|
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-11-008-017-01502010/1447
(SAFAPUR)
|
0511008000NRG24170420230000723
|
25/04/2023
|
SIMA DEVI
|
0511008WL000206
|
SIMA DEVI
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994210
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1705
(SAFAPUR)
|
0511008000NRG24200420230004556
|
25/04/2023
|
Kuman Devi
|
0511008WL000874
|
Kuman Devi
|
00048
|
BKID0005750
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438994220
|
|
KUMAN DEVI W/O ACHHELAL RAM
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1710
(SAFAPUR)
|
0511008000NRG24170420230000738
|
25/04/2023
|
Durgavti Devi
|
0511008WL000206
|
Durgavti Devi
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994221
|
|
DURGAVTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/457
(SAFAPUR)
|
0511008000NRG24200420230004569
|
25/04/2023
|
Haresh Ram
|
0511008WL000874
|
Haresh Ram
|
00078
|
CNRB0000992
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994173
|
|
MR HARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/661
(SAFAPUR)
|
0511008000NRG24200420230004571
|
25/04/2023
|
Santosh Ram
|
0511008WL000874
|
Santosh Ram
|
00078
|
CNRB0000992
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994174
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/1697
(SAFAPUR)
|
0511008000NRG24170420230000734
|
25/04/2023
|
Mira devi
|
0511008WL000206
|
Mira devi
|
00089
|
CBIN0281421
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994212
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/1408
(SAFAPUR)
|
0511008000NRG24170420230000720
|
25/04/2023
|
JITBAHADUR RAM
|
0511008WL000206
|
JITBAHADUR RAM
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994209
|
|
Mr. JIT BAHADUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/807
(SAFAPUR)
|
0511008000NRG24170420230000759
|
25/04/2023
|
Sabitri Devi
|
0511008WL000206
|
Sabitri Devi
|
00089
|
CBIN0283179
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438994188
|
|
Mr. SABITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/1709
(SAFAPUR)
|
0511008000NRG24200420230004557
|
25/04/2023
|
Kailashi Devi
|
0511008WL000874
|
Kailashi Devi
|
00415
|
SBIN0013132
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438994213
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/120
(SAFAPUR)
|
0511008000NRG24200420230004544
|
25/04/2023
|
BHUTELI RAM
|
0511008WL000874
|
BHUTELI RAM
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994208
|
|
MR BHUTELI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-017-01502010/1695
(SAFAPUR)
|
0511008000NRG24170420230000733
|
25/04/2023
|
Sandhya Devi
|
0511008WL000206
|
Sandhya Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438994211
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-017-01502010/1703
(SAFAPUR)
|
0511008000NRG24200420230004555
|
25/04/2023
|
Bebi Kumari
|
0511008WL000874
|
Bebi Kumari
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438994214
|
|
MISS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-017-01502010/1706
(SAFAPUR)
|
0511008000NRG24170420230000737
|
25/04/2023
|
Rishu Devi
|
0511008WL000206
|
Rishu Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994217
|
|
MRS RISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-017-01502010/1719
(SAFAPUR)
|
0511008000NRG24170420230000742
|
25/04/2023
|
Ranjana Devi
|
0511008WL000206
|
Ranjana Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994223
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1728
(SAFAPUR)
|
0511008000NRG24170420230000746
|
25/04/2023
|
Tabbu Devi
|
0511008WL000206
|
Tabbu Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994222
|
|
MRS TABBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-017-01502400/1684
(SAFAPUR)
|
0511008000NRG24200420230004576
|
25/04/2023
|
Bhim Kumar Singh
|
0511008WL000874
|
Bhim Kumar Singh
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994219
|
|
MR BHIM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-017-01503700/1672
(SAFAPUR)
|
0511008000NRG24200420230004578
|
25/04/2023
|
Umesh Giri
|
0511008WL000874
|
Umesh Giri
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994218
|
|
MS UMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-017-01503700/1676
(SAFAPUR)
|
0511008000NRG24200420230004579
|
25/04/2023
|
PRAMOD GIRI
|
0511008WL000874
|
PRAMOD GIRI
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994215
|
|
MR PRAMOD GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-017-01503700/1677
(SAFAPUR)
|
0511008000NRG24200420230004580
|
25/04/2023
|
Ranjan Pathak
|
0511008WL000874
