|
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-22-002-012-00998400/5252
(Rahta)
|
0522002000NRG24050220240319153
|
07/02/2024
|
GUPESH KUMAR
|
0522002WL051255
|
GUPESH KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403788
|
|
GUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/1907
(Rahta)
|
0522002000NRG24050220240319097
|
07/02/2024
|
KENDULA DEVI
|
0522002WL051255
|
KENDULA DEVI
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403786
|
|
KENDULA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/4014
(Rahta)
|
0522002000NRG24050220240319106
|
07/02/2024
|
REETA DEVI
|
0522002WL051255
|
REETA DEVI
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403789
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/1873
(Rahta)
|
0522002000NRG24050220240319095
|
07/02/2024
|
SUNIL KUMAR
|
0522002WL051255
|
SUNIL KUMAR
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403785
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/1902
(Rahta)
|
0522002000NRG24050220240319096
|
07/02/2024
|
RANJU DEVI
|
0522002WL051255
|
RANJU DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403787
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/1927
(Rahta)
|
0522002000NRG24050220240319098
|
07/02/2024
|
RAMVILAS YADAV
|
0522002WL051255
|
RAMVILAS YADAV
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403783
|
|
MR RAMVILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/1931
(Rahta)
|
0522002000NRG24050220240319099
|
07/02/2024
|
ASHOK YADAV
|
0522002WL051255
|
ASHOK YADAV
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403784
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/1172
(Rahta)
|
0522002000NRG24050220240319090
|
07/02/2024
|
RITA DEVI
|
0522002WL051255
|
RITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403752
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/1717
(Rahta)
|
0522002000NRG24050220240319094
|
07/02/2024
|
KALI DEVI
|
0522002WL051255
|
KALI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403757
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/4032
(Rahta)
|
0522002000NRG24050220240319108
|
07/02/2024
|
PUNAM DEVI
|
0522002WL051255
|
PUNAM DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403749
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/440
(Rahta)
|
0522002000NRG24050220240319109
|
07/02/2024
|
RAJKUMARI DEVI
|
0522002WL051255
|
RAJKUMARI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403754
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-012-00998400/450
(Rahta)
|
0522002000NRG24050220240319110
|
07/02/2024
|
LALITA DEVI
|
0522002WL051255
|
LALITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403755
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-012-00998400/4538
(Rahta)
|
0522002000NRG24050220240319111
|
07/02/2024
|
ASHA DEVI
|
0522002WL051255
|
ASHA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403768
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-012-00998400/4541
(Rahta)
|
0522002000NRG24050220240319112
|
07/02/2024
|
MIRA DEVI
|
0522002WL051255
|
MIRA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403765
|
|
MIRA DEVI, W/O-NARESH MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
KUMARKHAND
|
BH-22-002-012-00998400/4542
(Rahta)
|
0522002000NRG24050220240319113
|
07/02/2024
|
AMRIKA DEVI
|
0522002WL051255
|
AMRIKA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403763
|
|
AMRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-012-00998400/4543
(Rahta)
|
0522002000NRG24050220240319114
|
07/02/2024
|
RANJU DEVI
|
0522002WL051255
|
RANJU DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403761
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-012-00998400/4544
(Rahta)
|
0522002000NRG24050220240319115
|
07/02/2024
|
SUNITA DEVI
|
0522002WL051255
|
SUNITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403762
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-012-00998400/4545
(Rahta)
|
0522002000NRG24050220240319116
|
07/02/2024
|
MAMTA DEVI
|
0522002WL051255
|
MAMTA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403758
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-012-00998400/4546
(Rahta)
|
0522002000NRG24050220240319117
|
07/02/2024
|
RINKU DEVI
|
0522002WL051255
|
RINKU DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403760
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-012-00998400/4549
(Rahta)
|
0522002000NRG24050220240319118
|
07/02/2024
|
KALIYA DEVI
|
0522002WL051255
|
KALIYA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403751
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-012-00998400/4565
(Rahta)
|
0522002000NRG24050220240319119
|
07/02/2024
|
HEMA DEVI
|
0522002WL051255
|
HEMA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403759
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-012-00998400/4567
(Rahta)
|
0522002000NRG24050220240319120
|
07/02/2024
|
BECHANI DEVI
|
0522002WL051255
|
BECHANI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403766
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-012-00998400/4568
(Rahta)
|
0522002000NRG24050220240319121
|
07/02/2024
|
SONI DEVI
|
0522002WL051255
|
