|
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-22-002-021-00996300/7303
(Baishadh)
|
0522002000NRG24140220240330211
|
15/02/2024
|
PRIYANKA KUMARI
|
0522002WL052048
|
PRIYANKA KUMARI
|
00048
|
BKID0005845
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926853
|
|
PRIYANKA KUMARI D/O-BAJRANGI SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-021-00996300/7290
(Baishadh)
|
0522002000NRG24140220240330190
|
15/02/2024
|
RAJESH KUMAR
|
0522002WL052048
|
RAJESH KUMAR
|
00048
|
BKID0005849
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926851
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-021-00996300/7304
(Baishadh)
|
0522002000NRG24140220240330213
|
15/02/2024
|
PHUL KUMARI
|
0522002WL052048
|
PHUL KUMARI
|
00078
|
CNRB0006092
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926854
|
|
PHUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-021-00996300/7290
(Baishadh)
|
0522002000NRG24140220240330191
|
15/02/2024
|
KOMAL KUMARI
|
0522002WL052048
|
KOMAL KUMARI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926844
|
|
Komal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-021-00996300/1123
(Baishadh)
|
0522002000NRG24140220240330170
|
15/02/2024
|
FULO YADAV
|
0522002WL052048
|
FULO YADAV
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926847
|
|
FULO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-021-00996300/1425
(Baishadh)
|
0522002000NRG24140220240330171
|
15/02/2024
|
BIMLA DEVI
|
0522002WL052048
|
BIMLA DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926835
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-021-00996300/1934
(Baishadh)
|
0522002000NRG24140220240330172
|
15/02/2024
|
PUNAM DEVI
|
0522002WL052048
|
PUNAM DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926838
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-021-00996300/1985
(Baishadh)
|
0522002000NRG24140220240330173
|
15/02/2024
|
MUKESH KUMAR
|
0522002WL052048
|
MUKESH KUMAR
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926837
|
|
Mr. MUKESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-021-00996300/281
(Baishadh)
|
0522002000NRG24140220240330174
|
15/02/2024
|
SANJAY YADAV
|
0522002WL052048
|
SANJAY YADAV
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926832
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-021-00996300/4094
(Baishadh)
|
0522002000NRG24140220240330176
|
15/02/2024
|
ANITA DEVI
|
0522002WL052048
|
ANITA DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926839
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUMARKHAND
|
BH-22-002-021-00996300/4095
(Baishadh)
|
0522002000NRG24140220240330177
|
15/02/2024
|
RANJAN DEVI
|
0522002WL052048
|
RANJAN DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926840
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-021-00996300/4100
(Baishadh)
|
0522002000NRG24140220240330178
|
15/02/2024
|
SATYANARAYAN SAH
|
0522002WL052048
|
SATYANARAYAN SAH
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926841
|
|
Mr. Satyanarayan Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-021-00996300/4102
(Baishadh)
|
0522002000NRG24140220240330180
|
15/02/2024
|
ROSHAN KUMAR SAH
|
0522002WL052048
|
ROSHAN KUMAR SAH
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926843
|
|
ROSHAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-021-00996300/4103
(Baishadh)
|
0522002000NRG24140220240330181
|
15/02/2024
|
KHUSHBU DEVI
|
0522002WL052048
|
KHUSHBU DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926855
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-021-00996300/4105
(Baishadh)
|
0522002000NRG24140220240330182
|
15/02/2024
|
SUBODH KUMAR
|
0522002WL052048
|
SUBODH KUMAR
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926842
|
|
MR SUBODH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-021-00996300/5262
(Baishadh)
|
0522002000NRG24140220240330184
|
15/02/2024
|
VIJAY KUMAR
|
0522002WL052048
|
VIJAY KUMAR
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926836
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-021-00996300/7289
(Baishadh)
|
0522002000NRG24140220240330189
|
15/02/2024
|
ASHA DEVI
|
0522002WL052048
|
ASHA DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926812
|
|
Mrs. ASHA DEVI W/O-DEOKANT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-021-00996300/7292
(Baishadh)
|
0522002000NRG24140220240330194
|
15/02/2024
|
AMIT KUMAR
|
0522002WL052048
|
AMIT KUMAR
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926833
|
|
Mr. AMIT KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-021-00996300/7293
(Baishadh)
|
0522002000NRG24140220240330197