|
Ranjan Pathak
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994216
|
|
MR RANJAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-017-01502010/1012
(SAFAPUR)
|
0511008000NRG24170420230000714
|
25/04/2023
|
punam devi
|
0511008WL000206
|
punam devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994196
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
21
|
MANJHA
|
BH-11-008-017-01502010/1086
(SAFAPUR)
|
0511008000NRG24200420230004541
|
25/04/2023
|
Devdhari Ram
|
0511008WL000874
|
Devdhari Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994181
|
|
DEWDHARI RAM S/O RAM KUWR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-017-01502010/1088
(SAFAPUR)
|
0511008000NRG24200420230004542
|
25/04/2023
|
Nananlal Ram
|
0511008WL000874
|
Nananlal Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438994195
|
|
NANDALAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-017-01502010/1196
(SAFAPUR)
|
0511008000NRG24170420230000719
|
25/04/2023
|
Ush devi
|
0511008WL000206
|
Ush devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994177
|
|
USH DEVI W/O LATE BABLU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-017-01502010/1204
(SAFAPUR)
|
0511008000NRG24200420230004545
|
25/04/2023
|
PRATIMA DEVI
|
0511008WL000874
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994191
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHA
|
BH-11-008-017-01502010/1417
(SAFAPUR)
|
0511008000NRG24200420230004547
|
25/04/2023
|
sadai ram
|
0511008WL000874
|
sadai ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994189
|
|
SADAI RAM
|
CANARA BANK(508532)
|
|
26
|
MANJHA
|
BH-11-008-017-01502010/1551
(SAFAPUR)
|
0511008000NRG24170420230000725
|
25/04/2023
|
NIRMALA DEVI
|
0511008WL000206
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438994183
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-017-01502010/1555
(SAFAPUR)
|
0511008000NRG24170420230000727
|
25/04/2023
|
MINA DEVI
|
0511008WL000206
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994178
|
|
Mina Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MANJHA
|
BH-11-008-017-01502010/1564
(SAFAPUR)
|
0511008000NRG24170420230000728
|
25/04/2023
|
Dewanti devi
|
0511008WL000206
|
Dewanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994176
|
|
Devanti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MANJHA
|
BH-11-008-017-01502010/1580
(SAFAPUR)
|
0511008000NRG24170420230000729
|
25/04/2023
|
LAICHY DEVI
|
0511008WL000206
|
LAICHY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994207
|
|
LAICHI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
MANJHA
|
BH-11-008-017-01502010/16
(SAFAPUR)
|
0511008000NRG24170420230000730
|
25/04/2023
|
harihar ram
|
0511008WL000206
|
harihar ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994186
|
|
HARIHAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-017-01502010/1648
(SAFAPUR)
|
0511008000NRG24200420230004550
|
25/04/2023
|
Tara Devi
|
0511008WL000874
|
Tara Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994187
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-017-01502010/1691
(SAFAPUR)
|
0511008000NRG24170420230000731
|
25/04/2023
|
Munni Devi
|
0511008WL000206
|
Munni Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438994175
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MANJHA
|
BH-11-008-017-01502010/1692
(SAFAPUR)
|
0511008000NRG24170420230000732
|
25/04/2023
|
Anisha Devi
|
0511008WL000206
|
Anisha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994192
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
MANJHA
|
BH-11-008-017-01502010/17
(SAFAPUR)
|
0511008000NRG24170420230000735
|
25/04/2023
|
gopal ram
|
0511008WL000206
|
gopal ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994180
|
|
Mr. GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANJHA
|
BH-11-008-017-01502010/1702
(SAFAPUR)
|
0511008000NRG24200420230004554
|
25/04/2023
|
Lakshmina Devi
|
0511008WL000874
|
Lakshmina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994194
|
|
MR LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHA
|
BH-11-008-017-01502010/1716
(SAFAPUR)
|
0511008000NRG24170420230000740
|
25/04/2023
|
Shobha Devi
|
0511008WL000206
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438994202
|
|
Shobha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MANJHA
|
BH-11-008-017-01502010/1722
(SAFAPUR)
|
0511008000NRG24200420230004558
|
25/04/2023
|
Punam Devi
|
0511008WL000874
|
Punam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994201
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
