|
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-09-007-012-01792400/3694
(HASANPURA)
|
0509007000NRG24210620230198918
|
23/06/2023
|
DHANESH MISHRA
|
0509007WL009627
|
DHANESH MISHRA
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134326
|
|
DHANESH MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-012-01792400/3804
(HASANPURA)
|
0509007000NRG24210620230198697
|
23/06/2023
|
ROBIN KUMAR
|
0509007WL009623
|
ROBIN KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134324
|
|
ROBIN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-012-01792400/3915
(HASANPURA)
|
0509007000NRG24210620230198711
|
23/06/2023
|
KUNAL KUMAR SAH
|
0509007WL009623
|
KUNAL KUMAR SAH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134325
|
|
KUNAL KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-012-01792400/3729
(HASANPURA)
|
0509007000NRG24210620230198919
|
23/06/2023
|
PRABHAWATI DEVI
|
0509007WL009627
|
PRABHAWATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134334
|
|
Miss. Prabhawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARHAURA
|
BH-09-007-012-01792400/3733
(HASANPURA)
|
0509007000NRG24210620230198677
|
23/06/2023
|
MUNNI DEVI
|
0509007WL009623
|
MUNNI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134344
|
|
Ms. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-012-01792400/3734
(HASANPURA)
|
0509007000NRG24210620230198678
|
23/06/2023
|
SANGEETA DEVI
|
0509007WL009623
|
SANGEETA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134342
|
|
Ms. Sangeeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-012-01792400/3741
(HASANPURA)
|
0509007000NRG24210620230198921
|
23/06/2023
|
PRABHAWATI DEVI
|
0509007WL009627
|
PRABHAWATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134346
|
|
PRABHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-012-01792400/3742
(HASANPURA)
|
0509007000NRG24210620230198922
|
23/06/2023
|
SARITA DEVI
|
0509007WL009627
|
SARITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868134345
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MARHAURA
|
BH-09-007-012-01792400/3744
(HASANPURA)
|
0509007000NRG24210620230198679
|
23/06/2023
|
UMESH MISHRA
|
0509007WL009623
|
UMESH MISHRA
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134341
|
|
Mr. Umesh Mishra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-012-01792400/3745
(HASANPURA)
|
0509007000NRG24210620230198680
|
23/06/2023
|
VISHWANATH SAH
|
0509007WL009623
|
VISHWANATH SAH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134343
|
|
Vishwanath Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MARHAURA
|
BH-09-007-012-01792400/3747
(HASANPURA)
|
0509007000NRG24210620230198923
|
23/06/2023
|
SITA DEVI
|
0509007WL009627
|
SITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134338
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MARHAURA
|
BH-09-007-012-01792400/3751
(HASANPURA)
|
0509007000NRG24210620230198924
|
23/06/2023
|
MAMTA DEVI
|
0509007WL009627
|
MAMTA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134339
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
13
|
MARHAURA
|
BH-09-007-012-01792400/3755
(HASANPURA)
|
0509007000NRG24210620230198925
|
23/06/2023
|
KABITA KUMARI
|
0509007WL009627
|
KABITA KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134348
|
|
Ms. Kabita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-012-01792400/3758
(HASANPURA)
|
0509007000NRG24210620230198926
|
23/06/2023
|
KAJAL DEVI
|
0509007WL009627
|
KAJAL DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134349
|
|
Miss. Kajal Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-012-01792400/3759
(HASANPURA)
|
0509007000NRG24210620230198681
|
23/06/2023
|
DEEPAK KUMAR
|
0509007WL009623
|
DEEPAK KUMAR
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134340
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-012-01792400/3770
(HASANPURA)
|
0509007000NRG24210620230198682
|
23/06/2023
|
FUL KUMARI DEVI
|
0509007WL009623
|
FUL KUMARI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134328
|
|
Ms. Ful Kumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARHAURA
|
BH-09-007-012-01792400/3771
(HASANPURA)
|
0509007000NRG24210620230198683
|
23/06/2023
|
USHA DEVI
|
0509007WL009623
|
USHA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134330
|
|
Ms. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-012-01792400/3773
(HASANPURA)
|
0509007000NRG24210620230198684
|
23/06/2023
|
MANISH KUMAR MISHRA
|
0509007WL009623
|
MANISH KUMAR MISHRA
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134333
|
|
Manish Kumar Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MARHAURA
|
BH-09-007-012-01792400/3776
