|
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-09-005-019-01745400/1393
(LEJUAR)
|
0509005000NRG24060120240521638
|
08/01/2024
|
mohan sharma
|
0509005WL040106
|
mohan sharma
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027447
|
|
MOHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHI
|
BH-09-005-019-01745400/2777
(LEJUAR)
|
0509005000NRG24060120240521644
|
08/01/2024
|
KANHAIYA PRASAD
|
0509005WL040106
|
KANHAIYA PRASAD
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027465
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-019-01745400/2796
(LEJUAR)
|
0509005000NRG24060120240521646
|
08/01/2024
|
MANJU DEVI
|
0509005WL040106
|
MANJU DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027461
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHI
|
BH-09-005-019-01745400/2801
(LEJUAR)
|
0509005000NRG24060120240521647
|
08/01/2024
|
AMAN KUMAR
|
0509005WL040106
|
AMAN KUMAR
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027455
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-019-01745400/2813
(LEJUAR)
|
0509005000NRG24060120240521653
|
08/01/2024
|
RAJA KUMAR SHARMA
|
0509005WL040106
|
RAJA KUMAR SHARMA
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027459
|
|
MRS RAJA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-019-01745400/3729
(LEJUAR)
|
0509005000NRG24060120240521658
|
08/01/2024
|
SUMITRA DEVI
|
0509005WL040106
|
SUMITRA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135027462
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-019-01745400/3732
(LEJUAR)
|
0509005000NRG24060120240521660
|
08/01/2024
|
SHILA DEVI
|
0509005WL040106
|
SHILA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135027458
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-019-01745400/3735
(LEJUAR)
|
0509005000NRG24060120240521661
|
08/01/2024
|
LALITA DEVI
|
0509005WL040106
|
LALITA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135027460
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-019-01745400/3741
(LEJUAR)
|
0509005000NRG24060120240521664
|
08/01/2024
|
ANJU DEVI
|
0509005WL040106
|
ANJU DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135027457
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-019-01745400/3760
(LEJUAR)
|
0509005000NRG24060120240521604
|
08/01/2024
|
HIRA DEVI
|
0509005WL040099
|
HIRA DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027449
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-019-01745400/3771
(LEJUAR)
|
0509005000NRG24060120240521608
|
08/01/2024
|
FULPATI DEVI
|
0509005WL040099
|
FULPATI DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027464
|
|
FULPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHI
|
BH-09-005-019-01745400/3772
(LEJUAR)
|
0509005000NRG24060120240521609
|
08/01/2024
|
KALAWATI DEVI
|
0509005WL040099
|
KALAWATI DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027467
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANJHI
|
BH-09-005-019-01745400/3775
(LEJUAR)
|
0509005000NRG24060120240521610
|
08/01/2024
|
KANTI DEVI
|
0509005WL040099
|
KANTI DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027463
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-019-01745400/3778
(LEJUAR)
|
0509005000NRG24060120240521612
|
08/01/2024
|
SANGITA DEVI
|
0509005WL040099
|
SANGITA DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027444
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-019-01745400/3809
(LEJUAR)
|
0509005000NRG24060120240521624
|
08/01/2024
|
SURAJ KUMAR
|
0509005WL040099
|
SURAJ KUMAR
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027469
|
|
SURAJ KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHI
|
BH-09-005-019-01745400/3810
(LEJUAR)
|
0509005000NRG24060120240521625
|
08/01/2024
|
KANCHAN RAM
|
0509005WL040099
|
KANCHAN RAM
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027450
|
|
KANCHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHI
|
BH-09-005-019-01745400/988
(LEJUAR)
|
0509005000NRG24060120240521626
|
08/01/2024
|
MALTI DEVI
|
0509005WL040099
|
MALTI DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027448
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANJHI
|
BH-09-005-019-01749900/2187
(LEJUAR)
|
0509005000NRG24060120240521716
|
08/01/2024
|
AMIT KUMAR SAH
|
0509005WL040122
|
AMIT KUMAR SAH
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027456
|
|
AMIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHI
|
BH-09-005-019-01749900/3747
(LEJUAR)
|
0509005000NRG24060120240521721
|
08/01/2024
|
CHANDA DEVI
|
0509005WL040122
|
CHANDA DEVI
