|
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-11-008-017-01501500/893
(SAFAPUR)
|
0511008000NRG24100120240291828
|
12/01/2024
|
Vigan Ram
|
0511008WL046896
|
Vigan Ram
|
00032
|
UTIB0003521
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393291
|
|
MR VIGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501400/1747
(SAFAPUR)
|
0511008000NRG24100120240291806
|
12/01/2024
|
Savitari Devi
|
0511008WL046896
|
Savitari Devi
|
00045
|
BARB0DBSIWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393275
|
|
SAVITARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501400/1743
(SAFAPUR)
|
0511008000NRG24100120240291802
|
12/01/2024
|
Babita Devi
|
0511008WL046896
|
Babita Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393296
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01501400/1732
(SAFAPUR)
|
0511008000NRG24100120240292275
|
12/01/2024
|
Mohammad Saddam Hussain
|
0511008WL046965
|
Mohammad Saddam Hussain
|
00048
|
BKID0004450
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142393290
|
|
MOHAMMAD SADDAM HUSS
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-017-01501500/1244
(SAFAPUR)
|
0511008000NRG24100120240291820
|
12/01/2024
|
SANTU KUMAR PANDIT
|
0511008WL046896
|
SANTU KUMAR PANDIT
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393312
|
|
SANTU KUMAR PARIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/1583
(SAFAPUR)
|
0511008000NRG24100120240291791
|
12/01/2024
|
Rajesh Giri
|
0511008WL046896
|
Rajesh Giri
|
00078
|
CNRB0000992
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393307
|
|
Mr. RAJESH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-017-01501500/1249
(SAFAPUR)
|
0511008000NRG24100120240291822
|
12/01/2024
|
Avadh Ram
|
0511008WL046896
|
Avadh Ram
|
00078
|
CNRB0000992
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393262
|
|
AVADH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01501400/1739
(SAFAPUR)
|
0511008000NRG24100120240291799
|
12/01/2024
|
Kiran Devi
|
0511008WL046896
|
Kiran Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393289
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-017-01501500/1132
(SAFAPUR)
|
0511008000NRG24100120240291817
|
12/01/2024
|
MANGAL RAM
|
0511008WL046896
|
MANGAL RAM
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393297
|
|
Mr. MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01501400/1479
(SAFAPUR)
|
0511008000NRG24100120240291788
|
12/01/2024
|
JAIPRAKASH RAM
|
0511008WL046896
|
JAIPRAKASH RAM
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393276
|
|
Mr. JAY PRAKASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-017-01501400/1480
(SAFAPUR)
|
0511008000NRG24100120240291789
|
12/01/2024
|
RAMPRAKASH RAM
|
0511008WL046896
|
RAMPRAKASH RAM
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393295
|
|
RAM PRAKASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-017-01501400/1584
(SAFAPUR)
|
0511008000NRG24100120240291792
|
12/01/2024
|
ASHOK GIRI
|
0511008WL046896
|
ASHOK GIRI
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393279
|
|
Mr. ASHOK GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-017-01501400/1745
(SAFAPUR)
|
0511008000NRG24100120240291804
|
12/01/2024
|
Sangita Devi
|
0511008WL046896
|
Sangita Devi
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393282
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-017-01501400/372
(SAFAPUR)
|
0511008000NRG24100120240291809
|
12/01/2024
|
chandkali devi
|
0511008WL046896
|
chandkali devi
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393277
|
|
Mrs. CHANDRA KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-017-01501500/1245
(SAFAPUR)
|
0511008000NRG24100120240291821
|
12/01/2024
|
SANJIV KUMAR SINGH
|
0511008WL046896
|
SANJIV KUMAR SINGH
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393293
|
|
SANJEEV KUMAR SINGH S/O- RAM REKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-017-01501400/1735
(SAFAPUR)
|
0511008000NRG24100120240291797
|
12/01/2024
|
Rita Devi
|
0511008WL046896
|
Rita Devi
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393278
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-017-01501400/1731
(SAFAPUR)
|
0511008000NRG24100120240291794
|
12/01/2024
|
Parbhawti Devi
|
0511008WL046896
|
Parbhawti Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393288
|
|
MRS PRABHAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-017-01501400/1733
(SAFAPUR)
|
0511008000NRG24100120240291795
|
12/01/2024
|
Sanjeet Kumar Sharma
|
0511008WL046896
|
Sanjeet Kumar Sharma
|
00415
|
SBIN0013133
