|
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-22-002-010-00995200/5205
(Sihpur Gadhiya)
|
0522002000NRG24070620230095597
|
07/06/2023
|
AMBIKA DEVI
|
0522002WL013551
|
AMBIKA DEVI
|
00045
|
BARB0MADHEP
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344875
|
|
Ambika Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-009-00995800/7858
(Tengraha Parihair)
|
0522002000NRG24070620230094513
|
07/06/2023
|
KHUSHBOO KUMARI
|
0522002WL013350
|
KHUSHBOO KUMARI
|
00089
|
CBIN0281053
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344844
|
|
KHUSHBOO KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-009-00995800/4036
(Tengraha Parihair)
|
0522002000NRG24070620230095474
|
07/06/2023
|
MANJU DEVI
|
0522002WL013549
|
MANJU DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344841
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-009-00995800/4711
(Tengraha Parihair)
|
0522002000NRG24070620230095480
|
07/06/2023
|
MD RASUL
|
0522002WL013549
|
MD RASUL
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344869
|
|
Md Rasul
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUMARKHAND
|
BH-22-002-009-00995800/4793
(Tengraha Parihair)
|
0522002000NRG24070620230094750
|
07/06/2023
|
AMAN KUMAR
|
0522002WL013372
|
AMAN KUMAR
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344870
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-009-00995800/4796
(Tengraha Parihair)
|
0522002000NRG24070620230094752
|
07/06/2023
|
SILPI KUMARI
|
0522002WL013372
|
SILPI KUMARI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344868
|
|
SHILPEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-009-00995800/5785
(Tengraha Parihair)
|
0522002000NRG24070620230095492
|
07/06/2023
|
RABEN KUMAR
|
0522002WL013549
|
RABEN KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344862
|
|
RABEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-009-00995800/590
(Tengraha Parihair)
|
0522002000NRG24070620230095497
|
07/06/2023
|
BHOLIYA DEVI
|
0522002WL013549
|
BHOLIYA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344867
|
|
BHOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-009-00995800/8157
(Tengraha Parihair)
|
0522002000NRG24070620230095512
|
07/06/2023
|
SAMIDA KHATUN
|
0522002WL013549
|
SAMIDA KHATUN
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344876
|
|
Samida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-009-00995800/1473
(Tengraha Parihair)
|
0522002000NRG24070620230094732
|
07/06/2023
|
RUBI DEVI
|
0522002WL013372
|
RUBI DEVI
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344871
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-009-00995800/8148
(Tengraha Parihair)
|
0522002000NRG24070620230095507
|
07/06/2023
|
JAHANA KHATUN
|
0522002WL013549
|
JAHANA KHATUN
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344873
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-010-00995200/3084
(Sihpur Gadhiya)
|
0522002000NRG24070620230095588
|
07/06/2023
|
UTMA DEVI
|
0522002WL013551
|
UTMA DEVI
|
00089
|
CBIN0282945
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344819
|
|
UTMA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
KUMARKHAND
|
BH-22-002-010-00995200/4159
(Sihpur Gadhiya)
|
0522002000NRG24070620230095592
|
07/06/2023
|
HARINANDAN RISHIDEV
|
0522002WL013551
|
HARINANDAN RISHIDEV
|
00089
|
CBIN0282945
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344836
|
|
HARINANDAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-010-00995900/1893
(Sihpur Gadhiya)
|
0522002000NRG24070620230095600
|
07/06/2023
|
KALITA DEVI
|
0522002WL013551
|
KALITA DEVI
|
00089
|
CBIN0282945
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344831
|
|
Kalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-009-00995800/1487
(Tengraha Parihair)
|
0522002000NRG24070620230095586
|
07/06/2023
|
VIJENDRA YADAV
|
0522002WL013551
|
VIJENDRA YADAV
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344822
|
|
MR VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-009-00995800/168
(Tengraha Parihair)
|
0522002000NRG24070620230094733
|
07/06/2023
|
YOGENDRA KUMAR MANDAL
|
0522002WL013372
|
YOGENDRA KUMAR MANDAL
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344823
|
|
MR YOGENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-009-00995800/188
(Tengraha Parihair)
|
0522002000NRG24070620230095471
|
07/06/2023
|
JAGDISH RISHDEV
|
0522002WL013549
|
JAGDISH RISHDEV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344821
|
|