(HASANPURA)
|
0509007000NRG24210620230198685
|
23/06/2023
|
NIDHI DEVI
|
0509007WL009623
|
NIDHI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134327
|
|
MR SHIV RATAN RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-012-01792400/3777
(HASANPURA)
|
0509007000NRG24210620230198686
|
23/06/2023
|
RAMAWATI DEVI
|
0509007WL009623
|
RAMAWATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134331
|
|
Ms. Ramawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-012-01792400/3779
(HASANPURA)
|
0509007000NRG24210620230198687
|
23/06/2023
|
VINOD RAY
|
0509007WL009623
|
VINOD RAY
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134332
|
|
Mr. Vinod Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-012-01792400/3780
(HASANPURA)
|
0509007000NRG24210620230198688
|
23/06/2023
|
BINDU SAH
|
0509007WL009623
|
BINDU SAH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134337
|
|
Mr. BINDU SAH
|
INDIAN BANK(607105)
|
|
23
|
MARHAURA
|
BH-09-007-012-01792400/3877
(HASANPURA)
|
0509007000NRG24210620230198698
|
23/06/2023
|
URPRAMILA DEVI
|
0509007WL009623
|
URPRAMILA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134329
|
|
Ms. Urpramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARHAURA
|
BH-09-007-012-01792400/3894
(HASANPURA)
|
0509007000NRG24210620230198703
|
23/06/2023
|
RAMABABU SRIVASTAV
|
0509007WL009623
|
RAMABABU SRIVASTAV
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134347
|
|
Ramababu Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-012-01792400/3905
(HASANPURA)
|
0509007000NRG24210620230198707
|
23/06/2023
|
RABISH KUMAR MISHRA
|
0509007WL009623
|
RABISH KUMAR MISHRA
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134335
|
|
Mr. Rabish Kumar Mishra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-012-01792400/3906
(HASANPURA)
|
0509007000NRG24210620230198708
|
23/06/2023
|
ANISH KUMAR MISHRA
|
0509007WL009623
|
ANISH KUMAR MISHRA
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134336
|
|
MR ANISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-012-01792400/3902
(HASANPURA)
|
0509007000NRG24210620230198704
|
23/06/2023
|
BINDU KUMARI
|
0509007WL009623
|
BINDU KUMARI
|
00354
|
PUNB0103520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134300
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-012-01792400/3912
(HASANPURA)
|
0509007000NRG24210620230198709
|
23/06/2023
|
RANI PRIYANKA
|
0509007WL009623
|
RANI PRIYANKA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134309
|
|
MISS RANI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-012-01792400/3914
(HASANPURA)
|
0509007000NRG24210620230198710
|
23/06/2023
|
RAVINDRA KUMAR SINGH
|
0509007WL009623
|
RAVINDRA KUMAR SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134307
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-012-01792400/3928
(HASANPURA)
|
0509007000NRG24210620230198715
|
23/06/2023
|
POOJA KUMARI
|
0509007WL009623
|
POOJA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134323
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-012-01792400/3932
(HASANPURA)
|
0509007000NRG24210620230198931
|
23/06/2023
|
UMASHANKAR KUMAR
|
0509007WL009627
|
UMASHANKAR KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134322
|
|
MR UMASHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-012-01792400/3791
(HASANPURA)
|
0509007000NRG24210620230198689
|
23/06/2023
|
ANJANA DEVI
|
0509007WL009623
|
ANJANA DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134308
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-012-01792400/3792
(HASANPURA)
|
0509007000NRG24210620230198690
|
23/06/2023
|
SHIV RATAN SAH
|
0509007WL009623
|
SHIV RATAN SAH
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134316
|
|
SHIV RATAN SAH
|
UCO BANK(607066)
|
|
34
|
MARHAURA
|
BH-09-007-012-01792400/3793
(HASANPURA)
|
0509007000NRG24210620230198691
|
23/06/2023
|
NANDLAL RAY
|
0509007WL009623
|
NANDLAL RAY
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134311
|
|
Mr. NANDLAL RAY
|
INDIAN BANK(607105)
|
|
35
|
MARHAURA
|
BH-09-007-012-01792400/3795
(HASANPURA)
|
0509007000NRG24210620230198692
|
23/06/2023
|
SIMA DEVI
|
0509007WL009623
|
SIMA DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134312
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
MARHAURA
|
BH-09-007-012-01792400/3796
(HASANPURA)
|
0509007000NRG24210620230198693
|
23/06/2023
|
RAMAVATI DEVI
|
0509007WL009623
|
RAMAVATI DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134313
|
|
RAMAVATI DEVI
|
UCO BANK(607066)
|
|
37
|
MARHAURA
|
BH-09-007-012-01792400/3797
(HASANPURA)
|
0509007000NRG24210620230198927
|
23/06/2023
|
SANDIP KUMAR
|
0509007WL009627
|
SANDIP KUMAR
