|
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-11-008-010-01506900/446
(JAGARNATHA)
|
0511008000NRG24190620230120951
|
19/06/2023
|
Arti Kumari
|
0511008WL010003
|
Arti Kumari
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326407
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/7409
(JAGARNATHA)
|
0511008000NRG24190620230120980
|
19/06/2023
|
Mamta Kumari
|
0511008WL010003
|
Mamta Kumari
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326404
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/2887
(JAGARNATHA)
|
0511008000NRG24190620230120996
|
19/06/2023
|
CHHOTELAL SAH
|
0511008WL010003
|
CHHOTELAL SAH
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326419
|
|
CHHOTELAL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7236
(JAGARNATHA)
|
0511008000NRG24190620230120963
|
19/06/2023
|
Sunil Singh
|
0511008WL010003
|
Sunil Singh
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326395
|
|
SUNIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-010-01506200/3041
(JAGARNATHA)
|
0511008000NRG24190620230120933
|
19/06/2023
|
Bachcha Mahto
|
0511008WL010003
|
Bachcha Mahto
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813326406
|
|
BACHCHA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/1788
(JAGARNATHA)
|
0511008000NRG24190620230120949
|
19/06/2023
|
Tetari Devi
|
0511008WL010003
|
Tetari Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326399
|
|
TATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/520
(JAGARNATHA)
|
0511008000NRG24190620230120955
|
19/06/2023
|
Godhani Devi
|
0511008WL010003
|
Godhani Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326400
|
|
GODHNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/675
(JAGARNATHA)
|
0511008000NRG24190620230120957
|
19/06/2023
|
Ranjita Devi
|
0511008WL010003
|
Ranjita Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326401
|
|
RANJITA DEVI DO INDRAQDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/1505
(JAGARNATHA)
|
0511008000NRG24190620230120984
|
19/06/2023
|
Bhagelu Chodhari
|
0511008WL010003
|
Bhagelu Chodhari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326405
|
|
BHAGELU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/2016-A
(JAGARNATHA)
|
0511008000NRG24190620230120987
|
19/06/2023
|
BIRENDRA SAHNI
|
0511008WL010003
|
BIRENDRA SAHNI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326398
|
|
BIRENDRA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/2131
(JAGARNATHA)
|
0511008000NRG24190620230120988
|
19/06/2023
|
Jiyuti Devi
|
0511008WL010003
|
Jiyuti Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326402
|
|
JIUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/2133
(JAGARNATHA)
|
0511008000NRG24190620230120989
|
19/06/2023
|
Mira Devi
|
0511008WL010003
|
Mira Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326403
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01507000/2886
(JAGARNATHA)
|
0511008000NRG24190620230120995
|
19/06/2023
|
SIYARAM SAH
|
0511008WL010003
|
SIYARAM SAH
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326393
|
|
SIYARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01506200/7222
(JAGARNATHA)
|
0511008000NRG24190620230120936
|
19/06/2023
|
Sabita Devi
|
0511008WL010003
|
Sabita Devi
|
00415
|
SBIN0005971
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326397
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01506200/3050
(JAGARNATHA)
|
0511008000NRG24190620230120934
|
19/06/2023
|
VAKIL MAHTO
|
0511008WL010003
|
VAKIL MAHTO
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326409
|
|
MR VAKIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/1769
(JAGARNATHA)
|
0511008000NRG24190620230120948
|
19/06/2023
|
Madina Khatoon
|
0511008WL010003
|
Madina Khatoon
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326413
|
|
MADINA KHATUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/658
(JAGARNATHA)
|
0511008000NRG24190620230120956
|
19/06/2023
|
Guraji Sah
|
0511008WL010003
|
Guraji Sah
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326415
|
|
MR GURAJI SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/676
(JAGARNATHA)
|
0511008000NRG24190620230120958
|
19/06/2023
|
Mina Devi
|
0511008WL010003
|
Mina Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326411
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/7392
