|
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-22-002-005-01001200/6601
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382086
|
26/03/2024
|
REKHA DEVI
|
0522002WL057922
|
REKHA DEVI
|
00089
|
CBIN0282044
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835551
|
|
Ms. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01001200/4349
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382033
|
26/03/2024
|
MANJU DEVI
|
0522002WL057922
|
MANJU DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041835533
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01001200/4695
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382045
|
26/03/2024
|
PAPPU SHARMA
|
0522002WL057922
|
PAPPU SHARMA
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835543
|
|
Mr. PAPPU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01001200/4698
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382046
|
26/03/2024
|
RITI DEVIS
|
0522002WL057922
|
RITI DEVIS
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835538
|
|
Riti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01001200/4764
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382055
|
26/03/2024
|
MUKESH SHARMA
|
0522002WL057922
|
MUKESH SHARMA
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835514
|
|
Mr. MUKESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-005-01001200/6596
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382081
|
26/03/2024
|
SHAMBHU KUMAR SHARMA
|
0522002WL057922
|
SHAMBHU KUMAR SHARMA
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835547
|
|
MR SHAMBHU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-005-01001200/6597
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382082
|
26/03/2024
|
ASHA KUMARI
|
0522002WL057922
|
ASHA KUMARI
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835557
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-005-01001200/6598
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382083
|
26/03/2024
|
BIRENDRA CHAUPAL
|
0522002WL057922
|
BIRENDRA CHAUPAL
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835556
|
|
Mr. Birendra Chaupal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-005-01001200/6599
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382084
|
26/03/2024
|
RANJAN DEVI
|
0522002WL057922
|
RANJAN DEVI
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835552
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-005-01001200/6603
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382088
|
26/03/2024
|
SUSHIL SHARMA
|
0522002WL057922
|
SUSHIL SHARMA
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835549
|
|
Mr. Sushil Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-005-01001200/6611
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382094
|
26/03/2024
|
MAMTA DEVI
|
0522002WL057922
|
MAMTA DEVI
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835548
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-005-01001200/4025
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382025
|
26/03/2024
|
SHAVITRI DEVI
|
0522002WL057922
|
SHAVITRI DEVI
|
00415
|
SBIN0008356
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835511
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-005-01001200/6600
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382085
|
26/03/2024
|
RINA DEVI
|
0522002WL057922
|
RINA DEVI
|
00415
|
SBIN0008356
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835515
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-005-01000500/2128
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382020
|
26/03/2024
|
MAHENDRA SHARMA
|
0522002WL057922
|
MAHENDRA SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835527
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-005-01001200/3510
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382021
|
26/03/2024
|
RAMCHANDRA SHARMA
|
0522002WL057922
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835489
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-005-01001200/3511
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382022
|
26/03/2024
|
CHANDRAWATI DEVI
|
0522002WL057922
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835490
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-005-01001200/3910
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382024
|
26/03/2024
|
ANITA DEVI
|
0522002WL057922
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835500
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-005-01001200/4055
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382026
|
26/03/2024
|
ANIL SHARMA
|
0522002WL057922
|
ANIL SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835516
|
|
Anil Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUMARKHAND
|
BH-22-002-005-01001200/4055
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382027
|
26/03/2024
|
KANCHAN DEVI
|
0522002WL057922
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835528
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-005-01001200/4331
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382028
|
26/03/2024
|
MALA DEVI
|
0522002WL057922
|
MALA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041835492
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
KUMARKHAND
|
BH-22-002-005-01001200/4332
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382029
|
26/03/2024
|
PRAMILA DEVI
|
0522002WL057922
|
PRAMILA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835506
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-005-01001200/4336
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382030
|
26/03/2024
|
MINA DEVI
|
0522002WL057922
|
MINA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041835491
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
KUMARKHAND
|
BH-22-002-005-01001200/4338
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382031
|
26/03/2024
|
DHANASARIYA DEVI
|
0522002WL057922
|
DHANASARIYA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041835546
|
|
DHANA SARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
KUMARKHAND
|
BH-22-002-005-01001200/4339
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382032
|
26/03/2024
|
SOMNI DEVI
|
0522002WL057922
|
SOMNI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835498
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-005-01001200/4351
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382034
|
26/03/2024
|
PHULKUMAR DEVI
|
0522002WL057922
|
PHULKUMAR DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041835512
|
|
PUL KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
KUMARKHAND
|
BH-22-002-005-01001200/4374
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382035
|
26/03/2024
|
DEWAKI DEVI
|
0522002WL057922
|
DEWAKI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835529
|
|
MS DEWAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-005-01001200/4502