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027446
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-019-01749900/3869
(LEJUAR)
|
0509005000NRG24060120240521742
|
08/01/2024
|
Madhuri Devi
|
0509005WL040122
|
Madhuri Devi
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027452
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-019-01749900/519
(LEJUAR)
|
0509005000NRG24060120240521744
|
08/01/2024
|
KOSHAL KISHOR SINGH
|
0509005WL040122
|
KOSHAL KISHOR SINGH
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027453
|
|
MR KAUSHAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
22
|
MANJHI
|
BH-09-005-019-01745400/2811
(LEJUAR)
|
0509005000NRG24060120240521650
|
08/01/2024
|
JITENDRA PRASAD
|
0509005WL040106
|
JITENDRA PRASAD
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027466
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-019-01749900/2185
(LEJUAR)
|
0509005000NRG24060120240521715
|
08/01/2024
|
CHANDA DEVI
|
0509005WL040122
|
CHANDA DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027454
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
24
|
MANJHI
|
BH-09-005-019-01749900/2047
(LEJUAR)
|
0509005000NRG24060120240521711
|
08/01/2024
|
ASHOK SAH
|
0509005WL040122
|
ASHOK SAH
|
00415
|
SBIN0017824
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027451
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
MANJHI
|
BH-09-005-019-01745400/2812
(LEJUAR)
|
0509005000NRG24060120240521652
|
08/01/2024
|
OM PARKASH PRASAD
|
0509005WL040106
|
OM PARKASH PRASAD
|
00415
|
SBIN0018434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027445
|
|
MR OMPRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-019-01749900/2955
(LEJUAR)
|
0509005000NRG24060120240521717
|
08/01/2024
|
PARBHAWATI DEVI
|
0509005WL040122
|
PARBHAWATI DEVI
|
00415
|
SBIN0018434
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027468
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
27
|
MANJHI
|
BH-09-005-019-01745400/2787
(LEJUAR)
|
0509005000NRG24060120240521645
|
08/01/2024
|
PABHAVATI DEVI
|
0509005WL040106
|
PABHAVATI DEVI
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027471
|
|
Prabhawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANJHI
|
BH-09-005-019-01745400/3728
(LEJUAR)
|
0509005000NRG24060120240521657
|
08/01/2024
|
PRABHAWATI DEVI
|
0509005WL040106
|
PRABHAWATI DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135027437
|
|
PRABHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANJHI
|
BH-09-005-019-01745400/3730
(LEJUAR)
|
0509005000NRG24060120240521659
|
08/01/2024
|
PUTUL DEVI
|
0509005WL040106
|
PUTUL DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135027441
|
|
PUTUL DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANJHI
|
BH-09-005-019-01749900/2020
(LEJUAR)
|
0509005000NRG24060120240521709
|
08/01/2024
|
BABLU KUMAR SINGH
|
0509005WL040122
|
BABLU KUMAR SINGH
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027438
|
|
BABLU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHI
|
BH-09-005-019-01749900/2129
(LEJUAR)
|
0509005000NRG24060120240521713
|
08/01/2024
|
RIMA DEVI
|
0509005WL040122
|
RIMA DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027439
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHI
|
BH-09-005-019-01749900/2159
(LEJUAR)
|
0509005000NRG24060120240521714
|
08/01/2024
|
INDU DEVI
|
0509005WL040122
|
INDU DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027440
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHI
|
BH-09-005-019-01749900/2998
(LEJUAR)
|
0509005000NRG24060120240521718
|
08/01/2024
|
ARVIND SAH
|
0509005WL040122
|
ARVIND SAH
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027443
|
|
ARVIND SAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANJHI
|
BH-09-005-019-01749900/3410
(LEJUAR)
|
0509005000NRG24060120240521720
|
08/01/2024
|
rajanti devi
|
0509005WL040122
|
rajanti devi
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027442
|
|
RAJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
35
|
MANJHI
|
BH-09-005-019-01745400/1245
(LEJUAR)
|
0509005000NRG24060120240521745
|
08/01/2024
|
SANJAY SAH
|
0509005WL040123
|
SANJAY SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027472
|
|
SANJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHI
|
BH-09-005-019-01745400/1274
(LEJUAR)
|
0509005000NRG24060120240521746
|
08/01/2024
|
RAM AYODHYA SAH
|
0509005WL040123
|
RAM AYODHYA SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027404
|
|
RAM AYODHYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHI
|
BH-09-005-019-01745400/1276
(LEJUAR)
|
0509005000NRG24060120240521747