JAGDISH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-009-00995800/2478
(Tengraha Parihair)
|
0522002000NRG24070620230094734
|
07/06/2023
|
LAKSHAN DEVI
|
0522002WL013372
|
LAKSHAN DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344824
|
|
MRS LAKSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-009-00995800/2866-A
(Tengraha Parihair)
|
0522002000NRG24070620230094735
|
07/06/2023
|
SITA DEVI
|
0522002WL013372
|
SITA DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344826
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-009-00995800/3011-A
(Tengraha Parihair)
|
0522002000NRG24070620230095473
|
07/06/2023
|
KHATOON BIBI
|
0522002WL013549
|
KHATOON BIBI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344833
|
|
KHATOON BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-009-00995800/3751
(Tengraha Parihair)
|
0522002000NRG24070620230094736
|
07/06/2023
|
NITU DEVI
|
0522002WL013372
|
NITU DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344848
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-009-00995800/3848
(Tengraha Parihair)
|
0522002000NRG24070620230094737
|
07/06/2023
|
LALAN THAKUR
|
0522002WL013372
|
LALAN THAKUR
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344820
|
|
MR LALAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-009-00995800/4050
(Tengraha Parihair)
|
0522002000NRG24070620230095475
|
07/06/2023
|
SANJAY KUMAR SAH
|
0522002WL013549
|
SANJAY KUMAR SAH
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344815
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-009-00995800/4376
(Tengraha Parihair)
|
0522002000NRG24070620230094745
|
07/06/2023
|
RINKI DEVI
|
0522002WL013372
|
RINKI DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344851
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-009-00995800/4382
(Tengraha Parihair)
|
0522002000NRG24070620230094746
|
07/06/2023
|
URMILA DEVI
|
0522002WL013372
|
URMILA DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344832
|
|
MRS UMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-009-00995800/4481
(Tengraha Parihair)
|
0522002000NRG24070620230094747
|
07/06/2023
|
GITA DEVI
|
0522002WL013372
|
GITA DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344834
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-009-00995800/4647
(Tengraha Parihair)
|
0522002000NRG24070620230095479
|
07/06/2023
|
SANICHAR RISHIDEV
|
0522002WL013549
|
SANICHAR RISHIDEV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344837
|
|
SANICHAR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-009-00995800/4737
(Tengraha Parihair)
|
0522002000NRG24070620230094749
|
07/06/2023
|
BEBY DEVI
|
0522002WL013372
|
BEBY DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344813
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-009-00995800/4738
(Tengraha Parihair)
|
0522002000NRG24070620230095481
|
07/06/2023
|
SUNITA DEVI
|
0522002WL013549
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344843
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-009-00995800/4794
(Tengraha Parihair)
|
0522002000NRG24070620230094751
|
07/06/2023
|
SULOCHANA DEVI
|
0522002WL013372
|
SULOCHANA DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344825
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-009-00995800/4916
(Tengraha Parihair)
|
0522002000NRG24070620230094755
|
07/06/2023
|
NILAM DEVI
|
0522002WL013372
|
NILAM DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344817
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-009-00995800/4947
(Tengraha Parihair)
|
0522002000NRG24070620230094495
|
07/06/2023
|
NARESH SARDAR
|
0522002WL013350
|
NARESH SARDAR
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344829
|
|
MR NARESH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-009-00995800/4947
(Tengraha Parihair)
|
0522002000NRG24070620230094494
|
07/06/2023
|
RANJAN DEVI
|
0522002WL013350
|
RANJAN DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344828
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-009-00995800/4970
(Tengraha Parihair)
|
0522002000NRG24070620230094496
|
07/06/2023
|
SINTU KUMAR
|
0522002WL013350
|
SINTU KUMAR
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344840
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-009-00995800/5199
(Tengraha Parihair)
|
0522002000NRG24070620230095484
|
07/06/2023
|
ANITA DEVI
|
0522002WL013549
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344854
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-009-00995800/5374
