|
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
|
AMNOUR
|
BH-09-008-018-01793800/2347
(RAIPURA)
|
0509008000NRG24060720230264598
|
07/07/2023
|
CHANDA DEVI
|
0509008WL012615
|
CHANDA DEVI
|
00048
|
BKID0005756
|
2052
|
2052
|
Rejected
|
02/09/2023
|
|
5083665685
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2265
(RAIPURA)
|
0509008000NRG24050720230258263
|
07/07/2023
|
SURESH KUMAR SINGH
|
0509008WL012318
|
SURESH KUMAR SINGH
|
00048
|
BKID0005756
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665687
|
|
SURESH KUMAR SINGH SO AWADHVIHARI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-018-01794000/3706
(RAIPURA)
|
0509008000NRG24050720230258221
|
07/07/2023
|
USHA DEVI
|
0509008WL012316
|
USHA DEVI
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665686
|
|
MR SHATRUDHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-018-01794000/6000
(RAIPURA)
|
0509008000NRG24050720230258228
|
07/07/2023
|
RAVI KUMAR GIRI
|
0509008WL012316
|
RAVI KUMAR GIRI
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083665688
|
|
RABI KUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01793700/3257
(RAIPURA)
|
0509008000NRG24060720230264595
|
07/07/2023
|
SABITA DEVI
|
0509008WL012615
|
SABITA DEVI
|
00089
|
CBIN0281088
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665678
|
|
Mrs. Sabita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/1547
(RAIPURA)
|
0509008000NRG24050720230258250
|
07/07/2023
|
umesh singh
|
0509008WL012318
|
umesh singh
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665675
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/2153
(RAIPURA)
|
0509008000NRG24050720230258259
|
07/07/2023
|
KUSUM DEVI
|
0509008WL012318
|
KUSUM DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665665
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-018-01794000/3167
(RAIPURA)
|
0509008000NRG24050720230258216
|
07/07/2023
|
HARENDRA THAKUR
|
0509008WL012316
|
HARENDRA THAKUR
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665679
|
|
Mr. Harendra Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-018-01794000/3711
(RAIPURA)
|
0509008000NRG24050720230258222
|
07/07/2023
|
MINA DEVI
|
0509008WL012316
|
MINA DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665680
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMNOUR
|
BH-09-008-018-01794000/4010
(RAIPURA)
|
0509008000NRG24050720230258223
|
07/07/2023
|
SHILA GIRI
|
0509008WL012316
|
SHILA GIRI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665684
|
|
Mr. Shila Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-018-01794000/4011
(RAIPURA)
|
0509008000NRG24050720230258224
|
07/07/2023
|
SUNIL KUMAR GIRI
|
0509008WL012316
|
SUNIL KUMAR GIRI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665670
|
|
Mr. SUNIL GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-018-01794000/4071
(RAIPURA)
|
0509008000NRG24050720230258225
|
07/07/2023
|
DESHRATH GIRI
|
0509008WL012316
|
DESHRATH GIRI
|
00089
|
CBIN0281088
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665664
|
|
DASRATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMNOUR
|
BH-09-008-018-01794000/6002
(RAIPURA)
|
0509008000NRG24050720230258229
|
07/07/2023
|
GAGAN KUMAR GIRI
|
0509008WL012316
|
GAGAN KUMAR GIRI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665683
|
|
Mr. Gagan Kumar Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-018-01794000/7080
(RAIPURA)
|
0509008000NRG24050720230258232
|
07/07/2023
|
SHALINI DEVI
|
0509008WL012316
|
SHALINI DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083665666
|
|
Mrs. SALANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-018-01794000/7082
(RAIPURA)
|
0509008000NRG24050720230258233
|
07/07/2023
|
ANITA DEVI
|
0509008WL012316
|
ANITA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083665663
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-018-01793700/3024
(RAIPURA)
|
0509008000NRG24060720230264593
|
07/07/2023
|
PUNAM DEVI
|
0509008WL012615
|
PUNAM DEVI
|
00176
|
IDIB000M755
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665693
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-018-01793800/2891
(RAIPURA)
|
0509008000NRG24060720230264600
|
07/07/2023
|
KASHINATH PRASAD
|
0509008WL012615
|
KASHINATH PRASAD
|
00176
|
IDIB000M755
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665692
|
|
Kashinath Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-018-01793900/2181
(RAIPURA)
|
0509008000NRG24050720230258261
|
07/07/2023
|
DEVANTI KUNWAR
|
0509008WL012318
|
DEVANTI KUNWAR
|
00176
|
IDIB000M755
|
2280
|
2280
|
Processed
|
03/09/2023
|
|
5083665682
|
|
Mrs. DEVANTI KUNWAR
|
INDIAN BANK(607105)
|
|
19
|
AMNOUR
|
BH-09-008-018-01793900/2932
