|
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-09-005-007-01744100/4138
(GOBRAHI)
|
0509005000NRG24220620230218648
|
23/06/2023
|
INDU DEVI
|
0509005WL010325
|
INDU DEVI
|
00089
|
CBIN0281486
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355489
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-007-01743900/4278
(GOBRAHI)
|
0509005000NRG24220620230218719
|
23/06/2023
|
NEHA KUAMRI
|
0509005WL010327
|
NEHA KUAMRI
|
00089
|
CBIN0281775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355495
|
|
Mrs. Neha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHI
|
BH-09-005-007-01744100/4130
(GOBRAHI)
|
0509005000NRG24220620230218642
|
23/06/2023
|
RENU DEVI
|
0509005WL010325
|
RENU DEVI
|
00089
|
CBIN0281775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355491
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANJHI
|
BH-09-005-007-01744100/4180
(GOBRAHI)
|
0509005000NRG24220620230218661
|
23/06/2023
|
SAROJ DEVI
|
0509005WL010325
|
SAROJ DEVI
|
00089
|
CBIN0281775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355485
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-007-01744100/4184
(GOBRAHI)
|
0509005000NRG24220620230218663
|
23/06/2023
|
NIRMALA DEVI
|
0509005WL010325
|
NIRMALA DEVI
|
00089
|
CBIN0281775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355490
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHI
|
BH-09-005-007-01744100/4185
(GOBRAHI)
|
0509005000NRG24220620230218664
|
23/06/2023
|
KAVITA DEVI
|
0509005WL010325
|
KAVITA DEVI
|
00089
|
CBIN0281775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355492
|
|
Mrs. Kavita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHI
|
BH-09-005-007-01744100/4186
(GOBRAHI)
|
0509005000NRG24220620230218665
|
23/06/2023
|
AKASH KUMAR
|
0509005WL010325
|
AKASH KUMAR
|
00089
|
CBIN0281775
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2863355488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANJHI
|
BH-09-005-007-01744100/4269
(GOBRAHI)
|
0509005000NRG24220620230219303
|
23/06/2023
|
RAMAWATI DEVI
|
0509005WL010347
|
RAMAWATI DEVI
|
00089
|
CBIN0281775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355493
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHI
|
BH-09-005-007-01744100/4430
(GOBRAHI)
|
0509005000NRG24220620230219311
|
23/06/2023
|
HIRA BALI DEVI
|
0509005WL010347
|
HIRA BALI DEVI
|
00089
|
CBIN0281775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355484
|
|
HEERA VALI DEVI
|
IDBI BANK(607095)
|
|
10
|
MANJHI
|
BH-09-005-007-01744100/4442
(GOBRAHI)
|
0509005000NRG24220620230219312
|
23/06/2023
|
ABHISHEK KUMAR
|
0509005WL010347
|
ABHISHEK KUMAR
|
00089
|
CBIN0281775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355486
|
|
Mr. Abhishek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-007-01744100/2302
(GOBRAHI)
|
0509005000NRG24220620230218636
|
23/06/2023
|
MANTI DEVI
|
0509005WL010325
|
MANTI DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355449
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-007-01744100/4199
(GOBRAHI)
|
0509005000NRG24220620230219293
|
23/06/2023
|
VAKIL PRASAD
|
0509005WL010347
|
VAKIL PRASAD
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355448
|
|
VAKIL PRASAD S/O GOPAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-007-01744100/4131
(GOBRAHI)
|
0509005000NRG24220620230218643
|
23/06/2023
|
MINA DEVI
|
0509005WL010325
|
MINA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355454
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-007-01744100/4136
(GOBRAHI)
|
0509005000NRG24220620230218647
|
23/06/2023
|
RINA DEVI
|
0509005WL010325
|
RINA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355464
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-007-01744100/4142
(GOBRAHI)
|
0509005000NRG24220620230218650
|
23/06/2023
|
MANJU DEVI
|
0509005WL010325
|
MANJU DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355470