(Tengraha Parihair)
|
0522002000NRG24070620230095485
|
07/06/2023
|
KHUSHBUN NISHA
|
0522002WL013549
|
KHUSHBUN NISHA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344818
|
|
KHUSHBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-009-00995800/5391
(Tengraha Parihair)
|
0522002000NRG24070620230095486
|
07/06/2023
|
SHAVANA PRAVEEN
|
0522002WL013549
|
SHAVANA PRAVEEN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344830
|
|
SHAVANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARKHAND
|
BH-22-002-009-00995800/5487
(Tengraha Parihair)
|
0522002000NRG24070620230094498
|
07/06/2023
|
SONI DEVI
|
0522002WL013350
|
SONI DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344835
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-009-00995800/5656
(Tengraha Parihair)
|
0522002000NRG24070620230095487
|
07/06/2023
|
SONI KHATOON
|
0522002WL013549
|
SONI KHATOON
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344846
|
|
SONI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMARKHAND
|
BH-22-002-009-00995800/5719
(Tengraha Parihair)
|
0522002000NRG24070620230095488
|
07/06/2023
|
MOHAMMAD SALAUDDIN
|
0522002WL013549
|
MOHAMMAD SALAUDDIN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344872
|
|
MDSALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMARKHAND
|
BH-22-002-009-00995800/5720
(Tengraha Parihair)
|
0522002000NRG24070620230095489
|
07/06/2023
|
HASEENA BIWI
|
0522002WL013549
|
HASEENA BIWI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344816
|
|
HASEENA BIWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-009-00995800/5724
(Tengraha Parihair)
|
0522002000NRG24070620230094500
|
07/06/2023
|
SUMIT KUMAR
|
0522002WL013350
|
SUMIT KUMAR
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344864
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-009-00995800/5767
(Tengraha Parihair)
|
0522002000NRG24070620230095490
|
07/06/2023
|
KARI DEVI
|
0522002WL013549
|
KARI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344842
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-009-00995800/5814
(Tengraha Parihair)
|
0522002000NRG24070620230094501
|
07/06/2023
|
VIBHA DEVI
|
0522002WL013350
|
VIBHA DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344845
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-009-00995800/5874
(Tengraha Parihair)
|
0522002000NRG24070620230095493
|
07/06/2023
|
FUL KUMARI DEVI
|
0522002WL013549
|
FUL KUMARI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344847
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMARKHAND
|
BH-22-002-009-00995800/5876
(Tengraha Parihair)
|
0522002000NRG24070620230095494
|
07/06/2023
|
SUNITA DEVI
|
0522002WL013549
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344849
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUMARKHAND
|
BH-22-002-009-00995800/5881
(Tengraha Parihair)
|
0522002000NRG24070620230095495
|
07/06/2023
|
DULAR DEVI
|
0522002WL013549
|
DULAR DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344827
|
|
DULAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUMARKHAND
|
BH-22-002-009-00995800/6587
(Tengraha Parihair)
|
0522002000NRG24070620230094503
|
07/06/2023
|
puja raj
|
0522002WL013350
|
puja raj
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344855
|
|
MRS PUJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-009-00995800/7001
(Tengraha Parihair)
|
0522002000NRG24070620230094504
|
07/06/2023
|
PHULO DEVI
|
0522002WL013350
|
PHULO DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344865
|
|
PHULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMARKHAND
|
BH-22-002-009-00995800/7012
(Tengraha Parihair)
|
0522002000NRG24070620230094507
|
07/06/2023
|
JAGDISH YADAV
|
0522002WL013350
|
JAGDISH YADAV
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344863
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KUMARKHAND
|
BH-22-002-009-00995800/7855
(Tengraha Parihair)
|
0522002000NRG24070620230094512
|
07/06/2023
|
MURLEE KUMAR
|
0522002WL013350
|
MURLEE KUMAR
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344866
|
|
MR MURLEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-009-00995800/8047
(Tengraha Parihair)
|
0522002000NRG24070620230094514
|
07/06/2023
|
KIRAN DEVI
|
0522002WL013350
|
KIRAN DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344874
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-009-00995800/8150
(Tengraha Parihair)
|
0522002000NRG24070620230095509
|
07/06/2023
|
