|
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-22-002-001-00994300/1150
(Bishanpur Sundar)
|
0522002000NRG24160620230114341
|
17/06/2023
|
UMESH SARDAR
|
0522002WL014982
|
UMESH SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522012
|
|
Mr. UMESH SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994300/3046
(Bishanpur Sundar)
|
0522002000NRG24160620230114342
|
17/06/2023
|
REKHA DEVI
|
0522002WL014982
|
REKHA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521997
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994300/357
(Bishanpur Sundar)
|
0522002000NRG24160620230114347
|
17/06/2023
|
SUNITA DEVI
|
0522002WL014982
|
SUNITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521986
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-001-00994300/3762
(Bishanpur Sundar)
|
0522002000NRG24160620230114349
|
17/06/2023
|
GULESHA KHATUN
|
0522002WL014982
|
GULESHA KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521989
|
|
Mrs. VIVI GULESH KHATUN WO MO TAIBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-001-00994300/410
(Bishanpur Sundar)
|
0522002000NRG24160620230114350
|
17/06/2023
|
KALAMBATTI DEVI
|
0522002WL014982
|
KALAMBATTI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522013
|
|
Mrs. Kamalwati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-001-00994300/4197
(Bishanpur Sundar)
|
0522002000NRG24160620230114352
|
17/06/2023
|
JANARDAN SARDAR
|
0522002WL014982
|
JANARDAN SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522009
|
|
Mr. Janardhan Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-001-00994300/4209
(Bishanpur Sundar)
|
0522002000NRG24160620230114353
|
17/06/2023
|
ANARI DEVI
|
0522002WL014982
|
ANARI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522006
|
|
Mrs. Anari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-001-00994300/4210
(Bishanpur Sundar)
|
0522002000NRG24160620230114354
|
17/06/2023
|
SHARDHA DEVI
|
0522002WL014982
|
SHARDHA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522011
|
|
Mrs. Sardha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-001-00994300/4214
(Bishanpur Sundar)
|
0522002000NRG24160620230114355
|
17/06/2023
|
RABINA DEVI
|
0522002WL014982
|
RABINA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522001
|
|
Mrs. Ravina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-001-00994300/4326
(Bishanpur Sundar)
|
0522002000NRG24160620230114361
|
17/06/2023
|
NANKI DEVI
|
0522002WL014982
|
NANKI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522004
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-001-00994300/4382
(Bishanpur Sundar)
|
0522002000NRG24160620230114363
|
17/06/2023
|
MAHENDRA SARDAR
|
0522002WL014982
|
MAHENDRA SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522008
|
|
Mr. MAHENDRA SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-001-00994300/4523
(Bishanpur Sundar)
|
0522002000NRG24160620230114364
|
17/06/2023
|
URMILA DEVI
|
0522002WL014982
|
URMILA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522000
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-001-00994300/4801
(Bishanpur Sundar)
|
0522002000NRG24160620230114365
|
17/06/2023
|
RAVINDRA THAKUR
|
0522002WL014982
|
RAVINDRA THAKUR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522023
|
|
MRS RAVINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-001-00994300/493
(Bishanpur Sundar)
|
0522002000NRG24160620230114366
|
17/06/2023
|
SURAJ RAJAK
|
0522002WL014982
|
SURAJ RAJAK
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522010
|
|
SURAJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-001-00994300/5295
(Bishanpur Sundar)
|
0522002000NRG24160620230114367
|
17/06/2023
|
JITENDRA SARDAR
|
0522002WL014982
|
JITENDRA SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522003
|
|
JITENDRA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUMARKHAND
|
BH-22-002-001-00994300/5356
(Bishanpur Sundar)
|
0522002000NRG24160620230114368
|
17/06/2023
|
MAHENDRA THAKUR
|
0522002WL014982
|
MAHENDRA THAKUR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522022
|
|
Mr. MAHENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-001-00994300/5515
(Bishanpur Sundar)
|
0522002000NRG24160620230114370
|
17/06/2023
|
BABITA DEVI
|
0522002WL014982
|
BABITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521990
|
|
Mrs. VABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-001-00994300/5518
(Bishanpur Sundar)
|
0522002000NRG24160620230114373
|
17/06/2023
|
MANJU DEVI
|
0522002WL014982
|