MANJHA
|
BH-11-008-017-01502010/1723
(SAFAPUR)
|
0511008000NRG24200420230004559
|
25/04/2023
|
Asha Devi
|
0511008WL000874
|
Asha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438994204
|
|
ASHA DEVI W/O NIRGUN RAM
|
BANK OF INDIA(508505)
|
|
39
|
MANJHA
|
BH-11-008-017-01502010/1724
(SAFAPUR)
|
0511008000NRG24200420230004560
|
25/04/2023
|
Bhim Ram
|
0511008WL000874
|
Bhim Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994203
|
|
Bhim Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANJHA
|
BH-11-008-017-01502010/1725
(SAFAPUR)
|
0511008000NRG24200420230004561
|
25/04/2023
|
Shila Devi
|
0511008WL000874
|
Shila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438994199
|
|
SHILA DEVI W/O BNARASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-017-01502010/1729
(SAFAPUR)
|
0511008000NRG24200420230004562
|
25/04/2023
|
Gulabi Devi
|
0511008WL000874
|
Gulabi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438994200
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-017-01502010/1730
(SAFAPUR)
|
0511008000NRG24200420230004563
|
25/04/2023
|
Rambha Devi
|
0511008WL000874
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994205
|
|
RAMBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MANJHA
|
BH-11-008-017-01502010/45
(SAFAPUR)
|
0511008000NRG24170420230000751
|
25/04/2023
|
MAHESH RAM
|
0511008WL000206
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994184
|
|
MAHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-017-01502010/69
(SAFAPUR)
|
0511008000NRG24170420230000753
|
25/04/2023
|
CHOTELAL RAM
|
0511008WL000206
|
CHOTELAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438994185
|
|
CHHOTELAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-017-01502010/694
(SAFAPUR)
|
0511008000NRG24200420230004572
|
25/04/2023
|
LALAN RAM
|
0511008WL000874
|
LALAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994179
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHA
|
BH-11-008-017-01502010/781
(SAFAPUR)
|
0511008000NRG24170420230000757
|
25/04/2023
|
Dropati Devi
|
0511008WL000206
|
Dropati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438994206
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-017-01502010/804
(SAFAPUR)
|
0511008000NRG24200420230004574
|
25/04/2023
|
BYASH RAM
|
0511008WL000874
|
BYASH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994197
|
|
VYAS RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-017-01502010/811
(SAFAPUR)
|
0511008000NRG24170420230000760
|
25/04/2023
|
LALITAN DEVI
|
0511008WL000206
|
LALITAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438994190
|
|
LALTI DEVI W/O-SHAMBHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-017-01502010/812
(SAFAPUR)
|
0511008000NRG24170420230000761
|
25/04/2023
|
Nayan devi
|
0511008WL000206
|
Nayan devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438994198
|
|
NAYAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MANJHA
|
BH-11-008-017-01502010/96
(SAFAPUR)
|
0511008000NRG24170420230000762
|
25/04/2023
|
LALMOHAN RAM
|
0511008WL000206
|
LALMOHAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994182
|
|
LALMOHAN RAM S/O-SHIVNANDAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHA
|
BH-11-008-017-01503700/1661
(SAFAPUR)
|
0511008000NRG24200420230004577
|
25/04/2023
|
Ganesh Giri
|
0511008WL000874
|
Ganesh Giri
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438994193
|
|
GANESH GIRI S/OPARS GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
52
|
MANJHA
|
BH-11-008-017-01502010/1080
(SAFAPUR)
|
0511008000NRG24170420230000715
|
25/04/2023
|
Manoj Ram
|
0511008WL000206
|
Manoj Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438994169
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHA
|
BH-11-008-017-01502010/117
(SAFAPUR)
|
0511008000NRG24170420230000717
|
25/04/2023
|
CHUNILAL RAM
|
0511008WL000206
|
CHUNILAL RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438994170
|
|
CHUNNI LAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHA
|
BH-11-008-017-01502010/34
(SAFAPUR)
|
0511008000NRG24170420230000749
|
25/04/2023
|
BIDASI RAM
|
0511008WL000206
|
BIDASI RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438994171
|
|
VIDESHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHA
|
BH-11-008-017-01502010/761
(SAFAPUR)
|
0511008000NRG24170420230000755
|
25/04/2023
|
SHOSHILA DEVI
|
0511008WL000206
|
SHOSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438994172
|
|
SHOSHILADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171912
|
171912
|
|
|
|
|
|
|
|