(RAIPURA)
|
0509008000NRG24050720230258267
|
07/07/2023
|
POOJA DEVI
|
0509008WL012318
|
POOJA DEVI
|
00176
|
IDIB000M755
|
2280
|
2280
|
Processed
|
03/09/2023
|
|
5083665691
|
|
Mrs. Pooja Devi
|
INDIAN BANK(607105)
|
|
20
|
AMNOUR
|
BH-09-008-018-01794000/2999
(RAIPURA)
|
0509008000NRG24050720230258213
|
07/07/2023
|
TARAMUNI DEVI
|
0509008WL012316
|
TARAMUNI DEVI
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083665689
|
|
TARAMUNI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-018-01793800/2796
(RAIPURA)
|
0509008000NRG24060720230264599
|
07/07/2023
|
SHARDA DEVI
|
0509008WL012615
|
SHARDA DEVI
|
00176
|
IDIB000R574
|
2052
|
2052
|
Rejected
|
02/09/2023
|
|
5083665690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-018-01794000/2992
(RAIPURA)
|
0509008000NRG24050720230258212
|
07/07/2023
|
RAVI KUMAR
|
0509008WL012316
|
RAVI KUMAR
|
00354
|
PUNB0130700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083665660
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-018-01793900/1947
(RAIPURA)
|
0509008000NRG24050720230258255
|
07/07/2023
|
RAJKALI DEVI
|
0509008WL012318
|
RAJKALI DEVI
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665694
|
|
RAJKALI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
AMNOUR
|
BH-09-008-018-01793900/2158
(RAIPURA)
|
0509008000NRG24050720230258260
|
07/07/2023
|
LALTI DEVI
|
0509008WL012318
|
LALTI DEVI
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665695
|
|
LALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-018-01793900/2504
(RAIPURA)
|
0509008000NRG24050720230258264
|
07/07/2023
|
ANIL RAVAT
|
0509008WL012318
|
ANIL RAVAT
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665697
|
|
ANIL KUMAR RAWAT
|
BANK OF BARODA(606985)
|
|
26
|
AMNOUR
|
BH-09-008-018-01793900/2627
(RAIPURA)
|
0509008000NRG24050720230258266
|
07/07/2023
|
BINOD KUMAR
|
0509008WL012318
|
BINOD KUMAR
|
00354
|
PUNB0995200
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665696
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-018-01793700/4101
(RAIPURA)
|
0509008000NRG24060720230264596
|
07/07/2023
|
TARAMUNI DEVI
|
0509008WL012615
|
TARAMUNI DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665659
|
|
TARAMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-018-01793900/1322
(RAIPURA)
|
0509008000NRG24050720230258249
|
07/07/2023
|
Shivkumar majhi
|
0509008WL012318
|
Shivkumar majhi
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665667
|
|
SHIV KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AMNOUR
|
BH-09-008-018-01793900/1574
(RAIPURA)
|
0509008000NRG24050720230258251
|
07/07/2023
|
BIRENDRA MAHTO
|
0509008WL012318
|
BIRENDRA MAHTO
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665669
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-018-01793900/1590
(RAIPURA)
|
0509008000NRG24050720230258252
|
07/07/2023
|
BALI MAHTO
|
0509008WL012318
|
BALI MAHTO
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665668
|
|
Mr. BALI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-018-01793900/1993
(RAIPURA)
|
0509008000NRG24050720230258256
|
07/07/2023
|
RIZWAN AHMAD
|
0509008WL012318
|
RIZWAN AHMAD
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083665671
|
|
MR RIZWAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-018-01793900/2506
(RAIPURA)
|
0509008000NRG24050720230258265
|
07/07/2023
|
RAUSHAN KUMAR SONI
|
0509008WL012318
|
RAUSHAN KUMAR SONI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665676
|
|
MR RAUSHAN KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-018-01794000/2363
(RAIPURA)
|
0509008000NRG24050720230258209
|
07/07/2023
|
TIPAN RAY
|
0509008WL012316
|
TIPAN RAY
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665677
|
|
MR TIPAN RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-018-01794000/2910
(RAIPURA)
|
0509008000NRG24050720230258211
|
07/07/2023
|
HARILAL RAM
|
0509008WL012316
|
HARILAL RAM
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083665662
|
|
MR HARILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-018-01794000/3424
(RAIPURA)
|
0509008000NRG24050720230258220
|
07/07/2023
|
SUSHILA DEVI
|
0509008WL012316
|
SUSHILA DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665661
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-018-01794000/4072
(RAIPURA)
|
0509008000NRG24050720230258226
|
07/07/2023
|
MAMATA DEVI
|
0509008WL012316
|
MAMATA DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665681
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-018-01794000/4076
(RAIPURA)
|
0509008000NRG24050720230258227
|
07/07/2023
|
ANITA DEVI
|
0509008WL012316
|
ANITA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083665672
