|
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-11-008-003-01505700/1816
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337062
|
01/03/2024
|
Sandeep Kumar Kushwaha
|
0511008WL055121
|
Sandeep Kumar Kushwaha
|
00032
|
UTIB0001075
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599048
|
|
SANDEEP KUMAR KUSHWAHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-003-01505700/1790
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337045
|
01/03/2024
|
Laxmi Kumari
|
0511008WL055121
|
Laxmi Kumari
|
00032
|
UTIB0003521
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599049
|
|
LAXMI KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-003-01499600/1777
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337032
|
01/03/2024
|
SHAMBHU PRASAD
|
0511008WL055121
|
SHAMBHU PRASAD
|
00048
|
BKID0004690
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599043
|
|
SHAMBHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-003-01505700/1798
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337052
|
01/03/2024
|
LALMUNI DEVI
|
0511008WL055121
|
LALMUNI DEVI
|
00089
|
CBIN0281708
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599037
|
|
Mrs. LALMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-003-01505700/498
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337077
|
01/03/2024
|
gaynti devi
|
0511008WL055121
|
gaynti devi
|
00089
|
CBIN0281708
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599042
|
|
Ms. GAYNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-003-01505700/500
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337078
|
01/03/2024
|
baliram mahato
|
0511008WL055121
|
baliram mahato
|
00415
|
SBIN0005971
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599022
|
|
MR BALIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-003-01505700/503
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337081
|
01/03/2024
|
urmila devi
|
0511008WL055121
|
urmila devi
|
00415
|
SBIN0011808
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599020
|
|
URMIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-003-01499600/490
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337033
|
01/03/2024
|
mina devi
|
0511008WL055121
|
mina devi
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599039
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-003-01499600/491
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337034
|
01/03/2024
|
rajendra kumar
|
0511008WL055121
|
rajendra kumar
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599029
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-003-01499600/494
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337035
|
01/03/2024
|
ranjan kumar
|
0511008WL055121
|
ranjan kumar
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599038
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-003-01504900/1804
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337036
|
01/03/2024
|
MIRA DEVI
|
0511008WL055121
|
MIRA DEVI
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599030
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-003-01505700/1781
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337039
|
01/03/2024
|
CHANDRAWATI DEVI
|
0511008WL055121
|
CHANDRAWATI DEVI
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599041
|
|
CHANDRAVTEE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-003-01505700/1782
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337040
|
01/03/2024
|
Pradeep Kumar
|
0511008WL055121
|
Pradeep Kumar
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599023
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANJHA
|
BH-11-008-003-01505700/1783
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337041
|
01/03/2024
|
PANA DEVI
|
0511008WL055121
|
PANA DEVI
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599035
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-003-01505700/1787
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337043
|
01/03/2024
|
ASHOK KUMAR
|
0511008WL055121
|
ASHOK KUMAR
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599024
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-003-01505700/1789
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337044
|
01/03/2024
|
INDU DEVI
|
0511008WL055121
|
INDU DEVI
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599027
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-003-01505700/1791
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337046
|
01/03/2024
|
RITA DEVI
|
0511008WL055121
|
RITA DEVI
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599025
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-003-01505700/1792
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337047
|
01/03/2024
|
Sunil Kumar
|
0511008WL055121
|
Sunil Kumar
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599021
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-003-01505700/1794
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337049
|
01/03/2024
|
CHANDAN KUMAR
|
0511008WL055121
|
CHANDAN KUMAR
|
00415
|
SBIN0015594
|
3405
|
3405
|
Rejected
|
16/04/2024
|
|
3039599028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANJHA
|
BH-11-008-003-01505700/1796
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337050
|
01/03/2024
|
PARMILA DEVI
|
0511008WL055121
|
PARMILA DEVI
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599034
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-003-01505700/1800
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337054
|
01/03/2024
|
Anju Devi
|
0511008WL055121
|
Anju Devi
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599033
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-003-01505700/497
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337076
|
01/03/2024
|
sonamati devi
|
0511008WL055121
|
sonamati devi
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599036
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-003-01505700/501
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337079
|
01/03/2024
|
laxman singh
|
0511008WL055121
|
laxman singh
|
00415
|
SBIN0015594
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599040
|
|
LAXMAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-003-01505700/558
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337082
|
01/03/2024
|
sunita devi
|
0511008WL055121
|
sunita devi
|
00415
|
SBIN0015594
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039599026
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56750
|
56750
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-003-01505700/1776
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337038
|
01/03/2024
|
Lalita Devi
|
0511008WL055121
|
Lalita Devi
|
00468
|
UBIN0556726
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599046
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-003-01505700/1785
