|
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-22-002-001-00994300/6215
(Bishanpur Sundar)
|
0522002000NRG24300320240389571
|
30/03/2024
|
VIKASH KUMAR
|
0522002WL059181
|
VIKASH KUMAR
|
00048
|
BKID0005845
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014689
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994400/6524
(Bishanpur Sundar)
|
0522002000NRG24300320240389600
|
30/03/2024
|
BHIM KUMAR
|
0522002WL059181
|
BHIM KUMAR
|
00048
|
BKID0005845
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014688
|
|
Bhim Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994300/1815
(Bishanpur Sundar)
|
0522002000NRG24300320240389542
|
30/03/2024
|
URMILA DEVI
|
0522002WL059181
|
URMILA DEVI
|
00089
|
CBIN0282452
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014662
|
|
Mrs. URMILA DEVI W/O- JAYNARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-001-00994300/1910-A
(Bishanpur Sundar)
|
0522002000NRG24300320240389544
|
30/03/2024
|
ASHOK YADAV
|
0522002WL059181
|
ASHOK YADAV
|
00089
|
CBIN0282452
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014659
|
|
Mr. ASHOK YADAV SO KULANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-001-00994300/5046
(Bishanpur Sundar)
|
0522002000NRG24300320240389550
|
30/03/2024
|
VINESH KUMARW
|
0522002WL059181
|
VINESH KUMARW
|
00089
|
CBIN0282452
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014684
|
|
Vinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUMARKHAND
|
BH-22-002-001-00994300/5055
(Bishanpur Sundar)
|
0522002000NRG24300320240389553
|
30/03/2024
|
LALITA DEVI
|
0522002WL059181
|
LALITA DEVI
|
00089
|
CBIN0282452
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014652
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-001-00994300/5060
(Bishanpur Sundar)
|
0522002000NRG24300320240389554
|
30/03/2024
|
RINKU DEVI
|
0522002WL059181
|
RINKU DEVI
|
00089
|
CBIN0282452
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014650
|
|
Mrs. RINKU DEVI W/O-VIJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-001-00994300/5223
(Bishanpur Sundar)
|
0522002000NRG24300320240389556
|
30/03/2024
|
BECHAN YADAV
|
0522002WL059181
|
BECHAN YADAV
|
00089
|
CBIN0282452
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014645
|
|
BECHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-001-00994300/5613
(Bishanpur Sundar)
|
0522002000NRG24300320240389559
|
30/03/2024
|
REKHA DEVI
|
0522002WL059181
|
REKHA DEVI
|
00089
|
CBIN0282452
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014658
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-001-00994300/6204
(Bishanpur Sundar)
|
0522002000NRG24300320240389561
|
30/03/2024
|
shravan kumar yadav
|
0522002WL059181
|
shravan kumar yadav
|
00089
|
CBIN0282452
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014677
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-001-00994300/6213
(Bishanpur Sundar)
|
0522002000NRG24300320240389569
|
30/03/2024
|
MADHU KUMARI
|
0522002WL059181
|
MADHU KUMARI
|
00089
|
CBIN0282452
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014686
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-001-00994300/6216
(Bishanpur Sundar)
|
0522002000NRG24300320240389572
|
30/03/2024
|
PARSURAM YADAV
|
0522002WL059181
|
PARSURAM YADAV
|
00089
|
CBIN0282452
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014646
|
|
Mr. PARSURAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-001-00994400/4071
(Bishanpur Sundar)
|
0522002000NRG24300320240389580
|
30/03/2024
|
BALRAM KUMAR
|
0522002WL059181
|
BALRAM KUMAR
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014661
|
|
Mr. BALRAM KUMAR S/O- JAI NARAYAN YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-001-00994400/4230
(Bishanpur Sundar)
|
0522002000NRG24300320240389581
|
30/03/2024
|
KUMNI DEVI
|
0522002WL059181
|
KUMNI DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014664
|
|
MR GUJO YADAV KUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-001-00994400/4825
(Bishanpur Sundar)
|
0522002000NRG24300320240389582
|
30/03/2024
|
VIMLA DEVI
|
0522002WL059181
|
VIMLA DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014653
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-001-00994400/4831
(Bishanpur Sundar)
|
0522002000NRG24300320240389584
|
30/03/2024
|
SULEMA DEVI
