|
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-22-002-005-01001200/6563
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382166
|
26/03/2024
|
DHURUV SAH
|
0522002WL057923
|
DHURUV SAH
|
00089
|
CBIN0281053
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468294
|
|
Mr. DHRUV SAH [ILLITRATE]
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01000400/3252
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382103
|
26/03/2024
|
KANCHAN DEVI
|
0522002WL057923
|
KANCHAN DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468324
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01001200/3683
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382128
|
26/03/2024
|
LALITA DEVI
|
0522002WL057923
|
LALITA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468350
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01001200/6554
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382160
|
26/03/2024
|
RUPAK KUMARI
|
0522002WL057923
|
RUPAK KUMARI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468371
|
|
Mrs. Rupa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01001200/6569
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382169
|
26/03/2024
|
USHA KUMARI
|
0522002WL057923
|
USHA KUMARI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468343
|
|
Mrs. Usha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-005-01000400/3211
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382100
|
26/03/2024
|
PAVITA DEVI
|
0522002WL057923
|
PAVITA DEVI
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468372
|
|
Mrs. Pavita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-005-01000400/3212
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382101
|
26/03/2024
|
LAXMAN RISHIDEV
|
0522002WL057923
|
LAXMAN RISHIDEV
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468345
|
|
LAXMAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-005-01000500/2278
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382119
|
26/03/2024
|
MUKESH SAH
|
0522002WL057923
|
MUKESH SAH
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468373
|
|
Mr. Mukesh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-005-01001200/6352
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382154
|
26/03/2024
|
GAYTRI KUMARI
|
0522002WL057923
|
GAYTRI KUMARI
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468342
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-005-01000400/2411
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382097
|
26/03/2024
|
NITU DEVI
|
0522002WL057923
|
NITU DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468332
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-005-01000400/2417
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382098
|
26/03/2024
|
BABLI DEVI
|
0522002WL057923
|
BABLI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468297
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-005-01000400/3210
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382099
|
26/03/2024
|
KARI DEVI
|
0522002WL057923
|
KARI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468323
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-005-01000500/1793
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382104
|
26/03/2024
|
ASHA DEVI
|
0522002WL057923
|
ASHA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468302
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-005-01000500/1794
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382105
|
26/03/2024
|
LALITA DEVI
|
0522002WL057923
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468296
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-005-01000500/1862
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382108
|
26/03/2024
|
LALITA DEVI
|
0522002WL057923
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468316
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-005-01000500/1862
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382107
|
26/03/2024
|
PRAMANAND SHARMA
|
0522002WL057923
|
PRAMANAND SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468314
|
|
MR PRAMANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-005-01000500/1883
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382110
|
26/03/2024
|
AMRITA DEVI
|
0522002WL057923
|
AMRITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468339
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-005-01000500/1883
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382109
|
26/03/2024
|
CHHOTELAL SHARMA
|
0522002WL057923
|
CHHOTELAL SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468366
|
|
CHHOTELAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-005-01000500/1899
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382113
|
26/03/2024
|
BABITA DEVI
|
0522002WL057923
|
BABITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468367
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-005-01000500/2127
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382114
|
26/03/2024
|
CHANDRIKA DEVI
|
0522002WL057923
|
CHANDRIKA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041468329
|
|
CHANDEKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
KUMARKHAND
|
BH-22-002-005-01000500/2193
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382115
|
26/03/2024
|
RUNA DEVI
|
0522002WL057923
|
RUNA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468300
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-005-01000500/2253
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382117
|
26/03/2024
|
ZAKIRA KHAN
|
0522002WL057923
|
ZAKIRA KHAN
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468325
|
|
MR ZAKIRA KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-005-01000500/2262
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382118
|
