|
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-22-002-008-00997300/4357
(Rauta)
|
0522002000NRG24300320240389945
|
30/03/2024
|
RANJANA DEVI
|
0522002WL059203
|
RANJANA DEVI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012687
|
|
MANIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-008-00997300/4622
(Rauta)
|
0522002000NRG24300320240389950
|
30/03/2024
|
PAVITRI DEVI
|
0522002WL059203
|
PAVITRI DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012686
|
|
BHAGIYA DEVI WOLATE BUCHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
KUMARKHAND
|
BH-22-002-008-00997300/6408
(Rauta)
|
0522002000NRG24300320240389982
|
30/03/2024
|
Ranju Devi
|
0522002WL059203
|
Ranju Devi
|
00089
|
CBIN0282452
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3037012683
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5811
|
5811
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-008-00997300/5009
(Rauta)
|
0522002000NRG24300320240389965
|
30/03/2024
|
MINA DEVI
|
0522002WL059203
|
MINA DEVI
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012685
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-008-00997300/2357
(Rauta)
|
0522002000NRG24300320240389931
|
30/03/2024
|
LALITA DEVI
|
0522002WL059203
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012667
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-008-00997300/273
(Rauta)
|
0522002000NRG24300320240389933
|
30/03/2024
|
RAJ KUMAR SARDAR
|
0522002WL059203
|
RAJ KUMAR SARDAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012670
|
|
MR RAJKUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-008-00997300/3396-A
(Rauta)
|
0522002000NRG24300320240389938
|
30/03/2024
|
MAMTA DEVI
|
0522002WL059203
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012671
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-008-00997300/4398
(Rauta)
|
0522002000NRG24300320240389947
|
30/03/2024
|
DINESH YADAV
|
0522002WL059203
|
DINESH YADAV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012669
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-008-00997300/4692
(Rauta)
|
0522002000NRG24300320240389953
|
30/03/2024
|
PINKI DEVI
|
0522002WL059203
|
PINKI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012673
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-008-00997300/4920
(Rauta)
|
0522002000NRG24300320240389962
|
30/03/2024
|
MAMTA DEVI
|
0522002WL059203
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012681
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-008-00997300/5008
(Rauta)
|
0522002000NRG24300320240389964
|
30/03/2024
|
LALITA DEVI
|
0522002WL059203
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012684
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-008-00997300/5199
(Rauta)
|
0522002000NRG24300320240389967
|
30/03/2024
|
MAMTA DEVI
|
0522002WL059203
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012682
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-008-00997300/5205
(Rauta)
|
0522002000NRG24300320240389969
|
30/03/2024
|
RINKU DEVI
|
0522002WL059203
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012672
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-008-00997300/5278
(Rauta)
|
0522002000NRG24300320240389972
|
30/03/2024
|
PAWAN MANDAL
|
0522002WL059203
|
PAWAN MANDAL
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012668
|
|
PAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-008-00997300/2037
(Rauta)
|
0522002000NRG24300320240389924
|
30/03/2024
|
SANJU DEVI
|
0522002WL059203
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012677
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KUMARKHAND
|
BH-22-002-008-00997300/2038
(Rauta)
|
0522002000NRG24300320240389925
|
30/03/2024
|
SONIA DEVI
|
0522002WL059203
|
SONIA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012644
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-008-00997300/2042
(Rauta)
|
0522002000NRG24300320240389926
|
30/03/2024
|
SHALO DEVI
|
0522002WL059203
|
SHALO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012642
|
|
MR BIJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-008-00997300/2044
(Rauta)
|
0522002000NRG24300320240389927
|
30/03/2024
|
BAVALU MANDAL
|
0522002WL059203
|
BAVALU MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012646
|
|
MR BABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-008-00997300/2045
(Rauta)
|
0522002000NRG24300320240389928
|
30/03/2024
|
BECHNI DEVI
|
0522002WL059203
|
BECHNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012638
|
|
VECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-008-00997300/2046
(Rauta)
|
0522002000NRG24300320240389929
|
30/03/2024
|
JAIMALA DEVI
|
0522002WL059203
|
JAIMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012675
|
|
MRS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-008-00997300/2054
(Rauta)
|
0522002000NRG24300320240389930
|
30/03/2024
|
NIBHA DEVI
|
0522002WL059203
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012649
|
|
NIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
KUMARKHAND
|
BH-22-002-008-00997300/2360
(Rauta)
|
0522002000NRG24300320240389932
|
30/03/2024
|
JITNI DEVI
|
0522002WL059203
|
JITNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012637
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-008-00997300/3102
(Rauta)
|
0522002000NRG24300320240389934
|
30/03/2024
|
SUDHA DEVI
|
0522002WL059203
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012656
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-008-00997300/3126
(Rauta)
|
0522002000NRG24300320240389935
|
30/03/2024
|
MALA DEVI
|
0522002WL059203
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012676
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-008-00997300/3135
(Rauta)
|
0522002000NRG24300320240389936
|
30/03/2024
|
DROPATI DEVI
|
0522002WL059203
|
DROPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012655
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KUMARKHAND
|
BH-22-002-008-00997300/3136
(Rauta)
|
0522002000NRG24300320240389937
|
30/03/2024
|
DURGA DEVI
|
0522002WL059203
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012645
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-008-00997300/3530
(Rauta)
|
0522002000NRG24300320240389939
|
30/03/2024
|
SANACHARI DEVI
|
0522002WL059203
|
SANACHARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012653
|
|
SANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-008-00997300/3535
(Rauta)
|
0522002000NRG24300320240389940
|
30/03/2024
|
SANJHAVATI DEVI
|
0522002WL059203
|
SANJHAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012680
|
|
SANJHAVATI DEVI AND SADANAND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
KUMARKHAND
|
BH-22-002-008-00997300/3881
(Rauta)
|
0522002000NRG24300320240389941
|
30/03/2024
|
RANJAN DEVI
|
0522002WL059203
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012674
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-008-00997300/3884
(Rauta)
|
0522002000NRG24300320240389942
|
30/03/2024
|
YOSHADA DEVI
|
0522002WL059203
|
YOSHADA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012658
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-008-00997300/3887
(Rauta)
|
0522002000NRG24300320240389943
|
30/03/2024
|
MUNNI DEVI
|
0522002WL059203
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012651
|
|
MUNNI DEVI WO MANJESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
KUMARKHAND
|
BH-22-002-008-00997300/42
(Rauta)
|
0522002000NRG24300320240389944
|
30/03/2024
|
SUKHDEV SARDAR
|
0522002WL059203
|
SUKHDEV SARDAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012635
|
|
SUKHADEV SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-008-00997300/4384
(Rauta)
|
0522002000NRG24300320240389946
|
30/03/2024
|
PARO DEVI
|
0522002WL059203
|
PARO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012640
|
|
PARO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
KUMARKHAND
|
BH-22-002-008-00997300/4405
(Rauta)
|
0522002000NRG24300320240389948
|
30/03/2024
|
VIJALI DEVI
|
0522002WL059203
|
VIJALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012657
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-008-00997300/4553
(Rauta)
|
0522002000NRG24300320240389949
|
30/03/2024
|
MANJU DEVI
|
0522002WL059203
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012650
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-008-00997300/4659
(Rauta)
|
0522002000NRG24300320240389951
|
30/03/2024
|
RANJAN DEVI
|
0522002WL059203
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012664
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-008-00997300/4662
(Rauta)
|
0522002000NRG24300320240389952
|
30/03/2024
|
PINKI DEVI
|
0522002WL059203
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012663
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARKHAND
|
BH-22-002-008-00997300/4726
(Rauta)
|
0522002000NRG24300320240389954
|
30/03/2024
|
RAHINA KHATUN
|
0522002WL059203
|
RAHINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012659
|
|
RAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-008-00997300/4760
(Rauta)
|
0522002000NRG24300320240389955
|
30/03/2024
|
MANJU DEVI
|
0522002WL059203
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012660
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMARKHAND
|
BH-22-002-008-00997300/4763
(Rauta)
|
0522002000NRG24300320240389956
|
30/03/2024
|
MADHU DEVI
|
0522002WL059203
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012643
|
|
MADHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
KUMARKHAND
|
BH-22-002-008-00997300/4766
(Rauta)
|
0522002000NRG24300320240389957
|
30/03/2024
|
ARTI DEVI
|
0522002WL059203
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012661
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUMARKHAND
|
BH-22-002-008-00997300/4767
(Rauta)
|
0522002000NRG24300320240389958
|
30/03/2024
|
PUNAM DEVI
|
0522002WL059203
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012662
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-008-00997300/4771