MANJU DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522020
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-001-00994300/5518
(Bishanpur Sundar)
|
0522002000NRG24160620230114372
|
17/06/2023
|
PRINCE KUMAR
|
0522002WL014982
|
PRINCE KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522014
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KUMARKHAND
|
BH-22-002-001-00994300/5535
(Bishanpur Sundar)
|
0522002000NRG24160620230114375
|
17/06/2023
|
HARAKHCHANDRA YADAV
|
0522002WL014982
|
HARAKHCHANDRA YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522021
|
|
HARAKHCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-001-00994300/5815
(Bishanpur Sundar)
|
0522002000NRG24160620230114376
|
17/06/2023
|
AMRENDRA SARDAR
|
0522002WL014982
|
AMRENDRA SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522002
|
|
Mr. AMRENDRA SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-001-00994400/3250
(Bishanpur Sundar)
|
0522002000NRG24160620230114379
|
17/06/2023
|
SAJAN DEVI
|
0522002WL014982
|
SAJAN DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521994
|
|
SAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-001-00994400/3355
(Bishanpur Sundar)
|
0522002000NRG24160620230114382
|
17/06/2023
|
UTIMLAL YADAV
|
0522002WL014982
|
UTIMLAL YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522024
|
|
UTIMLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-001-00994400/3402
(Bishanpur Sundar)
|
0522002000NRG24160620230114384
|
17/06/2023
|
NANDLAL SARDAR
|
0522002WL014982
|
NANDLAL SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521998
|
|
Mr. NANDLAL SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUMARKHAND
|
BH-22-002-001-00994400/3459
(Bishanpur Sundar)
|
0522002000NRG24160620230114385
|
17/06/2023
|
KURESHA KHATUN
|
0522002WL014982
|
KURESHA KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521996
|
|
Mrs. KURESHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-001-00994400/3460
(Bishanpur Sundar)
|
0522002000NRG24160620230114386
|
17/06/2023
|
BIBI SAMLA
|
0522002WL014982
|
BIBI SAMLA
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522007
|
|
BIBI SAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-001-00994400/3464
(Bishanpur Sundar)
|
0522002000NRG24160620230114387
|
17/06/2023
|
AMINA KHATUN
|
0522002WL014982
|
AMINA KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521995
|
|
Mrs. AMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUMARKHAND
|
BH-22-002-001-00994400/3482
(Bishanpur Sundar)
|
0522002000NRG24160620230114388
|
17/06/2023
|
AMILA KHATUN
|
0522002WL014982
|
AMILA KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521993
|
|
Mrs. AMILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-001-00994400/3505
(Bishanpur Sundar)
|
0522002000NRG24160620230114390
|
17/06/2023
|
ATIKA KHATUN
|
0522002WL014982
|
ATIKA KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522026
|
|
ATIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-001-00994400/3575
(Bishanpur Sundar)
|
0522002000NRG24160620230114391
|
17/06/2023
|
NAJMUN KHATUN
|
0522002WL014982
|
NAJMUN KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521999
|
|
NAJMUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
KUMARKHAND
|
BH-22-002-001-00994400/4068
(Bishanpur Sundar)
|
0522002000NRG24160620230114396
|
17/06/2023
|
BIRENDRA SARDAR
|
0522002WL014982
|
BIRENDRA SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521985
|
|
VIRENDRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-001-00994400/4188
(Bishanpur Sundar)
|
0522002000NRG24160620230114397
|
17/06/2023
|
SAIRUN KHATUN
|
0522002WL014982
|
SAIRUN KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521987
|
|
Mrs. SAIRUN KHATUN W/O RAMJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-001-00994400/6114
(Bishanpur Sundar)
|
0522002000NRG24160620230114400
|
17/06/2023
|
PRAVESH KUMAR
|
0522002WL014982
|
PRAVESH KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522005
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
34
|
KUMARKHAND
|
BH-22-002-001-00994400/4935
(Bishanpur Sundar)
|
0522002000NRG24160620230114398
|
17/06/2023
|
JAYKUMAR SAH
|
0522002WL014982
|
JAYKUMAR SAH
|
00415
|
SBIN0003015
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522019
|
|
MR JAYKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
KUMARKHAND
|
BH-22-002-001-00994300/3516
(Bishanpur Sundar)
|
0522002000NRG24160620230114343
|
17/06/2023
|
MAMTA KUMARI
|
0522002WL014982
|