|
08/01/2024
|
SARFAROJ AHMAD
|
0509005WL040123
|
SARFAROJ AHMAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027414
|
|
SARFARA AHAMADJ S/O ISRAIL MINYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHI
|
BH-09-005-019-01745400/1358
(LEJUAR)
|
0509005000NRG24060120240521748
|
08/01/2024
|
KALAM AJAD
|
0509005WL040123
|
KALAM AJAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027435
|
|
KALAM AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHI
|
BH-09-005-019-01745400/2211
(LEJUAR)
|
0509005000NRG24060120240521639
|
08/01/2024
|
BABITA DEVI
|
0509005WL040106
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027427
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHI
|
BH-09-005-019-01745400/2212
(LEJUAR)
|
0509005000NRG24060120240521749
|
08/01/2024
|
SHAYDA BIBI
|
0509005WL040123
|
SHAYDA BIBI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027423
|
|
SHAYDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHI
|
BH-09-005-019-01745400/2236
(LEJUAR)
|
0509005000NRG24060120240521640
|
08/01/2024
|
SITA DEVI
|
0509005WL040106
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027420
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHI
|
BH-09-005-019-01745400/2237
(LEJUAR)
|
0509005000NRG24060120240521641
|
08/01/2024
|
GITA DEVI
|
0509005WL040106
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027421
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHI
|
BH-09-005-019-01745400/2245
(LEJUAR)
|
0509005000NRG24060120240521642
|
08/01/2024
|
RAJ KISHOR PRASAD
|
0509005WL040106
|
RAJ KISHOR PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027428
|
|
RAJ KISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHI
|
BH-09-005-019-01745400/2256
(LEJUAR)
|
0509005000NRG24060120240521750
|
08/01/2024
|
ASHRAF ALI
|
0509005WL040123
|
ASHRAF ALI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027434
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHI
|
BH-09-005-019-01745400/2265
(LEJUAR)
|
0509005000NRG24060120240521751
|
08/01/2024
|
SHAMIM ALAM
|
0509005WL040123
|
SHAMIM ALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027431
|
|
MR SHAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHI
|
BH-09-005-019-01745400/2268
(LEJUAR)
|
0509005000NRG24060120240521752
|
08/01/2024
|
JAHANARA KHATUN
|
0509005WL040123
|
JAHANARA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027430
|
|
Jahanara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANJHI
|
BH-09-005-019-01745400/2482
(LEJUAR)
|
0509005000NRG24060120240521643
|
08/01/2024
|
VINDU DEVI
|
0509005WL040106
|
VINDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027416
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHI
|
BH-09-005-019-01745400/2810
(LEJUAR)
|
0509005000NRG24060120240521649
|
08/01/2024
|
RAMNATH PRASAD
|
0509005WL040106
|
RAMNATH PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027402
|
|
RAMNATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHI
|
BH-09-005-019-01745400/2823
(LEJUAR)
|
0509005000NRG24060120240521655
|
08/01/2024
|
KABITA DEVI
|
0509005WL040106
|
KABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027410
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANJHI
|
BH-09-005-019-01745400/2906
(LEJUAR)
|
0509005000NRG24060120240521656
|
08/01/2024
|
SUNITA DEVI
|
0509005WL040106
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135027406
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHI
|
BH-09-005-019-01745400/324
(LEJUAR)
|
0509005000NRG24060120240521754
|
08/01/2024
|
LALANA RAM
|
0509005WL040123
|
LALANA RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027422
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANJHI
|
BH-09-005-019-01745400/355
(LEJUAR)
|
0509005000NRG24060120240521755
|
08/01/2024
|
Binda Ram
|
0509005WL040123
|
Binda Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027425
|
|
BINDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHI
|
BH-09-005-019-01745400/3737
(LEJUAR)
|
0509005000NRG24060120240521662
|
08/01/2024
|
MANO DEVI
|
0509005WL040106
|
MANO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135027432
|
|
MANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANJHI
|
BH-09-005-019-01745400/3738
(LEJUAR)
|
0509005000NRG24060120240521663
|
08/01/2024
|
PUTUL DEVI
|
0509005WL040106
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2135027405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MANJHI
|
BH-09-005-019-01745400/3742
(LEJUAR)
|
0509005000NRG24060120240521665
|
08/01/2024
|
CHANDRAVATI DEVI
|
0509005WL040106
|
CHANDRAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135027436
|
|
CHANDRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHI
|
BH-09-005-019-01745400/3777
(LEJUAR)
|
0509005000NRG24060120240521611
|
08/01/2024
|
LILAWATI DEVI
|
0509005WL040099
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027403
|
|
Lilawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANJHI
|
BH-09-005-019-01745400/3783
(LEJUAR)
|
0509005000NRG24060120240521613
|
08/01/2024
|
ASHOK KUMAR SHARMA
|
0509005WL040099
|
ASHOK KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027401
|
|
ASHOK KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANJHI
|
BH-09-005-019-01745400/3803
(LEJUAR)
|
0509005000NRG24060120240521620
|
08/01/2024
|
PINTU KUMAR SHARMA
|
0509005WL040099
|
PINTU KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027417
|
|
PINTU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHI
|
BH-09-005-019-01745400/3805
(LEJUAR)
|
0509005000NRG24060120240521621
|
08/01/2024
|
OMPRAKASH PRASAD
|
0509005WL040099
|
OMPRAKASH PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027407
|
|
OM PRAKASH PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHI
|
BH-09-005-019-01745400/3807
(LEJUAR)
|
0509005000NRG24060120240521622
|
08/01/2024
|
RAJENDRA SHARMA
|
0509005WL040099
|
RAJENDRA SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027409
|
|
RAJENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHI
|
BH-09-005-019-01745800/1253
(LEJUAR)
|
0509005000NRG24060120240521756
|
08/01/2024
|
VINOD YADAV
|
0509005WL040123
|
VINOD YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027424
|
|
VINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANJHI
|
BH-09-005-019-01745800/1497
(LEJUAR)
|
0509005000NRG24060120240521757
|
08/01/2024
|
AKHATARI KHATOON
|
0509005WL040123
|
AKHATARI KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027418
|
|
AKHTARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MANJHI
|
BH-09-005-019-01745800/1531
(LEJUAR)
|
0509005000NRG24060120240521758
|
08/01/2024
|
BUNNA KHATOON
|
0509005WL040123
|
BUNNA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027408
|
|
BUNA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MANJHI
|
BH-09-005-019-01745800/2384
(LEJUAR)
|
0509005000NRG24060120240521759
|
08/01/2024
|
GULNAJ KHATUN
|
0509005WL040123
|
GULNAJ KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027433
|
|
GULNAAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHI
|
BH-09-005-019-01745800/2388
(LEJUAR)
|
0509005000NRG24060120240521760
|
08/01/2024
|
RUSTAM ALI
|
0509005WL040123
|
RUSTAM ALI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027429
|
|
RUSTAM ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
MANJHI
|
BH-09-005-019-01745800/2422
(LEJUAR)
|
0509005000NRG24060120240521761
|
08/01/2024
|
CHINI MAHTO
|
0509005WL040123
|
CHINI MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027426
|
|
MR CHINI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANJHI
|
BH-09-005-019-01749700/2977
(LEJUAR)
|
0509005000NRG24060120240521627
|
08/01/2024
|
BAIKUNTH SINGH
|
0509005WL040099
|
BAIKUNTH SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027400
|
|
BAIKUNTH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MANJHI
|
BH-09-005-019-01749900/2022
(LEJUAR)
|
0509005000NRG24060120240521710
|
08/01/2024
|
KISHNAWATI DEVI
|
0509005WL040122
|
KISHNAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027413
|
|
KISHANAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
MANJHI
|
BH-09-005-019-01749900/2118
(LEJUAR)
|
0509005000NRG24060120240521712
|
08/01/2024
|
LALITA DEVI
|
0509005WL040122
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027411
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
MANJHI
|
BH-09-005-019-01749900/2327
(LEJUAR)
|
0509005000NRG24060120240521629
|
08/01/2024
|
SHARDA NAND SINGH
|
0509005WL040099
|
SHARDA NAND SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027415
|
|
MR SHARDA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANJHI
|
BH-09-005-019-01749900/3037
(LEJUAR)
|
0509005000NRG24060120240521719
|
08/01/2024
|
SANDHYA DEVI
|
0509005WL040122
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027419
|
|
SANDHYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
MANJHI
|
BH-09-005-019-01749900/509
(LEJUAR)
|
0509005000NRG24060120240521743
|
08/01/2024
|
NIRMALA DEVI
|
0509005WL040122
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027412
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131784
|
131784
|
|
|
|
|
|
|
|
|
73
|
MANJHI
|
BH-09-005-019-01749900/2315
(LEJUAR)
|
0509005000NRG24060120240521628
