|
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
|
MARHAURA
|
BH-09-007-004-01783900/4167
(BAHUARAPATTI)
|
0509007000NRG24040120240515032
|
08/01/2024
|
PUSHPA DEVI
|
0509007WL039327
|
PUSHPA DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470473
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-004-01784000/1342
(BAHUARAPATTI)
|
0509007000NRG24040120240515034
|
08/01/2024
|
SHIVPATIYA DEVI
|
0509007WL039327
|
SHIVPATIYA DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470465
|
|
SHIVPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-004-01784000/3005
(BAHUARAPATTI)
|
0509007000NRG24040120240515038
|
08/01/2024
|
RITA DEVI
|
0509007WL039327
|
RITA DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470471
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-004-01785900/1580
(BAHUARAPATTI)
|
0509007000NRG24040120240515040
|
08/01/2024
|
CHANDRIKA GIRI
|
0509007WL039327
|
CHANDRIKA GIRI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470466
|
|
CHANDRIKA GIRI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/1581
(BAHUARAPATTI)
|
0509007000NRG24040120240515041
|
08/01/2024
|
SAHEB GIRI
|
0509007WL039327
|
SAHEB GIRI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470476
|
|
Mr. SAHEB GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-004-01785900/2313
(BAHUARAPATTI)
|
0509007000NRG24040120240515049
|
08/01/2024
|
INDU DEVI
|
0509007WL039327
|
INDU DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470464
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-004-01785900/3319
(BAHUARAPATTI)
|
0509007000NRG24040120240515053
|
08/01/2024
|
PINKI DEVI
|
0509007WL039327
|
PINKI DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470474
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-004-01785900/3320
(BAHUARAPATTI)
|
0509007000NRG24040120240515054
|
08/01/2024
|
JAMILA KHATOON
|
0509007WL039327
|
JAMILA KHATOON
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470463
|
|
BADSHAH MIYAN&JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-004-01785900/3366
(BAHUARAPATTI)
|
0509007000NRG24040120240515056
|
08/01/2024
|
RAJKUMARI DEVI
|
0509007WL039327
|
RAJKUMARI DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470467
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/4257
(BAHUARAPATTI)
|
0509007000NRG24040120240515065
|
08/01/2024
|
GYASI DEVI
|
0509007WL039327
|
GYASI DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470477
|
|
GYASI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-004-01785900/4258
(BAHUARAPATTI)
|
0509007000NRG24040120240515066
|
08/01/2024
|
SABITA DEVI
|
0509007WL039327
|
SABITA DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470468
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-004-01785900/4342
(BAHUARAPATTI)
|
0509007000NRG24040120240515070
|
08/01/2024
|
SALEHAR DEVI
|
0509007WL039327
|
SALEHAR DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470478
|
|
SALEHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARHAURA
|
BH-09-007-004-01785900/4762
(BAHUARAPATTI)
|
0509007000NRG24040120240515076
|
08/01/2024
|
POOJA KUMARI
|
0509007WL039327
|
POOJA KUMARI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470470
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-004-01785900/4917
(BAHUARAPATTI)
|
0509007000NRG24040120240515078
|
08/01/2024
|
NISHA KUMARI
|
0509007WL039327
|
NISHA KUMARI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470472
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-004-01786000/1309
(BAHUARAPATTI)
|
0509007000NRG24040120240515081
|
08/01/2024
|
BACHHA KUNWAR
|
0509007WL039327
|
BACHHA KUNWAR
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470469
|
|
Bachha Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-004-01785900/3674
(BAHUARAPATTI)
|
0509007000NRG24040120240515060
|
08/01/2024
|
LALTI DEVI
|
0509007WL039327
|
LALTI DEVI
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470436
|
|
MR AMAR NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-004-01785900/3718
(BAHUARAPATTI)
|
0509007000NRG24040120240515063
|
08/01/2024
|
PRABHAT KUMAR
|
0509007WL039327
|
PRABHAT KUMAR
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470462
|
|
PRABHAT KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MARHAURA
|
BH-09-007-004-01785900/4922
(BAHUARAPATTI)
|
0509007000NRG24040120240515079
|
08/01/2024
|
MUKESH KUMAR
|
0509007WL039327
|
MUKESH KUMAR
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470475
|
|
Mr. Mukesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-004-01785900/3706