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337042
|
01/03/2024
|
Basanti Devi
|
0511008WL055121
|
Basanti Devi
|
00468
|
UBIN0556726
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599047
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-003-01505700/1799
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337053
|
01/03/2024
|
AMIT KUMAR
|
0511008WL055121
|
AMIT KUMAR
|
00468
|
UBIN0556726
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599045
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANJHA
|
BH-11-008-003-01505700/502
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337080
|
01/03/2024
|
kashinath mahato
|
0511008WL055121
|
kashinath mahato
|
00468
|
UBIN0556726
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599044
|
|
KASHI NATH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-003-01505700/1508
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337037
|
01/03/2024
|
Naina Devi
|
0511008WL055121
|
Naina Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599012
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-003-01505700/1793
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337048
|
01/03/2024
|
Minta Devi
|
0511008WL055121
|
Minta Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599031
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-003-01505700/1797
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337051
|
01/03/2024
|
Harkesh Kumar
|
0511008WL055121
|
Harkesh Kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599007
|
|
HARKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-003-01505700/1802
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337055
|
01/03/2024
|
Sonu kumar
|
0511008WL055121
|
Sonu kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599000
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-003-01505700/1803
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337056
|
01/03/2024
|
PAPPU PRASAD
|
0511008WL055121
|
PAPPU PRASAD
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039598999
|
|
PAPPU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-003-01505700/1810
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337057
|
01/03/2024
|
Tara Devi
|
0511008WL055121
|
Tara Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599003
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-003-01505700/1811
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337058
|
01/03/2024
|
Rajan Kumar
|
0511008WL055121
|
Rajan Kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599002
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-003-01505700/1812
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337059
|
01/03/2024
|
Mithalesh Kumar
|
0511008WL055121
|
Mithalesh Kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599005
|
|
MITHALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-003-01505700/1814
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337060
|
01/03/2024
|
Suresh Sah
|
0511008WL055121
|
Suresh Sah
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599004
|
|
SURESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHA
|
BH-11-008-003-01505700/1815
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337061
|
01/03/2024
|
Shila Devi
|
0511008WL055121
|
Shila Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599001
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-003-01505700/1817
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337063
|
01/03/2024
|
Munkesh Kumar
|
0511008WL055121
|
Munkesh Kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599018
|
|
MUNKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-003-01505700/1819
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337064
|
01/03/2024
|
Sarita Devi
|
0511008WL055121
|
Sarita Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599013
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-003-01505700/1820
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337065
|
01/03/2024
|
Lakshuman Sah
|
0511008WL055121
|
Lakshuman Sah
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599006
|
|
LAKSHUMAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-003-01505700/1821
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337066
|
01/03/2024
|
Usha Devi
|
0511008WL055121
|
Usha Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599011
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-003-01505700/1823
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337067
|
01/03/2024
|
Mantu Kumar
|
0511008WL055121
|
Mantu Kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599009
|
|
MANTU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANJHA
|
BH-11-008-003-01505700/1824
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337068
|
01/03/2024
|
Rajnish Kumar
|
0511008WL055121
|
Rajnish Kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599008
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-003-01505700/1825
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337069
|
01/03/2024
|
Sintu Kumar
|
0511008WL055121
|
Sintu Kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599019
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-003-01505700/1826
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337070
|
01/03/2024
|
Gaitari Devi
|
0511008WL055121
|
Gaitari Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599014
|
|
GAITARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-003-01505700/1827
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337071
|
01/03/2024
|
Gudadi Devi
|
0511008WL055121
|
Gudadi Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599015
|
|
GUDADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-003-01505700/1828
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337072
|
01/03/2024
|
Mina Devi
|
0511008WL055121
|
Mina Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599016
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
49
|
MANJHA
|
BH-11-008-003-01505700/1829
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337073
|
01/03/2024
|
Nirmala Devi
|
0511008WL055121
|
Nirmala Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599010
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-003-01505700/1830
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337074
|
01/03/2024
|
Lalita Devi
|
0511008WL055121
|
Lalita Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599017
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-003-01505700/496
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24010320240337075
|
01/03/2024
|
manju devi
|
0511008WL055121
|
manju devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039599032
|
|
MANJU DEVI W/O UPENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78315
|
78315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172520
|
172520
|
|
|
|
|
|
|
|