|
08/01/2024
|
PUNAM DEVI
|
0509005WL040099
|
PUNAM DEVI
|
00662
|
BDBL0001117
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027470
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
74
|
MANJHI
|
BH-09-005-019-01745400/2698
(LEJUAR)
|
0509005000NRG24060120240521753
|
08/01/2024
|
SAIBHA KHATUN
|
0509005WL040123
|
SAIBHA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027375
|
|
SABIHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
MANJHI
|
BH-09-005-019-01745400/2808
(LEJUAR)
|
0509005000NRG24060120240521648
|
08/01/2024
|
PUSHPA DEVI
|
0509005WL040106
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027367
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJHI
|
BH-09-005-019-01745400/2821
(LEJUAR)
|
0509005000NRG24060120240521654
|
08/01/2024
|
MANOJ SHARMA
|
0509005WL040106
|
MANOJ SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135027370
|
|
MANOJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANJHI
|
BH-09-005-019-01745400/3762
(LEJUAR)
|
0509005000NRG24060120240521605
|
08/01/2024
|
RINKU DEVI
|
0509005WL040099
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027378
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHI
|
BH-09-005-019-01745400/3767
(LEJUAR)
|
0509005000NRG24060120240521606
|
08/01/2024
|
SONI KUMARI
|
0509005WL040099
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027377
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANJHI
|
BH-09-005-019-01745400/3768
(LEJUAR)
|
0509005000NRG24060120240521607
|
08/01/2024
|
GAYATRI DEVI
|
0509005WL040099
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027373
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANJHI
|
BH-09-005-019-01745400/3784
(LEJUAR)
|
0509005000NRG24060120240521614
|
08/01/2024
|
SHIV KUMAR SINGH
|
0509005WL040099
|
SHIV KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027368
|
|
SHIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANJHI
|
BH-09-005-019-01745400/3785
(LEJUAR)
|
0509005000NRG24060120240521615
|
08/01/2024
|
DWARIKA PRASAD
|
0509005WL040099
|
DWARIKA PRASAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027366
|
|
DWARIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANJHI
|
BH-09-005-019-01745400/3789
(LEJUAR)
|
0509005000NRG24060120240521616
|
08/01/2024
|
SATISH KUMAR PRASAD
|
0509005WL040099
|
SATISH KUMAR PRASAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027371
|
|
SATISH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANJHI
|
BH-09-005-019-01745400/3794
(LEJUAR)
|
0509005000NRG24060120240521617
|
08/01/2024
|
MEGNATH RAY
|
0509005WL040099
|
MEGNATH RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027365
|
|
MEGHNATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANJHI
|
BH-09-005-019-01745400/3795
(LEJUAR)
|
0509005000NRG24060120240521618
|
08/01/2024
|
RANJEET KUMAR RAY
|
0509005WL040099
|
RANJEET KUMAR RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027374
|
|
RANJEET KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANJHI
|
BH-09-005-019-01745400/3799
(LEJUAR)
|
0509005000NRG24060120240521619
|
08/01/2024
|
AJIT KUMAR SINGH
|
0509005WL040099
|
AJIT KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027369
|
|
AJIT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MANJHI
|
BH-09-005-019-01745400/3808
(LEJUAR)
|
0509005000NRG24060120240521623
|
08/01/2024
|
ARVIND MAHATO
|
0509005WL040099
|
ARVIND MAHATO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027372
|
|
ARVIND MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANJHI
|
BH-09-005-019-01749900/3840
(LEJUAR)
|
0509005000NRG24060120240521630
|
08/01/2024
|
Prabhawati Devi
|
0509005WL040099
|
Prabhawati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027385
|
|
MISS PRABHAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANJHI
|
BH-09-005-019-01749900/3841
(LEJUAR)
|
0509005000NRG24060120240521631
|
08/01/2024
|
Poonam Devi
|
0509005WL040099
|
Poonam Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027386
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANJHI
|
BH-09-005-019-01749900/3842
(LEJUAR)
|
0509005000NRG24060120240521722
|
08/01/2024
|
Manju Devi
|
0509005WL040122
|
Manju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027388
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
MANJHI
|
BH-09-005-019-01749900/3843
(LEJUAR)
|
0509005000NRG24060120240521723
|
08/01/2024
|
Suganti Devi
|
0509005WL040122
|
Suganti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027381
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANJHI
|
BH-09-005-019-01749900/3844
(LEJUAR)
