|
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-09-008-003-01799200/3305
(AMNOUR KALYAN)
|
0509008000NRG24280720230292586
|
28/07/2023
|
VINAY KUMAR
|
0509008WL014014
|
VINAY KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490373
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799200/4046
(AMNOUR KALYAN)
|
0509008000NRG24280720230292601
|
28/07/2023
|
BASANTI DEVI
|
0509008WL014014
|
BASANTI DEVI
|
00048
|
BKID0004494
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490370
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799200/3842
(AMNOUR KALYAN)
|
0509008000NRG24280720230292590
|
28/07/2023
|
ABHAY KUMAR
|
0509008WL014014
|
ABHAY KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490372
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-003-01799200/5310
(AMNOUR KALYAN)
|
0509008000NRG24280720230292608
|
28/07/2023
|
INDU KUNVAR
|
0509008WL014015
|
INDU KUNVAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741490371
|
|
INDU KUNVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-003-01799200/2559
(AMNOUR KALYAN)
|
0509008000NRG24280720230292578
|
28/07/2023
|
MAHESH SINGH
|
0509008WL014014
|
MAHESH SINGH
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490337
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-003-01799200/3869
(AMNOUR KALYAN)
|
0509008000NRG24280720230292596
|
28/07/2023
|
CHANDA DEI
|
0509008WL014014
|
CHANDA DEI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490344
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-003-01799200/3870
(AMNOUR KALYAN)
|
0509008000NRG24280720230292597
|
28/07/2023
|
RAJESH KUMAR SINGH
|
0509008WL014014
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490339
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-003-01799200/4003
(AMNOUR KALYAN)
|
0509008000NRG24280720230292599
|
28/07/2023
|
PRIYANKA DEVI
|
0509008WL014014
|
PRIYANKA DEVI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490341
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-003-01799200/4004
(AMNOUR KALYAN)
|
0509008000NRG24280720230292600
|
28/07/2023
|
KIRAN DEVI
|
0509008WL014014
|
KIRAN DEVI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490343
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-003-01799200/5312
(AMNOUR KALYAN)
|
0509008000NRG24280720230292609
|
28/07/2023
|
REKHA DEVI
|
0509008WL014015
|
REKHA DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741490342
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
AMNOUR
|
BH-09-008-003-01801000/3296
(AMNOUR KALYAN)
|
0509008000NRG24280720230292612
|
28/07/2023
|
MANJAY KUMAR
|
0509008WL014015
|
MANJAY KUMAR
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741490340
|
|
MANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-003-01801000/3832
(AMNOUR KALYAN)
|
0509008000NRG24280720230292616
|
28/07/2023
|
JITENDRA RAY
|
0509008WL014015
|
JITENDRA RAY
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490336
|
|
JITENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMNOUR
|
BH-09-008-003-01801300/4010
(AMNOUR KALYAN)
|
0509008000NRG24280720230292619
|
28/07/2023
|
HARERAM SINGH
|
0509008WL014015
|
HARERAM SINGH
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490338
|
|
HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-003-01799200/2558
(AMNOUR KALYAN)
|
0509008000NRG24280720230292577
|
28/07/2023
|
RANDHIR KUMAR SINGH
|
0509008WL014014
|
RANDHIR KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490346
|
|
MR RANADHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-003-01799200/2563
(AMNOUR KALYAN)
|
0509008000NRG24280720230292579
|
28/07/2023
|
SUNDAR MALA
|
0509008WL014014
|
SUNDAR MALA
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490364
|
|
MRS SUNDAR MALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-003-01799200/2570
(AMNOUR KALYAN)
|
0509008000NRG24280720230292580
|
28/07/2023
|
MITHILESH KUMAR SINGH
|
0509008WL014014
|
MITHILESH KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490347
|
|
MR MITHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-003-01799200/2576
(AMNOUR KALYAN)
|
0509008000NRG24280720230292581
|
28/07/2023
|
BIKKI KUMAR SINGH
|
0509008WL014014
|
BIKKI KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490349
|
|
MR BIKKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-003-01799200/2579
(AMNOUR KALYAN)
|
0509008000NRG24280720230292582
|
28/07/2023
|
ASHOK KUMAR SINGH
|
0509008WL014014
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490355
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-003-01799200/2585
(AMNOUR KALYAN)
|
0509008000NRG24280720230292583
|
28/07/2023
|
JITENDRA KUMAR SINGH
|
0509008WL014014
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490333
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-003-01799200/3166
(AMNOUR KALYAN)
|
0509008000NRG24280720230292584
|
28/07/2023
|
INDU DEVI
|
0509008WL014014
|
INDU DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490331
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMNOUR
|
BH-09-008-003-01799200/3168
(AMNOUR KALYAN)
|
0509008000NRG24280720230292585
|
28/07/2023
|
VIDYEWATI DEVI
|
0509008WL014014
|
VIDYEWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490348
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-003-01799200/3844
(AMNOUR KALYAN)
|
0509008000NRG24280720230292592
|
