|
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-22-002-007-00997200/6612
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352683
|
02/03/2024
|
PRIYA KUMARI
|
0522002WL054306
|
PRIYA KUMARI
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781049
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/1098
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352637
|
02/03/2024
|
KAMLI DEVI
|
0522002WL054306
|
KAMLI DEVI
|
00089
|
CBIN0282452
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039781055
|
|
Mrs. KAMLI DEVI W/O-ANIL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997200/124
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352638
|
02/03/2024
|
YOGENDRA SAH
|
0522002WL054306
|
YOGENDRA SAH
|
00089
|
CBIN0282452
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039781050
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997200/1881
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352641
|
02/03/2024
|
GODABARI DEVI
|
0522002WL054306
|
GODABARI DEVI
|
00089
|
CBIN0282452
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039781087
|
|
GODABARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-007-00997200/1893
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352642
|
02/03/2024
|
MEELA KUMARI
|
0522002WL054306
|
MEELA KUMARI
|
00089
|
CBIN0282452
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039781085
|
|
MEELA KUMARI
|
INDUSIND BANK(607189)
|
|
6
|
KUMARKHAND
|
BH-22-002-007-00997200/2787
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352645
|
02/03/2024
|
BIBI NAVISA
|
0522002WL054306
|
BIBI NAVISA
|
00089
|
CBIN0282452
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039781067
|
|
Mrs. BIBI NAVISA W/O MOLIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-007-00997200/3396
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352646
|
02/03/2024
|
SHATRIDHAN BHAGAT
|
0522002WL054306
|
SHATRIDHAN BHAGAT
|
00089
|
CBIN0282452
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039781066
|
|
SHATRUGHAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-007-00997200/3803
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352647
|
02/03/2024
|
RAMSUNDAR SAH
|
0522002WL054306
|
RAMSUNDAR SAH
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781054
|
|
RAMSUNDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-007-00997200/4230
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352648
|
02/03/2024
|
DEEPAK KUMAR
|
0522002WL054306
|
DEEPAK KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781088
|
|
DEEPAK BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-007-00997200/4240
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352649
|
02/03/2024
|
NITU DEVI
|
0522002WL054306
|
NITU DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781057
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-007-00997200/4241
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352650
|
02/03/2024
|
RINA DEVI
|
0522002WL054306
|
RINA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781086
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARKHAND
|
BH-22-002-007-00997200/4251
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352652
|
02/03/2024
|
DEEPAK KUMAR
|
0522002WL054306
|
DEEPAK KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781060
|
|
Mr. DIPAK KUMAR S/O SHATRUGHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-007-00997200/4253
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352653
|
02/03/2024
|
HASINA KHATUN
|
0522002WL054306
|
HASINA KHATUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781081
|
|
Mrs. Hasina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-007-00997200/4257
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352654
|
02/03/2024
|
AMRENDRA BHAGAT
|
0522002WL054306
|
AMRENDRA BHAGAT
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781051
|
|
AMRENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-007-00997200/459
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352655
|
02/03/2024
|
THITHAR SINGH
|
0522002WL054306
|
THITHAR SINGH
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781056
|
|
Mr. THITHAR SINGH S/O-RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-007-00997200/4641
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352656
|
02/03/2024
|
DEEPAK KUMAR
|
0522002WL054306
|
DEEPAK KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781065
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-007-00997200/5262
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352658
|
02/03/2024
|
RAJKUMARI DEVI
|
0522002WL054306
|
RAJKUMARI DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781095
|
|
Shrimati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KUMARKHAND
|
BH-22-002-007-00997200/5264
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352659
|
02/03/2024
|
ANITA DEVI
|
0522002WL054306
|
ANITA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781069
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-007-00997200/5299
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352662
|
02/03/2024
|
LALBAHADUR BHAGAT
|
0522002WL054306
|
LALBAHADUR BHAGAT
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781070
|
|
Lalbahadur Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KUMARKHAND
|
BH-22-002-007-00997200/5831
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352666
|
02/03/2024
|
USHA DEVI
|
0522002WL054306
|
USHA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781059
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-007-00997200/5850
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352667
|
02/03/2024
|
INDRA DEVI
|
0522002WL054306
|
INDRA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781058
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-007-00997200/6022
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352670
|
02/03/2024
|
PINTU KUMAR
|
0522002WL054306
|
PINTU KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781090
|
|
Mr. Pintu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-007-00997200/6598
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352674
|
02/03/2024
|
BIBHA KUMARI
|
0522002WL054306
|
BIBHA KUMARI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781094
|
|
Bibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KUMARKHAND
|
BH-22-002-007-00997200/6603
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352677
|
02/03/2024
|
RIBHA KUMARI
|
0522002WL054306
|
RIBHA KUMARI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781077
|
|
MRS RIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-007-00997200/6604
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352678
|
02/03/2024
|
PRAKASH KUMAR
|
0522002WL054306
|
PRAKASH KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781071
|
|
Prakash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KUMARKHAND
|
BH-22-002-007-00997200/6606
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352679
|
02/03/2024
|
DIPIKA KUMARI
|
0522002WL054306
|
DIPIKA KUMARI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781096
|
|
Dipika Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUMARKHAND
|
BH-22-002-007-00997200/6610
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352681
|
02/03/2024
|
POOJA KUMARI
|
0522002WL054306
|
POOJA KUMARI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781083
|
|
Mrs. Pooja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUMARKHAND
|
BH-22-002-007-00997200/6611
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352682
|
02/03/2024
|
BABUL KUMAR
|
0522002WL054306
|
