|
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
|
BANIAPUR
|
BH-09-003-009-01725300/3944
(PITHOURI)
|
0509003000NRG24010120240509373
|
08/01/2024
|
BABAN TIWARI
|
0509003WL038804
|
BABAN TIWARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2134474335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/2861
(PITHOURI)
|
0509003000NRG24010120240509365
|
08/01/2024
|
USHA DEVI
|
0509003WL038804
|
USHA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134474330
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/3224
(PITHOURI)
|
0509003000NRG24070120240527263
|
08/01/2024
|
MIRA DEVI
|
0509003WL040470
|
MIRA DEVI
|
00089
|
CBIN0284346
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474319
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/3896
(PITHOURI)
|
0509003000NRG24010120240509367
|
08/01/2024
|
NILAM DEVI
|
0509003WL038804
|
NILAM DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134474326
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725300/3928
(PITHOURI)
|
0509003000NRG24010120240509369
|
08/01/2024
|
RAJESH KUMAR THAKUR
|
0509003WL038804
|
RAJESH KUMAR THAKUR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474313
|
|
Mr. RAJESH KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANIAPUR
|
BH-09-003-009-01725300/3930
(PITHOURI)
|
0509003000NRG24010120240509370
|
08/01/2024
|
SANJAY KUMAR
|
0509003WL038804
|
SANJAY KUMAR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474314
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-009-01725300/3939
(PITHOURI)
|
0509003000NRG24010120240509371
|
08/01/2024
|
KHAITUN BEGAM
|
0509003WL038804
|
KHAITUN BEGAM
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474336
|
|
KHAITUN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-009-01725300/3951
(PITHOURI)
|
0509003000NRG24010120240509374
|
08/01/2024
|
SANJEET KUMAR
|
0509003WL038804
|
SANJEET KUMAR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474329
|
|
SANJEET KUMAR
|
INDUSIND BANK(607189)
|
|
9
|
BANIAPUR
|
BH-09-003-009-01725300/3969
(PITHOURI)
|
0509003000NRG24010120240509380
|
08/01/2024
|
RAJAWTI DEVI
|
0509003WL038804
|
RAJAWTI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474331
|
|
RAJAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-009-01725300/3977
(PITHOURI)
|
0509003000NRG24010120240509382
|
08/01/2024
|
RAJANI DEVI
|
0509003WL038804
|
RAJANI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474332
|
|
Mrs. RAJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANIAPUR
|
BH-09-003-009-01725300/3995
(PITHOURI)
|
0509003000NRG24010120240509384
|
08/01/2024
|
MIRDULA DEVI
|
0509003WL038804
|
MIRDULA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474325
|
|
Mrs. Mirdula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANIAPUR
|
BH-09-003-009-01725300/5008
(PITHOURI)
|
0509003000NRG24010120240509388
|
08/01/2024
|
BIPUL RAY
|
0509003WL038804
|
BIPUL RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474327
|
|
Mr. BIPUL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANIAPUR
|
BH-09-003-009-01725300/5022
(PITHOURI)
|
0509003000NRG24010120240509389
|
08/01/2024
|
BHAGMANI DEVI
|
0509003WL038804
|
BHAGMANI DEVI
|
00089
|
CBIN0284346
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134474312
|
|
BHAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BANIAPUR
|
BH-09-003-009-01725300/5024
(PITHOURI)
|
0509003000NRG24010120240509390
|
08/01/2024
|
IRSAD ALI
|
0509003WL038804
|
IRSAD ALI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474337
|
|
IRSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-009-01725300/5025
(PITHOURI)
|
0509003000NRG24010120240509391
|
08/01/2024
|
SABANA KHATOON
|
0509003WL038804
|
SABANA KHATOON
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474334
|
|
SABANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-009-01725300/5026
(PITHOURI)
|
0509003000NRG24010120240509392
|
08/01/2024
|
JONAHI DEVI
|
0509003WL038804
|
JONAHI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474324
|
|
Mrs. Jonahi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANIAPUR
|
BH-09-003-009-01725300/5027
(PITHOURI)
|
0509003000NRG24010120240509393
|
08/01/2024
|
LALJHARI DEVI
|
0509003WL038804
|
LALJHARI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474328
|
|
LALJHARI DEVI
|
INDUSIND BANK(607189)
|
|
18
|