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2142393284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
MANJHA
|
BH-11-008-017-01501400/1734
(SAFAPUR)
|
0511008000NRG24100120240291796
|
12/01/2024
|
Usha Devi
|
0511008WL046896
|
Usha Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393285
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANJHA
|
BH-11-008-017-01501400/1737
(SAFAPUR)
|
0511008000NRG24100120240291798
|
12/01/2024
|
Urmila Devi
|
0511008WL046896
|
Urmila Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393287
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-017-01501400/1742
(SAFAPUR)
|
0511008000NRG24100120240291801
|
12/01/2024
|
Nirmala Devi
|
0511008WL046896
|
Nirmala Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393283
|
|
Niramla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-017-01501400/1482
(SAFAPUR)
|
0511008000NRG24100120240291790
|
12/01/2024
|
PRINCE KUMAR SINGH
|
0511008WL046896
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393281
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-017-01501400/288
(SAFAPUR)
|
0511008000NRG24100120240291808
|
12/01/2024
|
MEVALAL MANJHI
|
0511008WL046896
|
MEVALAL MANJHI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393286
|
|
MR MEVALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-017-01501500/1243
(SAFAPUR)
|
0511008000NRG24100120240291819
|
12/01/2024
|
SANJAY PANDIT
|
0511008WL046896
|
SANJAY PANDIT
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393294
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-017-01501500/209
(SAFAPUR)
|
0511008000NRG24100120240291825
|
12/01/2024
|
kanhai ram
|
0511008WL046896
|
kanhai ram
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393280
|
|
MR KANHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-017-01501400/100
(SAFAPUR)
|
0511008000NRG24100120240292270
|
12/01/2024
|
DAWAD MIYA
|
0511008WL046965
|
DAWAD MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142393313
|
|
DAUD MIYA S/O RAHMAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-017-01501400/101
(SAFAPUR)
|
0511008000NRG24100120240292271
|
12/01/2024
|
RAFIK MIYA
|
0511008WL046965
|
RAFIK MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142393263
|
|
Rafik Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANJHA
|
BH-11-008-017-01501400/1281
(SAFAPUR)
|
0511008000NRG24100120240291784
|
12/01/2024
|
SURENDRA SINGH
|
0511008WL046896
|
SURENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393306
|
|
SURENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANJHA
|
BH-11-008-017-01501400/1282
(SAFAPUR)
|
0511008000NRG24100120240291785
|
12/01/2024
|
NAVIN KUMAR
|
0511008WL046896
|
NAVIN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393271
|
|
NAVIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-017-01501400/1300
(SAFAPUR)
|
0511008000NRG24100120240291786
|
12/01/2024
|
MUNMUN SINGH
|
0511008WL046896
|
MUNMUN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393272
|
|
MUNMUN SINGH S/O RAJENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-017-01501400/1302
(SAFAPUR)
|
0511008000NRG24100120240291787
|
12/01/2024
|
Suresh singh
|
0511008WL046896
|
Suresh singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393273
|
|
Sures Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANJHA
|
BH-11-008-017-01501400/166
(SAFAPUR)
|
0511008000NRG24100120240292274
|
12/01/2024
|
NANDKISHOR MANJHI
|
0511008WL046965
|
NANDKISHOR MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142393299
|
|
NANDAKISHOR MANJHI S/O KANCHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-017-01501400/1741
(SAFAPUR)
|
0511008000NRG24100120240291800
|
12/01/2024
|
MUNNI DEVI
|
0511008WL046896
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393264
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
34
|
MANJHA
|
BH-11-008-017-01501400/1744
(SAFAPUR)
|
0511008000NRG24100120240291803
|
12/01/2024
|
SANGITA DEVI
|
0511008WL046896
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393267
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-017-01501400/1746
(SAFAPUR)
|
0511008000NRG24100120240291805
|
12/01/2024
|
Arti Devi
|
0511008WL046896
|
Arti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393274
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-017-01501400/58
(SAFAPUR)
|
0511008000NRG24100120240291810
|
12/01/2024
|
SUKHDEV RAM
|
0511008WL046896
|
SUKHDEV RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393268
|
|
SUKADEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-017-01501400/71
(SAFAPUR)