MAMTA KUMARI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522029
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-001-00994300/3533
(Bishanpur Sundar)
|
0522002000NRG24160620230114344
|
17/06/2023
|
SHUSHILA DEVI
|
0522002WL014982
|
SHUSHILA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521983
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-001-00994300/3539
(Bishanpur Sundar)
|
0522002000NRG24160620230114345
|
17/06/2023
|
MAMTA DEVI
|
0522002WL014982
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522028
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-001-00994300/3555
(Bishanpur Sundar)
|
0522002000NRG24160620230114346
|
17/06/2023
|
LAKSHMI SAH
|
0522002WL014982
|
LAKSHMI SAH
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521984
|
|
MR LAXMI SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-001-00994300/3757
(Bishanpur Sundar)
|
0522002000NRG24160620230114348
|
17/06/2023
|
NABISHA KHATUN
|
0522002WL014982
|
NABISHA KHATUN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521988
|
|
NAVISHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
KUMARKHAND
|
BH-22-002-001-00994300/4367
(Bishanpur Sundar)
|
0522002000NRG24160620230114362
|
17/06/2023
|
MANOJ YADAV
|
0522002WL014982
|
MANOJ YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521991
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-001-00994300/5356
(Bishanpur Sundar)
|
0522002000NRG24160620230114369
|
17/06/2023
|
BUDO DEVI
|
0522002WL014982
|
BUDO DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521992
|
|
MRS BUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-001-00994400/3042
(Bishanpur Sundar)
|
0522002000NRG24160620230114378
|
17/06/2023
|
PARWATI DEVI
|
0522002WL014982
|
PARWATI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521980
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-001-00994400/3355
(Bishanpur Sundar)
|
0522002000NRG24160620230114381
|
17/06/2023
|
VOHAGI DEVI
|
0522002WL014982
|
VOHAGI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522025
|
|
VOHAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-001-00994400/3388
(Bishanpur Sundar)
|
0522002000NRG24160620230114383
|
17/06/2023
|
ARUN KUMAR
|
0522002WL014982
|
ARUN KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522027
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-001-00994400/3748
(Bishanpur Sundar)
|
0522002000NRG24160620230114392
|
17/06/2023
|
AFSHANA KHATUN
|
0522002WL014982
|
AFSHANA KHATUN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521979
|
|
Mrs. AFSHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUMARKHAND
|
BH-22-002-001-00994400/3784
(Bishanpur Sundar)
|
0522002000NRG24160620230114393
|
17/06/2023
|
GULAB DEVI
|
0522002WL014982
|
GULAB DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522030
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUMARKHAND
|
BH-22-002-001-00994400/3884
(Bishanpur Sundar)
|
0522002000NRG24160620230114395
|
17/06/2023
|
PUNAM DEVI
|
0522002WL014982
|
PUNAM DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521981
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
48
|
KUMARKHAND
|
BH-22-002-001-00994400/3873
(Bishanpur Sundar)
|
0522002000NRG24160620230114394
|
17/06/2023
|
SANJIV YADAV
|
0522002WL014982
|
SANJIV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521982
|
|
SANJIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
KUMARKHAND
|
BH-22-002-001-00994300/4325
(Bishanpur Sundar)
|
0522002000NRG24160620230114360
|
17/06/2023
|
DILENDRA SARDAR
|
0522002WL014982
|
DILENDRA SARDAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522015
|
|
DILENDRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMARKHAND
|
BH-22-002-001-00994300/5518
(Bishanpur Sundar)
|
0522002000NRG24160620230114371
|
17/06/2023
|
SURENDRA SARDAR
|
0522002WL014982
|
SURENDRA SARDAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522018
|
|
SURENDRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMARKHAND
|
BH-22-002-001-00994400/3251
(Bishanpur Sundar)
|
0522002000NRG24160620230114380
|
17/06/2023
|
SHIVNARAYAN SARDAR
|
0522002WL014982
|
SHIVNARAYAN SARDAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813522017
|
|
Mr. Shivnarayan Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUMARKHAND
|
BH-22-002-001-00994400/5986
(Bishanpur Sundar)
|
0522002000NRG24160620230114399
|
17/06/2023
|
GHANSHYAM YADAV
|
0522002WL014982
|
GHANSHYAM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813522016
|
|
GHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|