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382036
|
26/03/2024
|
SULEKHA DEVI
|
0522002WL057922
|
SULEKHA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835504
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-005-01001200/4581
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382037
|
26/03/2024
|
NARAYAN SHARMA
|
0522002WL057922
|
NARAYAN SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835541
|
|
Narayan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KUMARKHAND
|
BH-22-002-005-01001200/4619
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382038
|
26/03/2024
|
BHARAT SHARMA
|
0522002WL057922
|
BHARAT SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835545
|
|
BHARAT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-005-01001200/4620
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382039
|
26/03/2024
|
BIJENDRA SHARMA
|
0522002WL057922
|
BIJENDRA SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835493
|
|
MR BIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-005-01001200/4625
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382040
|
26/03/2024
|
ANITA DEVI
|
0522002WL057922
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041835530
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
KUMARKHAND
|
BH-22-002-005-01001200/4643
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382041
|
26/03/2024
|
SANOJ KUMAR
|
0522002WL057922
|
SANOJ KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835494
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-005-01001200/4643
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382042
|
26/03/2024
|
SONI DEVI
|
0522002WL057922
|
SONI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835524
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-005-01001200/4693
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382044
|
26/03/2024
|
DROPATI DEVI
|
0522002WL057922
|
DROPATI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835503
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-005-01001200/4703
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382047
|
26/03/2024
|
SANJU DEVI
|
0522002WL057922
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835502
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-005-01001200/4723
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382048
|
26/03/2024
|
SUNIL KUMAR
|
0522002WL057922
|
SUNIL KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835501
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-005-01001200/4731
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382051
|
26/03/2024
|
SUNITA DEVI
|
0522002WL057922
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835496
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUMARKHAND
|
BH-22-002-005-01001200/4732
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382052
|
26/03/2024
|
NILAM DEVI
|
0522002WL057922
|
NILAM DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835499
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-005-01001200/4735
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382053
|
26/03/2024
|
RINKI DEVI
|
0522002WL057922
|
RINKI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041835497
|
|
RINKI DEVI W O DILIP SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
KUMARKHAND
|
BH-22-002-005-01001200/4763
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382054
|
26/03/2024
|
AMANTI DEVI
|
0522002WL057922
|
AMANTI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835526
|
|
AMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMARKHAND
|
BH-22-002-005-01001200/4912
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382056
|
26/03/2024
|
NIPPO CHAUPAL
|
0522002WL057922
|
NIPPO CHAUPAL
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835519
|
|
MR NIPPO CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-005-01001200/4916
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382057
|
26/03/2024
|
RENU DEVI
|
0522002WL057922
|
RENU DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835521
|
|
CNYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-005-01001200/4942
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382058
|
26/03/2024
|
BIKASH KUMAR
|
0522002WL057922
|
BIKASH KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835505
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-005-01001200/4945
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382059
|
26/03/2024
|
NARESH KUMAR
|
0522002WL057922
|
NARESH KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835510
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-005-01001200/4969
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382060
|
26/03/2024
|
CHHOTU KUMAR
|
0522002WL057922
|
CHHOTU KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835532
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-005-01001200/4987
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382061
|
26/03/2024
|
AJAY KUMAR
|
0522002WL057922
|
AJAY KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835509
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-005-01001200/4990
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382063
|
26/03/2024
|
RAJA KUMAR
|
0522002WL057922
|
RAJA KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835539
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-005-01001200/5002
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382064
|
26/03/2024
|
JALESHWAR SHARMA
|
0522002WL057922
|
JALESHWAR SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835525
|
|
JALESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMARKHAND
|
BH-22-002-005-01001200/5100
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382066
|
26/03/2024
|
RENU DEVI
|
0522002WL057922
|
RENU DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835520
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-005-01001200/5102
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382067
|
26/03/2024
|
SAHDEV KUMAR
|
0522002WL057922
|
SAHDEV KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835531
|
|
MR SAHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-005-01001200/6148
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382070
|
26/03/2024
|
Kishundev Sharma
|
0522002WL057922
|
Kishundev Sharma
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835534
|
|
MR KISHUNDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-005-01001200/6149
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382071
|
26/03/2024
|
Jay Prakash Kumar
|
0522002WL057922
|
Jay Prakash Kumar
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835508
|
|
JAY PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARKHAND
|
BH-22-002-005-01001200/6150
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382072
|
26/03/2024
|
Mithilesh Kumar
|
0522002WL057922
|
Mithilesh Kumar
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835507
