|
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
|
MANJHA
|
BH-11-008-010-01507000/7481
(JAGARNATHA)
|
0511008000NRG24141220230265980
|
19/12/2023
|
Sanju Devi
|
0511008WL041825
|
Sanju Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988606
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/7512
(JAGARNATHA)
|
0511008000NRG24141220230265986
|
19/12/2023
|
Gudar Yadav
|
0511008WL041825
|
Gudar Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988613
|
|
GUDAR YADAV S/O GUTHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/7524
(JAGARNATHA)
|
0511008000NRG24141220230265987
|
19/12/2023
|
Krishnawati Devi
|
0511008WL041825
|
Krishnawati Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988608
|
|
KRISHNAVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/7534
(JAGARNATHA)
|
0511008000NRG24141220230265989
|
19/12/2023
|
Surendra Bin
|
0511008WL041825
|
Surendra Bin
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988614
|
|
SURENDRA BIN
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/7615
(JAGARNATHA)
|
0511008000NRG24141220230265992
|
19/12/2023
|
Uma Yadav
|
0511008WL041825
|
Uma Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988615
|
|
UMA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/7617
(JAGARNATHA)
|
0511008000NRG24141220230265994
|
19/12/2023
|
Gayatri Devi
|
0511008WL041825
|
Gayatri Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988607
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/7622
(JAGARNATHA)
|
0511008000NRG24141220230265997
|
19/12/2023
|
Poonam Devi
|
0511008WL041825
|
Poonam Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988609
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/7624
(JAGARNATHA)
|
0511008000NRG24141220230265999
|
19/12/2023
|
Dipak Kumar
|
0511008WL041825
|
Dipak Kumar
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988616
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/7626
(JAGARNATHA)
|
0511008000NRG24141220230266000
|
19/12/2023
|
Umravati Devi
|
0511008WL041825
|
Umravati Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988612
|
|
UMRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/7630
(JAGARNATHA)
|
0511008000NRG24141220230266003
|
19/12/2023
|
Harinath Yadav
|
0511008WL041825
|
Harinath Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988611
|
|
HARI NATH YADAV
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/7632
(JAGARNATHA)
|
0511008000NRG24141220230266005
|
19/12/2023
|
Gayatri Devi
|
0511008WL041825
|
Gayatri Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988610
|
|
GAYTRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/2712
(JAGARNATHA)
|
0511008000NRG24141220230265956
|
19/12/2023
|
RAMBELASH YADAV
|
0511008WL041825
|
RAMBELASH YADAV
|
00165
|
IBKL0001011
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988601
|
|
RAMVILAS YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01507000/2917
(JAGARNATHA)
|
0511008000NRG24141220230265962
|
19/12/2023
|
JITENDRA KUMAR
|
0511008WL041825
|
JITENDRA KUMAR
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988618
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-010-01507000/713
(JAGARNATHA)
|
0511008000NRG24141220230265968
|
19/12/2023
|
DASHRATH YADAV
|
0511008WL041825
|
DASHRATH YADAV
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988602
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01507000/7439
(JAGARNATHA)
|
0511008000NRG24141220230265976
|
19/12/2023
|
Indu Devi
|
0511008WL041825
|
Indu Devi
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988620
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/2637
(JAGARNATHA)
|
0511008000NRG24141220230265949
|
19/12/2023
|
AMRESH YADAV
|
0511008WL041825
|
AMRESH YADAV
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988605
|
|
MR AMRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-010-01507000/2664
(JAGARNATHA)
|
0511008000NRG24141220230265954
|
19/12/2023
|
GOPICHAND MUKHIYA
|
0511008WL041825
|
GOPICHAND MUKHIYA
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988603
|
|
MR GOPICHAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-010-01507000/2885
(JAGARNATHA)
|
0511008000NRG24141220230265959
|
19/12/2023
|
AJAY GUPTA
|
0511008WL041825
|
AJAY GUPTA
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988617
|
|
AJAY GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/2895
(JAGARNATHA)
|
0511008000NRG24141220230265960
|
19/12/2023
|
NARESH YADAV