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-018-01794000/6003
(RAIPURA)
|
0509008000NRG24050720230258230
|
07/07/2023
|
AASHU KUMAR GIRI
|
0509008WL012316
|
AASHU KUMAR GIRI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665674
|
|
AASHU KUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-018-01794000/7078
(RAIPURA)
|
0509008000NRG24050720230258231
|
07/07/2023
|
AARTI KUMARI
|
0509008WL012316
|
AARTI KUMARI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665673
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
40
|
AMNOUR
|
BH-09-008-018-01793700/1997
(RAIPURA)
|
0509008000NRG24060720230264591
|
07/07/2023
|
pinki Kumari
|
0509008WL012615
|
pinki Kumari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665655
|
|
PINKI KUMARI D/O- ASHOK PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
41
|
AMNOUR
|
BH-09-008-018-01793700/2003
(RAIPURA)
|
0509008000NRG24060720230264592
|
07/07/2023
|
Soniya Devi
|
0509008WL012615
|
Soniya Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665652
|
|
SONIYA DEVI WO ASHOK PRASAD KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AMNOUR
|
BH-09-008-018-01793700/5705
(RAIPURA)
|
0509008000NRG24060720230264597
|
07/07/2023
|
ASHOK PRASAD KUSHWAHA
|
0509008WL012615
|
ASHOK PRASAD KUSHWAHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083665650
|
|
ASHOK PRASAD KUSHWAHA JT SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
AMNOUR
|
BH-09-008-018-01793900/1602
(RAIPURA)
|
0509008000NRG24050720230258253
|
07/07/2023
|
ARUN PRASAD
|
0509008WL012318
|
ARUN PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083665646
|
|
ARUN PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-018-01793900/1796
(RAIPURA)
|
0509008000NRG24050720230258254
|
07/07/2023
|
SUBHNARAYAN SINGH
|
0509008WL012318
|
SUBHNARAYAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083665653
|
|
SHUBHNARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-018-01793900/2131
(RAIPURA)
|
0509008000NRG24050720230258257
|
07/07/2023
|
RUPA DEVI
|
0509008WL012318
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665651
|
|
Mrs. Rupa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMNOUR
|
BH-09-008-018-01793900/2135
(RAIPURA)
|
0509008000NRG24050720230258258
|
07/07/2023
|
SANJAY RAY
|
0509008WL012318
|
SANJAY RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665657
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMNOUR
|
BH-09-008-018-01793900/2204
(RAIPURA)
|
0509008000NRG24050720230258262
|
07/07/2023
|
RINA DEVI
|
0509008WL012318
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665658
|
|
Miss. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMNOUR
|
BH-09-008-018-01794000/1920
(RAIPURA)
|
0509008000NRG24050720230258208
|
07/07/2023
|
MANJU DEVI
|
0509008WL012316
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083665645
|
|
MANJU DEVI
|
GENERAL POST OFFICE(607245)
|
|
49
|
AMNOUR
|
BH-09-008-018-01794000/2396
(RAIPURA)
|
0509008000NRG24050720230258210
|
07/07/2023
|
BABITA DEVI
|
0509008WL012316
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083665648
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMNOUR
|
BH-09-008-018-01794000/3098
(RAIPURA)
|
0509008000NRG24050720230258214
|
07/07/2023
|
LILAWATI DEVI
|
0509008WL012316
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083665649
|
|
LILAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-018-01794000/3168
(RAIPURA)
|
0509008000NRG24050720230258217
|
07/07/2023
|
YOGENDRA THAKUR
|
0509008WL012316
|
YOGENDRA THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083665647
|
|
YOGENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
52
|
AMNOUR
|
BH-09-008-018-01794000/3214
(RAIPURA)
|
0509008000NRG24050720230258218
|
07/07/2023
|
MALA KUNWAR
|
0509008WL012316
|
MALA KUNWAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665656
|
|
MRS MALA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-018-01794000/3423
(RAIPURA)
|
0509008000NRG24050720230258219
|
07/07/2023
|
CHHATU LAL GIRI
|
0509008WL012316
|
CHHATU LAL GIRI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083665654
|
|
CHHATU LAL GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-018-01793700/3166
(RAIPURA)
|
0509008000NRG24060720230264594
|
07/07/2023
|
RAJKISHOR PANDEY
|
0509008WL012615
|
RAJKISHOR PANDEY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083665644
|
|
RAJKISHOR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMNOUR
|
BH-09-008-018-01794000/3126
(RAIPURA)
|
0509008000NRG24050720230258215
|
07/07/2023
|
MINA DEVI
|
0509008WL012316
|
MINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083665643
|
|
MINA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|