|
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-22-002-012-00998400/6094
(Rahta)
|
0522002000NRG24240320240381219
|
24/03/2024
|
ARVIND YADAV
|
0522002WL057678
|
ARVIND YADAV
|
00032
|
UTIB0003514
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194222
|
|
ARVIND YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/4383
(Rahta)
|
0522002000NRG24240320240381140
|
24/03/2024
|
RUPESH KUMAR
|
0522002WL057678
|
RUPESH KUMAR
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194182
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/4788
(Rahta)
|
0522002000NRG24240320240381153
|
24/03/2024
|
KAMATI DEVI
|
0522002WL057678
|
KAMATI DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194184
|
|
KAMATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/4824
(Rahta)
|
0522002000NRG24240320240381154
|
24/03/2024
|
BHAGO DEVI
|
0522002WL057678
|
BHAGO DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194185
|
|
BHAGO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/4973
(Rahta)
|
0522002000NRG24240320240381159
|
24/03/2024
|
RANJAN DEVI
|
0522002WL057678
|
RANJAN DEVI
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194183
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/5195
(Rahta)
|
0522002000NRG24240320240381165
|
24/03/2024
|
Manoj Kumar
|
0522002WL057678
|
Manoj Kumar
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194181
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/5203
(Rahta)
|
0522002000NRG24240320240381169
|
24/03/2024
|
DIPAN KUMAR
|
0522002WL057678
|
DIPAN KUMAR
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194186
|
|
DIPAN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/5252
(Rahta)
|
0522002000NRG24240320240381191
|
24/03/2024
|
GUPESH KUMAR
|
0522002WL057678
|
GUPESH KUMAR
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194180
|
|
GUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/1844
(Rahta)
|
0522002000NRG24240320240381117
|
24/03/2024
|
VINOD KUMAR VARMA
|
0522002WL057678
|
VINOD KUMAR VARMA
|
00048
|
BKID0005849
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194216
|
|
VINOD KU. VARMA S/O- SURENDRA LAL DAS
|
BANK OF INDIA(508505)
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/5194
(Rahta)
|
0522002000NRG24240320240381164
|
24/03/2024
|
Shivakant Kumar
|
0522002WL057678
|
Shivakant Kumar
|
00048
|
BKID0005849
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194188
|
|
Shivakant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/4192
(Rahta)
|
0522002000NRG24240320240381135
|
24/03/2024
|
RAJEEV KUMAR
|
0522002WL057678
|
RAJEEV KUMAR
|
00078
|
CNRB0006106
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194217
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
12
|
KUMARKHAND
|
BH-22-002-012-00998400/5148
(Rahta)
|
0522002000NRG24240320240381162
|
24/03/2024
|
KUNDAN KUMAR
|
0522002WL057678
|
KUNDAN KUMAR
|
00078
|
CNRB0006106
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194223
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-012-00998400/1873
(Rahta)
|
0522002000NRG24240320240381118
|
24/03/2024
|
SUNIL KUMAR
|
0522002WL057678
|
SUNIL KUMAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194176
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-012-00998400/1902
(Rahta)
|
0522002000NRG24240320240381119
|
24/03/2024
|
RANJU DEVI
|
0522002WL057678
|
RANJU DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194178
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-012-00998400/1920
(Rahta)
|
0522002000NRG24240320240381120
|
24/03/2024
|
ASHOK KUMAR
|
0522002WL057678
|
ASHOK KUMAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194175
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-012-00998400/1927
(Rahta)
|
0522002000NRG24240320240381121
|
24/03/2024
|
RAMVILAS YADAV
|
0522002WL057678
|
RAMVILAS YADAV
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194174
|
|
MR RAMVILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-012-00998400/1932
(Rahta)
|
0522002000NRG24240320240381122
|
24/03/2024
|
DUKHNI DEVI
|
0522002WL057678
|
DUKHNI DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194177
|
|
Dukhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
18
|
KUMARKHAND
|
BH-22-002-012-00998400/5205
(Rahta)
|
0522002000NRG24240320240381171
|
24/03/2024
|
PRIYANKA KUMARI
|
0522002WL057678
|
PRIYANKA KUMARI
|
00089
|
CBIN0282631
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194173
|
|
Mr. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
19
|
KUMARKHAND
|
BH-22-002-012-00998400/1147
(Rahta)
|
0522002000NRG24240320240381112
|
24/03/2024
|
MANGAL YADAV
|
0522002WL057678
|
MANGAL YADAV
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194227