SONI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403767
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-012-00998400/4569
(Rahta)
|
0522002000NRG24050220240319122
|
07/02/2024
|
URMILA DEVI
|
0522002WL051255
|
URMILA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403764
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-012-00998400/4571
(Rahta)
|
0522002000NRG24050220240319123
|
07/02/2024
|
SOMI DEVI
|
0522002WL051255
|
SOMI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403753
|
|
SOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-012-00998400/507
(Rahta)
|
0522002000NRG24050220240319131
|
07/02/2024
|
BIPATI DEVI
|
0522002WL051255
|
BIPATI DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403750
|
|
BIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-012-00998400/512
(Rahta)
|
0522002000NRG24050220240319132
|
07/02/2024
|
REKHA DEVI
|
0522002WL051255
|
REKHA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403756
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
28
|
KUMARKHAND
|
BH-22-002-012-00998400/4666
(Rahta)
|
0522002000NRG24050220240319127
|
07/02/2024
|
NANDLAL PANDIT
|
0522002WL051255
|
NANDLAL PANDIT
|
00415
|
SBIN0002979
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403781
|
|
MR NANDLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
KUMARKHAND
|
BH-22-002-012-00998400/1429
(Rahta)
|
0522002000NRG24050220240319091
|
07/02/2024
|
HASMUL KHATUN
|
0522002WL051255
|
HASMUL KHATUN
|
00415
|
SBIN0006430
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403748
|
|
MRS HASMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-012-00998400/1429
(Rahta)
|
0522002000NRG24050220240319092
|
07/02/2024
|
VASEEL MIYAN
|
0522002WL051255
|
VASEEL MIYAN
|
00415
|
SBIN0006430
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403747
|
|
MR VASEEL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-012-00998400/4015
(Rahta)
|
0522002000NRG24050220240319107
|
07/02/2024
|
PHUL KUMARI DEVI
|
0522002WL051255
|
PHUL KUMARI DEVI
|
00415
|
SBIN0006430
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403780
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-012-00998400/4923
(Rahta)
|
0522002000NRG24050220240319128
|
07/02/2024
|
SUSHILA KUMARI
|
0522002WL051255
|
SUSHILA KUMARI
|
00415
|
SBIN0006430
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403782
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
33
|
KUMARKHAND
|
BH-22-002-012-00998400/1672
(Rahta)
|
0522002000NRG24050220240319093
|
07/02/2024
|
SUNITA DEVI
|
0522002WL051255
|
SUNITA DEVI
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403746
|
|
MR KHATAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
KUMARKHAND
|
BH-22-002-012-00998400/1954
(Rahta)
|
0522002000NRG24050220240319100
|
07/02/2024
|
om prakash yadav
|
0522002WL051255
|
om prakash yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403775
|
|
OMPRAKASH YADAV SO SHIV NARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
KUMARKHAND
|
BH-22-002-012-00998400/2025
(Rahta)
|
0522002000NRG24050220240319101
|
07/02/2024
|
mohan yadav
|
0522002WL051255
|
mohan yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403776
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-012-00998400/2321
(Rahta)
|
0522002000NRG24050220240319102
|
07/02/2024
|
RITA DEVI
|
0522002WL051255
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403769
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KUMARKHAND
|
BH-22-002-012-00998400/257
(Rahta)
|
0522002000NRG24050220240319103
|
07/02/2024
|
SULEKHA DEVI
|
0522002WL051255
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403771
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-012-00998400/382
(Rahta)
|
0522002000NRG24050220240319104
|
07/02/2024
|
dayanand yadav
|
0522002WL051255
|
dayanand yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403773
|
|
Gayanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUMARKHAND
|
BH-22-002-012-00998400/4626
(Rahta)
|
0522002000NRG24050220240319124
|
07/02/2024
|
POOJA DEVI
|
0522002WL051255
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403777
|
|
POOJA DEVI WO ARVIND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
KUMARKHAND
|
BH-22-002-012-00998400/4638
(Rahta)
|
0522002000NRG24050220240319125
|
07/02/2024
|
GRIDHAR KUMAR
|
0522002WL051255
|
GRIDHAR KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403774
|
|
Girdhar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KUMARKHAND
|
BH-22-002-012-00998400/4639
(Rahta)
|
0522002000NRG24050220240319126
|
07/02/2024
|
KALI DEVI
|
0522002WL051255
|
KALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403770
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-012-00998400/4995
(Rahta)
|
0522002000NRG24050220240319129
|
07/02/2024
|
SUNITA DEVI
|
0522002WL051255
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403772
|
|
SUNITA DEVI W/O- AMRENDRA PD YADAV
|
BANK OF INDIA(508505)
|
|
43
|
KUMARKHAND
|
BH-22-002-012-00998400/4999
(Rahta)
|
0522002000NRG24050220240319130
|
07/02/2024
|
RAMBHA DEVI
|
0522002WL051255
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403778
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KUMARKHAND
