|
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-09-005-017-01745100/4168
(BALESHRA)
|
0509005000NRG24071220230463220
|
14/12/2023
|
VICKY KUMAR
|
0509005WL035248
|
VICKY KUMAR
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739761
|
|
VICKY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANJHI
|
BH-09-005-017-01745100/4170
(BALESHRA)
|
0509005000NRG24071220230463221
|
14/12/2023
|
CHANDARAPRAKASH
|
0509005WL035248
|
CHANDARAPRAKASH
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739760
|
|
CHANDRA PRAKASH KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-017-01745100/110
(BALESHRA)
|
0509005000NRG24071220230463195
|
14/12/2023
|
KAMESHWAR PRASAD
|
0509005WL035248
|
KAMESHWAR PRASAD
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739759
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-017-01745100/1872
(BALESHRA)
|
0509005000NRG24071220230463205
|
14/12/2023
|
LAGAN DEV RAM
|
0509005WL035248
|
LAGAN DEV RAM
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739758
|
|
MR LAGANDEV HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-017-01745100/4143
(BALESHRA)
|
0509005000NRG24071220230463211
|
14/12/2023
|
ANJU DEVI
|
0509005WL035248
|
ANJU DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739756
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-017-01745100/4154
(BALESHRA)
|
0509005000NRG24071220230463216
|
14/12/2023
|
VIDHYAWATI DEVI
|
0509005WL035248
|
VIDHYAWATI DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739751
|
|
MRS VIDHYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-017-01745100/4155
(BALESHRA)
|
0509005000NRG24071220230463217
|
14/12/2023
|
GITA DEVI
|
0509005WL035248
|
GITA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739754
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-017-01745100/4158
(BALESHRA)
|
0509005000NRG24071220230463218
|
14/12/2023
|
MIRJA DEVI
|
0509005WL035248
|
MIRJA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739750
|
|
MRS MIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-017-01745100/4161
(BALESHRA)
|
0509005000NRG24071220230463219
|
14/12/2023
|
RAHUL KUMAR SHARMA
|
0509005WL035248
|
RAHUL KUMAR SHARMA
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739752
|
|
MR RAHUL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-017-01745100/667
(BALESHRA)
|
0509005000NRG24071220230463223
|
14/12/2023
|
CHANDRIKA PRASAD
|
0509005WL035248
|
CHANDRIKA PRASAD
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739757
|
|
MR CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-017-01745500/1418
(BALESHRA)
|
0509005000NRG24071220230463228
|
14/12/2023
|
RITA DEVI
|
0509005WL035248
|
RITA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739755
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-017-01745500/4016
(BALESHRA)
|
0509005000NRG24071220230463240
|
14/12/2023
|
SHIV KALI DEVI
|
0509005WL035248
|
SHIV KALI DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739747
|
|
MS SIBKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-017-01745500/4023
(BALESHRA)
|
0509005000NRG24071220230463242
|
14/12/2023
|
VIDAWATI DEVI
|
0509005WL035248
|
VIDAWATI DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739748
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-017-01745500/4025
(BALESHRA)
|
0509005000NRG24071220230463243
|
14/12/2023
|
PUNAM DEVI
|
0509005WL035248
|
PUNAM DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739753
|
|
MRS PUNNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-017-01745500/4188
(BALESHRA)
|
0509005000NRG24071220230463248
|
14/12/2023
|
RAJKUMARI DEVI
|
0509005WL035248
|
RAJKUMARI DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739745
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHI
|
BH-09-005-017-01745500/4189
(BALESHRA)
|
0509005000NRG24071220230463249
|
14/12/2023
|
BIJENDRA KUMAR RAM
|
0509005WL035248
|
BIJENDRA KUMAR RAM
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739749
|
|
BIJENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHI
|
BH-09-005-017-01745500/4191
(BALESHRA)
|
0509005000NRG24071220230463250
|
14/12/2023
|
URMILA DEVI
|
0509005WL035248
|
URMILA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739746
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
18
|
MANJHI
|
BH-09-005-017-01745500/4036
(BALESHRA)
|
0509005000NRG24071220230463244
|
14/12/2023
|
MUNSHI DEVI
|
0509005WL035248
|
MUNSHI DEVI
|
00415
|
SBIN0018434
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739744
|
|
MUNSHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
MANJHI
|
BH-09-005-017-01745500/4503
(BALESHRA)
|
0509005000NRG24071220230463255
|
14/12/2023
|
LOKESH KUMAR
|
0509005WL035248
|
LOKESH KUMAR
|
00462
|
UCBA0001557
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739742
