|
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-11-008-013-01508500/2155
(BHAISHAHI)
|
0511008000NRG24240720230183684
|
24/07/2023
|
Anhi Devi
|
0511008WL015389
|
Anhi Devi
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012541
|
|
DHARMENDRA KUMAR MAHTO &ANIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2170
(BHAISHAHI)
|
0511008000NRG24240720230183692
|
24/07/2023
|
Surendra Chaudhari
|
0511008WL015389
|
Surendra Chaudhari
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012539
|
|
SURENDRA DASAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2258
(BHAISHAHI)
|
0511008000NRG24240720230183697
|
24/07/2023
|
Mala Devi
|
0511008WL015389
|
Mala Devi
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012540
|
|
MALA DEVI W/O-JAGDEESH SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2127
(BHAISHAHI)
|
0511008000NRG24240720230183669
|
24/07/2023
|
Rushtam Sahni
|
0511008WL015389
|
Rushtam Sahni
|
00048
|
BKID0005755
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012542
|
|
MR RUSHTAM SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/116
(BHAISHAHI)
|
0511008000NRG24240720230183653
|
24/07/2023
|
Hareram mahto
|
0511008WL015389
|
Hareram mahto
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012523
|
|
HARERAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/128
(BHAISHAHI)
|
0511008000NRG24240720230183655
|
24/07/2023
|
ganesh mahto
|
0511008WL015389
|
ganesh mahto
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012522
|
|
Mr. GANESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/167
(BHAISHAHI)
|
0511008000NRG24240720230183659
|
24/07/2023
|
devnath mahto
|
0511008WL015389
|
devnath mahto
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012526
|
|
Mrs. RAJIYA DEVI AND DUDHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2138
(BHAISHAHI)
|
0511008000NRG24240720230183675
|
24/07/2023
|
Vijay Sahni
|
0511008WL015389
|
Vijay Sahni
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012520
|
|
Mr. VIJAY SAHNI & BUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/2159
(BHAISHAHI)
|
0511008000NRG24240720230183686
|
24/07/2023
|
Surendra Kumar Ram
|
0511008WL015389
|
Surendra Kumar Ram
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012527
|
|
SURENDRA KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2259
(BHAISHAHI)
|
0511008000NRG24240720230183698
|
24/07/2023
|
Fulmati Devi
|
0511008WL015389
|
Fulmati Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012535
|
|
Mrs. Fulmati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-013-01508520/1203
(BHAISHAHI)
|
0511008000NRG24240720230183702
|
24/07/2023
|
Krishana mahato
|
0511008WL015389
|
Krishana mahato
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012545
|
|
KRISHNA KUMAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-013-01508500/2145
(BHAISHAHI)
|
0511008000NRG24240720230183679
|
24/07/2023
|
Jitendra Mahto
|
0511008WL015389
|
Jitendra Mahto
|
00176
|
IDIB000G110
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012543
|
|
Mr. JITENDRA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-013-01508500/2120
(BHAISHAHI)
|
0511008000NRG24240720230183666
|
24/07/2023
|
Kusum Devi
|
0511008WL015389
|
Kusum Devi
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012537
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2149
(BHAISHAHI)
|
0511008000NRG24240720230183681
|
24/07/2023
|
Suresh Chaudhari
|
0511008WL015389
|
Suresh Chaudhari
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012536
|
|
SURESH CHAUDHARI S/O JANDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2172
(BHAISHAHI)
|
0511008000NRG24240720230183694
|
24/07/2023
|
Chhoti devi
|
0511008WL015389
|
Chhoti devi
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012538
|
|
CHHOTI DEVI W/O SANTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/2197
(BHAISHAHI)
|
0511008000NRG24240720230183696
|
24/07/2023
|
Puman Devi
|
0511008WL015389
|
Puman Devi
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012519
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-013-01508500/1035
(BHAISHAHI)
|
0511008000NRG24240720230183650
|
24/07/2023
|
Ram Prasad Yadav
|
0511008WL015389
|
Ram Prasad Yadav
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012521
|
|
RAMPRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/135
(BHAISHAHI)
|
0511008000NRG24240720230183656
|
24/07/2023
|
RAGHUNANDAN MANJHI
|
0511008WL015389
|
RAGHUNANDAN MANJHI
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012528
|
|
MR RAGHUNANDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/2152
(BHAISHAHI)
|
0511008000NRG24240720230183682
|
24/07/2023
|
Mahavir Kumar Ram
|
0511008WL015389
|
Mahavir Kumar Ram
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012524
|
|
MR MAHAVIR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/2168
(BHAISHAHI)
|
0511008000NRG24240720230183691
|
24/07/2023
|
Suba ram
|
0511008WL015389
|
Suba ram
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012525
|
|
MR SUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-013-01508500/2048
(BHAISHAHI)
|
0511008000NRG24240720230183660
|
24/07/2023
|
Runa Devi
|
0511008WL015389
|
Runa Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012532
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-013-01508500/2051
(BHAISHAHI)
|
0511008000NRG24240720230183661
|
24/07/2023
|
Rukha Devi
|
0511008WL015389
|
Rukha Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012534
|
|
MRS RUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-013-01508500/2112
(BHAISHAHI)
|
0511008000NRG24240720230183663
|
24/07/2023
|
Vindu Devi
|
0511008WL015389
|
Vindu Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012530
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-013-01508500/2130
(BHAISHAHI)
|
0511008000NRG24240720230183671
|
24/07/2023
|
Chanti Devi
|
0511008WL015389
|
Chanti Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012531
|
|
MRS CHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-013-01508500/2131
(BHAISHAHI)
|
0511008000NRG24240720230183672
|
24/07/2023
|
Bhulan Mahto
|
0511008WL015389
|
Bhulan Mahto
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012533
|
|
MR BHULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-013-01508500/2139
(BHAISHAHI)
|
0511008000NRG24240720230183676
|
24/07/2023
|
Amit Kumar Sahni
|
0511008WL015389
|
Amit Kumar Sahni
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012544
|
|
AMIT KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-013-01508500/2171
(BHAISHAHI)
|
0511008000NRG24240720230183693
|
24/07/2023
|
Krishna Yadav
|
0511008WL015389
|
Krishna Yadav
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012529
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-009-01507600/1876
(KOINI)
|
0511008000NRG24240720230183645
|
24/07/2023
|
AMARJIT PRASAD
|
0511008WL015389
|
AMARJIT PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012502
|
|
AMARJIT PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-009-01507600/1877
(KOINI)
|
0511008000NRG24240720230183646
|
24/07/2023
|
RINKU DEVI
|
0511008WL015389
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012517
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-009-01507600/2035
(KOINI)
|
0511008000NRG24240720230183648
|
24/07/2023
|
BUDHARAM PRASAD
|
0511008WL015389
|
BUDHARAM PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012515
|
|
BUDHARAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-009-01507600/2035
(KOINI)
|
0511008000NRG24240720230183647
|
24/07/2023
|
MOHINI DEVI
|
0511008WL015389
|
MOHINI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012518
|
|
MOHINI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-013-01508500/1044
(BHAISHAHI)
|
0511008000NRG24240720230183651
|
24/07/2023
|
nagmani sah
|
0511008WL015389
|
nagmani sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012511
|
|
NAGMANI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-013-01508500/120
(BHAISHAHI)
|
0511008000NRG24240720230183654
|
24/07/2023
|
RAMAYAN MAHTO
|
0511008WL015389
|
RAMAYAN MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012504
|
|
RAMAYAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-013-01508500/1364
(BHAISHAHI)
|
0511008000NRG24240720230183657
|
24/07/2023
|
CHHATHU RAM
|
0511008WL015389
|
CHHATHU RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012549
|
|
CHHATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-013-01508500/1379
(BHAISHAHI)
|
0511008000NRG24240720230183658
|
24/07/2023
|
MUNNA SAHANI
|
0511008WL015389
|
MUNNA SAHANI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012503