|
BH-22-002-012-00998400/5246
(Rahta)
|
0522002000NRG24050220240319149
|
07/02/2024
|
SARITA KUMARI
|
0522002WL051255
|
SARITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403726
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMARKHAND
|
BH-22-002-012-00998400/5251
(Rahta)
|
0522002000NRG24050220240319152
|
07/02/2024
|
MUNNI KUMARI
|
0522002WL051255
|
MUNNI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403779
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
46
|
KUMARKHAND
|
BH-22-002-012-00998400/4012
(Rahta)
|
0522002000NRG24050220240319105
|
07/02/2024
|
RAJKUMARI DEVI
|
0522002WL051255
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403728
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUMARKHAND
|
BH-22-002-012-00998400/5230
(Rahta)
|
0522002000NRG24050220240319133
|
07/02/2024
|
AHILYA DEVI
|
0522002WL051255
|
AHILYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403734
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUMARKHAND
|
BH-22-002-012-00998400/5231
(Rahta)
|
0522002000NRG24050220240319134
|
07/02/2024
|
MADHU KUMARI
|
0522002WL051255
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403732
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMARKHAND
|
BH-22-002-012-00998400/5232
(Rahta)
|
0522002000NRG24050220240319135
|
07/02/2024
|
MADHU KUMARI
|
0522002WL051255
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403727
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMARKHAND
|
BH-22-002-012-00998400/5233
(Rahta)
|
0522002000NRG24050220240319136
|
07/02/2024
|
PUJA KUMARI
|
0522002WL051255
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403731
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMARKHAND
|
BH-22-002-012-00998400/5234
(Rahta)
|
0522002000NRG24050220240319137
|
07/02/2024
|
SHANICHARI DEVI
|
0522002WL051255
|
SHANICHARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403735
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-012-00998400/5235
(Rahta)
|
0522002000NRG24050220240319138
|
07/02/2024
|
MUNNI KUMARI
|
0522002WL051255
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403729
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-012-00998400/5236
(Rahta)
|
0522002000NRG24050220240319139
|
07/02/2024
|
KUSUMLATA KUMARI
|
0522002WL051255
|
KUSUMLATA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403730
|
|
MISS KUSUMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-012-00998400/5237
(Rahta)
|
0522002000NRG24050220240319140
|
07/02/2024
|
RANI KUMARI
|
0522002WL051255
|
RANI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403733
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMARKHAND
|
BH-22-002-012-00998400/5238
(Rahta)
|
0522002000NRG24050220240319141
|
07/02/2024
|
RUNA KUMARI
|
0522002WL051255
|
RUNA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403737
|
|
MRS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-012-00998400/5239
(Rahta)
|
0522002000NRG24050220240319142
|
07/02/2024
|
GUNJAN KUMARI
|
0522002WL051255
|
GUNJAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403740
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUMARKHAND
|
BH-22-002-012-00998400/5240
(Rahta)
|
0522002000NRG24050220240319143
|
07/02/2024
|
KHUSHBOO DEVI
|
0522002WL051255
|
KHUSHBOO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403742
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-012-00998400/5241
(Rahta)
|
0522002000NRG24050220240319144
|
07/02/2024
|
RESHAMLAL MAHTO
|
0522002WL051255
|
RESHAMLAL MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403739
|
|
RESHAMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUMARKHAND
|
BH-22-002-012-00998400/5242
(Rahta)
|
0522002000NRG24050220240319145
|
07/02/2024
|
RADHA DEVI
|
0522002WL051255
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403738
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUMARKHAND
|
BH-22-002-012-00998400/5243
(Rahta)
|
0522002000NRG24050220240319146
|
07/02/2024
|
PUJA KUMARI
|
0522002WL051255
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403744
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUMARKHAND
|
BH-22-002-012-00998400/5244
(Rahta)
|
0522002000NRG24050220240319147
|
07/02/2024
|
HASINA KHATUN
|
0522002WL051255
|
HASINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403736
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUMARKHAND
|
BH-22-002-012-00998400/5245
(Rahta)
|
0522002000NRG24050220240319148
|
07/02/2024
|
SHANTI DEVI
|
0522002WL051255
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403741
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUMARKHAND
|
BH-22-002-012-00998400/5247
(Rahta)
|
0522002000NRG24050220240319150
|
07/02/2024
|
ANAREVA DEVI
|
0522002WL051255
|
ANAREVA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403743
|
|
ANAREVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUMARKHAND
|
BH-22-002-012-00998400/5249
(Rahta)
|
0522002000NRG24050220240319151
|
07/02/2024
|
RUBEDA KHATUN
|
0522002WL051255
|
RUBEDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143403745
|
|
RUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204288
|
204288
|
|
|
|
|
|
|
|