|
15/02/2024
|
REKHA KUMARI
|
0522002WL052048
|
REKHA KUMARI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926846
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-021-00996300/7300
(Baishadh)
|
0522002000NRG24140220240330206
|
15/02/2024
|
PANKAJ KUMAR
|
0522002WL052048
|
PANKAJ KUMAR
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886926834
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-021-00996300/7305
(Baishadh)
|
0522002000NRG24140220240330214
|
15/02/2024
|
ANANDI SAH
|
0522002WL052048
|
ANANDI SAH
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926830
|
|
Mr. ANANDI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-021-00996300/7305
(Baishadh)
|
0522002000NRG24140220240330215
|
15/02/2024
|
PARMILA DEVI
|
0522002WL052048
|
PARMILA DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926829
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-021-00996300/7306
(Baishadh)
|
0522002000NRG24140220240330216
|
15/02/2024
|
MUKESH KUMAR
|
0522002WL052048
|
MUKESH KUMAR
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926845
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-021-00996300/7307
(Baishadh)
|
0522002000NRG24140220240330217
|
15/02/2024
|
KUNDAN DEVI
|
0522002WL052048
|
KUNDAN DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926831
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-021-00996300/7314
(Baishadh)
|
0522002000NRG24140220240330223
|
15/02/2024
|
LILA DEVI
|
0522002WL052048
|
LILA DEVI
|
00089
|
CBIN0282884
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2886926828
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-021-00996300/7315
(Baishadh)
|
0522002000NRG24140220240330224
|
15/02/2024
|
SHIVNANDAN SAH
|
0522002WL052048
|
SHIVNANDAN SAH
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926809
|
|
Mr. SHIV NANDAN SAH S/O-KALESHWAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-021-00996300/7302
(Baishadh)
|
0522002000NRG24140220240330208
|
15/02/2024
|
LALBHADUR KUMAR
|
0522002WL052048
|
LALBHADUR KUMAR
|
00415
|
SBIN0002979
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926811
|
|
MR LALBAHADUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-021-00996300/7302
(Baishadh)
|
0522002000NRG24140220240330209
|
15/02/2024
|
RUPAM KUMARI
|
0522002WL052048
|
RUPAM KUMARI
|
00415
|
SBIN0002979
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926815
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-021-00996300/7304
(Baishadh)
|
0522002000NRG24140220240330212
|
15/02/2024
|
DHARMENDRA KUMAR
|
0522002WL052048
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002979
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926810
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-021-00996300/7310
(Baishadh)
|
0522002000NRG24140220240330220
|
15/02/2024
|
RENU DEVI
|
0522002WL052048
|
RENU DEVI
|
00415
|
SBIN0002979
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926850
|
|
Mrs. RENU DEVI W/O MADHAV SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-021-00996300/7313
(Baishadh)
|
0522002000NRG24140220240330222
|
15/02/2024
|
KOMAL KUMARI
|
0522002WL052048
|
KOMAL KUMARI
|
00415
|
SBIN0002979
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2886926816
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12342
|
12342
|
|
|
|
|
|
|
|
|
32
|
KUMARKHAND
|
BH-22-002-021-00996300/7309
(Baishadh)
|
0522002000NRG24140220240330219
|
15/02/2024
|
RAJ KUMAR
|
0522002WL052048
|
RAJ KUMAR
|
00415
|
SBIN0006430
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926814
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
KUMARKHAND
|
BH-22-002-021-00996300/281
(Baishadh)
|
0522002000NRG24140220240330175
|
15/02/2024
|
KANCHAN DEVI
|
0522002WL052048
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926823
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-021-00996300/5168
(Baishadh)
|
0522002000NRG24140220240330183
|
15/02/2024
|
SHANTI DEVI
|
0522002WL052048
|
SHANTI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926813
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-021-00996300/5596
(Baishadh)
|
0522002000NRG24140220240330186
|
15/02/2024
|
MAMTA DEVI
|
0522002WL052048
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926826
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-021-00996300/5597
(Baishadh)
|
0522002000NRG24140220240330187
|
15/02/2024
|
PANKAJ KUMAR
|
0522002WL052048
|
PANKAJ KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926825
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-021-00996300/7289
(Baishadh)
|
0522002000NRG24140220240330188
|
15/02/2024
|