BANIAPUR
|
BH-09-003-009-01725300/5028
(PITHOURI)
|
0509003000NRG24010120240509394
|
08/01/2024
|
MOHAN YADAV
|
0509003WL038804
|
MOHAN YADAV
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474333
|
|
MOHAN YADAV
|
INDUSIND BANK(607189)
|
|
19
|
BANIAPUR
|
BH-09-003-009-01725300/5030
(PITHOURI)
|
0509003000NRG24010120240509396
|
08/01/2024
|
RIMPA KUMARI
|
0509003WL038804
|
RIMPA KUMARI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474339
|
|
RIMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-009-01725300/5031
(PITHOURI)
|
0509003000NRG24010120240509397
|
08/01/2024
|
CHINTA DEVI
|
0509003WL038804
|
CHINTA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474310
|
|
Mr. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANIAPUR
|
BH-09-003-009-01725300/5035
(PITHOURI)
|
0509003000NRG24010120240509400
|
08/01/2024
|
YOGENDRA PRASAD SAH
|
0509003WL038804
|
YOGENDRA PRASAD SAH
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474338
|
|
MR YOGINDRA SAH X X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-009-01725600/3936
(PITHOURI)
|
0509003000NRG24070120240527255
|
08/01/2024
|
OKENDRA SINGH
|
0509003WL040462
|
OKENDRA SINGH
|
00089
|
CBIN0284346
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474308
|
|
Mr. OKENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANIAPUR
|
BH-09-003-009-01726200/4985
(PITHOURI)
|
0509003000NRG24070120240527266
|
08/01/2024
|
VIKKY KUMAR SINGH
|
0509003WL040473
|
VIKKY KUMAR SINGH
|
00089
|
CBIN0284346
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134474315
|
|
Mr. VIKKY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-009-01725300/3289
(PITHOURI)
|
0509003000NRG24070120240527254
|
08/01/2024
|
RAJESH KUMAR PANDEY
|
0509003WL040461
|
RAJESH KUMAR PANDEY
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474305
|
|
RAJESH KUMAR PANDEY S/O-LATE-RAMDHAR PAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-009-01725300/4002
(PITHOURI)
|
0509003000NRG24070120240527258
|
08/01/2024
|
NITU SHARMA
|
0509003WL040465
|
NITU SHARMA
|
00168
|
ICIC0000306
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474349
|
|
NITU SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-009-01725300/2939
(PITHOURI)
|
0509003000NRG24070120240527250
|
08/01/2024
|
MUKESH KUMAR SINGH
|
0509003WL040458
|
MUKESH KUMAR SINGH
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474306
|
|
MUKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-009-01725300/4987
(PITHOURI)
|
0509003000NRG24010120240509385
|
08/01/2024
|
HARENDRA RAWAT
|
0509003WL038804
|
HARENDRA RAWAT
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474307
|
|
HARENDRA RAWAT S/O ASHOK RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-009-01725300/5032
(PITHOURI)
|
0509003000NRG24010120240509398
|
08/01/2024
|
SUNITA DEVI
|
0509003WL038804
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474321
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-009-01725300/5033
(PITHOURI)
|
0509003000NRG24010120240509399
|
08/01/2024
|
RINKU DEVI
|
0509003WL038804
|
RINKU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474323
|
|
Ms. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-009-01725200/3946
(PITHOURI)
|
0509003000NRG24010120240509362
|
08/01/2024
|
DHIRAJ KUMAR
|
0509003WL038804
|
DHIRAJ KUMAR
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474317
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-009-01725300/2649
(PITHOURI)
|
0509003000NRG24070120240527261
|
08/01/2024
|
PRASHANT KUMAR
|
0509003WL040468
|
PRASHANT KUMAR
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474311
|
|
Mr. PRASHANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANIAPUR
|
BH-09-003-009-01725300/3959
(PITHOURI)
|
0509003000NRG24010120240509377
|
08/01/2024
|
GYANTI DEVI
|
0509003WL038804
|
GYANTI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134474322
|
|
MR GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-009-01725300/3960
(PITHOURI)
|
0509003000NRG24010120240509378
|
08/01/2024
|
REHANA KHATUN
|
0509003WL038804
|
REHANA KHATUN
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134474316
|
|
MRS REHANA KHATHUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-009-01725300/4980
(PITHOURI)
|
0509003000NRG24070120240527265
|
08/01/2024
|
JAYPRAKASH SINGH
|
0509003WL040472
|