|
0522002WL059181
|
SULEMA DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014651
|
|
SULEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-001-00994400/4842
(Bishanpur Sundar)
|
0522002000NRG24300320240389585
|
30/03/2024
|
RINA DEVI
|
0522002WL059181
|
RINA DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014660
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-001-00994400/4846
(Bishanpur Sundar)
|
0522002000NRG24300320240389586
|
30/03/2024
|
DAMODAR BHAGAT
|
0522002WL059181
|
DAMODAR BHAGAT
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014648
|
|
Mr. DAMODAR BHAGAT S/O RAMAKANT BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-001-00994400/6507
(Bishanpur Sundar)
|
0522002000NRG24300320240389588
|
30/03/2024
|
BIPIN KUMAR YADAV
|
0522002WL059181
|
BIPIN KUMAR YADAV
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014687
|
|
Mr. Bipin Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-001-00994400/6511
(Bishanpur Sundar)
|
0522002000NRG24300320240389591
|
30/03/2024
|
PRAMANAND YADAV
|
0522002WL059181
|
PRAMANAND YADAV
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014649
|
|
Mr. PRAMANAND YADAV S/O BHUMI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-001-00994400/6515
(Bishanpur Sundar)
|
0522002000NRG24300320240389594
|
30/03/2024
|
BUCHO YADAV
|
0522002WL059181
|
BUCHO YADAV
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014647
|
|
Mr. BUCHHO YADAV S/O BAUSAKI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-001-00994400/6528
(Bishanpur Sundar)
|
0522002000NRG24300320240389603
|
30/03/2024
|
JAYAKISUN BHAGAT
|
0522002WL059181
|
JAYAKISUN BHAGAT
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014644
|
|
Mr. JAYKISHUN BHAGAT S/O LATE RAMAKANT B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39870
|
39870
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-001-00994300/4606
(Bishanpur Sundar)
|
0522002000NRG24300320240389549
|
30/03/2024
|
BHOLA YADAV
|
0522002WL059181
|
BHOLA YADAV
|
00415
|
SBIN0008362
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014657
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-001-00994300/5050
(Bishanpur Sundar)
|
0522002000NRG24300320240389551
|
30/03/2024
|
SONIYA DEVI
|
0522002WL059181
|
SONIYA DEVI
|
00415
|
SBIN0008362
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014656
|
|
MR PRUTHVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-001-00994300/1800
(Bishanpur Sundar)
|
0522002000NRG24300320240389541
|
30/03/2024
|
SUSHILA DEVI
|
0522002WL059181
|
SUSHILA DEVI
|
00415
|
SBIN0008365
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014680
|
|
MR BRAHAMDEV KUMAR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-001-00994300/1902
(Bishanpur Sundar)
|
0522002000NRG24300320240389543
|
30/03/2024
|
YOGENDRA YADAV
|
0522002WL059181
|
YOGENDRA YADAV
|
00415
|
SBIN0008365
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014673
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-001-00994300/3393
(Bishanpur Sundar)
|
0522002000NRG24300320240389546
|
30/03/2024
|
MINA DEVI
|
0522002WL059181
|
MINA DEVI
|
00415
|
SBIN0008365
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014674
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-001-00994300/4230-A
(Bishanpur Sundar)
|
0522002000NRG24300320240389547
|
30/03/2024
|
SUNIL KUMAR
|
0522002WL059181
|
SUNIL KUMAR
|
00415
|
SBIN0008365
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014655
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-001-00994300/4485
(Bishanpur Sundar)
|
0522002000NRG24300320240389548
|
30/03/2024
|
SUSHILA DEVI
|
0522002WL059181
|
SUSHILA DEVI
|
00415
|
SBIN0008365
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014669
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-001-00994300/5053
(Bishanpur Sundar)
|
0522002000NRG24300320240389552
|
30/03/2024
|
ROASHAN DEVI
|
0522002WL059181
|
ROASHAN DEVI
|
00415
|
SBIN0008365
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014666
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-001-00994300/5062
(Bishanpur Sundar)
|
0522002000NRG24300320240389555
|
30/03/2024
|
FULO DEVI
|
0522002WL059181
|
FULO DEVI
|
00415
|
SBIN0008365
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014654