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MANJHI
|
BH-09-005-017-01745500/2720
(BALESHRA)
|
0509005000NRG24071220230463237
|
14/12/2023
|
RAJAPATI DEVI
|
0509005WL035248
|
RAJAPATI DEVI
|
00468
|
UBIN0818844
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909739743
|
|
RAJAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
21
|
MANJHI
|
BH-09-005-017-01745100/1177
(BALESHRA)
|
0509005000NRG24071220230463196
|
14/12/2023
|
subash prasad
|
0509005WL035248
|
subash prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739720
|
|
SUBHASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHI
|
BH-09-005-017-01745100/1246
(BALESHRA)
|
0509005000NRG24071220230463197
|
14/12/2023
|
ranjay kumar
|
0509005WL035248
|
ranjay kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739729
|
|
RANJAY KUMAR PRASAD SO SURESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHI
|
BH-09-005-017-01745100/1313
(BALESHRA)
|
0509005000NRG24071220230463198
|
14/12/2023
|
MINTA DEVI
|
0509005WL035248
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739732
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHI
|
BH-09-005-017-01745100/1469
(BALESHRA)
|
0509005000NRG24071220230463199
|
14/12/2023
|
BRAHAMDEV PRASAD
|
0509005WL035248
|
BRAHAMDEV PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739719
|
|
BRAHMDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHI
|
BH-09-005-017-01745100/1495
(BALESHRA)
|
0509005000NRG24071220230463200
|
14/12/2023
|
PRABHUNATH PRASAD
|
0509005WL035248
|
PRABHUNATH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739718
|
|
PRABHUNATH PRASAD S\O HIRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHI
|
BH-09-005-017-01745100/1496
(BALESHRA)
|
0509005000NRG24071220230463201
|
14/12/2023
|
RAJESH PRASAD
|
0509005WL035248
|
RAJESH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739728
|
|
RAJESH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANJHI
|
BH-09-005-017-01745100/1499
(BALESHRA)
|
0509005000NRG24071220230463202
|
14/12/2023
|
KAPIL PRASAD
|
0509005WL035248
|
KAPIL PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739727
|
|
KAPIL DEO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHI
|
BH-09-005-017-01745100/1802
(BALESHRA)
|
0509005000NRG24071220230463203
|
14/12/2023
|
RAMDEV PRASAD
|
0509005WL035248
|
RAMDEV PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739721
|
|
RAMDEV PRASAD
|
BANK OF BARODA(606985)
|
|
29
|
MANJHI
|
BH-09-005-017-01745100/1995
(BALESHRA)
|
0509005000NRG24071220230463206
|
14/12/2023
|
RAMDARASH PRASAD
|
0509005WL035248
|
RAMDARASH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739731
|
|
RAM DARAS PRASAD S/O SABHA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHI
|
BH-09-005-017-01745100/4120
(BALESHRA)
|
0509005000NRG24071220230463208
|
14/12/2023
|
PAWAN KUMAR PRASAD
|
0509005WL035248
|
PAWAN KUMAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739722
|
|
PAWAN KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHI
|
BH-09-005-017-01745100/4121
(BALESHRA)
|
0509005000NRG24071220230463209
|
14/12/2023
|
SIMA DEVI
|
0509005WL035248
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739740
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHI
|
BH-09-005-017-01745100/4129
(BALESHRA)
|
0509005000NRG24071220230463210
|
14/12/2023
|
GITA DEVI
|
0509005WL035248
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739723
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANJHI
|
BH-09-005-017-01745500/1049
(BALESHRA)
|
0509005000NRG24071220230463227
|
14/12/2023
|
AMAR YD
|
0509005WL035248
|
AMAR YD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739725
|
|
MR AMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHI
|
BH-09-005-017-01745500/1446
(BALESHRA)
|
0509005000NRG24071220230463229
|
14/12/2023
|
CHAMPA DEVI
|
0509005WL035248
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739736
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHI
|
BH-09-005-017-01745500/1457
(BALESHRA)
|
0509005000NRG24071220230463230
|
14/12/2023
|
SIKANDRA SINGH
|
0509005WL035248
|
SIKANDRA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739739
|
|
SIKANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHI
|
BH-09-005-017-01745500/1458
(BALESHRA)
|
0509005000NRG24071220230463231
|
14/12/2023
|
CHINTA DEVI
|
0509005WL035248
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739738
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHI
|
BH-09-005-017-01745500/1459
(BALESHRA)
|
0509005000NRG24071220230463232
|
14/12/2023
|
AMIT KUMAR
|
0509005WL035248
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739737
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHI
|
BH-09-005-017-01745500/1460
(BALESHRA)
|
0509005000NRG24071220230463233
|
14/12/2023
|
UMESH KUMAR
|
0509005WL035248