|
|
Mangal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KUMARKHAND
|
BH-22-002-012-00998400/1394
(Rahta)
|
0522002000NRG24240320240381113
|
24/03/2024
|
KADAMLAL MAHTO
|
0522002WL057678
|
KADAMLAL MAHTO
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194134
|
|
KADAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KUMARKHAND
|
BH-22-002-012-00998400/1521
(Rahta)
|
0522002000NRG24240320240381114
|
24/03/2024
|
KIRAN DEVI
|
0522002WL057678
|
KIRAN DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194123
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUMARKHAND
|
BH-22-002-012-00998400/1689
(Rahta)
|
0522002000NRG24240320240381116
|
24/03/2024
|
RANI DEVI
|
0522002WL057678
|
RANI DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194233
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KUMARKHAND
|
BH-22-002-012-00998400/2128
(Rahta)
|
0522002000NRG24240320240381125
|
24/03/2024
|
rina devi
|
0522002WL057678
|
rina devi
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194127
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-012-00998400/2257
(Rahta)
|
0522002000NRG24240320240381126
|
24/03/2024
|
NILAM DEVI
|
0522002WL057678
|
NILAM DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194124
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KUMARKHAND
|
BH-22-002-012-00998400/4311
(Rahta)
|
0522002000NRG24240320240381136
|
24/03/2024
|
MD NASIR
|
0522002WL057678
|
MD NASIR
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194126
|
|
Mohammad Nasir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KUMARKHAND
|
BH-22-002-012-00998400/4311
(Rahta)
|
0522002000NRG24240320240381137
|
24/03/2024
|
SEKUN NISHA
|
0522002WL057678
|
SEKUN NISHA
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194125
|
|
Sekun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUMARKHAND
|
BH-22-002-012-00998400/4421
(Rahta)
|
0522002000NRG24240320240381141
|
24/03/2024
|
PINKI DEVI
|
0522002WL057678
|
PINKI DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194133
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-012-00998400/4448
(Rahta)
|
0522002000NRG24240320240381142
|
24/03/2024
|
RUBI KHATUN
|
0522002WL057678
|
RUBI KHATUN
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194226
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-012-00998400/4456
(Rahta)
|
0522002000NRG24240320240381143
|
24/03/2024
|
NUTAN KUMARI
|
0522002WL057678
|
NUTAN KUMARI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194130
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-012-00998400/4460
(Rahta)
|
0522002000NRG24240320240381144
|
24/03/2024
|
ANMOLA DEVI
|
0522002WL057678
|
ANMOLA DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194132
|
|
ANMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-012-00998400/4463
(Rahta)
|
0522002000NRG24240320240381145
|
24/03/2024
|
RANJEET KR JHA
|
0522002WL057678
|
RANJEET KR JHA
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194131
|
|
RANJEET KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-012-00998400/4474
(Rahta)
|
0522002000NRG24240320240381146
|
24/03/2024
|
REKHA DEVI
|
0522002WL057678
|
REKHA DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194129
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KUMARKHAND
|
BH-22-002-012-00998400/4483
(Rahta)
|
0522002000NRG24240320240381147
|
24/03/2024
|
ANIL YADAV
|
0522002WL057678
|
ANIL YADAV
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194128
|
|
Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KUMARKHAND
|
BH-22-002-012-00998400/47
(Rahta)
|
0522002000NRG24240320240381152
|
24/03/2024
|
ANITA DEVI
|
0522002WL057678
|
ANITA DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194228
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-012-00998400/4880
(Rahta)
|
0522002000NRG24240320240381155
|
24/03/2024
|
DILIP KUMAR
|
0522002WL057678
|
DILIP KUMAR
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194225
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-012-00998400/4882
(Rahta)
|
0522002000NRG24240320240381156
|
24/03/2024
|
ASHOK YADAV
|
0522002WL057678
|
ASHOK YADAV
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194135
|
|
MR ASHOK PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-012-00998400/4886
(Rahta)
|
0522002000NRG24240320240381157
|
24/03/2024
|
PUNAM DEVI
|
0522002WL057678
|
PUNAM DEVI
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194136
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-012-00998400/549
(Rahta)
|
0522002000NRG24240320240381213
|
24/03/2024
|
DEVNARAYAN MALLAH
|
0522002WL057678
|
DEVNARAYAN MALLAH
|
00354
|
PUNB0096120
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194229