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-007-01743900/2442
(GOBRAHI)
|
0509005000NRG24220620230218716
|
23/06/2023
|
SAROJ DEVI
|
0509005WL010327
|
SAROJ DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355475
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHI
|
BH-09-005-007-01743900/2446
(GOBRAHI)
|
0509005000NRG24220620230218717
|
23/06/2023
|
CHANDRAKANT PASWAN
|
0509005WL010327
|
CHANDRAKANT PASWAN
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355457
|
|
Mr. CHANDRKANT KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHI
|
BH-09-005-007-01743900/2745
(GOBRAHI)
|
0509005000NRG24220620230218718
|
23/06/2023
|
NIGAM DEVI
|
0509005WL010327
|
NIGAM DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355463
|
|
NIGAM KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
MANJHI
|
BH-09-005-007-01743900/4286
(GOBRAHI)
|
0509005000NRG24220620230218722
|
23/06/2023
|
CHANDA KUMARI
|
0509005WL010327
|
CHANDA KUMARI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355478
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-007-01743900/4287
(GOBRAHI)
|
0509005000NRG24220620230218723
|
23/06/2023
|
RAJU KR GUPTA
|
0509005WL010327
|
RAJU KR GUPTA
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355455
|
|
MR RAJU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-007-01744100/4125
(GOBRAHI)
|
0509005000NRG24220620230218639
|
23/06/2023
|
REKHA DEVI
|
0509005WL010325
|
REKHA DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355479
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHI
|
BH-09-005-007-01744100/4134
(GOBRAHI)
|
0509005000NRG24220620230218645
|
23/06/2023
|
SWEETY KUMARI
|
0509005WL010325
|
SWEETY KUMARI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355468
|
|
SWITI KUMARI
|
AXIS BANK(607153)
|
|
23
|
MANJHI
|
BH-09-005-007-01744100/4140
(GOBRAHI)
|
0509005000NRG24220620230218649
|
23/06/2023
|
BHARAT PRASAD
|
0509005WL010325
|
BHARAT PRASAD
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355472
|
|
MR BHARAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-007-01744100/4143
(GOBRAHI)
|
0509005000NRG24220620230218651
|
23/06/2023
|
REKHA KUMARI
|
0509005WL010325
|
REKHA KUMARI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355481
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-007-01744100/4171
(GOBRAHI)
|
0509005000NRG24220620230218657
|
23/06/2023
|
SONI KUMARI
|
0509005WL010325
|
SONI KUMARI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355466
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-007-01744100/4173
(GOBRAHI)
|
0509005000NRG24220620230218658
|
23/06/2023
|
PRAMILA DEVI
|
0509005WL010325
|
PRAMILA DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355473
|
|
MS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHI
|
BH-09-005-007-01744100/4247
(GOBRAHI)
|
0509005000NRG24220620230219294
|
23/06/2023
|
SUMITRA DEVI
|
0509005WL010347
|
SUMITRA DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355476
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-007-01744100/4249
(GOBRAHI)
|
0509005000NRG24220620230219295
|
23/06/2023
|
ANITA KUMARI
|
0509005WL010347
|
ANITA KUMARI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355477
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-007-01744100/4253
(GOBRAHI)
|
0509005000NRG24220620230219298
|
23/06/2023
|
SIMA DEVI
|
0509005WL010347
|
SIMA DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355483
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-007-01744100/4255
(GOBRAHI)
|
0509005000NRG24220620230219299
|
23/06/2023
|
RAJU YADAV
|
0509005WL010347
|
RAJU YADAV
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355453
|
|
RAJU RAY
|
GENERAL POST OFFICE(607245)
|
|
31
|
MANJHI
|
BH-09-005-007-01744100/4267
(GOBRAHI)
|
0509005000NRG24220620230219301
|
23/06/2023
|
KHUSHBU KUMARI
|
0509005WL010347
|
KHUSHBU KUMARI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355469
