|
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
|
MANJHI
|
BH-09-005-019-01745400/3813
(LEJUAR)
|
0509005000NRG24160320240642650
|
22/03/2024
|
JITENDRA KUMAR SAH
|
0509005WL049929
|
JITENDRA KUMAR SAH
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527206
|
|
MR JITENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-019-01745400/3909
(LEJUAR)
|
0509005000NRG24160320240642657
|
22/03/2024
|
Pataso Devi
|
0509005WL049929
|
Pataso Devi
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527202
|
|
MRS PATASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-019-01745400/3937
(LEJUAR)
|
0509005000NRG24160320240642673
|
22/03/2024
|
Vinod Kumar
|
0509005WL049929
|
Vinod Kumar
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527200
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHI
|
BH-09-005-019-01745400/3941
(LEJUAR)
|
0509005000NRG24160320240642675
|
22/03/2024
|
Krishna Prasad
|
0509005WL049929
|
Krishna Prasad
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527201
|
|
KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHI
|
BH-09-005-019-01745400/3944
(LEJUAR)
|
0509005000NRG24160320240642676
|
22/03/2024
|
Rubi Devi
|
0509005WL049929
|
Rubi Devi
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527209
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-019-01745400/3946
(LEJUAR)
|
0509005000NRG24160320240642677
|
22/03/2024
|
Bidawati Devi
|
0509005WL049929
|
Bidawati Devi
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527212
|
|
BIDABATI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHI
|
BH-09-005-019-01745400/988
(LEJUAR)
|
0509005000NRG24160320240642679
|
22/03/2024
|
MALTI DEVI
|
0509005WL049929
|
MALTI DEVI
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527203
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANJHI
|
BH-09-005-019-01749900/2187
(LEJUAR)
|
0509005000NRG24160320240642692
|
22/03/2024
|
AMIT KUMAR SAH
|
0509005WL049929
|
AMIT KUMAR SAH
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527208
|
|
AMIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHI
|
BH-09-005-019-01749900/2754
(LEJUAR)
|
0509005000NRG24160320240642695
|
22/03/2024
|
GYANTI DEVI
|
0509005WL049929
|
GYANTI DEVI
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527204
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHI
|
BH-09-005-019-01749900/3203
(LEJUAR)
|
0509005000NRG24160320240642698
|
22/03/2024
|
USHA DEVI
|
0509005WL049929
|
USHA DEVI
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527213
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-019-01749900/405
(LEJUAR)
|
0509005000NRG24160320240642706
|
22/03/2024
|
BHUKHAL SAH
|
0509005WL049929
|
BHUKHAL SAH
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527210
|
|
BHUKHAL SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-019-01749900/2185
(LEJUAR)
|
0509005000NRG24160320240642691
|
22/03/2024
|
CHANDA DEVI
|
0509005WL049929
|
CHANDA DEVI
|
00415
|
SBIN0006105
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527207
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-019-01749900/2047
(LEJUAR)
|
0509005000NRG24160320240642687
|
22/03/2024
|
ASHOK SAH
|
0509005WL049929
|
ASHOK SAH
|
00415
|
SBIN0017824
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527205
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-019-01745400/3930
(LEJUAR)
|
0509005000NRG24160320240642671
|
22/03/2024
|
Jay Ram Prasad
|
0509005WL049929
|
Jay Ram Prasad
|
00415
|
SBIN0018434
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527211
|
|
JAY RAM PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-019-01745400/3936
(LEJUAR)
|
0509005000NRG24160320240642672
|
22/03/2024
|
Sunaina Devi
|
0509005WL049929
|
Sunaina Devi
|
00468
|
UBIN0818844
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527197
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHI
|
BH-09-005-019-01745400/3940
(LEJUAR)
|
0509005000NRG24160320240642674
|
22/03/2024
|
Baban panit
|
0509005WL049929
|
Baban panit
|
00468
|
UBIN0818844
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527196
|
|
BABAN PANDIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANJHI
|
BH-09-005-019-01749900/2129
(LEJUAR)
|
0509005000NRG24160320240642689
|
22/03/2024
|
RIMA DEVI
|
0509005WL049929
|
RIMA DEVI
|
00468
|
UBIN0818844
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527194
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHI
|
BH-09-005-019-01749900/2159
(LEJUAR)
|
0509005000NRG24160320240642690
|
22/03/2024
|
INDU DEVI
|
0509005WL049929
|
INDU DEVI
|
00468
|
UBIN0818844
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527195
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHI
|
BH-09-005-019-01749900/2998
(LEJUAR)
|
0509005000NRG24160320240642696
|
22/03/2024
|
ARVIND SAH
|
0509005WL049929
|
ARVIND SAH
|
00468
|
UBIN0818844
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527198
|
|
ARVIND SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MANJHI
|
BH-09-005-019-01745400/3807
(LEJUAR)
|
0509005000NRG24160320240642649
|
22/03/2024
|