VADPRAKASH KUMAR SAH
|
0522002WL013549
|
VADPRAKASH KUMAR SAH
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344856
|
|
MR VADPRAKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-009-00995800/8155
(Tengraha Parihair)
|
0522002000NRG24070620230095510
|
07/06/2023
|
JAMSED KHAN
|
0522002WL013549
|
JAMSED KHAN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344814
|
|
MR MD JAMSED KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-010-00995200/3624
(Sihpur Gadhiya)
|
0522002000NRG24070620230095589
|
07/06/2023
|
JAHANA KHATUN
|
0522002WL013551
|
JAHANA KHATUN
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344838
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUMARKHAND
|
BH-22-002-010-00995200/4160
(Sihpur Gadhiya)
|
0522002000NRG24070620230095593
|
07/06/2023
|
KUMIYA DEVI
|
0522002WL013551
|
KUMIYA DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344852
|
|
Kumiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KUMARKHAND
|
BH-22-002-010-00995200/4203
(Sihpur Gadhiya)
|
0522002000NRG24070620230095594
|
07/06/2023
|
FUL KUMARI DEVI
|
0522002WL013551
|
FUL KUMARI DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344858
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMARKHAND
|
BH-22-002-010-00995900/1885
(Sihpur Gadhiya)
|
0522002000NRG24070620230095599
|
07/06/2023
|
KIRAN DEVI
|
0522002WL013551
|
KIRAN DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344859
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUMARKHAND
|
BH-22-002-010-00995900/1899
(Sihpur Gadhiya)
|
0522002000NRG24070620230095601
|
07/06/2023
|
FULCHAN RISIDEV
|
0522002WL013551
|
FULCHAN RISIDEV
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344860
|
|
MR FULCHAND RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-010-00995900/1956
(Sihpur Gadhiya)
|
0522002000NRG24070620230095604
|
07/06/2023
|
SURTI DEVI
|
0522002WL013551
|
SURTI DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344857
|
|
Surati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KUMARKHAND
|
BH-22-002-010-00995900/5070
(Sihpur Gadhiya)
|
0522002000NRG24070620230095606
|
07/06/2023
|
RADHA DEVI
|
0522002WL013551
|
RADHA DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344861
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KUMARKHAND
|
BH-22-002-010-00995900/5532
(Sihpur Gadhiya)
|
0522002000NRG24070620230095607
|
07/06/2023
|
ASHA DEVI
|
0522002WL013551
|
ASHA DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344853
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
63
|
KUMARKHAND
|
BH-22-002-010-00995200/3901
(Sihpur Gadhiya)
|
0522002000NRG24070620230095590
|
07/06/2023
|
LEELA DEVI
|
0522002WL013551
|
LEELA DEVI
|
00415
|
SBIN0012651
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344850
|
|
Leela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KUMARKHAND
|
BH-22-002-010-00995900/5068
(Sihpur Gadhiya)
|
0522002000NRG24070620230095605
|
07/06/2023
|
VIJLI DEVI
|
0522002WL013551
|
VIJLI DEVI
|
00415
|
SBIN0012651
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344839
|
|
VIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
65
|
KUMARKHAND
|
BH-22-002-009-00995800/2337-A
(Tengraha Parihair)
|
0522002000NRG24070620230095472
|
07/06/2023
|
KUNDAN MANDAL
|
0522002WL013549
|
KUNDAN MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344798
|
|
KUNDAN MANDAL SO SHYAM MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
KUMARKHAND
|
BH-22-002-009-00995800/3848
(Tengraha Parihair)
|
0522002000NRG24070620230094738
|
07/06/2023
|
DOMNI DEVI
|
0522002WL013372
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344802
|
|
DOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMARKHAND
|
BH-22-002-009-00995800/3864
(Tengraha Parihair)
|
0522002000NRG24070620230094739
|
07/06/2023
|
MANOJ YADAV
|
0522002WL013372
|
MANOJ YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344804
|
|
MANOJ YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
KUMARKHAND
|
BH-22-002-009-00995800/3872
(Tengraha Parihair)
|
0522002000NRG24070620230094740
|
07/06/2023
|
SARITA DEVI
|
0522002WL013372
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344801
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
KUMARKHAND
|
BH-22-002-009-00995800/4038
(Tengraha Parihair)
|
0522002000NRG24070620230094741
|
07/06/2023
|
CHANDAN DEVI
|
0522002WL013372
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344797
|
|
CHANDAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
KUMARKHAND
|