(BAHUARAPATTI)
|
0509007000NRG24040120240515062
|
08/01/2024
|
ANIL PANDIT
|
0509007WL039327
|
ANIL PANDIT
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470435
|
|
ANIL PANDIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-004-01783900/1938
(BAHUARAPATTI)
|
0509007000NRG24040120240515031
|
08/01/2024
|
Abhay Kumar Ram
|
0509007WL039327
|
Abhay Kumar Ram
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470446
|
|
MR ABHAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-004-01784000/102
(BAHUARAPATTI)
|
0509007000NRG24040120240515033
|
08/01/2024
|
TERAS MAHTO
|
0509007WL039327
|
TERAS MAHTO
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470448
|
|
Teras Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-004-01784000/4900
(BAHUARAPATTI)
|
0509007000NRG24040120240515039
|
08/01/2024
|
VIJAY KUMAR
|
0509007WL039327
|
VIJAY KUMAR
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470461
|
|
VIJAY KUMAR
|
INDUSIND BANK(607189)
|
|
23
|
MARHAURA
|
BH-09-007-004-01785900/1805
(BAHUARAPATTI)
|
0509007000NRG24040120240515042
|
08/01/2024
|
UGAM DEVI
|
0509007WL039327
|
UGAM DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470444
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-004-01785900/1946
(BAHUARAPATTI)
|
0509007000NRG24040120240515043
|
08/01/2024
|
HAJARI RAM
|
0509007WL039327
|
HAJARI RAM
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470449
|
|
Mr. HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-004-01785900/2008
(BAHUARAPATTI)
|
0509007000NRG24040120240515044
|
08/01/2024
|
USHA DEVI
|
0509007WL039327
|
USHA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470447
|
|
Mr. HARENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-004-01785900/2147
(BAHUARAPATTI)
|
0509007000NRG24040120240515045
|
08/01/2024
|
ASHA DEVI
|
0509007WL039327
|
ASHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470480
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARHAURA
|
BH-09-007-004-01785900/2222
(BAHUARAPATTI)
|
0509007000NRG24040120240515046
|
08/01/2024
|
ANIL SINGH
|
0509007WL039327
|
ANIL SINGH
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470451
|
|
ANIL SINGH
|
IDBI BANK(607095)
|
|
28
|
MARHAURA
|
BH-09-007-004-01785900/2223
(BAHUARAPATTI)
|
0509007000NRG24040120240515047
|
08/01/2024
|
USHA DEVI
|
0509007WL039327
|
USHA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470450
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARHAURA
|
BH-09-007-004-01785900/2224
(BAHUARAPATTI)
|
0509007000NRG24040120240515048
|
08/01/2024
|
MITHILA DEVI
|
0509007WL039327
|
MITHILA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470452
|
|
Mithila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-004-01785900/2984
(BAHUARAPATTI)
|
0509007000NRG24040120240515050
|
08/01/2024
|
USHA DEVI
|
0509007WL039327
|
USHA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470479
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-004-01785900/3312
(BAHUARAPATTI)
|
0509007000NRG24040120240515051
|
08/01/2024
|
MADINA KHATUN
|
0509007WL039327
|
MADINA KHATUN
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470441
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-004-01785900/3318
(BAHUARAPATTI)
|
0509007000NRG24040120240515052
|
08/01/2024
|
SAROJ DEVI
|
0509007WL039327
|
SAROJ DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470445
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-004-01785900/3325
(BAHUARAPATTI)
|
0509007000NRG24040120240515055
|
08/01/2024
|
JIRA DEVI
|
0509007WL039327
|
JIRA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470438
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-004-01785900/3650
(BAHUARAPATTI)
|
0509007000NRG24040120240515057
|
08/01/2024
|
BRAJESH KUMAR
|
0509007WL039327
|
BRAJESH KUMAR
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470437
|
|
MRS DHURPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-004-01785900/3655
(BAHUARAPATTI)
|
0509007000NRG24040120240515058
|
08/01/2024
|
MEENA DEVI
|
0509007WL039327
|
MEENA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470460
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-004-01785900/3659
(BAHUARAPATTI)
|
0509007000NRG24040120240515059
|
08/01/2024
|
RANJIT PARSAD
|
0509007WL039327
|
RANJIT PARSAD
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470439
|
|
MR RANJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-004-01785900/3692
(BAHUARAPATTI)
|
0509007000NRG24040120240515061
|
08/01/2024
|
PASPATI SINGH
|