|
|
Khushboo Kumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-007-01744100/4444
(GOBRAHI)
|
0509005000NRG24220620230219314
|
23/06/2023
|
LILA DEVI
|
0509005WL010347
|
LILA DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355480
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHI
|
BH-09-005-007-01744200/2738
(GOBRAHI)
|
0509005000NRG24220620230219315
|
23/06/2023
|
MIRA DEVI
|
0509005WL010347
|
MIRA DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355474
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
34
|
MANJHI
|
BH-09-005-007-01744200/3973
(GOBRAHI)
|
0509005000NRG24220620230219316
|
23/06/2023
|
BARUN KUMAR PANDIT
|
0509005WL010347
|
BARUN KUMAR PANDIT
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355462
|
|
MR BARUN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHI
|
BH-09-005-007-01744200/3975
(GOBRAHI)
|
0509005000NRG24220620230219317
|
23/06/2023
|
RIKI DEVI
|
0509005WL010347
|
RIKI DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355456
|
|
MR RIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHI
|
BH-09-005-007-01744200/3976
(GOBRAHI)
|
0509005000NRG24220620230219318
|
23/06/2023
|
MADHURI DEVI
|
0509005WL010347
|
MADHURI DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2863355487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MANJHI
|
BH-09-005-007-01744200/3986
(GOBRAHI)
|
0509005000NRG24220620230219319
|
23/06/2023
|
MANYOGNI DEVI
|
0509005WL010347
|
MANYOGNI DEVI
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355465
|
|
MRS MANYOUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHI
|
BH-09-005-007-01744200/3988
(GOBRAHI)
|
0509005000NRG24220620230219320
|
23/06/2023
|
ANUP KUMAR YADAV
|
0509005WL010347
|
ANUP KUMAR YADAV
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355467
|
|
MR ANUP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
39
|
MANJHI
|
BH-09-005-007-01743900/2236
(GOBRAHI)
|
0509005000NRG24220620230218715
|
23/06/2023
|
BIJENDRA KUMAR RANJAN
|
0509005WL010327
|
BIJENDRA KUMAR RANJAN
|
00415
|
SBIN0017824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355460
|
|
MR BIJENDRA KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHI
|
BH-09-005-007-01744100/2178
(GOBRAHI)
|
0509005000NRG24220620230218729
|
23/06/2023
|
SUMIT KUMAR VERMA
|
0509005WL010327
|
SUMIT KUMAR VERMA
|
00415
|
SBIN0017824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355458
|
|
MR SUMIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHI
|
BH-09-005-007-01744100/4122
(GOBRAHI)
|
0509005000NRG24220620230218637
|
23/06/2023
|
RAHUL PRASAD
|
0509005WL010325
|
RAHUL PRASAD
|
00415
|
SBIN0017824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355450
|
|
MR RAHUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHI
|
BH-09-005-007-01744100/4123
(GOBRAHI)
|
0509005000NRG24220620230218638
|
23/06/2023
|
SANJAY KUMAR PRASAD
|
0509005WL010325
|
SANJAY KUMAR PRASAD
|
00415
|
SBIN0017824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355459
|
|
MR SANJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHI
|
BH-09-005-007-01744100/4126
(GOBRAHI)
|
0509005000NRG24220620230218640
|
23/06/2023
|
BAGENDRA PRASAD
|
0509005WL010325
|
BAGENDRA PRASAD
|
00415
|
SBIN0017824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355471
|
|
MR BAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJHI
|
BH-09-005-007-01744100/4133
(GOBRAHI)
|
0509005000NRG24220620230218644
|
23/06/2023
|
MANJUSA DEVI
|
0509005WL010325
|
MANJUSA DEVI
|
00415
|
SBIN0017824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355482
|
|
MRS MANJUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHI
|
BH-09-005-007-01744100/4163
(GOBRAHI)
|
0509005000NRG24220620230218656
|
23/06/2023
|
PIYUSH KUMAR
|
0509005WL010325
|
PIYUSH KUMAR
|
00415
|
SBIN0017824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355461