|
|
Devnarayan Mallah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
39
|
KUMARKHAND
|
BH-22-002-012-00998400/4666
(Rahta)
|
0522002000NRG24240320240381151
|
24/03/2024
|
NANDLAL PANDIT
|
0522002WL057678
|
NANDLAL PANDIT
|
00415
|
SBIN0002979
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194166
|
|
MR NANDLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-012-00998400/5198
(Rahta)
|
0522002000NRG24240320240381166
|
24/03/2024
|
Pradip Kumar
|
0522002WL057678
|
Pradip Kumar
|
00415
|
SBIN0002979
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194167
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
41
|
KUMARKHAND
|
BH-22-002-012-00998400/2304
(Rahta)
|
0522002000NRG24240320240381127
|
24/03/2024
|
GUDDI KUMARI
|
0522002WL057678
|
GUDDI KUMARI
|
00415
|
SBIN0006430
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194179
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-012-00998400/4015
(Rahta)
|
0522002000NRG24240320240381132
|
24/03/2024
|
PHUL KUMARI DEVI
|
0522002WL057678
|
PHUL KUMARI DEVI
|
00415
|
SBIN0006430
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194165
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-012-00998400/4923
(Rahta)
|
0522002000NRG24240320240381158
|
24/03/2024
|
SUSHILA KUMARI
|
0522002WL057678
|
SUSHILA KUMARI
|
00415
|
SBIN0006430
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194168
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
44
|
KUMARKHAND
|
BH-22-002-012-00998400/1672
(Rahta)
|
0522002000NRG24240320240381115
|
24/03/2024
|
SUNITA DEVI
|
0522002WL057678
|
SUNITA DEVI
|
00415
|
SBIN0008364
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194224
|
|
MR KHATAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-012-00998400/4369
(Rahta)
|
0522002000NRG24240320240381139
|
24/03/2024
|
SANTOSH KUMAR
|
0522002WL057678
|
SANTOSH KUMAR
|
00415
|
SBIN0008364
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194171
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
46
|
KUMARKHAND
|
BH-22-002-012-00998400/4187
(Rahta)
|
0522002000NRG24240320240381134
|
24/03/2024
|
SANOJ KUMAR
|
0522002WL057678
|
SANOJ KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194169
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-012-00998400/5276
(Rahta)
|
0522002000NRG24240320240381212
|
24/03/2024
|
ISRAFIL AHAMAD
|
0522002WL057678
|
ISRAFIL AHAMAD
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194172
|
|
MR ISRAFIL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-012-00998400/6090
(Rahta)
|
0522002000NRG24240320240381215
|
24/03/2024
|
PUJA DEVI
|
0522002WL057678
|
PUJA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194170
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
49
|
KUMARKHAND
|
BH-22-002-012-00998400/1954
(Rahta)
|
0522002000NRG24240320240381123
|
24/03/2024
|
om prakash yadav
|
0522002WL057678
|
om prakash yadav
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194143
|
|
OMPRAKASH YADAV SO SHIV NARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
KUMARKHAND
|
BH-22-002-012-00998400/2025
(Rahta)
|
0522002000NRG24240320240381124
|
24/03/2024
|
mohan yadav
|
0522002WL057678
|
mohan yadav
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194144
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-012-00998400/2321
(Rahta)
|
0522002000NRG24240320240381128
|
24/03/2024
|
RITA DEVI
|
0522002WL057678
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194137
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KUMARKHAND
|
BH-22-002-012-00998400/257
(Rahta)
|
0522002000NRG24240320240381129
|
24/03/2024
|
SULEKHA DEVI
|
0522002WL057678
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194139
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-012-00998400/382
(Rahta)
|
0522002000NRG24240320240381130
|
24/03/2024
|
dayanand yadav
|
0522002WL057678
|
dayanand yadav
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194141
|
|
Gayanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KUMARKHAND
|
BH-22-002-012-00998400/4067
(Rahta)
|
0522002000NRG24240320240381133
|
24/03/2024
|
SANJNI DEVI
|
0522002WL057678
|
SANJNI DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194147
|
|
SANJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMARKHAND
|
BH-22-002-012-00998400/4347
(Rahta)
|
0522002000NRG24240320240381138
|
24/03/2024
|
RITA DEVI
|
0522002WL057678
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194146
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KUMARKHAND
|
BH-22-002-012-00998400/4626
(Rahta)
|
0522002000NRG24240320240381148
|
24/03/2024
|
POOJA DEVI
|
0522002WL057678
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194145