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-005-01001200/6152
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382073
|
26/03/2024
|
Manoj Sharma
|
0522002WL057922
|
Manoj Sharma
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835536
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-005-01001200/6153
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382074
|
26/03/2024
|
Akalesh Kumar
|
0522002WL057922
|
Akalesh Kumar
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835542
|
|
Akalesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KUMARKHAND
|
BH-22-002-005-01001200/6154
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382075
|
26/03/2024
|
Pankaj Kumar
|
0522002WL057922
|
Pankaj Kumar
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835537
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUMARKHAND
|
BH-22-002-005-01001200/6157
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382076
|
26/03/2024
|
Shatrudhan Kumar Sharma
|
0522002WL057922
|
Shatrudhan Kumar Sharma
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835513
|
|
Satrudhan Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KUMARKHAND
|
BH-22-002-005-01001200/6589
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382077
|
26/03/2024
|
PINKI KUMARI
|
0522002WL057922
|
PINKI KUMARI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835522
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-005-01001200/6590
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382078
|
26/03/2024
|
SOMANI DEVI
|
0522002WL057922
|
SOMANI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835544
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-005-01001200/6592
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382080
|
26/03/2024
|
JAYANT KUMAR
|
0522002WL057922
|
JAYANT KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835523
|
|
MR JAYANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-005-01001200/6602
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382087
|
26/03/2024
|
RITESH SHARMA
|
0522002WL057922
|
RITESH SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835550
|
|
Mr. RITESH KUMAR S/O PURAN SHARMA
|
INDIAN BANK(607105)
|
|
62
|
KUMARKHAND
|
BH-22-002-005-01001200/6604
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382089
|
26/03/2024
|
MEERA KUMARI
|
0522002WL057922
|
MEERA KUMARI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835554
|
|
Miss. MIRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUMARKHAND
|
BH-22-002-005-01001200/6606
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382090
|
26/03/2024
|
PURNI DEVI
|
0522002WL057922
|
PURNI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835553
|
|
MRS PURNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-005-01001200/6607
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382091
|
26/03/2024
|
GULSHAN KUMAR
|
0522002WL057922
|
GULSHAN KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835555
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-005-01001200/6610
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382093
|
26/03/2024
|
SANTOSH KUMAR
|
0522002WL057922
|
SANTOSH KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835518
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KUMARKHAND
|
BH-22-002-005-01001200/6612
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382095
|
26/03/2024
|
VIKAS SHARMA
|
0522002WL057922
|
VIKAS SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835517
|
|
MR VIKAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-005-01001200/6613
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382096
|
26/03/2024
|
SUNIL SHARMA
|
0522002WL057922
|
SUNIL SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835540
|
|
Sunil Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145800
|
145800
|
|
|
|
|
|
|
|
|
68
|
KUMARKHAND
|
BH-22-002-005-01001200/5093
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382065
|
26/03/2024
|
PUJA KUMARI
|
0522002WL057922
|
PUJA KUMARI
|
00468
|
UBIN0557731
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835535
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
69
|
KUMARKHAND
|
BH-22-002-005-01000500/1816
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382019
|
26/03/2024
|
TARANAND SHARMA
|
0522002WL057922
|
TARANAND SHARMA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041835483
|
|
TARA NAND SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
KUMARKHAND
|
BH-22-002-005-01001200/3649
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382023
|
26/03/2024
|
ANIL SHARMA
|
0522002WL057922
|
ANIL SHARMA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041835485
|
|
ANIL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
KUMARKHAND
|
BH-22-002-005-01001200/4691
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382043
|
26/03/2024
|
RENU DEVI
|
0522002WL057922
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835495
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUMARKHAND
|
BH-22-002-005-01001200/4724
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382049
|
26/03/2024
|
VALO SHARMA
|
0522002WL057922
|
VALO SHARMA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041835484
|
|
VALO SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
KUMARKHAND
|
BH-22-002-005-01001200/4725
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382050
|
26/03/2024
|
UDAY SHARMA
|
0522002WL057922
|
UDAY SHARMA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835482
|
|
UDAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMARKHAND
|
BH-22-002-005-01001200/4990
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382062
|
26/03/2024
|
SANJU DEVI
|
0522002WL057922
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835481
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-005-01001200/5681
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382068
|
26/03/2024
|
SANJAY KUMAR DAS
|
0522002WL057922
|
SANJAY KUMAR DAS
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835486
|
|
SANJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMARKHAND
|
BH-22-002-005-01001200/5828
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382069
|
26/03/2024
|
SANJU DEVI
|
0522002WL057922
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835487
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-005-01001200/6591
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382079
|
26/03/2024
|
UDAY KUMAR DAS
|
0522002WL057922
|
UDAY KUMAR DAS
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835488
|
|
UDAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
78
|
KUMARKHAND
|
BH-22-002-005-01001200/6608
(Lakshmipur Bhagwati)
|
0522002000NRG24250320240382092
|
26/03/2024
|
KUNDAN KUMARI
|
0522002WL057922
|
KUNDAN KUMARI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041835480
|
|
KUNDAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210600
|
210600
|
|
|
|
|
|
|
|