JAYPRAKASH SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474320
|
|
Mr. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-009-01725200/3947
(PITHOURI)
|
0509003000NRG24010120240509363
|
08/01/2024
|
SAVITA DEVI
|
0509003WL038804
|
SAVITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134474318
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-009-01725300/3979
(PITHOURI)
|
0509003000NRG24010120240509383
|
08/01/2024
|
REKHA DEVI
|
0509003WL038804
|
REKHA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134474309
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-009-01725300/3889
(PITHOURI)
|
0509003000NRG24010120240509366
|
08/01/2024
|
PUNAM DEVI
|
0509003WL038804
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474300
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-009-01725300/3954
(PITHOURI)
|
0509003000NRG24010120240509375
|
08/01/2024
|
SUNITA DEVI
|
0509003WL038804
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134474350
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-009-01725300/987
(PITHOURI)
|
0509003000NRG24010120240509401
|
08/01/2024
|
PRABHUNATH DUBEY
|
0509003WL038804
|
PRABHUNATH DUBEY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134474302
|
|
MR PRABHUNATH DUBEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-009-01725600/3937
(PITHOURI)
|
0509003000NRG24070120240527257
|
08/01/2024
|
OMPRAKASH PANDEY
|
0509003WL040464
|
OMPRAKASH PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474303
|
|
OMPRAKASH PANDEY,S/O-GANESH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-009-01725700/4005
(PITHOURI)
|
0509003000NRG24070120240527260
|
08/01/2024
|
KUNTI DEVI
|
0509003WL040467
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474304
|
|
KUNTI DEVI W O BINOD TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-009-01725700/4983
(PITHOURI)
|
0509003000NRG24070120240527264
|
08/01/2024
|
RAKESH KUMAR SINGH
|
0509003WL040471
|
RAKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134474301
|
|
RAKESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
43
|
BANIAPUR
|
BH-09-003-009-01725200/2677
(PITHOURI)
|
0509003000NRG24070120240527251
|
08/01/2024
|
ANUP KUMAR PANDEY
|
0509003WL040459
|
ANUP KUMAR PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474348
|
|
MR ANUP KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-009-01725300/2654
(PITHOURI)
|
0509003000NRG24070120240527253
|
08/01/2024
|
SHIV KUMAR PANDEY
|
0509003WL040460
|
SHIV KUMAR PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474343
|
|
SHIV KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-009-01725300/2805
(PITHOURI)
|
0509003000NRG24010120240509364
|
08/01/2024
|
PASHPATI DEVI
|
0509003WL038804
|
PASHPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134474345
|
|
PASHPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-009-01725300/3900
(PITHOURI)
|
0509003000NRG24010120240509368
|
08/01/2024
|
RAMITA DEVI
|
0509003WL038804
|
RAMITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134474344
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-009-01725300/3964
(PITHOURI)
|
0509003000NRG24010120240509379
|
08/01/2024
|
SAVITA DEVI
|
0509003WL038804
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134474347
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-009-01725300/5029
(PITHOURI)
|
0509003000NRG24010120240509395
|
08/01/2024
|
ARATI DEVI
|
0509003WL038804
|
ARATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474346
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
49
|
BANIAPUR
|
BH-09-003-009-01725300/3940
(PITHOURI)
|
0509003000NRG24010120240509372
|
08/01/2024
|
CHANDAN KUMAR DUBEY
|
0509003WL038804
|
CHANDAN KUMAR DUBEY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134474342
|
|
Mr. Chandan Kumar Dubey
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANIAPUR
|
BH-09-003-009-01725300/4993
(PITHOURI)
|
0509003000NRG24010120240509387
|
08/01/2024
|
MANJU DEVI
|
0509003WL038804
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474341
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANIAPUR
|
BH-09-003-009-01725700/4004
(PITHOURI)
|
0509003000NRG24070120240527259
|
08/01/2024
|
AHILYA DEVI
|
0509003WL040466
|
AHILYA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134474340
|
|
Ahilya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|