0509007WL039327
|
PASPATI SINGH
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470442
|
|
MR PASPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-004-01785900/4340
(BAHUARAPATTI)
|
0509007000NRG24040120240515069
|
08/01/2024
|
LALSA DEVI
|
0509007WL039327
|
LALSA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470443
|
|
Mrs. Lalsa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARHAURA
|
BH-09-007-004-01785900/4727
(BAHUARAPATTI)
|
0509007000NRG24040120240515073
|
08/01/2024
|
SUSHMA DEVI
|
0509007WL039327
|
SUSHMA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470481
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-004-01785900/4939
(BAHUARAPATTI)
|
0509007000NRG24040120240515080
|
08/01/2024
|
YOGENDRA GIRI
|
0509007WL039327
|
YOGENDRA GIRI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470453
|
|
MR YOGENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-004-01786000/3216
(BAHUARAPATTI)
|
0509007000NRG24040120240515083
|
08/01/2024
|
LIYAKAT HUSSAIN
|
0509007WL039327
|
LIYAKAT HUSSAIN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470434
|
|
MR LIYAKAT HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
42
|
MARHAURA
|
BH-09-007-004-01785900/4288
(BAHUARAPATTI)
|
0509007000NRG24040120240515068
|
08/01/2024
|
RINKU DEVI
|
0509007WL039327
|
RINKU DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470440
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
MARHAURA
|
BH-09-007-004-01785900/4286
(BAHUARAPATTI)
|
0509007000NRG24040120240515067
|
08/01/2024
|
SONAMATI KUMARI
|
0509007WL039327
|
SONAMATI KUMARI
|
00468
|
UBIN0539392
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470457
|
|
SONAMATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARHAURA
|
BH-09-007-004-01785900/4643
(BAHUARAPATTI)
|
0509007000NRG24040120240515071
|
08/01/2024
|
RINA DEVI
|
0509007WL039327
|
RINA DEVI
|
00468
|
UBIN0539392
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470456
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARHAURA
|
BH-09-007-004-01785900/4654
(BAHUARAPATTI)
|
0509007000NRG24040120240515072
|
08/01/2024
|
MANJU DEVI
|
0509007WL039327
|
MANJU DEVI
|
00468
|
UBIN0539392
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470454
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
MARHAURA
|
BH-09-007-004-01785900/4760
(BAHUARAPATTI)
|
0509007000NRG24040120240515075
|
08/01/2024
|
SANJU DEVI
|
0509007WL039327
|
SANJU DEVI
|
00468
|
UBIN0539392
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470458
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARHAURA
|
BH-09-007-004-01785900/4911
(BAHUARAPATTI)
|
0509007000NRG24040120240515077
|
08/01/2024
|
PARDESI RAM
|
0509007WL039327
|
PARDESI RAM
|
00468
|
UBIN0539392
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470459
|
|
PARDESI RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARHAURA
|
BH-09-007-004-01786000/3213
(BAHUARAPATTI)
|
0509007000NRG24040120240515082
|
08/01/2024
|
PAWAN KUMAR
|
0509007WL039327
|
PAWAN KUMAR
|
00468
|
UBIN0539392
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470455
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
49
|
MARHAURA
|
BH-09-007-004-01784000/2360
(BAHUARAPATTI)
|
0509007000NRG24040120240515035
|
08/01/2024
|
HASMUDDIN
|
0509007WL039327
|
HASMUDDIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470431
|
|
MR HASMUDDIN XX
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARHAURA
|
BH-09-007-004-01784000/2800
(BAHUARAPATTI)
|
0509007000NRG24040120240515036
|
08/01/2024
|
JITANSHU KUMAR SINGH
|
0509007WL039327
|
JITANSHU KUMAR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470433
|
|
Mr. JITANSHU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARHAURA
|
BH-09-007-004-01784000/2869
(BAHUARAPATTI)
|
0509007000NRG24040120240515037
|
08/01/2024
|
PRABHAVATI DEVI
|
0509007WL039327
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470432
|
|
ABHIMANYU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
52
|
MARHAURA
|
BH-09-007-004-01785900/4008
(BAHUARAPATTI)
|
0509007000NRG24040120240515064
|
08/01/2024
|
SATAN RAUT
|
0509007WL039327
|
SATAN RAUT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470430
|
|
SATAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MARHAURA
|
BH-09-007-004-01785900/4729
(BAHUARAPATTI)
|
0509007000NRG24040120240515074
|
08/01/2024
|
SUMAN DEVI
|
0509007WL039327
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134470482
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192432
|
192432
|
|
|
|
|
|
|
|