|
0511008WL041825
|
NARESH YADAV
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988619
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-010-01507000/309
(JAGARNATHA)
|
0511008000NRG24141220230265964
|
19/12/2023
|
ramaji yadav
|
0511008WL041825
|
ramaji yadav
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988604
|
|
RAMAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-010-01507000/205
(JAGARNATHA)
|
0511008000NRG24141220230265946
|
19/12/2023
|
Satyanarayan Sah
|
0511008WL041825
|
Satyanarayan Sah
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988631
|
|
SATY NARAYAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-010-01507000/7113
(JAGARNATHA)
|
0511008000NRG24141220230265967
|
19/12/2023
|
Geeta Devi
|
0511008WL041825
|
Geeta Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988624
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANJHA
|
BH-11-008-010-01507000/7414
(JAGARNATHA)
|
0511008000NRG24141220230265970
|
19/12/2023
|
Mukesh Kumar
|
0511008WL041825
|
Mukesh Kumar
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988623
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANJHA
|
BH-11-008-010-01507000/7420
(JAGARNATHA)
|
0511008000NRG24141220230265971
|
19/12/2023
|
Simati Devi
|
0511008WL041825
|
Simati Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988621
|
|
SHIMATIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANJHA
|
BH-11-008-010-01507000/7437
(JAGARNATHA)
|
0511008000NRG24141220230265974
|
19/12/2023
|
Manoj Prasad
|
0511008WL041825
|
Manoj Prasad
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988628
|
|
MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANJHA
|
BH-11-008-010-01507000/7438
(JAGARNATHA)
|
0511008000NRG24141220230265975
|
19/12/2023
|
Seema Devi
|
0511008WL041825
|
Seema Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988626
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANJHA
|
BH-11-008-010-01507000/7481
(JAGARNATHA)
|
0511008000NRG24141220230265981
|
19/12/2023
|
Shesh Nath Sahani
|
0511008WL041825
|
Shesh Nath Sahani
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988625
|
|
SHESH NATH SAH
|
BANK OF BARODA(606985)
|
|
28
|
MANJHA
|
BH-11-008-010-01507000/7486
(JAGARNATHA)
|
0511008000NRG24141220230265985
|
19/12/2023
|
Anil Miya
|
0511008WL041825
|
Anil Miya
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988627
|
|
ANIL MIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANJHA
|
BH-11-008-010-01507000/7533
(JAGARNATHA)
|
0511008000NRG24141220230265988
|
19/12/2023
|
Laxmina Devi
|
0511008WL041825
|
Laxmina Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988630
|
|
LAXMINI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANJHA
|
BH-11-008-010-01507000/7613
(JAGARNATHA)
|
0511008000NRG24141220230265990
|
19/12/2023
|
Sima Kumari
|
0511008WL041825
|
Sima Kumari
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988622
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHA
|
BH-11-008-010-01507000/7629
(JAGARNATHA)
|
0511008000NRG24141220230266002
|
19/12/2023
|
Bulet Yadav
|
0511008WL041825
|
Bulet Yadav
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988629
|
|
BULET YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
32
|
MANJHA
|
BH-11-008-010-01507000/2634
(JAGARNATHA)
|
0511008000NRG24141220230265948
|
19/12/2023
|
SIMA DEVI
|
0511008WL041825
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988589
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANJHA
|
BH-11-008-010-01507000/2644
(JAGARNATHA)
|
0511008000NRG24141220230265950
|
19/12/2023
|
BABUJAAN ANSARI
|
0511008WL041825
|
BABUJAAN ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988592
|
|
BABUJAN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-010-01507000/2649
(JAGARNATHA)
|
0511008000NRG24141220230265951
|
19/12/2023
|
ABHIMANYU KU. YADAV
|
0511008WL041825
|
ABHIMANYU KU. YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988587
|
|
ABHIMANYU KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-010-01507000/2655
(JAGARNATHA)
|
0511008000NRG24141220230265952
|
19/12/2023
|
DHARMNATH YADAV
|
0511008WL041825
|
DHARMNATH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988586
|
|
DHARMNATH YADAV
|
GENERAL POST OFFICE(607245)
|
|
36
|
MANJHA
|
BH-11-008-010-01507000/2658
(JAGARNATHA)
|
0511008000NRG24141220230265953
|
19/12/2023
|
PRADEEP KUMAR RAM
|
0511008WL041825
|
PRADEEP KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988585
