL053639
|
USHA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621921
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
KUMARKHAND
|
BH-22-002-010-00995900/5483
(Sihpur Gadhiya)
|
0522002000NRG24280220240348711
|
28/02/2024
|
UMESH YADAV
|
0522002WL053639
|
UMESH YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621899
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUMARKHAND
|
BH-22-002-010-00995900/5585
(Sihpur Gadhiya)
|
0522002000NRG24280220240348714
|
28/02/2024
|
MANJU DEVI
|
0522002WL053639
|
MANJU DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621913
|
|
Mrs. MANJU DEVI W/O- KRISHMOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUMARKHAND
|
BH-22-002-010-00995900/5602
(Sihpur Gadhiya)
|
0522002000NRG24280220240348715
|
28/02/2024
|
CHANDRIKA DEVI
|
0522002WL053639
|
CHANDRIKA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621919
|
|
Mrs. CHANDRIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72225
|
72225
|
|
|
|
|
|
|
|
|
63
|
KUMARKHAND
|
BH-22-002-010-00995900/6009
(Sihpur Gadhiya)
|
0522002000NRG24280220240348716
|
28/02/2024
|
ANITA DEVI
|
0522002WL053639
|
ANITA DEVI
|
00354
|
PUNB0640300
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621980
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
64
|
KUMARKHAND
|
BH-22-002-010-00995900/4417
(Sihpur Gadhiya)
|
0522002000NRG24280220240348686
|
28/02/2024
|
RINA DEVI
|
0522002WL053639
|
RINA DEVI
|
00415
|
SBIN0002979
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621925
|
|
Dr. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
65
|
KUMARKHAND
|
BH-22-002-010-00995900/4553
(Sihpur Gadhiya)
|
0522002000NRG24280220240348694
|
28/02/2024
|
PUNAM DEVI
|
0522002WL053639
|
PUNAM DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621932
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-010-00995900/5185
(Sihpur Gadhiya)
|
0522002000NRG24280220240348698
|
28/02/2024
|
GITA DEVI
|
0522002WL053639
|
GITA DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621931
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-010-00995900/5186
(Sihpur Gadhiya)
|
0522002000NRG24280220240348699
|
28/02/2024
|
UMESH YADAV
|
0522002WL053639
|
UMESH YADAV
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621929
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-010-00995900/5187
(Sihpur Gadhiya)
|
0522002000NRG24280220240348700
|
28/02/2024
|
SUDHA DEVI
|
0522002WL053639
|
SUDHA DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621930
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-010-00995900/5192
(Sihpur Gadhiya)
|
0522002000NRG24280220240348701
|
28/02/2024
|
NAVITA DEVI
|
0522002WL053639
|
NAVITA DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887621928
|
|
NAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUMARKHAND
|
BH-22-002-010-00995900/5212
(Sihpur Gadhiya)
|
0522002000NRG24280220240348702
|
28/02/2024
|
LALITA DEVI
|
0522002WL053639
|
LALITA DEVI
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621933
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
71
|
KUMARKHAND
|
BH-22-002-010-00995900/4418
(Sihpur Gadhiya)
|
0522002000NRG24280220240348687
|
28/02/2024
|
JAVAHAR YADAV
|
0522002WL053639
|
JAVAHAR YADAV
|
00415
|
SBIN0006430
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621918
|
|
MR JAVAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
72
|
KUMARKHAND
|
BH-22-002-010-00995900/2085
(Sihpur Gadhiya)
|
0522002000NRG24280220240348648
|
28/02/2024
|
SITA DEVI
|
0522002WL053639
|
SITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621940
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARKHAND
|
BH-22-002-010-00995900/3255
(Sihpur Gadhiya)
|
0522002000NRG24280220240348653
|
28/02/2024
|
INDRA DEVI
|
0522002WL053639
|
INDRA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621941
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-010-00995900/4407
(Sihpur Gadhiya)
|
0522002000NRG24280220240348679
|
28/02/2024
|
SHALEN KUMAR
|
0522002WL053639
|
SHALEN KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621937
|
|
MR SHALEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-010-00995900/4408
(Sihpur Gadhiya)
|
0522002000NRG24280220240348680
|
28/02/2024
|
VIBHA KUMARI
|
0522002WL053639
|
VIBHA KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887621938
|
|
Bibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
76
|
KUMARKHAND
|
BH-22-002-010-00995200/2607
(Sihpur Gadhiya)
|
0522002000NRG24280220240348641
|
28/02/2024
|
ramlakhan mandal
|
0522002WL053639
|
ramlakhan mandal
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621911
|
|
MR RAMLAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-010-00995200/2673
(Sihpur Gadhiya)
|
0522002000NRG24280220240348642
|
28/02/2024
|
SAGIR
|
0522002WL053639
|
SAGIR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621909
|
|
SAGIR
|
BANK OF BARODA(606985)
|
|
78
|
KUMARKHAND
|
BH-22-002-010-00995200/2677
(Sihpur Gadhiya)
|
0522002000NRG24280220240348643
|
28/02/2024
|
MANJU DEVI
|
0522002WL053639
|
MANJU DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621910
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARKHAND
|
BH-22-002-010-00995900/4412
(Sihpur Gadhiya)
|
0522002000NRG24280220240348681
|
28/02/2024
|
ANSHU KUMARI
|
0522002WL053639
|
ANSHU KUMARI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621939
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARKHAND
|
BH-22-002-010-00995900/4420
(Sihpur Gadhiya)
|
0522002000NRG24280220240348689
|
28/02/2024
|
VIDYANAND YADAV
|
0522002WL053639
|
VIDYANAND YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621912
|
|
MR VIDYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARKHAND
|
BH-22-002-010-00995900/4421
(Sihpur Gadhiya)
|
0522002000NRG24280220240348690
|
28/02/2024
|
ANITA DEVI
|
0522002WL053639
|
ANITA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621907
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
82
|
KUMARKHAND
|
BH-22-002-010-00995900/5232
(Sihpur Gadhiya)
|
0522002000NRG24280220240348703
|
28/02/2024
|
REKHA DEVI
|
0522002WL053639
|
REKHA DEVI
|
00415
|
SBIN0012651
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887621935
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
83
|
KUMARKHAND
|
BH-22-002-010-00995900/3737
(Sihpur Gadhiya)
|
0522002000NRG24280220240348678
|
28/02/2024
|
PRIYANKA DEVI
|
0522002WL053639
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887621898
|
|
PRIYANKA DEVI WO SADANAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
KUMARKHAND
|
BH-22-002-010-00995900/5491
(Sihpur Gadhiya)
|
0522002000NRG24280220240348713
|
28/02/2024
|
PRIYANKA KUMARI
|
0522002WL053639
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887621897
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264375
|
264375
|
|
|
|
|
|
|
|