|
|
POOJA DEVI WO ARVIND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
KUMARKHAND
|
BH-22-002-012-00998400/4638
(Rahta)
|
0522002000NRG24240320240381149
|
24/03/2024
|
GRIDHAR KUMAR
|
0522002WL057678
|
GRIDHAR KUMAR
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194142
|
|
Girdhar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KUMARKHAND
|
BH-22-002-012-00998400/4639
(Rahta)
|
0522002000NRG24240320240381150
|
24/03/2024
|
KALI DEVI
|
0522002WL057678
|
KALI DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194138
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUMARKHAND
|
BH-22-002-012-00998400/4995
(Rahta)
|
0522002000NRG24240320240381160
|
24/03/2024
|
SUNITA DEVI
|
0522002WL057678
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194140
|
|
SUNITA DEVI W/O- AMRENDRA PD YADAV
|
BANK OF INDIA(508505)
|
|
60
|
KUMARKHAND
|
BH-22-002-012-00998400/4999
(Rahta)
|
0522002000NRG24240320240381161
|
24/03/2024
|
RAMBHA DEVI
|
0522002WL057678
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194148
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KUMARKHAND
|
BH-22-002-012-00998400/5192
(Rahta)
|
0522002000NRG24240320240381163
|
24/03/2024
|
Renuka kumari
|
0522002WL057678
|
Renuka kumari
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194149
|
|
Renuka Kumari
|
IDFC BANK LIMITED(608117)
|
|
62
|
KUMARKHAND
|
BH-22-002-012-00998400/5204
(Rahta)
|
0522002000NRG24240320240381170
|
24/03/2024
|
GITA DEVI
|
0522002WL057678
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194163
|
|
Gita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KUMARKHAND
|
BH-22-002-012-00998400/5251
(Rahta)
|
0522002000NRG24240320240381190
|
24/03/2024
|
MUNNI KUMARI
|
0522002WL057678
|
MUNNI KUMARI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194162
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
64
|
KUMARKHAND
|
BH-22-002-012-00998400/5206
(Rahta)
|
0522002000NRG24240320240381172
|
24/03/2024
|
RAJESH KUMAR
|
0522002WL057678
|
RAJESH KUMAR
|
00662
|
BDBL0001530
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194187
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
65
|
KUMARKHAND
|
BH-22-002-012-00998400/6093
(Rahta)
|
0522002000NRG24240320240381218
|
24/03/2024
|
LAKSHMAN SAH
|
0522002WL057678
|
LAKSHMAN SAH
|
00688
|
FINO0001448
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194164
|
|
Lakshaman Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
66
|
KUMARKHAND
|
BH-22-002-012-00998400/4012
(Rahta)
|
0522002000NRG24240320240381131
|
24/03/2024
|
RAJKUMARI DEVI
|
0522002WL057678
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194161
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMARKHAND
|
BH-22-002-012-00998400/5200
(Rahta)
|
0522002000NRG24240320240381167
|
24/03/2024
|
RINA DEVI
|
0522002WL057678
|
RINA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194231
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUMARKHAND
|
BH-22-002-012-00998400/5201
(Rahta)
|
0522002000NRG24240320240381168
|
24/03/2024
|
AMISHA KUMARI
|
0522002WL057678
|
AMISHA KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194232
|
|
AMISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUMARKHAND
|
BH-22-002-012-00998400/5230
(Rahta)
|
0522002000NRG24240320240381173
|
24/03/2024
|
AHILYA DEVI
|
0522002WL057678
|
AHILYA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194199
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUMARKHAND
|
BH-22-002-012-00998400/5231
(Rahta)
|
0522002000NRG24240320240381174
|
24/03/2024
|
MADHU KUMARI
|
0522002WL057678
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194196
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUMARKHAND
|
BH-22-002-012-00998400/5232
(Rahta)
|
0522002000NRG24240320240381175
|
24/03/2024
|
MADHU KUMARI
|
0522002WL057678
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194160
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUMARKHAND
|
BH-22-002-012-00998400/5233
(Rahta)
|
0522002000NRG24240320240381176
|
24/03/2024
|
PUJA KUMARI
|
0522002WL057678
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194195
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMARKHAND
|
BH-22-002-012-00998400/5234
(Rahta)
|
0522002000NRG24240320240381177
|
24/03/2024
|
SHANICHARI DEVI
|
0522002WL057678
|
SHANICHARI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194201
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMARKHAND
|
BH-22-002-012-00998400/5235
(Rahta)
|
0522002000NRG24240320240381178
|
24/03/2024
|
MUNNI KUMARI
|
0522002WL057678
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194193
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-012-00998400/5236