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHI
|
BH-09-005-007-01744200/3993
(GOBRAHI)
|
0509005000NRG24220620230219321
|
23/06/2023
|
CHANDA DEVI
|
0509005WL010347
|
CHANDA DEVI
|
00415
|
SBIN0017824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355451
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
47
|
MANJHI
|
BH-09-005-007-01744100/4197
(GOBRAHI)
|
0509005000NRG24220620230219292
|
23/06/2023
|
DAROGA PRASAD
|
0509005WL010347
|
DAROGA PRASAD
|
00462
|
UCBA0002474
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355452
|
|
DAROGA PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
48
|
MANJHI
|
BH-09-005-007-01744100/4156
(GOBRAHI)
|
0509005000NRG24220620230218654
|
23/06/2023
|
VIKASH KUMAR
|
0509005WL010325
|
VIKASH KUMAR
|
00662
|
BDBL0001701
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355494
|
|
MR VIKASH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
49
|
MANJHI
|
BH-09-005-007-01743900/4432
(GOBRAHI)
|
0509005000NRG24220620230218724
|
23/06/2023
|
NIDHI KUMARI
|
0509005WL010327
|
NIDHI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355442
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHI
|
BH-09-005-007-01743900/4435
(GOBRAHI)
|
0509005000NRG24220620230218725
|
23/06/2023
|
SHIVNARAYAN SAH
|
0509005WL010327
|
SHIVNARAYAN SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355437
|
|
SHIV NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHI
|
BH-09-005-007-01743900/4436
(GOBRAHI)
|
0509005000NRG24220620230218726
|
23/06/2023
|
ANIL KUMAR YADAV
|
0509005WL010327
|
ANIL KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355441
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHI
|
BH-09-005-007-01743900/4438
(GOBRAHI)
|
0509005000NRG24220620230218727
|
23/06/2023
|
DEEPAK KUMAR RAM
|
0509005WL010327
|
DEEPAK KUMAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355446
|
|
DEEPAK KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHI
|
BH-09-005-007-01744100/4129
(GOBRAHI)
|
0509005000NRG24220620230218641
|
23/06/2023
|
GURIYA DEVI
|
0509005WL010325
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355436
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHI
|
BH-09-005-007-01744100/4181
(GOBRAHI)
|
0509005000NRG24220620230218662
|
23/06/2023
|
PRINCE KUMAR
|
0509005WL010325
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355439
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHI
|
BH-09-005-007-01744100/4195
(GOBRAHI)
|
0509005000NRG24220620230219291
|
23/06/2023
|
SONU KUMAR
|
0509005WL010347
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355438
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANJHI
|
BH-09-005-007-01744100/4422
(GOBRAHI)
|
0509005000NRG24220620230219306
|
23/06/2023
|
AMJAD ALI
|
0509005WL010347
|
AMJAD ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355447
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHI
|
BH-09-005-007-01744100/4423
(GOBRAHI)
|
0509005000NRG24220620230219307
|
23/06/2023
|
RAMA SHANKAR PRASAD
|
0509005WL010347
|
RAMA SHANKAR PRASAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355444
|
|
RAMA SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHI
|
BH-09-005-007-01744100/4424
(GOBRAHI)
|
0509005000NRG24220620230219308
|
23/06/2023
|
RAVISH PRASAD
|
0509005WL010347
|
RAVISH PRASAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355445
|
|
RAVISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHI
|
BH-09-005-007-01744100/4425
(GOBRAHI)
|
0509005000NRG24220620230219309
|
23/06/2023
|
ANJALI KUMARI
|
0509005WL010347
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355440
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANJHI
|
BH-09-005-007-01744100/4428
(GOBRAHI)
|
0509005000NRG24220620230219310
|
23/06/2023
|
HEMA KUMARI
|
0509005WL010347
|
HEMA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355443
|
|
HEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|