|
|
Mr. PRADEEP KUMAR RAM AND RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANJHA
|
BH-11-008-010-01507000/2666
(JAGARNATHA)
|
0511008000NRG24141220230265955
|
19/12/2023
|
YOGENDRA SAHNI
|
0511008WL041825
|
YOGENDRA SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988588
|
|
YOGENDRASAHANIORCHANDRAKALA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
38
|
MANJHA
|
BH-11-008-010-01507000/2790
(JAGARNATHA)
|
0511008000NRG24141220230265957
|
19/12/2023
|
CHANDRAWATI DEVI
|
0511008WL041825
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988593
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANJHA
|
BH-11-008-010-01507000/2846
(JAGARNATHA)
|
0511008000NRG24141220230265958
|
19/12/2023
|
PINTU KUMAR YADAV
|
0511008WL041825
|
PINTU KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988594
|
|
PINTU KUMAR YADAV S/O-KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
40
|
MANJHA
|
BH-11-008-010-01507000/2915
(JAGARNATHA)
|
0511008000NRG24141220230265961
|
19/12/2023
|
KISMATI DEVI
|
0511008WL041825
|
KISMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988595
|
|
KUSMATI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANJHA
|
BH-11-008-010-01507000/3066
(JAGARNATHA)
|
0511008000NRG24141220230265963
|
19/12/2023
|
REETA DEVI
|
0511008WL041825
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988596
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHA
|
BH-11-008-010-01507000/34
(JAGARNATHA)
|
0511008000NRG24141220230265965
|
19/12/2023
|
bharat ram
|
0511008WL041825
|
bharat ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988584
|
|
Mr. BHARAT RAM
|
INDIAN BANK(607105)
|
|
43
|
MANJHA
|
BH-11-008-010-01507000/7412
(JAGARNATHA)
|
0511008000NRG24141220230265969
|
19/12/2023
|
Kaushalaya Devi
|
0511008WL041825
|
Kaushalaya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988591
|
|
KAUSHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANJHA
|
BH-11-008-010-01507000/7426
(JAGARNATHA)
|
0511008000NRG24141220230265972
|
19/12/2023
|
Chinta Devi
|
0511008WL041825
|
Chinta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988583
|
|
CHINTADEVI
|
BANK OF BARODA(606985)
|
|
45
|
MANJHA
|
BH-11-008-010-01507000/744
(JAGARNATHA)
|
0511008000NRG24141220230265977
|
19/12/2023
|
TULSI SAHNI
|
0511008WL041825
|
TULSI SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988590
|
|
TULSAI SAHNI
|
BANK OF BARODA(606985)
|
|
46
|
MANJHA
|
BH-11-008-010-01507000/7440
(JAGARNATHA)
|
0511008000NRG24141220230265978
|
19/12/2023
|
Mali Devi
|
0511008WL041825
|
Mali Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988600
|
|
MALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-010-01507000/7441
(JAGARNATHA)
|
0511008000NRG24141220230265979
|
19/12/2023
|
Viresh Yadav
|
0511008WL041825
|
Viresh Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988597
|
|
VIRESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANJHA
|
BH-11-008-010-01507000/7618
(JAGARNATHA)
|
0511008000NRG24141220230265995
|
19/12/2023
|
Chhotak Sah
|
0511008WL041825
|
Chhotak Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988599
|
|
CHOTAK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-010-01507000/7623
(JAGARNATHA)
|
0511008000NRG24141220230265998
|
19/12/2023
|
Nasima Khatoon
|
0511008WL041825
|
Nasima Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988598
|
|
NASIMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
50
|
MANJHA
|
BH-11-008-010-01507000/7483
(JAGARNATHA)
|
0511008000NRG24141220230265982
|
19/12/2023
|
Sarda Devi
|
0511008WL041825
|
Sarda Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988579
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-010-01507000/7484
(JAGARNATHA)
|
0511008000NRG24141220230265983
|
19/12/2023
|
Shila Devi
|
0511008WL041825
|
Shila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988580
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-010-01507000/7485
(JAGARNATHA)
|
0511008000NRG24141220230265984
|
19/12/2023
|
Nageshwar Yadav
|
0511008WL041825
|
Nageshwar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988581
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHA
|
BH-11-008-010-01507000/7616
(JAGARNATHA)
|
0511008000NRG24141220230265993
|
19/12/2023
|
Ainul Nesha
|
0511008WL041825
|
Ainul Nesha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522988582
|
|
AINUL NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|