(Rahta)
|
0522002000NRG24240320240381179
|
24/03/2024
|
KUSUMLATA KUMARI
|
0522002WL057678
|
KUSUMLATA KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194194
|
|
MISS KUSUMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARKHAND
|
BH-22-002-012-00998400/5237
(Rahta)
|
0522002000NRG24240320240381180
|
24/03/2024
|
RANI KUMARI
|
0522002WL057678
|
RANI KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194197
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMARKHAND
|
BH-22-002-012-00998400/5238
(Rahta)
|
0522002000NRG24240320240381181
|
24/03/2024
|
RUNA KUMARI
|
0522002WL057678
|
RUNA KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194205
|
|
MRS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARKHAND
|
BH-22-002-012-00998400/5239
(Rahta)
|
0522002000NRG24240320240381182
|
24/03/2024
|
GUNJAN KUMARI
|
0522002WL057678
|
GUNJAN KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194207
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUMARKHAND
|
BH-22-002-012-00998400/5240
(Rahta)
|
0522002000NRG24240320240381183
|
24/03/2024
|
KHUSHBOO DEVI
|
0522002WL057678
|
KHUSHBOO DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194209
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUMARKHAND
|
BH-22-002-012-00998400/5242
(Rahta)
|
0522002000NRG24240320240381184
|
24/03/2024
|
RADHA DEVI
|
0522002WL057678
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194206
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUMARKHAND
|
BH-22-002-012-00998400/5243
(Rahta)
|
0522002000NRG24240320240381185
|
24/03/2024
|
PUJA KUMARI
|
0522002WL057678
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194211
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUMARKHAND
|
BH-22-002-012-00998400/5244
(Rahta)
|
0522002000NRG24240320240381186
|
24/03/2024
|
HASINA KHATUN
|
0522002WL057678
|
HASINA KHATUN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194204
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMARKHAND
|
BH-22-002-012-00998400/5245
(Rahta)
|
0522002000NRG24240320240381187
|
24/03/2024
|
SHANTI DEVI
|
0522002WL057678
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194208
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUMARKHAND
|
BH-22-002-012-00998400/5247
(Rahta)
|
0522002000NRG24240320240381188
|
24/03/2024
|
ANAREVA DEVI
|
0522002WL057678
|
ANAREVA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194210
|
|
ANAREVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMARKHAND
|
BH-22-002-012-00998400/5249
(Rahta)
|
0522002000NRG24240320240381189
|
24/03/2024
|
RUBEDA KHATUN
|
0522002WL057678
|
RUBEDA KHATUN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194212
|
|
RUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUMARKHAND
|
BH-22-002-012-00998400/5254
(Rahta)
|
0522002000NRG24240320240381192
|
24/03/2024
|
PUNAM DEVI
|
0522002WL057678
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194203
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUMARKHAND
|
BH-22-002-012-00998400/5255
(Rahta)
|
0522002000NRG24240320240381193
|
24/03/2024
|
SHOBHA DEVI
|
0522002WL057678
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194198
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUMARKHAND
|
BH-22-002-012-00998400/5256
(Rahta)
|
0522002000NRG24240320240381194
|
24/03/2024
|
NITYANAND SHARMA
|
0522002WL057678
|
NITYANAND SHARMA
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194157
|
|
NITYANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUMARKHAND
|
BH-22-002-012-00998400/5257
(Rahta)
|
0522002000NRG24240320240381195
|
24/03/2024
|
HIRA DEVI
|
0522002WL057678
|
HIRA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194200
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUMARKHAND
|
BH-22-002-012-00998400/5258
(Rahta)
|
0522002000NRG24240320240381196
|
24/03/2024
|
PARMILA DEVI
|
0522002WL057678
|
PARMILA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194152
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUMARKHAND
|
BH-22-002-012-00998400/5259
(Rahta)
|
0522002000NRG24240320240381197
|
24/03/2024
|
MADHUR KUMARI
|
0522002WL057678
|
MADHUR KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194215
|
|
MADHUR KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUMARKHAND
|
BH-22-002-012-00998400/5260
(Rahta)
|
0522002000NRG24240320240381198
|
24/03/2024
|
RAMDAY DEVI
|
0522002WL057678
|
RAMDAY DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194159
|
|
RAMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUMARKHAND
|
BH-22-002-012-00998400/5261
(Rahta)
|
0522002000NRG24240320240381199
|
24/03/2024
|
PARVATI DEVI
|
0522002WL057678