26/03/2024
|
SUGIYA DEVI
|
0522002WL057923
|
SUGIYA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468313
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-005-01000500/2439
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382122
|
26/03/2024
|
RANJANA DEVI
|
0522002WL057923
|
RANJANA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468299
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-005-01001200/2706
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382123
|
26/03/2024
|
UMADA DEVI
|
0522002WL057923
|
UMADA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041468368
|
|
UMADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
KUMARKHAND
|
BH-22-002-005-01001200/2735
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382125
|
26/03/2024
|
NEVAL RISHIDEV
|
0522002WL057923
|
NEVAL RISHIDEV
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468353
|
|
MR NEVAL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-005-01001200/2735
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382124
|
26/03/2024
|
SHAKUNI DEVI
|
0522002WL057923
|
SHAKUNI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041468304
|
|
SHAKUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
KUMARKHAND
|
BH-22-002-005-01001200/2745
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382126
|
26/03/2024
|
LUTANI DEVI
|
0522002WL057923
|
LUTANI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041468303
|
|
LUTANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
KUMARKHAND
|
BH-22-002-005-01001200/3901
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382129
|
26/03/2024
|
BABITA DEVI
|
0522002WL057923
|
BABITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468318
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-005-01001200/4192
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382130
|
26/03/2024
|
RINKI DEVI
|
0522002WL057923
|
RINKI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468333
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-005-01001200/4271
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382131
|
26/03/2024
|
DUKHANI DEVI
|
0522002WL057923
|
DUKHANI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468293
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-005-01001200/4344
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382132
|
26/03/2024
|
KALANAND SHARMA
|
0522002WL057923
|
KALANAND SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468341
|
|
MR KALANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-005-01001200/4441
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382133
|
26/03/2024
|
LALITA DEVI
|
0522002WL057923
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468298
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-005-01001200/4444
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382134
|
26/03/2024
|
KHATAR SHARMA
|
0522002WL057923
|
KHATAR SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468328
|
|
MR KHATAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-005-01001200/4460
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382135
|
26/03/2024
|
LALO SHARMA
|
0522002WL057923
|
LALO SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468321
|
|
MR LALO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-005-01001200/4538
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382136
|
26/03/2024
|
ANGAD KUMAR
|
0522002WL057923
|
ANGAD KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468295
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-005-01001200/4578
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382137
|
26/03/2024
|
AARTI DEVI
|
0522002WL057923
|
AARTI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468334
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-005-01001200/4599
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382138
|
26/03/2024
|
SANJU DEVI
|
0522002WL057923
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468320
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-005-01001200/4705
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382140
|
26/03/2024
|
BIJLI DEVI
|
0522002WL057923
|
BIJLI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468330
|
|
MISS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-005-01001200/4926
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382142
|
26/03/2024
|
NANKI DEVI
|
0522002WL057923
|
NANKI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468338
|
|
Mrs. Nanki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUMARKHAND
|
BH-22-002-005-01001200/4929
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382144
|
26/03/2024
|
LEELA DEVI
|
0522002WL057923
|
LEELA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041468331
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-005-01001200/4930
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382145
|
26/03/2024
|
PINKI DEVI
|
0522002WL057923
|
PINKI DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041468317
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-005-01001200/4968
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382147
|
26/03/2024
|
SULEKHA DEVI
|
0522002WL057923
|
SULEKHA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041468307
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-005-01001200/5089
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382148
|
26/03/2024
|
BHUPENDRA SHARMA
|
0522002WL057923
|
BHUPENDRA SHARMA
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041468311
|
|
MR BHUPENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-005-01001200/5092
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382149
|
26/03/2024
|
VIJAY KUMAR
|
0522002WL057923
|
VIJAY KUMAR
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041468309