(JAGARNATHA)
|
0511008000NRG24190620230120969
|
19/06/2023
|
Subas Mahto
|
0511008WL010003
|
Subas Mahto
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326416
|
|
MR SUBAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/7397
(JAGARNATHA)
|
0511008000NRG24190620230120972
|
19/06/2023
|
Sudhi Kumari
|
0511008WL010003
|
Sudhi Kumari
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326417
|
|
MS SUDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/7400
(JAGARNATHA)
|
0511008000NRG24190620230120974
|
19/06/2023
|
Lalita Devi
|
0511008WL010003
|
Lalita Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326418
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/7401
(JAGARNATHA)
|
0511008000NRG24190620230120975
|
19/06/2023
|
Lilawati Devi
|
0511008WL010003
|
Lilawati Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326412
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/7402
(JAGARNATHA)
|
0511008000NRG24190620230120976
|
19/06/2023
|
Mukesh Thakur
|
0511008WL010003
|
Mukesh Thakur
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326410
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-010-01507000/2664
(JAGARNATHA)
|
0511008000NRG24190620230120993
|
19/06/2023
|
GOPICHAND MUKHIYA
|
0511008WL010003
|
GOPICHAND MUKHIYA
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326396
|
|
MR GOPICHAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-010-01507000/2885
(JAGARNATHA)
|
0511008000NRG24190620230120994
|
19/06/2023
|
AJAY GUPTA
|
0511008WL010003
|
AJAY GUPTA
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326408
|
|
AJAY GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/451
(JAGARNATHA)
|
0511008000NRG24190620230120952
|
19/06/2023
|
Ifran Khan
|
0511008WL010003
|
Ifran Khan
|
00415
|
SBIN0016504
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326414
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/1010
(JAGARNATHA)
|
0511008000NRG24190620230120937
|
19/06/2023
|
Batuli Devi
|
0511008WL010003
|
Batuli Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326387
|
|
BAHLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/1068
(JAGARNATHA)
|
0511008000NRG24190620230120938
|
19/06/2023
|
sonamati devi
|
0511008WL010003
|
sonamati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326381
|
|
Mr. Nanahak Mahato
|
INDIAN BANK(607105)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/1650
(JAGARNATHA)
|
0511008000NRG24190620230120940
|
19/06/2023
|
pradeep mahto
|
0511008WL010003
|
pradeep mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813326390
|
|
PRADEEP MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/1684
(JAGARNATHA)
|
0511008000NRG24190620230120945
|
19/06/2023
|
ANITA DEVI
|
0511008WL010003
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326388
|
|
ANITA DEVI DU PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/1695
(JAGARNATHA)
|
0511008000NRG24190620230120946
|
19/06/2023
|
chandrika ram
|
0511008WL010003
|
chandrika ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326386
|
|
CHANDRIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/176
(JAGARNATHA)
|
0511008000NRG24190620230120947
|
19/06/2023
|
Shivji Sah
|
0511008WL010003
|
Shivji Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326379
|
|
SHIVJI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/681
(JAGARNATHA)
|
0511008000NRG24190620230120959
|
19/06/2023
|
BEBI DEVI
|
0511008WL010003
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326383
|
|
MR SHYAMLAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/70
(JAGARNATHA)
|
0511008000NRG24190620230120960
|
19/06/2023
|
Rajkumar mahto
|
0511008WL010003
|
Rajkumar mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813326389
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/7194
(JAGARNATHA)
|
0511008000NRG24190620230120962
|
19/06/2023
|
Rinku Kumari Devi
|
0511008WL010003
|
Rinku Kumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326384
|
|
RINKU KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/7388
(JAGARNATHA)
|
0511008000NRG24190620230120966
|
19/06/2023
|
Sabaro Devi
|
0511008WL010003
|
Sabaro Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326385
|
|
SABARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/7389
(JAGARNATHA)
|
0511008000NRG24190620230120967
|
19/06/2023
|
Kanti Devi
|