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194192
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUMARKHAND
|
BH-22-002-012-00998400/5262
(Rahta)
|
0522002000NRG24240320240381200
|
24/03/2024
|
RUBI KUMARI
|
0522002WL057678
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194202
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUMARKHAND
|
BH-22-002-012-00998400/5263
(Rahta)
|
0522002000NRG24240320240381201
|
24/03/2024
|
PINKI KUMARI
|
0522002WL057678
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194155
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUMARKHAND
|
BH-22-002-012-00998400/5264
(Rahta)
|
0522002000NRG24240320240381202
|
24/03/2024
|
USHA DEVI
|
0522002WL057678
|
USHA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194191
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
KUMARKHAND
|
BH-22-002-012-00998400/5265
(Rahta)
|
0522002000NRG24240320240381203
|
24/03/2024
|
JAYA DEVI
|
0522002WL057678
|
JAYA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194220
|
|
JAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUMARKHAND
|
BH-22-002-012-00998400/5266
(Rahta)
|
0522002000NRG24240320240381204
|
24/03/2024
|
NIKKI KUMARI
|
0522002WL057678
|
NIKKI KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194153
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUMARKHAND
|
BH-22-002-012-00998400/5267
(Rahta)
|
0522002000NRG24240320240381205
|
24/03/2024
|
BINA DEVI
|
0522002WL057678
|
BINA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194189
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUMARKHAND
|
BH-22-002-012-00998400/5268
(Rahta)
|
0522002000NRG24240320240381206
|
24/03/2024
|
SUNILA DEVI
|
0522002WL057678
|
SUNILA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194190
|
|
SUNILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUMARKHAND
|
BH-22-002-012-00998400/5269
(Rahta)
|
0522002000NRG24240320240381207
|
24/03/2024
|
SUNITA DEVI
|
0522002WL057678
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194151
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUMARKHAND
|
BH-22-002-012-00998400/5270
(Rahta)
|
0522002000NRG24240320240381208
|
24/03/2024
|
ANJU DEVI
|
0522002WL057678
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194158
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUMARKHAND
|
BH-22-002-012-00998400/5273
(Rahta)
|
0522002000NRG24240320240381209
|
24/03/2024
|
ANJU DEVI
|
0522002WL057678
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194156
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUMARKHAND
|
BH-22-002-012-00998400/5274
(Rahta)
|
0522002000NRG24240320240381210
|
24/03/2024
|
BABITA DEVI
|
0522002WL057678
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194154
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUMARKHAND
|
BH-22-002-012-00998400/5275
(Rahta)
|
0522002000NRG24240320240381211
|
24/03/2024
|
MEERA KUMARI
|
0522002WL057678
|
MEERA KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194150
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUMARKHAND
|
BH-22-002-012-00998400/6084
(Rahta)
|
0522002000NRG24240320240381214
|
24/03/2024
|
Shibha Kumari
|
0522002WL057678
|
Shibha Kumari
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194230
|
|
MRS SHIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARKHAND
|
BH-22-002-012-00998400/6091
(Rahta)
|
0522002000NRG24240320240381216
|
24/03/2024
|
GAJENDRA SHARMA
|
0522002WL057678
|
GAJENDRA SHARMA
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194213
|
|
GAJENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUMARKHAND
|
BH-22-002-012-00998400/6092
(Rahta)
|
0522002000NRG24240320240381217
|
24/03/2024
|
REKHA DEVI
|
0522002WL057678
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194214
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135450
|
135450
|
|
|
|
|
|
|
|
|
109
|
KUMARKHAND
|
BH-22-002-012-00998400/8593
(Rahta)
|
0522002000NRG24240320240381220
|
24/03/2024
|
PAPPU SHARMA
|
0522002WL057678
|
PAPPU SHARMA
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194219
|
|
Pappu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KUMARKHAND
|
BH-22-002-012-00998400/8597
(Rahta)
|
0522002000NRG24240320240381221
|
24/03/2024
|
MANOJ SHARMA
|
0522002WL057678
|
MANOJ SHARMA
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194218
|
|
MANOJ SHARMA S/O- RAJENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
111
|
KUMARKHAND
|
BH-22-002-012-00998400/8598
(Rahta)
|
0522002000NRG24240320240381222
|
24/03/2024
|
Sita Devi
|
0522002WL057678
|
Sita Devi
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040194221
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349650
|
349650
|
|
|
|
|
|
|
|