BABUL KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781082
|
|
Mr. Babul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-007-00997200/6613
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352684
|
02/03/2024
|
GUDDU KUMAR
|
0522002WL054306
|
GUDDU KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781084
|
|
Guddu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUMARKHAND
|
BH-22-002-007-00997200/6614
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352685
|
02/03/2024
|
DILIP BHAGAT
|
0522002WL054306
|
DILIP BHAGAT
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781062
|
|
DILIP BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-007-00997200/6615
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352686
|
02/03/2024
|
CHANDAN KUMARI
|
0522002WL054306
|
CHANDAN KUMARI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781089
|
|
MS CHANDAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-007-00997200/858
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352690
|
02/03/2024
|
TARA DEVI
|
0522002WL054306
|
TARA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781053
|
|
Mrs. TARA DEVI W/O MAHENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-007-00997200/882
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352691
|
02/03/2024
|
ANMOL MEHTA
|
0522002WL054306
|
ANMOL MEHTA
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781064
|
|
Mr. ANMOL MEHTA S/O AYODHI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94068
|
94068
|
|
|
|
|
|
|
|
|
34
|
KUMARKHAND
|
BH-22-002-007-00997200/4250
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352651
|
02/03/2024
|
RAHUL DAS
|
0522002WL054306
|
RAHUL DAS
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781079
|
|
Rahul Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
KUMARKHAND
|
BH-22-002-007-00997200/1806
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352640
|
02/03/2024
|
PINKI DEVI
|
0522002WL054306
|
PINKI DEVI
|
00415
|
SBIN0008365
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039781068
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-007-00997200/2006
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352643
|
02/03/2024
|
MUNNI DEVI
|
0522002WL054306
|
MUNNI DEVI
|
00415
|
SBIN0008365
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039781073
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-007-00997200/4976
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352657
|
02/03/2024
|
PRAKASH SAH
|
0522002WL054306
|
PRAKASH SAH
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781063
|
|
Prakash Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KUMARKHAND
|
BH-22-002-007-00997200/5265
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352660
|
02/03/2024
|
AMIT KUMAR
|
0522002WL054306
|
AMIT KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781076
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUMARKHAND
|
BH-22-002-007-00997200/5283
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352661
|
02/03/2024
|
RAHUL KUMAR
|
0522002WL054306
|
RAHUL KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781093
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KUMARKHAND
|
BH-22-002-007-00997200/5660
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352663
|
02/03/2024
|
MUKESH KR MUSKAN
|
0522002WL054306
|
MUKESH KR MUSKAN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781092
|
|
Mr. MUKESH KUMAR MUSKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUMARKHAND
|
BH-22-002-007-00997200/5754
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352664
|
02/03/2024
|
AMOD KUMAR
|
0522002WL054306
|
AMOD KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781080
|
|
AMOD KUMAR
|
AXIS BANK(607153)
|
|
42
|
KUMARKHAND
|
BH-22-002-007-00997200/5768
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352665
|
02/03/2024
|
SONU KUMAR
|
0522002WL054306
|
SONU KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781074
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-007-00997200/5851
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352668
|
02/03/2024
|
PRAVIN KUMAR
|
0522002WL054306
|
PRAVIN KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781075
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-007-00997200/5853
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352669
|
02/03/2024
|
ABHINANDAN KUMAR
|
0522002WL054306
|
ABHINANDAN KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781061
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMARKHAND
|
BH-22-002-007-00997200/6024
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352671
|
02/03/2024
|
RANJEET KUMAR
|
0522002WL054306
|
RANJEET KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781091
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-007-00997200/6599
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352675
|
02/03/2024
|
KAJAL KUMARI
|
0522002WL054306
|
KAJAL KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781072
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-007-00997200/6607
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352680
|
02/03/2024
|
MITHILESH KUMAR
|
0522002WL054306
|
MITHILESH KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781078
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38272
|
38272
|
|
|
|
|
|
|
|
|
48
|
KUMARKHAND
|
BH-22-002-007-00997200/1585
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352639
|
02/03/2024
|
KHAGESH THAKUR
|
0522002WL054306
|
KHAGESH THAKUR
|
00415
|
SBIN0012642
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039781052
|
|
KHAGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
49
|
KUMARKHAND
|
BH-22-002-007-00997200/2710
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352644
|
02/03/2024
|
ARUNKUMAR THAKUR
|
0522002WL054306
|
ARUNKUMAR THAKUR
|
00691
|
IPOS0000001
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039781048
|
|
ARUN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMARKHAND
|
BH-22-002-007-00997200/6595
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352672
|
02/03/2024
|
BABITA KUMARI
|
0522002WL054306
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781046
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMARKHAND
|
BH-22-002-007-00997200/6597
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352673
|
02/03/2024
|
AMAN KUMAR
|
0522002WL054306
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781042
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-007-00997200/6601
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352676
|
02/03/2024
|
SAROJ KUMAR
|
0522002WL054306
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781044
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARKHAND
|
BH-22-002-007-00997200/6616
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352687
|
02/03/2024
|
SULEKHA KUMARI
|
0522002WL054306
|
SULEKHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781043
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-007-00997200/6619
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352688
|
02/03/2024
|
SABITA KUMARI
|
0522002WL054306
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781047
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMARKHAND
|
BH-22-002-007-00997200/6626
(Tengraha Sikiyaha)
|
0522002000NRG24020320240352689
|
02/03/2024
|
RITU KUMARI
|
0522002WL054306
|
RITU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039781045
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20618
|
20618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161720
|
161720
|
|
|
|
|
|
|
|