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-001-00994300/5223
(Bishanpur Sundar)
|
0522002000NRG24300320240389557
|
30/03/2024
|
SUMITRA DEVI
|
0522002WL059181
|
SUMITRA DEVI
|
00415
|
SBIN0008365
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014667
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-001-00994300/5232
(Bishanpur Sundar)
|
0522002000NRG24300320240389558
|
30/03/2024
|
VIDYANAND YADAV
|
0522002WL059181
|
VIDYANAND YADAV
|
00415
|
SBIN0008365
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014679
|
|
MR VIDYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-001-00994300/6221
(Bishanpur Sundar)
|
0522002000NRG24300320240389576
|
30/03/2024
|
MUNNA KUMAR
|
0522002WL059181
|
MUNNA KUMAR
|
00415
|
SBIN0008365
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014670
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-001-00994400/1264
(Bishanpur Sundar)
|
0522002000NRG24300320240389577
|
30/03/2024
|
SITARAM YADAV
|
0522002WL059181
|
SITARAM YADAV
|
00415
|
SBIN0008365
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014675
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-001-00994400/3605
(Bishanpur Sundar)
|
0522002000NRG24300320240389578
|
30/03/2024
|
KHUSHBOO KUMARI
|
0522002WL059181
|
KHUSHBOO KUMARI
|
00415
|
SBIN0008365
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014676
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-001-00994400/4826
(Bishanpur Sundar)
|
0522002000NRG24300320240389583
|
30/03/2024
|
SUNJAN DEVI
|
0522002WL059181
|
SUNJAN DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014668
|
|
MRS SUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-001-00994400/6506
(Bishanpur Sundar)
|
0522002000NRG24300320240389587
|
30/03/2024
|
KANCHAN DEVI
|
0522002WL059181
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014665
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-001-00994400/6508
(Bishanpur Sundar)
|
0522002000NRG24300320240389589
|
30/03/2024
|
SIVANAND YADAV
|
0522002WL059181
|
SIVANAND YADAV
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014681
|
|
MR SIVANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-001-00994400/6509
(Bishanpur Sundar)
|
0522002000NRG24300320240389590
|
30/03/2024
|
SHANKAR YADAV
|
0522002WL059181
|
SHANKAR YADAV
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014678
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-001-00994400/6513
(Bishanpur Sundar)
|
0522002000NRG24300320240389593
|
30/03/2024
|
RINKU DEVI
|
0522002WL059181
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014682
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-001-00994400/6516
(Bishanpur Sundar)
|
0522002000NRG24300320240389595
|
30/03/2024
|
NAVITA KUMARI
|
0522002WL059181
|
NAVITA KUMARI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014671
|
|
MRS NAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-001-00994400/6517
(Bishanpur Sundar)
|
0522002000NRG24300320240389596
|
30/03/2024
|
GUDDI DEVI
|
0522002WL059181
|
GUDDI DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014685
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-001-00994400/6523
(Bishanpur Sundar)
|
0522002000NRG24300320240389599
|
30/03/2024
|
JULI DEVI
|
0522002WL059181
|
JULI DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014683
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-001-00994400/6526
(Bishanpur Sundar)
|
0522002000NRG24300320240389601
|
30/03/2024
|
MANISH KUMAR
|
0522002WL059181
|
MANISH KUMAR
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014672
|
|
MRS MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-001-00994400/6530
(Bishanpur Sundar)
|
0522002000NRG24300320240389605
|
30/03/2024
|
RAKESH KUMAR
|
0522002WL059181
|
RAKESH KUMAR
|
00415
|
SBIN0008365
|
1890
|
1890
|
Processed
|
16/04/2024
|
|
3037014663
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42858
|
42858
|
|
|
|
|
|
|
|
|
47
|
KUMARKHAND
|
BH-22-002-001-00994300/2545
(Bishanpur Sundar)
|
0522002000NRG24300320240389545
|
30/03/2024
|
NUTAN DEVI
|
0522002WL059181
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014639
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUMARKHAND
|
BH-22-002-001-00994300/5618
(Bishanpur Sundar)
|
0522002000NRG24300320240389560
|
30/03/2024
|
MANOJ YADAV
|
0522002WL059181
|
MANOJ YADAV