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-005-01001200/5845
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382150
|
26/03/2024
|
KANCHAN DEVI
|
0522002WL057923
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041468336
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-005-01001200/6349
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382152
|
26/03/2024
|
AMIT KUMAR
|
0522002WL057923
|
AMIT KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468312
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-005-01001200/6547
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382155
|
26/03/2024
|
SARITA KUMARI
|
0522002WL057923
|
SARITA KUMARI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468349
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-005-01001200/6553
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382159
|
26/03/2024
|
PANKAJ KUMAR SAH
|
0522002WL057923
|
PANKAJ KUMAR SAH
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468308
|
|
MR PANKAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-005-01001200/6556
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382161
|
26/03/2024
|
RINKU SAH
|
0522002WL057923
|
RINKU SAH
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468348
|
|
MR RINKU SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-005-01001200/6561
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382164
|
26/03/2024
|
DILBAR RISHIDEV
|
0522002WL057923
|
DILBAR RISHIDEV
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468326
|
|
MRS DILBAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-005-01001200/6562
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382165
|
26/03/2024
|
PANCHAM KUMAR
|
0522002WL057923
|
PANCHAM KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468301
|
|
MR PANCHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-005-01001200/6565
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382167
|
26/03/2024
|
CHANDANI DEVI
|
0522002WL057923
|
CHANDANI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468322
|
|
MR CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-005-01001200/6566
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382168
|
26/03/2024
|
AJAY KUMAR
|
0522002WL057923
|
AJAY KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468310
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-005-01001200/6571
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382171
|
26/03/2024
|
ARTI KUMARI
|
0522002WL057923
|
ARTI KUMARI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468337
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-005-01001200/6573
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382172
|
26/03/2024
|
LILA DEVI
|
0522002WL057923
|
LILA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468344
|
|
Mrs. Lila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUMARKHAND
|
BH-22-002-005-01001200/6574
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382173
|
26/03/2024
|
SUGAN SHARMA
|
0522002WL057923
|
SUGAN SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468315
|
|
SUGAN SHARMA SO MANIKCHAND SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KUMARKHAND
|
BH-22-002-005-01001200/6575
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382174
|
26/03/2024
|
ANOKHA KUMARI
|
0522002WL057923
|
ANOKHA KUMARI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468340
|
|
MISS ANOKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-005-01001200/6576
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382175
|
26/03/2024
|
MIRA DEVI
|
0522002WL057923
|
MIRA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468346
|
|
Mrs. Mina Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUMARKHAND
|
BH-22-002-005-01001200/6578
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382176
|
26/03/2024
|
MANISH SHARMA
|
0522002WL057923
|
MANISH SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041468335
|
|
MANESH KUMAR PARMANAND SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
KUMARKHAND
|
BH-22-002-005-01001200/6579
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382177
|
26/03/2024
|
MEENA DEVI
|
0522002WL057923
|
MEENA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468327
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUMARKHAND
|
BH-22-002-005-01001200/6580
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382178
|
26/03/2024
|
CHHOTELAL SHARMA
|
0522002WL057923
|
CHHOTELAL SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468370
|
|
MR CHHOTELAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-005-01001200/6581
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382179
|
26/03/2024
|
SITA KUMARI
|
0522002WL057923
|
SITA KUMARI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468351
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-005-01001200/6582
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382180
|
26/03/2024
|
BABITA KUMARI
|
0522002WL057923
|
BABITA KUMARI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468352
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-005-01001200/6583
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382181
|
26/03/2024
|
SONI KUMARI
|
0522002WL057923
|
SONI KUMARI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468347
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-005-01001200/6586
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382182
|
26/03/2024
|
LALITA DEVI
|
0522002WL057923
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468305
|
|
MR TARANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152550
|
152550
|
|
|
|
|
|
|
|
|
67
|
KUMARKHAND
|
BH-22-002-005-01001200/6348
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382151
|
26/03/2024
|
JAYRANI KUMARI
|
0522002WL057923
|
JAYRANI KUMARI
|
00415
|