(Rauta)
|
0522002000NRG24300320240389959
|
30/03/2024
|
BIRENDRA YADAV
|
0522002WL059203
|
BIRENDRA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012641
|
|
BIRENDRA YADAV AND RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
KUMARKHAND
|
BH-22-002-008-00997300/4775
(Rauta)
|
0522002000NRG24300320240389960
|
30/03/2024
|
MUSHARU MANDAL
|
0522002WL059203
|
MUSHARU MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012648
|
|
MUSAHARU MANDAL SO BIHARI MA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
KUMARKHAND
|
BH-22-002-008-00997300/4860
(Rauta)
|
0522002000NRG24300320240389961
|
30/03/2024
|
RANJU DEVI
|
0522002WL059203
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012647
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMARKHAND
|
BH-22-002-008-00997300/4970
(Rauta)
|
0522002000NRG24300320240389963
|
30/03/2024
|
DINESH LOHAR
|
0522002WL059203
|
DINESH LOHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012665
|
|
DINESH LOHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
KUMARKHAND
|
BH-22-002-008-00997300/5159
(Rauta)
|
0522002000NRG24300320240389966
|
30/03/2024
|
GULAB DEVI
|
0522002WL059203
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012654
|
|
MOS GULAB DEVI WO LATE JITAN M
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
KUMARKHAND
|
BH-22-002-008-00997300/5202
(Rauta)
|
0522002000NRG24300320240389968
|
30/03/2024
|
SAVITRI DEVI
|
0522002WL059203
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012652
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
KUMARKHAND
|
BH-22-002-008-00997300/5217
(Rauta)
|
0522002000NRG24300320240389970
|
30/03/2024
|
RENU DEVI
|
0522002WL059203
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012639
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KUMARKHAND
|
BH-22-002-008-00997300/5241
(Rauta)
|
0522002000NRG24300320240389971
|
30/03/2024
|
CHITRAREKHA DEVI
|
0522002WL059203
|
CHITRAREKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012678
|
|
CHITRAREKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
KUMARKHAND
|
BH-22-002-008-00997300/6399
(Rauta)
|
0522002000NRG24300320240389975
|
30/03/2024
|
Suchita Devi
|
0522002WL059203
|
Suchita Devi
|
00538
|
CBIN0R10001
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3037012666
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMARKHAND
|
BH-22-002-008-00997300/6401
(Rauta)
|
0522002000NRG24300320240389977
|
30/03/2024
|
Anmol Yadav
|
0522002WL059203
|
Anmol Yadav
|
00538
|
CBIN0R10001
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3037012636
|
|
ANMOL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112398
|
112398
|
|
|
|
|
|
|
|
|
53
|
KUMARKHAND
|
BH-22-002-008-00997300/6397
(Rauta)
|
0522002000NRG24300320240389973
|
30/03/2024
|
Sushil Yadav
|
0522002WL059203
|
Sushil Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012632
|
|
SUSHIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARKHAND
|
BH-22-002-008-00997300/6398
(Rauta)
|
0522002000NRG24300320240389974
|
30/03/2024
|
Lalit Kumar
|
0522002WL059203
|
Lalit Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037012631
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMARKHAND
|
BH-22-002-008-00997300/6400
(Rauta)
|
0522002000NRG24300320240389976
|
30/03/2024
|
Devnarayan Yadav
|
0522002WL059203
|
Devnarayan Yadav
|
00691
|
IPOS0000001
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3037012634
|
|
DEVNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUMARKHAND
|
BH-22-002-008-00997300/6402
(Rauta)
|
0522002000NRG24300320240389978
|
30/03/2024
|
Rinki Devi
|
0522002WL059203
|
Rinki Devi
|
00691
|
IPOS0000001
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3037012629
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUMARKHAND
|
BH-22-002-008-00997300/6404
(Rauta)
|
0522002000NRG24300320240389979
|
30/03/2024
|
Gunjan Devi
|
0522002WL059203
|
Gunjan Devi
|
00691
|
IPOS0000001
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3037012633
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-008-00997300/6405
(Rauta)
|
0522002000NRG24300320240389980
|
30/03/2024
|
Vijay Kumar Yadav
|
0522002WL059203
|
Vijay Kumar Yadav
|
00691
|
IPOS0000001
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3037012679
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUMARKHAND
|
BH-22-002-008-00997300/6407
(Rauta)
|
0522002000NRG24300320240389981
|
30/03/2024
|
Hemant Kumar
|
0522002WL059203
|
Hemant Kumar
|
00691
|
IPOS0000001
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3037012630
|
|
HEMANT KUMAR SO KAMESHWAR YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
KUMARKHAND
|
BH-22-002-008-00997300/6409
(Rauta)
|
0522002000NRG24300320240389983
|
30/03/2024
|
Kajal Kumari
|
0522002WL059203
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3037012628
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23010
|
23010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176787
|
176787
|
|
|
|
|
|
|
|