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134315
|
|
SANDIP KUMAR
|
UCO BANK(607066)
|
|
38
|
MARHAURA
|
BH-09-007-012-01792400/3798
(HASANPURA)
|
0509007000NRG24210620230198694
|
23/06/2023
|
PRABHA DEVI
|
0509007WL009623
|
PRABHA DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134314
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
39
|
MARHAURA
|
BH-09-007-012-01792400/3801
(HASANPURA)
|
0509007000NRG24210620230198695
|
23/06/2023
|
MUNNA DEVI
|
0509007WL009623
|
MUNNA DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134310
|
|
MUNNA DEVI
|
UCO BANK(607066)
|
|
40
|
MARHAURA
|
BH-09-007-012-01792400/3802
(HASANPURA)
|
0509007000NRG24210620230198696
|
23/06/2023
|
CHINTA DEVI
|
0509007WL009623
|
CHINTA DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134317
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARHAURA
|
BH-09-007-012-01792400/3916
(HASANPURA)
|
0509007000NRG24210620230198712
|
23/06/2023
|
PUTUL DEVI
|
0509007WL009623
|
PUTUL DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134318
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
42
|
MARHAURA
|
BH-09-007-012-01792400/3917
(HASANPURA)
|
0509007000NRG24210620230198713
|
23/06/2023
|
RENU KUMARI
|
0509007WL009623
|
RENU KUMARI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134319
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
43
|
MARHAURA
|
BH-09-007-012-01792400/3921
(HASANPURA)
|
0509007000NRG24210620230198714
|
23/06/2023
|
PRABHU PANDIT
|
0509007WL009623
|
PRABHU PANDIT
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134321
|
|
PRABHU PANDIT
|
UCO BANK(607066)
|
|
44
|
MARHAURA
|
BH-09-007-012-01792400/3922
(HASANPURA)
|
0509007000NRG24210620230198930
|
23/06/2023
|
DHRAMSHILA DEVI
|
0509007WL009627
|
DHRAMSHILA DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134320
|
|
DHRAMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
45
|
MARHAURA
|
BH-09-007-012-01792400/3903
(HASANPURA)
|
0509007000NRG24210620230198705
|
23/06/2023
|
RINA DEVI
|
0509007WL009623
|
RINA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134302
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-012-01792400/3904
(HASANPURA)
|
0509007000NRG24210620230198706
|
23/06/2023
|
SHATRUDHAN RAY
|
0509007WL009623
|
SHATRUDHAN RAY
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134301
|
|
Shatrudhan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
MARHAURA
|
BH-09-007-012-01792400/3880
(HASANPURA)
|
0509007000NRG24210620230198699
|
23/06/2023
|
ASHOK MISHRA
|
0509007WL009623
|
ASHOK MISHRA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134306
|
|
Ashok Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-012-01792400/3883
(HASANPURA)
|
0509007000NRG24210620230198700
|
23/06/2023
|
MOTILAL RAY
|
0509007WL009623
|
MOTILAL RAY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134303
|
|
Motilal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-012-01792400/3887
(HASANPURA)
|
0509007000NRG24210620230198701
|
23/06/2023
|
AMOD KUMAR
|
0509007WL009623
|
AMOD KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134304
|
|
Amod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-012-01792400/3889
(HASANPURA)
|
0509007000NRG24210620230198702
|
23/06/2023
|
REKHA DEVI
|
0509007WL009623
|
REKHA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134305
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
51
|
MARHAURA
|
BH-09-007-012-01792400/3657
(HASANPURA)
|
0509007000NRG24210620230198912
|
23/06/2023
|
BHIKHADI RAY
|
0509007WL009627
|
BHIKHADI RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134296
|
|
Mr. BHIKHADI RAY
|
INDIAN BANK(607105)
|
|
52
|
MARHAURA
|
BH-09-007-012-01792400/3661
(HASANPURA)
|
0509007000NRG24210620230198913
|
23/06/2023
|
ANJU DEVI
|
0509007WL009627
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134297
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARHAURA
|
BH-09-007-012-01792400/3666
(HASANPURA)
|
0509007000NRG24210620230198915
|
23/06/2023
|
SHILA DEVI
|
0509007WL009627
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868134298
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MARHAURA
|
BH-09-007-012-01792400/3679
(HASANPURA)
|
0509007000NRG24210620230198916
|
23/06/2023
|
ASHA DEVI
|
0509007WL009627
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134295
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MARHAURA
|
BH-09-007-012-01792400/3805
(HASANPURA)
|
0509007000NRG24210620230198928
|
23/06/2023
|
CHANDRKET RAY
|
0509007WL009627
|
CHANDRKET RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134299
|
|
CHANDRKET RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|