0511008WL010003
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326378
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/7390
(JAGARNATHA)
|
0511008000NRG24190620230120968
|
19/06/2023
|
Kalawati Devi
|
0511008WL010003
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326382
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/7394
(JAGARNATHA)
|
0511008000NRG24190620230120970
|
19/06/2023
|
Sangita Devi
|
0511008WL010003
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326392
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/7399
(JAGARNATHA)
|
0511008000NRG24190620230120973
|
19/06/2023
|
Tuntun Kumar
|
0511008WL010003
|
Tuntun Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326391
|
|
TUNTUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-010-01507000/1250
(JAGARNATHA)
|
0511008000NRG24190620230120982
|
19/06/2023
|
Naresh Sahani
|
0511008WL010003
|
Naresh Sahani
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326374
|
|
NARESH SAHNI S/O UTAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANJHA
|
BH-11-008-010-01507000/1570
(JAGARNATHA)
|
0511008000NRG24190620230120985
|
19/06/2023
|
SITARA DEVI
|
0511008WL010003
|
SITARA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326377
|
|
SITARA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MANJHA
|
BH-11-008-010-01507000/194
(JAGARNATHA)
|
0511008000NRG24190620230120986
|
19/06/2023
|
mukhiya sahni
|
0511008WL010003
|
mukhiya sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326376
|
|
MUKHI SHAHNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
MANJHA
|
BH-11-008-010-01507000/2272
(JAGARNATHA)
|
0511008000NRG24190620230120990
|
19/06/2023
|
Sugiya Devi
|
0511008WL010003
|
Sugiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326380
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANJHA
|
BH-11-008-010-01507000/2644
(JAGARNATHA)
|
0511008000NRG24190620230120992
|
19/06/2023
|
BABUJAAN ANSARI
|
0511008WL010003
|
BABUJAAN ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813326375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/7403
(JAGARNATHA)
|
0511008000NRG24190620230120977
|
19/06/2023
|
Anand Kumar
|
0511008WL010003
|
Anand Kumar
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326394
|
|
ANAND KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
MANJHA
|
BH-11-008-010-01506900/1660
(JAGARNATHA)
|
0511008000NRG24190620230120942
|
19/06/2023
|
GUlabi devi
|
0511008WL010003
|
GUlabi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326369
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-010-01506900/1673
(JAGARNATHA)
|
0511008000NRG24190620230120944
|
19/06/2023
|
DHANAWATI DEVI
|
0511008WL010003
|
DHANAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326366
|
|
DHANAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-010-01506900/7185
(JAGARNATHA)
|
0511008000NRG24190620230120961
|
19/06/2023
|
Rinku Devi
|
0511008WL010003
|
Rinku Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326367
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANJHA
|
BH-11-008-010-01506900/7240
(JAGARNATHA)
|
0511008000NRG24190620230120964
|
19/06/2023
|
Ravikant Yadav
|
0511008WL010003
|
Ravikant Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813326368
|
|
RAVIKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-010-01506900/7242
(JAGARNATHA)
|
0511008000NRG24190620230120965
|
19/06/2023
|
Chandan Kumar
|
0511008WL010003
|
Chandan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813326370
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-010-01506900/7405
(JAGARNATHA)
|
0511008000NRG24190620230120978
|
19/06/2023
|
Bholi Ali
|
0511008WL010003
|
Bholi Ali
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326372
|
|
BHOLI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHA
|
BH-11-008-010-01506900/7406
(JAGARNATHA)
|
0511008000NRG24190620230120979
|
19/06/2023
|
Rakesh Thakur
|
0511008WL010003
|
Rakesh Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813326373
|
|
Rakesh Thakur
|
BANK OF BARODA(606985)
|
|
54
|
MANJHA
|
BH-11-008-010-01506900/7410
(JAGARNATHA)
|
0511008000NRG24190620230120981
|
19/06/2023
|
Sanjana Kumari
|
0511008WL010003
|
Sanjana Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813326371
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182856
|
182856
|
|
|
|
|
|
|
|