BH-22-002-009-00995800/4374
(Tengraha Parihair)
|
0522002000NRG24070620230094743
|
07/06/2023
|
NITU DEVI
|
0522002WL013372
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344800
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-009-00995800/4375
(Tengraha Parihair)
|
0522002000NRG24070620230094744
|
07/06/2023
|
KIRAN DEVI
|
0522002WL013372
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344803
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
KUMARKHAND
|
BH-22-002-009-00995800/4520
(Tengraha Parihair)
|
0522002000NRG24070620230094748
|
07/06/2023
|
SUDISH KUMAR
|
0522002WL013372
|
SUDISH KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344796
|
|
SUDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMARKHAND
|
BH-22-002-009-00995800/4633
(Tengraha Parihair)
|
0522002000NRG24070620230095477
|
07/06/2023
|
RANBIR SINGH
|
0522002WL013549
|
RANBIR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344806
|
|
RANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMARKHAND
|
BH-22-002-009-00995800/4836
(Tengraha Parihair)
|
0522002000NRG24070620230095483
|
07/06/2023
|
SHYAM KAMATI
|
0522002WL013549
|
SHYAM KAMATI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344795
|
|
SHYAM KAMAIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
KUMARKHAND
|
BH-22-002-009-00995800/5779
(Tengraha Parihair)
|
0522002000NRG24070620230095491
|
07/06/2023
|
DAYAN DEVI
|
0522002WL013549
|
DAYAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344799
|
|
DAYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMARKHAND
|
BH-22-002-009-00995800/5887
(Tengraha Parihair)
|
0522002000NRG24070620230095496
|
07/06/2023
|
JABED KHAN
|
0522002WL013549
|
JABED KHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344807
|
|
MR MOHAMMAD JABED KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARKHAND
|
BH-22-002-009-00995800/8149
(Tengraha Parihair)
|
0522002000NRG24070620230095508
|
07/06/2023
|
SHAHAJAHAN
|
0522002WL013549
|
SHAHAJAHAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344805
|
|
SHAHAJAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
KUMARKHAND
|
BH-22-002-009-00995800/8156
(Tengraha Parihair)
|
0522002000NRG24070620230095511
|
07/06/2023
|
NARESH SAH
|
0522002WL013549
|
NARESH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344794
|
|
NARESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
KUMARKHAND
|
BH-22-002-010-00995200/3957
(Sihpur Gadhiya)
|
0522002000NRG24070620230095591
|
07/06/2023
|
TILIYA DEVI
|
0522002WL013551
|
TILIYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344812
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARKHAND
|
BH-22-002-010-00995200/4220
(Sihpur Gadhiya)
|
0522002000NRG24070620230095595
|
07/06/2023
|
NITU KUMARI
|
0522002WL013551
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344809
|
|
Nitu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KUMARKHAND
|
BH-22-002-010-00995200/4221
(Sihpur Gadhiya)
|
0522002000NRG24070620230095596
|
07/06/2023
|
KARTIK KUMAR
|
0522002WL013551
|
KARTIK KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344810
|
|
KARTHIK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUMARKHAND
|
BH-22-002-010-00995200/5224
(Sihpur Gadhiya)
|
0522002000NRG24070620230095598
|
07/06/2023
|
GULAB DEVI
|
0522002WL013551
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344808
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMARKHAND
|
BH-22-002-010-00995900/1929
(Sihpur Gadhiya)
|
0522002000NRG24070620230095603
|
07/06/2023
|
ACHARI DEVI
|
0522002WL013551
|
ACHARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344811
|
|
ACHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
84
|
KUMARKHAND
|
BH-22-002-009-00995800/4633
(Tengraha Parihair)
|
0522002000NRG24070620230095478
|
07/06/2023
|
REKHA DEVI
|
0522002WL013549
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344776
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMARKHAND
|
BH-22-002-009-00995800/4776
(Tengraha Parihair)
|
0522002000NRG24070620230095482
|
07/06/2023
|
SONI DEVI
|
0522002WL013549
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344779
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KUMARKHAND
|
BH-22-002-009-00995800/4808
(Tengraha Parihair)
|
0522002000NRG24070620230094753
|
07/06/2023
|
MAMTA DEVI
|
0522002WL013372
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344774
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KUMARKHAND
|
BH-22-002-009-00995800/4842
(Tengraha Parihair)
