|
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-09-005-019-01745400/3732
(LEJUAR)
|
0509005000NRG24191220230482556
|
23/12/2023
|
SHILA DEVI
|
0509005WL036760
|
SHILA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455589
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-019-01745400/3735
(LEJUAR)
|
0509005000NRG24191220230482558
|
23/12/2023
|
LALITA DEVI
|
0509005WL036760
|
LALITA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455586
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-019-01745400/3741
(LEJUAR)
|
0509005000NRG24191220230482561
|
23/12/2023
|
ANJU DEVI
|
0509005WL036760
|
ANJU DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455588
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-019-01749900/2187
(LEJUAR)
|
0509005000NRG24191220230482583
|
23/12/2023
|
AMIT KUMAR SAH
|
0509005WL036764
|
AMIT KUMAR SAH
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455598
|
|
AMIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHI
|
BH-09-005-019-01749900/3747
(LEJUAR)
|
0509005000NRG24191220230482586
|
23/12/2023
|
CHANDA DEVI
|
0509005WL036764
|
CHANDA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455593
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-019-01749900/3869
(LEJUAR)
|
0509005000NRG24191220230482608
|
23/12/2023
|
Madhuri Devi
|
0509005WL036764
|
Madhuri Devi
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455595
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-019-01749900/519
(LEJUAR)
|
0509005000NRG24191220230482610
|
23/12/2023
|
KOSHAL KISHOR SINGH
|
0509005WL036764
|
KOSHAL KISHOR SINGH
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455596
|
|
MR KAUSHAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-019-01749900/2185
(LEJUAR)
|
0509005000NRG24191220230482582
|
23/12/2023
|
CHANDA DEVI
|
0509005WL036764
|
CHANDA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455597
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-019-01749900/2047
(LEJUAR)
|
0509005000NRG24191220230482579
|
23/12/2023
|
ASHOK SAH
|
0509005WL036764
|
ASHOK SAH
|
00415
|
SBIN0017824
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455594
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-019-01749900/2955
(LEJUAR)
|
0509005000NRG24191220230482584
|
23/12/2023
|
PARBHAWATI DEVI
|
0509005WL036764
|
PARBHAWATI DEVI
|
00415
|
SBIN0018434
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455599
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-019-01745400/3730
(LEJUAR)
|
0509005000NRG24191220230482554
|
23/12/2023
|
PUTUL DEVI
|
0509005WL036760
|
PUTUL DEVI
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544455585
|
|
PUTUL DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANJHI
|
BH-09-005-019-01749900/2020
(LEJUAR)
|
0509005000NRG24191220230482577
|
23/12/2023
|
BABLU KUMAR SINGH
|
0509005WL036764
|
BABLU KUMAR SINGH
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455584
|
|
BABLU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHI
|
BH-09-005-019-01749900/2159
(LEJUAR)
|
0509005000NRG24191220230482581
|
23/12/2023
|
INDU DEVI
|
0509005WL036764
|
INDU DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455592
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-019-01745400/1245
(LEJUAR)
|
0509005000NRG24191220230482612
|
23/12/2023
|
SANJAY SAH
|
0509005WL036766
|
SANJAY SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544455612
|
|
SANJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHI
|
BH-09-005-019-01745400/1274
(LEJUAR)
|
0509005000NRG24191220230482614
|
23/12/2023
|
RAM AYODHYA SAH
|
0509005WL036766
|
RAM AYODHYA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544455576
|
|
RAM AYODHYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHI
|
BH-09-005-019-01745400/1276
(LEJUAR)
|
0509005000NRG24191220230482615
|
23/12/2023
|
SARFAROJ AHMAD
|
0509005WL036766
|
SARFAROJ AHMAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544455561
|
|
SARFARA AHAMADJ S/O ISRAIL MINYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHI
|
BH-09-005-019-01745400/1358
(LEJUAR)
|
0509005000NRG24191220230482616
|
23/12/2023
|
KALAM AJAD
|
0509005WL036766
|
KALAM AJAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455591
|
|
KALAM AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHI
|
BH-09-005-019-01745400/2212
(LEJUAR)
|
0509005000NRG24191220230482617
|
23/12/2023
|
SHAYDA BIBI
|
0509005WL036766
|
SHAYDA BIBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455563
|
|
SHAYDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHI
|
BH-09-005-019-01745400/2256
(LEJUAR)
|
0509005000NRG24191220230482619
|
23/12/2023
|
ASHRAF ALI
|
0509005WL036766
|
ASHRAF ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455587
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHI
|
BH-09-005-019-01745400/2265
(LEJUAR)
|
0509005000NRG24191220230482621
|
23/12/2023
|
SHAMIM ALAM
|
0509005WL036766
|
SHAMIM ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455566
|
|
MR SHAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-019-01745400/2268
(LEJUAR)
|
0509005000NRG24191220230482622
|
23/12/2023
|
JAHANARA KHATUN
|
0509005WL036766
|
JAHANARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1544455565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MANJHI
|
BH-09-005-019-01745400/324
(LEJUAR)
|
0509005000NRG24191220230482625
|
23/12/2023
|
LALANA RAM
|
0509005WL036766
|
LALANA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455562
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-019-01745400/355
(LEJUAR)
|
0509005000NRG24191220230482626
|
23/12/2023
|
Binda Ram
|
0509005WL036766
|
Binda Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455564
|
|
BINDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHI
|
BH-09-005-019-01745400/3737
(LEJUAR)
|
0509005000NRG24191220230482559
|
23/12/2023
|
MANO DEVI
|
0509005WL036760
|
MANO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544455582
|
|
MANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANJHI
|
BH-09-005-019-01745400/3738
(LEJUAR)
|
0509005000NRG24191220230482560
|
23/12/2023
|
PUTUL DEVI
|
0509005WL036760
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1544455560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANJHI
|
BH-09-005-019-01745400/3742
(LEJUAR)
|
0509005000NRG24191220230482562
|
23/12/2023
|
CHANDRAVATI DEVI
|
0509005WL036760
|
CHANDRAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455583
|
|
CHANDRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHI
|
BH-09-005-019-01745800/1497
(LEJUAR)
|
0509005000NRG24191220230482627
|
23/12/2023
|
AKHATARI KHATOON
|
0509005WL036766
|
AKHATARI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544455580
|
|
AKHTARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHI
|
BH-09-005-019-01745800/1531
(LEJUAR)
|
0509005000NRG24191220230482628
|
23/12/2023
|
BUNNA KHATOON
|
0509005WL036766
|
BUNNA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544455577
|
|
BUNA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHI
|
BH-09-005-019-01745800/2384
(LEJUAR)
|
0509005000NRG24191220230482629
|
23/12/2023
|
GULNAJ KHATUN
|
0509005WL036766
|
GULNAJ KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455590
|
|
GULNAAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHI
|
BH-09-005-019-01745800/2388
(LEJUAR)
|
0509005000NRG24191220230482630
|
23/12/2023
|
RUSTAM ALI
|
0509005WL036766
|
RUSTAM ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544455581
|
|
RUSTAM ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHI
|
BH-09-005-019-01749900/2022
(LEJUAR)
|
0509005000NRG24191220230482578
|
23/12/2023
|
KISHNAWATI DEVI
|
0509005WL036764
|
KISHNAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544455579
|
|
KISHANAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHI
|
BH-09-005-019-01749900/2118
(LEJUAR)
|
0509005000NRG24191220230482580
|
23/12/2023
|
LALITA DEVI
|
0509005WL036764
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544455578
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHI
|
BH-09-005-019-01749900/509
(LEJUAR)
|
0509005000NRG24191220230482609
|
23/12/2023
|
NIRMALA DEVI
|
0509005WL036764
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544455559
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
34
|
MANJHI
|
BH-09-005-019-01745400/2698
(LEJUAR)
|
0509005000NRG24191220230482623
|
23/12/2023
|
SAIBHA KHATUN
|
0509005WL036766
|
SAIBHA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544455600
|
|
SABIHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHI
|
BH-09-005-019-01749900/3842
(LEJUAR)
|
0509005000NRG24191220230482587
|
23/12/2023
|
Manju Devi
|
0509005WL036764
|
Manju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544455609
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHI
|
BH-09-005-019-01749900/3843
(LEJUAR)
|
0509005000NRG24191220230482588
|
23/12/2023
|
Suganti Devi
|
0509005WL036764
|
Suganti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455604
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHI
|
BH-09-005-019-01749900/3844
(LEJUAR)
|
0509005000NRG24191220230482589
|
23/12/2023
|
Asha Muni Devi
|
0509005WL036764
|
Asha Muni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455571
|
|
ASHA MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHI
|
BH-09-005-019-01749900/3845
(LEJUAR)
|
0509005000NRG24191220230482590
|
23/12/2023
|
Sangita Devi
|
0509005WL036764
|
Sangita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455569
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHI
|
BH-09-005-019-01749900/3846
(LEJUAR)
|
0509005000NRG24191220230482591
|
23/12/2023
|
Rinku Devi
|
0509005WL036764
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455575
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHI
|
BH-09-005-019-01749900/3847
(LEJUAR)
|
0509005000NRG24191220230482592
|
23/12/2023
|
Shiv Kumari Devi
|
0509005WL036764
|
Shiv Kumari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544455572
|
|
SHIV KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHI
|
BH-09-005-019-01749900/3848
(LEJUAR)
|
0509005000NRG24191220230482593
|
23/12/2023
|
Sulekha Devi
|
0509005WL036764
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455573
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHI
|
BH-09-005-019-01749900/3849
(LEJUAR)
|
0509005000NRG24191220230482594
|
23/12/2023
|
Urmila Devi
|
0509005WL036764
|
Urmila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455574
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHI
|
BH-09-005-019-01749900/3850
(LEJUAR)
|
0509005000NRG24191220230482595
|
23/12/2023
|
Rina Devi
|
0509005WL036764
|
Rina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455570
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHI
|
BH-09-005-019-01749900/3853
(LEJUAR)
|
0509005000NRG24191220230482596
|
23/12/2023
|
Shahana khatun
|
0509005WL036764
|
Shahana khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455602
|
|
SHAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHI
|
BH-09-005-019-01749900/3854
(LEJUAR)
|
0509005000NRG24191220230482597
|
23/12/2023
|
Santosh Kumar Gupta
|
0509005WL036764
|
Santosh Kumar Gupta
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455567
|
|
SANTOSH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHI
|
BH-09-005-019-01749900/3856
(LEJUAR)
|
0509005000NRG24191220230482598
|
23/12/2023
|
Maya Devi
|
0509005WL036764
|
Maya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544455606
|
|
KRISNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANJHI
|
BH-09-005-019-01749900/3857
(LEJUAR)
|
0509005000NRG24191220230482599
|
23/12/2023
|
Anu Kumari
|
0509005WL036764
|
Anu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455601
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHI
|
BH-09-005-019-01749900/3858
(LEJUAR)
|
0509005000NRG24191220230482600
|
23/12/2023
|
Shamasa Khatun
|
0509005WL036764
|
Shamasa Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455605
|
|
SHAMASA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHI
|
BH-09-005-019-01749900/3859
(LEJUAR)
|
0509005000NRG24191220230482601
|
23/12/2023
|
Jugnu Khatoon
|
0509005WL036764
|
Jugnu Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544455607
|
|
JUGNU KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MANJHI
|
BH-09-005-019-01749900/3860
(LEJUAR)
|
0509005000NRG24191220230482602
|
23/12/2023
|
Nur Nesha
|
0509005WL036764
|
Nur Nesha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455603
|
|
NUR NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHI
|
BH-09-005-019-01749900/3861
(LEJUAR)
|
0509005000NRG24191220230482603
|
23/12/2023
|
Rina Devi
|
0509005WL036764
|
Rina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455611
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHI
|
BH-09-005-019-01749900/3862
(LEJUAR)
|
0509005000NRG24191220230482604
|
23/12/2023
|
Punam Devi
|
0509005WL036764
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455568
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHI
|
BH-09-005-019-01749900/3863
(LEJUAR)
|
0509005000NRG24191220230482605
|
23/12/2023
|
Shobha Devi
|
0509005WL036764
|
Shobha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455610
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHI
|
BH-09-005-019-01749900/3864
(LEJUAR)
|
0509005000NRG24191220230482606
|
23/12/2023
|
Urmila Devi
|
0509005WL036764
|
Urmila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455608
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161880
|
161880
|
|
|
|
|
|
|
|