|
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-22-002-009-00995800/1131
(Tengraha Parihair)
|
0522002000NRG24020620230086364
|
03/06/2023
|
JAYMALA DEVI
|
0522002WL012282
|
JAYMALA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420668
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-009-00995800/4086
(Tengraha Parihair)
|
0522002000NRG24020620230086390
|
03/06/2023
|
PANKAJ KUMAR
|
0522002WL012282
|
PANKAJ KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2312420666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-009-00995800/4892
(Tengraha Parihair)
|
0522002000NRG24020620230086397
|
03/06/2023
|
AMRESH KUMAR
|
0522002WL012282
|
AMRESH KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420699
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-009-00995800/5978
(Tengraha Parihair)
|
0522002000NRG24020620230086411
|
03/06/2023
|
KIRAN DEVI
|
0522002WL012282
|
KIRAN DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420700
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-009-00995800/1136
(Tengraha Parihair)
|
0522002000NRG24020620230086365
|
03/06/2023
|
BABLU THAKUR
|
0522002WL012282
|
BABLU THAKUR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420670
|
|
MR BABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-009-00995800/1155
(Tengraha Parihair)
|
0522002000NRG24020620230086366
|
03/06/2023
|
ANIL YADAV
|
0522002WL012282
|
ANIL YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420684
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-009-00995800/2149
(Tengraha Parihair)
|
0522002000NRG24020620230086367
|
03/06/2023
|
KAMLESH KUMAR
|
0522002WL012282
|
KAMLESH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420677
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-009-00995800/2443-A
(Tengraha Parihair)
|
0522002000NRG24020620230086368
|
03/06/2023
|
SUMIT KUMAR
|
0522002WL012282
|
SUMIT KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420682
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-009-00995800/2446-A
(Tengraha Parihair)
|
0522002000NRG24020620230086369
|
03/06/2023
|
AMIT KUMAR
|
0522002WL012282
|
AMIT KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420683
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-009-00995800/2664-A
(Tengraha Parihair)
|
0522002000NRG24020620230086370
|
03/06/2023
|
SUSHMA KUMARI
|
0522002WL012282
|
SUSHMA KUMARI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420679
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-009-00995800/3980
(Tengraha Parihair)
|
0522002000NRG24020620230086371
|
03/06/2023
|
KHUSHABU KUMARI
|
0522002WL012282
|
KHUSHABU KUMARI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420697
|
|
Khushboo Kumari
|
BANK OF BARODA(606985)
|
|
12
|
KUMARKHAND
|
BH-22-002-009-00995800/3981
(Tengraha Parihair)
|
0522002000NRG24020620230086372
|
03/06/2023
|
SANJAY YADAV
|
0522002WL012282
|
SANJAY YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420678
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-009-00995800/3983
(Tengraha Parihair)
|
0522002000NRG24020620230086373
|
03/06/2023
|
NAVITA DEVI
|
0522002WL012282
|
NAVITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420687
|
|
NAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUMARKHAND
|
BH-22-002-009-00995800/3984
(Tengraha Parihair)
|
0522002000NRG24020620230086374
|
03/06/2023
|
GEETA DEVI
|
0522002WL012282
|
GEETA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420685
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-009-00995800/4000
(Tengraha Parihair)
|
0522002000NRG24020620230086376
|
03/06/2023
|
URMILA DEVI
|
0522002WL012282
|
URMILA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420689
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-009-00995800/4001
(Tengraha Parihair)
|
0522002000NRG24020620230086377
|
03/06/2023
|
NILAM DEVI
|
0522002WL012282
|
NILAM DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420676
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-009-00995800/4006
(Tengraha Parihair)
|
0522002000NRG24020620230086378
|
03/06/2023
|
PRABHASH KUMAR
|
0522002WL012282
|
PRABHASH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420662
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-009-00995800/4007
(Tengraha Parihair)
|
0522002000NRG24020620230086379
|
03/06/2023
|
GUJO YADAV
|
0522002WL012282
|
GUJO YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420693
|
|
MR GUO YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-009-00995800/4010
(Tengraha Parihair)
|
0522002000NRG24020620230086380
|
03/06/2023
|
TRIBHUVAN KUMAR
|
0522002WL012282
|