RAJENDRA SHARMA
|
0509005WL049929
|
RAJENDRA SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527183
|
|
RAJENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHI
|
BH-09-005-019-01745400/3815
(LEJUAR)
|
0509005000NRG24160320240642651
|
22/03/2024
|
MUNAR RAM
|
0509005WL049929
|
MUNAR RAM
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527190
|
|
MUNAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHI
|
BH-09-005-019-01745400/3908
(LEJUAR)
|
0509005000NRG24160320240642656
|
22/03/2024
|
Bhagmani Devi
|
0509005WL049929
|
Bhagmani Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527189
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHI
|
BH-09-005-019-01745400/916
(LEJUAR)
|
0509005000NRG24160320240642678
|
22/03/2024
|
VIJAY KUMAR DAS
|
0509005WL049929
|
VIJAY KUMAR DAS
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527191
|
|
VIJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHI
|
BH-09-005-019-01745800/1497
(LEJUAR)
|
0509005000NRG24160320240642680
|
22/03/2024
|
AKHATARI KHATOON
|
0509005WL049929
|
AKHATARI KHATOON
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527187
|
|
AKHTARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHI
|
BH-09-005-019-01745800/1531
(LEJUAR)
|
0509005000NRG24160320240642681
|
22/03/2024
|
BUNNA KHATOON
|
0509005WL049929
|
BUNNA KHATOON
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527182
|
|
BUNA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHI
|
BH-09-005-019-01745800/2384
(LEJUAR)
|
0509005000NRG24160320240642682
|
22/03/2024
|
GULNAJ KHATUN
|
0509005WL049929
|
GULNAJ KHATUN
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527193
|
|
GULNAAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHI
|
BH-09-005-019-01745800/2388
(LEJUAR)
|
0509005000NRG24160320240642683
|
22/03/2024
|
RUSTAM ALI
|
0509005WL049929
|
RUSTAM ALI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527192
|
|
RUSTAM ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHI
|
BH-09-005-019-01749900/2022
(LEJUAR)
|
0509005000NRG24160320240642686
|
22/03/2024
|
KISHNAWATI DEVI
|
0509005WL049929
|
KISHNAWATI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527185
|
|
KISHANAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHI
|
BH-09-005-019-01749900/2118
(LEJUAR)
|
0509005000NRG24160320240642688
|
22/03/2024
|
LALITA DEVI
|
0509005WL049929
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527184
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHI
|
BH-09-005-019-01749900/2327
(LEJUAR)
|
0509005000NRG24160320240642694
|
22/03/2024
|
SHARDA NAND SINGH
|
0509005WL049929
|
SHARDA NAND SINGH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527186
|
|
MR SHARDA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-019-01749900/3037
(LEJUAR)
|
0509005000NRG24160320240642697
|
22/03/2024
|
SANDHYA DEVI
|
0509005WL049929
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527188
|
|
SANDHYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
MANJHI
|
BH-09-005-019-01749900/2315
(LEJUAR)
|
0509005000NRG24160320240642693
|
22/03/2024
|
PUNAM DEVI
|
0509005WL049929
|
PUNAM DEVI
|
00662
|
BDBL0001117
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527214
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
33
|
MANJHI
|
BH-09-005-019-01745400/3797
(LEJUAR)
|
0509005000NRG24160320240642648
|
22/03/2024
|
RAVI KUMAR SHARMA
|
0509005WL049929
|
RAVI KUMAR SHARMA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527161
|
|
RAVI KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHI
|
BH-09-005-019-01745400/3903
(LEJUAR)
|
0509005000NRG24160320240642652
|
22/03/2024
|
Sumit kumar
|
0509005WL049929
|
Sumit kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527169
|
|
SUMIT KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHI
|
BH-09-005-019-01745400/3905
(LEJUAR)
|
0509005000NRG24160320240642653
|
22/03/2024
|
Raman Kumar Mishra
|
0509005WL049929
|
Raman Kumar Mishra
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527199
|
|
RAMAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHI
|
BH-09-005-019-01745400/3906
(LEJUAR)
|
0509005000NRG24160320240642654
|
22/03/2024
|
Nitesh Kumar Singh
|
0509005WL049929
|
Nitesh Kumar Singh
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527168
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHI
|
BH-09-005-019-01745400/3907
(LEJUAR)
|
0509005000NRG24160320240642655
|
22/03/2024
|
Nitish Kumar Sharma
|
0509005WL049929
|
Nitish Kumar Sharma
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527172
|
|
NITISH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHI
|
BH-09-005-019-01745400/3911
(LEJUAR)
|
0509005000NRG24160320240642658
|
22/03/2024
|
Lakshmi Devi
|
0509005WL049929
|
Lakshmi Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527166
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHI
|
BH-09-005-019-01745400/3912
(LEJUAR)
|
0509005000NRG24160320240642659
|
22/03/2024
|
Umesh Ray
|
0509005WL049929
|
Umesh Ray
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527159
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHI
|
BH-09-005-019-01745400/3913
(LEJUAR)
|
0509005000NRG24160320240642660
|
22/03/2024
|
Dewanti Devi
|
0509005WL049929
|
Dewanti Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527164
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHI
|
BH-09-005-019-01745400/3914
(LEJUAR)
|
0509005000NRG24160320240642661
|
22/03/2024
|
Sona Devi
|
0509005WL049929
|
Sona Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527163
|
|
MS SONA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHI
|
BH-09-005-019-01745400/3915
(LEJUAR)
|
0509005000NRG24160320240642662
|
22/03/2024
|
Shanti Devi
|
0509005WL049929
|
Shanti Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527162
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHI
|
BH-09-005-019-01745400/3917
(LEJUAR)
|
0509005000NRG24160320240642663
|
22/03/2024
|
Priya kumari
|
0509005WL049929
|
Priya kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527174
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHI
|
BH-09-005-019-01745400/3918
(LEJUAR)
|
0509005000NRG24160320240642664
|
22/03/2024
|
Harindra Brhdv sharma
|
0509005WL049929
|
Harindra Brhdv sharma
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527175
|
|
HARINDRA BRHDEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHI
|
BH-09-005-019-01745400/3920
(LEJUAR)
|
0509005000NRG24160320240642665
|
22/03/2024
|
Sushila Devi
|
0509005WL049929
|
Sushila Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527158
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHI
|
BH-09-005-019-01745400/3922
(LEJUAR)
|
0509005000NRG24160320240642666
|
22/03/2024
|
ankit Kumar
|
0509005WL049929
|
ankit Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527160
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHI
|
BH-09-005-019-01745400/3923
(LEJUAR)
|
0509005000NRG24160320240642667
|
22/03/2024
|
Suman Devi
|
0509005WL049929
|
Suman Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527167
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHI
|
BH-09-005-019-01745400/3924
(LEJUAR)
|
0509005000NRG24160320240642668
|
22/03/2024
|
Kishmati Devi
|
0509005WL049929
|
Kishmati Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527157
|
|
KISHMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHI
|
BH-09-005-019-01745400/3926
(LEJUAR)
|
0509005000NRG24160320240642669
|
22/03/2024
|
Sumitra Devi
|
0509005WL049929
|
Sumitra Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527165
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANJHI
|
BH-09-005-019-01749600/3833
(LEJUAR)
|
0509005000NRG24160320240642684
|
22/03/2024
|
Gita Devi
|
0509005WL049929
|
Gita Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527180
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHI
|
BH-09-005-019-01749600/3871
(LEJUAR)
|
0509005000NRG24160320240642685
|
22/03/2024
|
Ratnesh Kumar singh
|
0509005WL049929
|
Ratnesh Kumar singh
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527171
|
|
RATNESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHI
|
BH-09-005-019-01749900/3850
(LEJUAR)
|
0509005000NRG24160320240642699
|
22/03/2024
|
Rina Devi
|
0509005WL049929
|
Rina Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527181
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHI
|
BH-09-005-019-01749900/3853
(LEJUAR)
|
0509005000NRG24160320240642700
|
22/03/2024
|
Shahana khatun
|
0509005WL049929
|
Shahana khatun
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527173
|
|
SHAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHI
|
BH-09-005-019-01749900/3854
(LEJUAR)
|
0509005000NRG24160320240642701
|
22/03/2024
|
Santosh Kumar Gupta
|
0509005WL049929
|
Santosh Kumar Gupta
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527179
|
|
SANTOSH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHI
|
BH-09-005-019-01749900/3856
(LEJUAR)
|
0509005000NRG24160320240642702
|
22/03/2024
|
Maya Devi
|
0509005WL049929
|
Maya Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527177
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHI
|
BH-09-005-019-01749900/3857
(LEJUAR)
|
0509005000NRG24160320240642703
|
22/03/2024
|
Anu Kumari
|
0509005WL049929
|
Anu Kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527170
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHI
|
BH-09-005-019-01749900/3858
(LEJUAR)
|
0509005000NRG24160320240642704
|
22/03/2024
|
Shamasa Khatun
|
0509005WL049929
|
Shamasa Khatun
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527176
|
|
SHAMASA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHI
|
BH-09-005-019-01749900/3859
(LEJUAR)
|
0509005000NRG24160320240642705
|
22/03/2024
|
Jugnu Khatoon
|
0509005WL049929
|
Jugnu Khatoon
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041527178
|
|
JUGNU KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
59
|
MANJHI
|
BH-09-005-019-01745400/3928
(LEJUAR)
|
0509005000NRG24160320240642670
|
22/03/2024
|
Pradeep Kumar
|
0509005WL049929
|
Pradeep Kumar
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041527215
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|