SBIN0017446
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468319
|
|
MISS JAYRANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-005-01001200/6550
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382157
|
26/03/2024
|
SHAKUL RISHIDEV
|
0522002WL057923
|
SHAKUL RISHIDEV
|
00415
|
SBIN0017446
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468306
|
|
MR SHAKUL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
69
|
KUMARKHAND
|
BH-22-002-005-01000400/3214
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382102
|
26/03/2024
|
TETARI DEVI
|
0522002WL057923
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468357
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARKHAND
|
BH-22-002-005-01000500/1834
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382106
|
26/03/2024
|
JAYA DEVI
|
0522002WL057923
|
JAYA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041468355
|
|
JAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
KUMARKHAND
|
BH-22-002-005-01000500/1884
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382111
|
26/03/2024
|
AMOD SHARMA
|
0522002WL057923
|
AMOD SHARMA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468288
|
|
MR AMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARKHAND
|
BH-22-002-005-01000500/1897
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382112
|
26/03/2024
|
BECHU DAS
|
0522002WL057923
|
BECHU DAS
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041468369
|
|
BECHU DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
KUMARKHAND
|
BH-22-002-005-01000500/2194
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382116
|
26/03/2024
|
KUSHA DEVI
|
0522002WL057923
|
KUSHA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468360
|
|
KUSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMARKHAND
|
BH-22-002-005-01000500/2434
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382121
|
26/03/2024
|
MANJU DEVI
|
0522002WL057923
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468291
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUMARKHAND
|
BH-22-002-005-01001200/3610
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382127
|
26/03/2024
|
ANMOL DAS
|
0522002WL057923
|
ANMOL DAS
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468290
|
|
Anmol Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KUMARKHAND
|
BH-22-002-005-01001200/4704
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382139
|
26/03/2024
|
RAMBHA DEVI
|
0522002WL057923
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468287
|
|
Mrs. Rambha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUMARKHAND
|
BH-22-002-005-01001200/4831
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382141
|
26/03/2024
|
PUNAM DEVI
|
0522002WL057923
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468358
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUMARKHAND
|
BH-22-002-005-01001200/4927
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382143
|
26/03/2024
|
LAKSHMI DEVI
|
0522002WL057923
|
LAKSHMI DEVI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
17/04/2024
|
|
3041468354
|
|
LAKSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
KUMARKHAND
|
BH-22-002-005-01001200/4966
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382146
|
26/03/2024
|
DINESH SHARMA
|
0522002WL057923
|
DINESH SHARMA
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
17/04/2024
|
|
3041468289
|
|
DINESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
KUMARKHAND
|
BH-22-002-005-01001200/6549
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382156
|
26/03/2024
|
SIKENDRA SAH
|
0522002WL057923
|
SIKENDRA SAH
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041468359
|
|
SIKANDAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
KUMARKHAND
|
BH-22-002-005-01001200/6552
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382158
|
26/03/2024
|
INAR SAH
|
0522002WL057923
|
INAR SAH
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468356
|
|
MR INAR SAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARKHAND
|
BH-22-002-005-01001200/6587
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382183
|
26/03/2024
|
VINOD SARDAR
|
0522002WL057923
|
VINOD SARDAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468292
|
|
Vinod Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
83
|
KUMARKHAND
|
BH-22-002-005-01000500/2281
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382120
|
26/03/2024
|
CHEDANI DEVI
|
0522002WL057923
|
CHEDANI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468363
|
|
MRS CHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARKHAND
|
BH-22-002-005-01001200/6351
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382153
|
26/03/2024
|
ANIL KUMAR MANDAL
|
0522002WL057923
|
ANIL KUMAR MANDAL
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468361
|
|
ANIL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMARKHAND
|
BH-22-002-005-01001200/6558
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382162
|
26/03/2024
|
SURENDRA SAH
|
0522002WL057923
|
SURENDRA SAH
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468362
|
|
SURENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUMARKHAND
|
BH-22-002-005-01001200/6559
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382163
|
26/03/2024
|
MADHU KUMARI
|
0522002WL057923
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468365
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUMARKHAND
|
BH-22-002-005-01001200/6570
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382170
|
26/03/2024
|
MANTOSH SHARMA
|
0522002WL057923
|
MANTOSH SHARMA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041468364
|
|
MANBODH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233100
|
233100
|
|
|
|
|
|
|
|