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739733
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHI
|
BH-09-005-017-01745500/1474
(BALESHRA)
|
0509005000NRG24071220230463234
|
14/12/2023
|
AKHILESH KUMAR RAM
|
0509005WL035248
|
AKHILESH KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739735
|
|
AKHILESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHI
|
BH-09-005-017-01745500/1482
(BALESHRA)
|
0509005000NRG24071220230463235
|
14/12/2023
|
NAGENDRA KUMAR DAS
|
0509005WL035248
|
NAGENDRA KUMAR DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739734
|
|
NAGENDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHI
|
BH-09-005-017-01745500/2877
(BALESHRA)
|
0509005000NRG24071220230463238
|
14/12/2023
|
USHA DEVI
|
0509005WL035248
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739716
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHI
|
BH-09-005-017-01745500/360
(BALESHRA)
|
0509005000NRG24071220230463239
|
14/12/2023
|
RAJKUMAR RAM
|
0509005WL035248
|
RAJKUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739726
|
|
RAJKUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHI
|
BH-09-005-017-01745500/4021
(BALESHRA)
|
0509005000NRG24071220230463241
|
14/12/2023
|
SIPAHI MAHTO
|
0509005WL035248
|
SIPAHI MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739715
|
|
SIPAHI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHI
|
BH-09-005-017-01745500/4097
(BALESHRA)
|
0509005000NRG24071220230463245
|
14/12/2023
|
BABITA DEVI
|
0509005WL035248
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739724
|
|
BABITA DEVI W/O NARENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MANJHI
|
BH-09-005-017-01745500/4172
(BALESHRA)
|
0509005000NRG24071220230463246
|
14/12/2023
|
RANJU DEVI
|
0509005WL035248
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739730
|
|
SANDHYA DEVI W/O SUBHASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MANJHI
|
BH-09-005-017-01745500/4283
(BALESHRA)
|
0509005000NRG24071220230463253
|
14/12/2023
|
ARUN KUMAR
|
0509005WL035248
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739717
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHI
|
BH-09-005-017-01745500/4504
(BALESHRA)
|
0509005000NRG24071220230463256
|
14/12/2023
|
PRIYNKA KUMARI
|
0509005WL035248
|
PRIYNKA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909739741
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
48
|
MANJHI
|
BH-09-005-017-01745100/1033
(BALESHRA)
|
0509005000NRG24071220230463194
|
14/12/2023
|
jitender kumar
|
0509005WL035248
|
jitender kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739712
|
|
JEETENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHI
|
BH-09-005-017-01745100/4144
(BALESHRA)
|
0509005000NRG24071220230463212
|
14/12/2023
|
ACCALAL BHAGAT
|
0509005WL035248
|
ACCALAL BHAGAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739706
|
|
ACHHALAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHI
|
BH-09-005-017-01745100/4145
(BALESHRA)
|
0509005000NRG24071220230463213
|
14/12/2023
|
BHARDULAL KUMAR PRASAD
|
0509005WL035248
|
BHARDULAL KUMAR PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739710
|
|
BHARDUL KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHI
|
BH-09-005-017-01745100/4146
(BALESHRA)
|
0509005000NRG24071220230463214
|
14/12/2023
|
NISHANT KUMAR
|
0509005WL035248
|
NISHANT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739711
|
|
NISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHI
|
BH-09-005-017-01745100/604
(BALESHRA)
|
0509005000NRG24071220230463222
|
14/12/2023
|
PARMESHWAR SHARMA
|
0509005WL035248
|
PARMESHWAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739709
|
|
PARMESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHI
|
BH-09-005-017-01745100/89
(BALESHRA)
|
0509005000NRG24071220230463225
|
14/12/2023
|
SHAILESH PRASAD
|
0509005WL035248
|
SHAILESH PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739713
|
|
SHAILESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHI
|
BH-09-005-017-01745500/4199
(BALESHRA)
|
0509005000NRG24071220230463251
|
14/12/2023
|
TRIBHUVAN RAM
|
0509005WL035248
|
TRIBHUVAN RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739707
|
|
TRIBHUVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHI
|
BH-09-005-017-01745500/4206
(BALESHRA)
|
0509005000NRG24071220230463252
|
14/12/2023
|
VIDYAPATI SINGH
|
0509005WL035248
|
VIDYAPATI SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739714
|
|
VIDYAPATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHI
|
BH-09-005-017-01745500/4495
(BALESHRA)
|
0509005000NRG24071220230463254
|
14/12/2023
|
RINKU DEVI
|
0509005WL035248
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909739708
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148656
|
148656
|
|
|
|
|
|
|
|