|
0522002000NRG24070620230094754
|
07/06/2023
|
MANISH KUMAR
|
0522002WL013372
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344784
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KUMARKHAND
|
BH-22-002-009-00995800/5168
(Tengraha Parihair)
|
0522002000NRG24070620230094497
|
07/06/2023
|
ANILA DEVI
|
0522002WL013350
|
ANILA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344780
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUMARKHAND
|
BH-22-002-009-00995800/5523
(Tengraha Parihair)
|
0522002000NRG24070620230094499
|
07/06/2023
|
PAVAN KUMAR
|
0522002WL013350
|
PAVAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344781
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUMARKHAND
|
BH-22-002-009-00995800/5955
(Tengraha Parihair)
|
0522002000NRG24070620230095498
|
07/06/2023
|
JAKIR MIYAN
|
0522002WL013549
|
JAKIR MIYAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344791
|
|
JAKIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUMARKHAND
|
BH-22-002-009-00995800/5994
(Tengraha Parihair)
|
0522002000NRG24070620230095499
|
07/06/2023
|
MAINI RISHIDEV
|
0522002WL013549
|
MAINI RISHIDEV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344786
|
|
MAINI RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUMARKHAND
|
BH-22-002-009-00995800/5995
(Tengraha Parihair)
|
0522002000NRG24070620230095500
|
07/06/2023
|
LUKHIYA DEVI
|
0522002WL013549
|
LUKHIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344788
|
|
LUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUMARKHAND
|
BH-22-002-009-00995800/5996
(Tengraha Parihair)
|
0522002000NRG24070620230095501
|
07/06/2023
|
VIMLA DEVI
|
0522002WL013549
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344775
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUMARKHAND
|
BH-22-002-009-00995800/5997
(Tengraha Parihair)
|
0522002000NRG24070620230095502
|
07/06/2023
|
KULDIP KUMAR
|
0522002WL013549
|
KULDIP KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344789
|
|
KULDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUMARKHAND
|
BH-22-002-009-00995800/5999
(Tengraha Parihair)
|
0522002000NRG24070620230095503
|
07/06/2023
|
KARI DEVI
|
0522002WL013549
|
KARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344787
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUMARKHAND
|
BH-22-002-009-00995800/6001
(Tengraha Parihair)
|
0522002000NRG24070620230095504
|
07/06/2023
|
HAPPA RISHIDEV
|
0522002WL013549
|
HAPPA RISHIDEV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344790
|
|
HAPPA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUMARKHAND
|
BH-22-002-009-00995800/6002
(Tengraha Parihair)
|
0522002000NRG24070620230095505
|
07/06/2023
|
MENA RISHIDEV
|
0522002WL013549
|
MENA RISHIDEV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344792
|
|
MENA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUMARKHAND
|
BH-22-002-009-00995800/6003
(Tengraha Parihair)
|
0522002000NRG24070620230095506
|
07/06/2023
|
RANJIT RISHIDEV
|
0522002WL013549
|
RANJIT RISHIDEV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344785
|
|
RANJIT RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUMARKHAND
|
BH-22-002-009-00995800/7006
(Tengraha Parihair)
|
0522002000NRG24070620230094505
|
07/06/2023
|
BHAWANA KUMARI
|
0522002WL013350
|
BHAWANA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344778
|
|
Mrs. BHAWNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUMARKHAND
|
BH-22-002-009-00995800/7019
(Tengraha Parihair)
|
0522002000NRG24070620230094509
|
07/06/2023
|
SIMA KUMARI
|
0522002WL013350
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344782
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUMARKHAND
|
BH-22-002-009-00995800/7029
(Tengraha Parihair)
|
0522002000NRG24070620230094510
|
07/06/2023
|
GUDDI DEVI
|
0522002WL013350
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344783
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUMARKHAND
|
BH-22-002-009-00995800/7854
(Tengraha Parihair)
|
0522002000NRG24070620230094511
|
07/06/2023
|
ASHISH KUMAR
|
0522002WL013350
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344793
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUMARKHAND
|
BH-22-002-010-00995900/1902
(Sihpur Gadhiya)
|
0522002000NRG24070620230095602
|
07/06/2023
|
DUKHANI DEVI
|
0522002WL013551
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491344777
|
|
Dukhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235752
|
235752
|
|
|
|
|
|
|
|