DEVKANT SAH
|
0522002WL052048
|
DEVKANT SAH
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926848
|
|
MR DEVKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-021-00996300/7291
(Baishadh)
|
0522002000NRG24140220240330193
|
15/02/2024
|
BABY DEVI
|
0522002WL052048
|
BABY DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926821
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-021-00996300/7291
(Baishadh)
|
0522002000NRG24140220240330192
|
15/02/2024
|
MUKESH KUMAR
|
0522002WL052048
|
MUKESH KUMAR
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886926824
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-021-00996300/7292
(Baishadh)
|
0522002000NRG24140220240330195
|
15/02/2024
|
GURIYA DEVI
|
0522002WL052048
|
GURIYA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926822
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-021-00996300/7294
(Baishadh)
|
0522002000NRG24140220240330199
|
15/02/2024
|
DOLI KUMARI
|
0522002WL052048
|
DOLI KUMARI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886926849
|
|
Doli Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUMARKHAND
|
BH-22-002-021-00996300/7294
(Baishadh)
|
0522002000NRG24140220240330198
|
15/02/2024
|
RAJESH KUMAR
|
0522002WL052048
|
RAJESH KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926820
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-021-00996300/7298
(Baishadh)
|
0522002000NRG24140220240330204
|
15/02/2024
|
SANJAY KUMAR SAH
|
0522002WL052048
|
SANJAY KUMAR SAH
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886926819
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-021-00996300/7299
(Baishadh)
|
0522002000NRG24140220240330205
|
15/02/2024
|
GUDDU KUMAR
|
0522002WL052048
|
GUDDU KUMAR
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886926827
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-021-00996300/7301
(Baishadh)
|
0522002000NRG24140220240330207
|
15/02/2024
|
ASHA DEVI
|
0522002WL052048
|
ASHA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926817
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-021-00996300/7308
(Baishadh)
|
0522002000NRG24140220240330218
|
15/02/2024
|
RAHUL KUMAR
|
0522002WL052048
|
RAHUL KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926818
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
47
|
KUMARKHAND
|
BH-22-002-021-00996300/7296
(Baishadh)
|
0522002000NRG24140220240330203
|
15/02/2024
|
MADHU KUMARI
|
0522002WL052048
|
MADHU KUMARI
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886926852
|
|
MADHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
48
|
KUMARKHAND
|
BH-22-002-021-00996300/4100
(Baishadh)
|
0522002000NRG24140220240330179
|
15/02/2024
|
SABITA DEVI
|
0522002WL052048
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926807
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMARKHAND
|
BH-22-002-021-00996300/5274
(Baishadh)
|
0522002000NRG24140220240330185
|
15/02/2024
|
PAVAN KUMAR
|
0522002WL052048
|
PAVAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926806
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMARKHAND
|
BH-22-002-021-00996300/7293
(Baishadh)
|
0522002000NRG24140220240330196
|
15/02/2024
|
KUNDAN KUMAR
|
0522002WL052048
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886926803
|
|
KUNDAN KUMAR S/O BACHKAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUMARKHAND
|
BH-22-002-021-00996300/7295
(Baishadh)
|
0522002000NRG24140220240330201
|
15/02/2024
|
GITA DEVI
|
0522002WL052048
|
GITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886926802
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-021-00996300/7295
(Baishadh)
|
0522002000NRG24140220240330200
|
15/02/2024
|
JAY KRISHNA SAH
|
0522002WL052048
|
JAY KRISHNA SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886926805
|
|
JAY KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARKHAND
|
BH-22-002-021-00996300/7296
(Baishadh)
|
0522002000NRG24140220240330202
|
15/02/2024
|
BIJAY KUMAR
|
0522002WL052048
|
BIJAY KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886926808
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-021-00996300/7303
(Baishadh)
|
0522002000NRG24140220240330210
|
15/02/2024
|
RAJESH KUMAR
|
0522002WL052048
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926804
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMARKHAND
|
BH-22-002-021-00996300/7312
(Baishadh)
|
0522002000NRG24140220240330221
|
15/02/2024
|
HIRA DEVI
|
0522002WL052048
|
HIRA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886926801
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135492
|
135492
|
|
|
|
|
|
|
|