TRIBHUVAN KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420688
|
|
TRIBHUVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-009-00995800/4017
(Tengraha Parihair)
|
0522002000NRG24020620230086381
|
03/06/2023
|
SULEKHA DEVI
|
0522002WL012282
|
SULEKHA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420691
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-009-00995800/4058
(Tengraha Parihair)
|
0522002000NRG24020620230086382
|
03/06/2023
|
ANIL KUMAR
|
0522002WL012282
|
ANIL KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420663
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-009-00995800/4059
(Tengraha Parihair)
|
0522002000NRG24020620230086383
|
03/06/2023
|
SHATRUGHN KUMAR
|
0522002WL012282
|
SHATRUGHN KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420667
|
|
MR SHATRUGHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-009-00995800/4062
(Tengraha Parihair)
|
0522002000NRG24020620230086384
|
03/06/2023
|
KRISHNA MOHAN
|
0522002WL012282
|
KRISHNA MOHAN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420661
|
|
MR KRISHNA MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-009-00995800/4065
(Tengraha Parihair)
|
0522002000NRG24020620230086386
|
03/06/2023
|
KESHO YADAV
|
0522002WL012282
|
KESHO YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420672
|
|
MR KESHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-009-00995800/4068
(Tengraha Parihair)
|
0522002000NRG24020620230086388
|
03/06/2023
|
MANI KANCHAN KUMARI
|
0522002WL012282
|
MANI KANCHAN KUMARI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420694
|
|
MRS MANI KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-009-00995800/4195
(Tengraha Parihair)
|
0522002000NRG24020620230086391
|
03/06/2023
|
MANITA DEVI
|
0522002WL012282
|
MANITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420695
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-009-00995800/4503
(Tengraha Parihair)
|
0522002000NRG24020620230086393
|
03/06/2023
|
SUNITA DEVI
|
0522002WL012282
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420690
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-009-00995800/4505
(Tengraha Parihair)
|
0522002000NRG24020620230086394
|
03/06/2023
|
RANJITA DEVI
|
0522002WL012282
|
RANJITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420669
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-009-00995800/4903
(Tengraha Parihair)
|
0522002000NRG24020620230086399
|
03/06/2023
|
BALRAM YADAV
|
0522002WL012282
|
BALRAM YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420660
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-009-00995800/4968
(Tengraha Parihair)
|
0522002000NRG24020620230086400
|
03/06/2023
|
SHIV KUMAR
|
0522002WL012282
|
SHIV KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420681
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-009-00995800/4969
(Tengraha Parihair)
|
0522002000NRG24020620230086401
|
03/06/2023
|
RATAN RAY
|
0522002WL012282
|
RATAN RAY
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312420664
|
|
MR RATAN RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-009-00995800/4974
(Tengraha Parihair)
|
0522002000NRG24020620230086404
|
03/06/2023
|
GUNJAN DEVI
|
0522002WL012282
|
GUNJAN DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420673
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-009-00995800/5926
(Tengraha Parihair)
|
0522002000NRG24020620230086408
|
03/06/2023
|
SUBODH KUMAR
|
0522002WL012282
|
SUBODH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420698
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-009-00995800/5977
(Tengraha Parihair)
|
0522002000NRG24020620230086410
|
03/06/2023
|
NIRAJ KUMARI
|
0522002WL012282
|
NIRAJ KUMARI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420692
|
|
MRS NIRAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-009-00995800/5979
(Tengraha Parihair)
|
0522002000NRG24020620230086412
|
03/06/2023
|
VIRENDRA KUMAR
|
0522002WL012282
|
VIRENDRA KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420686
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-009-00995800/5985
(Tengraha Parihair)
|
0522002000NRG24020620230086415
|
03/06/2023
|
ANUSHEK KUMAR
|
0522002WL012282
|
ANUSHEK KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420671
|
|
ANUSHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-009-00995800/787
(Tengraha Parihair)
|
0522002000NRG24020620230086418
|
03/06/2023
|
DEVKI DEVI
|
0522002WL012282
|
DEVKI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420674
|
|
MRS DEOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-009-00995800/787
(Tengraha Parihair)
|
0522002000NRG24020620230086417