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014631
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMARKHAND
|
BH-22-002-001-00994300/6205
(Bishanpur Sundar)
|
0522002000NRG24300320240389562
|
30/03/2024
|
Guriya kumari
|
0522002WL059181
|
Guriya kumari
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014637
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMARKHAND
|
BH-22-002-001-00994300/6207
(Bishanpur Sundar)
|
0522002000NRG24300320240389563
|
30/03/2024
|
NILU KUMARI
|
0522002WL059181
|
NILU KUMARI
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014630
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMARKHAND
|
BH-22-002-001-00994300/6208
(Bishanpur Sundar)
|
0522002000NRG24300320240389564
|
30/03/2024
|
Vivek Kumar
|
0522002WL059181
|
Vivek Kumar
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014634
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-001-00994300/6209
(Bishanpur Sundar)
|
0522002000NRG24300320240389565
|
30/03/2024
|
RUBI DEVI
|
0522002WL059181
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014638
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARKHAND
|
BH-22-002-001-00994300/6210
(Bishanpur Sundar)
|
0522002000NRG24300320240389566
|
30/03/2024
|
UMESHA YADAV
|
0522002WL059181
|
UMESHA YADAV
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014632
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-001-00994300/6211
(Bishanpur Sundar)
|
0522002000NRG24300320240389567
|
30/03/2024
|
SULENA DEVI
|
0522002WL059181
|
SULENA DEVI
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014628
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMARKHAND
|
BH-22-002-001-00994300/6212
(Bishanpur Sundar)
|
0522002000NRG24300320240389568
|
30/03/2024
|
MINA DEVI
|
0522002WL059181
|
MINA DEVI
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037014636
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KUMARKHAND
|
BH-22-002-001-00994300/6214
(Bishanpur Sundar)
|
0522002000NRG24300320240389570
|
30/03/2024
|
SANGITA DEVI
|
0522002WL059181
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014641
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUMARKHAND
|
BH-22-002-001-00994300/6217
(Bishanpur Sundar)
|
0522002000NRG24300320240389573
|
30/03/2024
|
NITISH KUMAR
|
0522002WL059181
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014643
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-001-00994300/6219
(Bishanpur Sundar)
|
0522002000NRG24300320240389575
|
30/03/2024
|
KUMOD KUMAR
|
0522002WL059181
|
KUMOD KUMAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014633
|
|
KUMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUMARKHAND
|
BH-22-002-001-00994400/373
(Bishanpur Sundar)
|
0522002000NRG24300320240389579
|
30/03/2024
|
UPENDRA THAKUER
|
0522002WL059181
|
UPENDRA THAKUER
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014635
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUMARKHAND
|
BH-22-002-001-00994400/6512
(Bishanpur Sundar)
|
0522002000NRG24300320240389592
|
30/03/2024
|
RITU KUMARI
|
0522002WL059181
|
RITU KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014629
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUMARKHAND
|
BH-22-002-001-00994400/6518
(Bishanpur Sundar)
|
0522002000NRG24300320240389597
|
30/03/2024
|
MANISH KUMAR
|
0522002WL059181
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014640
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUMARKHAND
|
BH-22-002-001-00994400/6529
(Bishanpur Sundar)
|
0522002000NRG24300320240389604
|
30/03/2024
|
NITISH KUMAR
|
0522002WL059181
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014642
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31356
|
31356
|
|
|
|
|
|
|
|
|
63
|
KUMARKHAND
|
BH-22-002-001-00994300/6218
(Bishanpur Sundar)
|
0522002000NRG24300320240389574
|
30/03/2024
|
DILKHUSH KUMAR
|
0522002WL059181
|
DILKHUSH KUMAR
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037014691
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-001-00994400/6520
(Bishanpur Sundar)
|
0522002000NRG24300320240389598
|
30/03/2024
|
NILESH KUMAR
|
0522002WL059181
|
NILESH KUMAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037014690
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125613
|
125613
|
|
|
|
|
|
|
|