|
|
MUNNA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-013-01508500/2110
(BHAISHAHI)
|
0511008000NRG24240720230183662
|
24/07/2023
|
Panpati Devi
|
0511008WL015389
|
Panpati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012548
|
|
PANPATI DEVI S/O RANJANLAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-013-01508500/2116
(BHAISHAHI)
|
0511008000NRG24240720230183664
|
24/07/2023
|
Sonavali Dev i
|
0511008WL015389
|
Sonavali Dev i
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012507
|
|
Mrs. SONAVALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANJHA
|
BH-11-008-013-01508500/2117
(BHAISHAHI)
|
0511008000NRG24240720230183665
|
24/07/2023
|
Fula Devi
|
0511008WL015389
|
Fula Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012547
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-013-01508500/2124
(BHAISHAHI)
|
0511008000NRG24240720230183667
|
24/07/2023
|
Arun Kumar
|
0511008WL015389
|
Arun Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012514
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-013-01508500/2129
(BHAISHAHI)
|
0511008000NRG24240720230183670
|
24/07/2023
|
Sangeeta Devi
|
0511008WL015389
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012513
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-013-01508500/2136
(BHAISHAHI)
|
0511008000NRG24240720230183674
|
24/07/2023
|
Ramchandra Sah
|
0511008WL015389
|
Ramchandra Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012512
|
|
RAMCHANDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-013-01508500/2146
(BHAISHAHI)
|
0511008000NRG24240720230183680
|
24/07/2023
|
Shila Devi
|
0511008WL015389
|
Shila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012506
|
|
BYAS SAH & SHILA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MANJHA
|
BH-11-008-013-01508500/2154
(BHAISHAHI)
|
0511008000NRG24240720230183683
|
24/07/2023
|
Chand Devi
|
0511008WL015389
|
Chand Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012516
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-013-01508500/2157
(BHAISHAHI)
|
0511008000NRG24240720230183685
|
24/07/2023
|
Shree Ram Ram
|
0511008WL015389
|
Shree Ram Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012505
|
|
SHRI RAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MANJHA
|
BH-11-008-013-01508500/2164
(BHAISHAHI)
|
0511008000NRG24240720230183688
|
24/07/2023
|
Jira Devi
|
0511008WL015389
|
Jira Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012509
|
|
JIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MANJHA
|
BH-11-008-013-01508500/2165
(BHAISHAHI)
|
0511008000NRG24240720230183689
|
24/07/2023
|
Girja Devi
|
0511008WL015389
|
Girja Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012510
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHA
|
BH-11-008-013-01508500/2166
(BHAISHAHI)
|
0511008000NRG24240720230183690
|
24/07/2023
|
Indu Devi
|
0511008WL015389
|
Indu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012508
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-013-01508500/2195
(BHAISHAHI)
|
0511008000NRG24240720230183695
|
24/07/2023
|
Prabha wati
|
0511008WL015389
|
Prabha wati
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012546
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
49
|
MANJHA
|
BH-11-008-009-01507600/2036
(KOINI)
|
0511008000NRG24240720230183649
|
24/07/2023
|
BINDU DEVI
|
0511008WL015389
|
BINDU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012551
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-013-01508500/2162
(BHAISHAHI)
|
0511008000NRG24240720230183687
|
24/07/2023
|
Mamta Devi
|
0511008WL015389
|
Mamta Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743012550
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHA
|
BH-11-008-013-01508500/2264
(BHAISHAHI)
|
0511008000NRG24240720230183700
|
24/07/2023
|
UMA DEVI
|
0511008WL015389
|
UMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012500
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-013-01508500/2265
(BHAISHAHI)
|
0511008000NRG24240720230183701
|
24/07/2023
|
Dharmendra Kumar Mahto
|
0511008WL015389
|
Dharmendra Kumar Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743012501
|
|
DHARMENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154128
|
154128
|
|
|
|
|
|
|
|