|
03/06/2023
|
DHRUV YADAV
|
0522002WL012282
|
DHRUV YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420675
|
|
MR DHRUV YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-009-00995800/932
(Tengraha Parihair)
|
0522002000NRG24020620230086419
|
03/06/2023
|
ANAND MEHTA
|
0522002WL012282
|
ANAND MEHTA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420665
|
|
ANANDI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
40
|
KUMARKHAND
|
BH-22-002-009-00995800/4064
(Tengraha Parihair)
|
0522002000NRG24020620230086385
|
03/06/2023
|
NEERAJ YADAV
|
0522002WL012282
|
NEERAJ YADAV
|
00415
|
SBIN0011600
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420696
|
|
MR NEERAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
KUMARKHAND
|
BH-22-002-009-00995800/3995
(Tengraha Parihair)
|
0522002000NRG24020620230086375
|
03/06/2023
|
RANI KUMARI
|
0522002WL012282
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420658
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-009-00995800/4242
(Tengraha Parihair)
|
0522002000NRG24020620230086392
|
03/06/2023
|
ANITA DEVI
|
0522002WL012282
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420654
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
KUMARKHAND
|
BH-22-002-009-00995800/4851
(Tengraha Parihair)
|
0522002000NRG24020620230086396
|
03/06/2023
|
AWDHESH SINGH
|
0522002WL012282
|
AWDHESH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420659
|
|
AWDHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-009-00995800/4900
(Tengraha Parihair)
|
0522002000NRG24020620230086398
|
03/06/2023
|
NITISH KUMAR
|
0522002WL012282
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420656
|
|
NITISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
KUMARKHAND
|
BH-22-002-009-00995800/5795
(Tengraha Parihair)
|
0522002000NRG24020620230086406
|
03/06/2023
|
GEETA DEVI
|
0522002WL012282
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420657
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMARKHAND
|
BH-22-002-009-00995800/5971
(Tengraha Parihair)
|
0522002000NRG24020620230086409
|
03/06/2023
|
NITISH KUMAR
|
0522002WL012282
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420655
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
47
|
KUMARKHAND
|
BH-22-002-009-00995800/4067
(Tengraha Parihair)
|
0522002000NRG24020620230086387
|
03/06/2023
|
RAJESH YADAV
|
0522002WL012282
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420647
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUMARKHAND
|
BH-22-002-009-00995800/4071
(Tengraha Parihair)
|
0522002000NRG24020620230086389
|
03/06/2023
|
LALAN MANDAL
|
0522002WL012282
|
LALAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420680
|
|
LALAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMARKHAND
|
BH-22-002-009-00995800/4971
(Tengraha Parihair)
|
0522002000NRG24020620230086402
|
03/06/2023
|
ASHA DEVI
|
0522002WL012282
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420649
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-009-00995800/4973
(Tengraha Parihair)
|
0522002000NRG24020620230086403
|
03/06/2023
|
LALEETA DEVI
|
0522002WL012282
|
LALEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420648
|
|
LALEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMARKHAND
|
BH-22-002-009-00995800/5209
(Tengraha Parihair)
|
0522002000NRG24020620230086405
|
03/06/2023
|
DILIP KUMAR
|
0522002WL012282
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420646
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-009-00995800/5795
(Tengraha Parihair)
|
0522002000NRG24020620230086407
|
03/06/2023
|
ANMOL YADAV
|
0522002WL012282
|
ANMOL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420651
|
|
ANMOL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARKHAND
|
BH-22-002-009-00995800/5980
(Tengraha Parihair)
|
0522002000NRG24020620230086413
|
03/06/2023
|
MANTOSH RISHIDEV
|
0522002WL012282
|
MANTOSH RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420652
|
|
MANTOSH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-009-00995800/5982
(Tengraha Parihair)
|
0522002000NRG24020620230086414
|
03/06/2023
|
DINESH RISHIDEV
|
0522002WL012282
|
DINESH RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420653
|
|
DINESH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMARKHAND
|
BH-22-002-009-00995800/5990
(Tengraha Parihair)
|
0522002000NRG24020620230086416
|
03/06/2023
|
TRIBHUVAN KUMAR MANDAL
|
0522002WL012282
|
TRIBHUVAN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312420650
|
|
TRIBHUVAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150252
|
150252
|
|
|
|
|
|
|
|