|
0509005000NRG24060120240521724
|
08/01/2024
|
Asha Muni Devi
|
0509005WL040122
|
Asha Muni Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027395
|
|
ASHA MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANJHI
|
BH-09-005-019-01749900/3845
(LEJUAR)
|
0509005000NRG24060120240521725
|
08/01/2024
|
Sangita Devi
|
0509005WL040122
|
Sangita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027393
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANJHI
|
BH-09-005-019-01749900/3846
(LEJUAR)
|
0509005000NRG24060120240521726
|
08/01/2024
|
Rinku Devi
|
0509005WL040122
|
Rinku Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027399
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANJHI
|
BH-09-005-019-01749900/3847
(LEJUAR)
|
0509005000NRG24060120240521727
|
08/01/2024
|
Shiv Kumari Devi
|
0509005WL040122
|
Shiv Kumari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027396
|
|
SHIV KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
MANJHI
|
BH-09-005-019-01749900/3848
(LEJUAR)
|
0509005000NRG24060120240521728
|
08/01/2024
|
Sulekha Devi
|
0509005WL040122
|
Sulekha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027397
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANJHI
|
BH-09-005-019-01749900/3849
(LEJUAR)
|
0509005000NRG24060120240521729
|
08/01/2024
|
Urmila Devi
|
0509005WL040122
|
Urmila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027398
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANJHI
|
BH-09-005-019-01749900/3850
(LEJUAR)
|
0509005000NRG24060120240521730
|
08/01/2024
|
Rina Devi
|
0509005WL040122
|
Rina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027394
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANJHI
|
BH-09-005-019-01749900/3853
(LEJUAR)
|
0509005000NRG24060120240521731
|
08/01/2024
|
Shahana khatun
|
0509005WL040122
|
Shahana khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027379
|
|
SHAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANJHI
|
BH-09-005-019-01749900/3854
(LEJUAR)
|
0509005000NRG24060120240521732
|
08/01/2024
|
Santosh Kumar Gupta
|
0509005WL040122
|
Santosh Kumar Gupta
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027391
|
|
SANTOSH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANJHI
|
BH-09-005-019-01749900/3856
(LEJUAR)
|
0509005000NRG24060120240521733
|
08/01/2024
|
Maya Devi
|
0509005WL040122
|
Maya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027383
|
|
KRISNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANJHI
|
BH-09-005-019-01749900/3857
(LEJUAR)
|
0509005000NRG24060120240521734
|
08/01/2024
|
Anu Kumari
|
0509005WL040122
|
Anu Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027376
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANJHI
|
BH-09-005-019-01749900/3858
(LEJUAR)
|
0509005000NRG24060120240521735
|
08/01/2024
|
Shamasa Khatun
|
0509005WL040122
|
Shamasa Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027382
|
|
SHAMASA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANJHI
|
BH-09-005-019-01749900/3859
(LEJUAR)
|
0509005000NRG24060120240521736
|
08/01/2024
|
Jugnu Khatoon
|
0509005WL040122
|
Jugnu Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027384
|
|
JUGNU KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MANJHI
|
BH-09-005-019-01749900/3860
(LEJUAR)
|
0509005000NRG24060120240521737
|
08/01/2024
|
Nur Nesha
|
0509005WL040122
|
Nur Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027380
|
|
NUR NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANJHI
|
BH-09-005-019-01749900/3861
(LEJUAR)
|
0509005000NRG24060120240521738
|
08/01/2024
|
Rina Devi
|
0509005WL040122
|
Rina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027390
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANJHI
|
BH-09-005-019-01749900/3862
(LEJUAR)
|
0509005000NRG24060120240521739
|
08/01/2024
|
Punam Devi
|
0509005WL040122
|
Punam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027392
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANJHI
|
BH-09-005-019-01749900/3863
(LEJUAR)
|
0509005000NRG24060120240521740
|
08/01/2024
|
Shobha Devi
|
0509005WL040122
|
Shobha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027389
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANJHI
|
BH-09-005-019-01749900/3864
(LEJUAR)
|
0509005000NRG24060120240521741
|
08/01/2024
|
Urmila Devi
|
0509005WL040122
|
Urmila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027387
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122208
|
122208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371184
|
371184
|
|
|
|
|
|
|
|