|
0511008000NRG24100120240291811
|
12/01/2024
|
MAINUDDIN MIYA
|
0511008WL046896
|
MAINUDDIN MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393305
|
|
MAINUDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHA
|
BH-11-008-017-01501400/75
(SAFAPUR)
|
0511008000NRG24100120240291813
|
12/01/2024
|
SARAJUL MIYA
|
0511008WL046896
|
SARAJUL MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393302
|
|
SARAJUL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-017-01501400/78
(SAFAPUR)
|
0511008000NRG24100120240291814
|
12/01/2024
|
SATYANARAYAN SAH
|
0511008WL046896
|
SATYANARAYAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393265
|
|
Satyanarayan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANJHA
|
BH-11-008-017-01501400/795-A
(SAFAPUR)
|
0511008000NRG24100120240292277
|
12/01/2024
|
SANTOSH MANJHI
|
0511008WL046965
|
SANTOSH MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142393266
|
|
Santosh Manzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANJHA
|
BH-11-008-017-01501400/854
(SAFAPUR)
|
0511008000NRG24100120240291815
|
12/01/2024
|
AMAR SINGH
|
0511008WL046896
|
AMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393301
|
|
AMAR SINGH S/O NAND KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-017-01501400/857
(SAFAPUR)
|
0511008000NRG24100120240291816
|
12/01/2024
|
JAGARNATH SINGH
|
0511008WL046896
|
JAGARNATH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393304
|
|
JAGAR NATH SINGH S/O MANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MANJHA
|
BH-11-008-017-01501500/1233
(SAFAPUR)
|
0511008000NRG24100120240291818
|
12/01/2024
|
RAVIKANT RAM
|
0511008WL046896
|
RAVIKANT RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393300
|
|
RAVI KANT RAM S/O LATE SHYAMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-017-01501500/1259
(SAFAPUR)
|
0511008000NRG24100120240291823
|
12/01/2024
|
JANKI SAH
|
0511008WL046896
|
JANKI SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393270
|
|
JAANKI SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MANJHA
|
BH-11-008-017-01501500/1260
(SAFAPUR)
|
0511008000NRG24100120240291824
|
12/01/2024
|
UPENDRA SAH
|
0511008WL046896
|
UPENDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393269
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-017-01501500/874
(SAFAPUR)
|
0511008000NRG24100120240291827
|
12/01/2024
|
HIRALAL RAM
|
0511008WL046896
|
HIRALAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393303
|
|
HIRA LAL RAM S/O RAMAWTAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-017-01501500/883
(SAFAPUR)
|
0511008000NRG24100120240292278
|
12/01/2024
|
bisa ram
|
0511008WL046965
|
bisa ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142393298
|
|
VISHWANATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
48
|
MANJHA
|
BH-11-008-017-01501400/115
(SAFAPUR)
|
0511008000NRG24100120240292272
|
12/01/2024
|
Hakim Miya
|
0511008WL046965
|
Hakim Miya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142393260
|
|
HAKIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-017-01501400/153
(SAFAPUR)
|
0511008000NRG24100120240292273
|
12/01/2024
|
banka manjhi
|
0511008WL046965
|
banka manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142393310
|
|
BANKA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-017-01501400/1589
(SAFAPUR)
|
0511008000NRG24100120240291793
|
12/01/2024
|
Puja devi
|
0511008WL046896
|
Puja devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393309
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-017-01501400/177
(SAFAPUR)
|
0511008000NRG24100120240292276
|
12/01/2024
|
Raju Ram
|
0511008WL046965
|
Raju Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142393308
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-017-01501400/74
(SAFAPUR)
|
0511008000NRG24100120240291812
|
12/01/2024
|
Kashim miya
|
0511008WL046896
|
Kashim miya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393261
|
|
KASHIM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHA
|
BH-11-008-017-01501500/221
(SAFAPUR)
|
0511008000NRG24100120240291826
|
12/01/2024
|
RAJU RAM
|
0511008WL046896
|
RAJU RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393311
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
54
|
MANJHA
|
BH-11-008-017-01501400/269
(SAFAPUR)
|
0511008000NRG24100120240291807
|
12/01/2024
|
Rajwanshi manjhi
|
0511008WL046896
|
Rajwanshi manjhi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393292
|
|
Rajvanshi Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170316
|
170316
|
|
|
|
|
|
|
|