28/07/2023
|
DHARMSHILA DEVI
|
0509008WL014014
|
DHARMSHILA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490345
|
|
Dharmshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMNOUR
|
BH-09-008-003-01799200/3845
(AMNOUR KALYAN)
|
0509008000NRG24280720230292593
|
28/07/2023
|
NIKU KUMAR
|
0509008WL014014
|
NIKU KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490367
|
|
MR NIKU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-003-01799200/3867
(AMNOUR KALYAN)
|
0509008000NRG24280720230292595
|
28/07/2023
|
RAJEEV RANJAN SINGH
|
0509008WL014014
|
RAJEEV RANJAN SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490365
|
|
MR RAJEEV RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-003-01799200/3872
(AMNOUR KALYAN)
|
0509008000NRG24280720230292598
|
28/07/2023
|
PRIYA KUMARI
|
0509008WL014014
|
PRIYA KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490368
|
|
PRIYA KUMARI
|
ICICI BANK LTD(508534)
|
|
26
|
AMNOUR
|
BH-09-008-003-01799200/4048
(AMNOUR KALYAN)
|
0509008000NRG24280720230292606
|
28/07/2023
|
CHANDAN KUMAR
|
0509008WL014015
|
CHANDAN KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741490334
|
|
CHANDAN KUMAR
|
INDUSIND BANK(607189)
|
|
27
|
AMNOUR
|
BH-09-008-003-01801000/3290
(AMNOUR KALYAN)
|
0509008000NRG24280720230292611
|
28/07/2023
|
BIGU SAH
|
0509008WL014015
|
BIGU SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741490351
|
|
MR BIGU SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-003-01801000/3550
(AMNOUR KALYAN)
|
0509008000NRG24280720230292613
|
28/07/2023
|
RAJU SAH
|
0509008WL014015
|
RAJU SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741490359
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-003-01801000/3820
(AMNOUR KALYAN)
|
0509008000NRG24280720230292614
|
28/07/2023
|
SITU KUMAR SINGH
|
0509008WL014015
|
SITU KUMAR SINGH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490363
|
|
MR SITU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-003-01801000/3851
(AMNOUR KALYAN)
|
0509008000NRG24280720230292602
|
28/07/2023
|
RITESH KUMAR SINGH
|
0509008WL014014
|
RITESH KUMAR SINGH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490357
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-003-01801100/1926
(AMNOUR KALYAN)
|
0509008000NRG24280720230292617
|
28/07/2023
|
RAJANTI DEVI
|
0509008WL014015
|
RAJANTI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490358
|
|
Rajanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AMNOUR
|
BH-09-008-003-01801200/3817
(AMNOUR KALYAN)
|
0509008000NRG24280720230292618
|
28/07/2023
|
INDRAJIT SINGH
|
0509008WL014015
|
INDRAJIT SINGH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490332
|
|
YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-003-01801300/4017
(AMNOUR KALYAN)
|
0509008000NRG24280720230292620
|
28/07/2023
|
CHHATHU RAY
|
0509008WL014015
|
CHHATHU RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490366
|
|
MR CHHATHU RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-003-01801700/124
(AMNOUR KALYAN)
|
0509008000NRG24280720230292623
|
28/07/2023
|
javahar mahto
|
0509008WL014015
|
javahar mahto
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741490354
|
|
JAWAHAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-003-01801700/2107
(AMNOUR KALYAN)
|
0509008000NRG24280720230292625
|
28/07/2023
|
pratima devi
|
0509008WL014015
|
pratima devi
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741490352
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-003-01801700/2109
(AMNOUR KALYAN)
|
0509008000NRG24280720230292626
|
28/07/2023
|
bhuwar devi
|
0509008WL014015
|
bhuwar devi
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741490353
|
|
MRS BHUWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-003-01801700/2930
(AMNOUR KALYAN)
|
0509008000NRG24280720230292629
|
28/07/2023
|
LAXMINA DEVI
|
0509008WL014015
|
LAXMINA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741490350
|
|
LAXMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
AMNOUR
|
BH-09-008-003-01801700/2978
(AMNOUR KALYAN)
|
0509008000NRG24280720230292630
|
28/07/2023
|
SIMA KUAR
|
0509008WL014015
|
SIMA KUAR
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741490362
|
|
SEEMA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-003-01801700/3307
(AMNOUR KALYAN)
|
0509008000NRG24280720230292603
|
28/07/2023
|
OM PRAKASH KUMAR SINGH
|
0509008WL014014
|
OM PRAKASH KUMAR SINGH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490361
|
|
MR OM PRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-003-01801700/3810
(AMNOUR KALYAN)
|
0509008000NRG24280720230292631
|
28/07/2023
|
DHIRAJ KUMAR SINGH
|
0509008WL014015
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741490335
|
|
Dhiraj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-003-01799200/3600
(AMNOUR KALYAN)
|
0509008000NRG24280720230292587
|
28/07/2023
|
ANJALI KUMARI
|
0509008WL014014
|
ANJALI KUMARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490360
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-003-01799200/3601
(AMNOUR KALYAN)
|
0509008000NRG24280720230292588
|
28/07/2023
|
SATYNARAYAN MAHTO
|
0509008WL014014
|
SATYNARAYAN MAHTO
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490356
|
|
MR SATYNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
43
|
AMNOUR
|
BH-09-008-003-01799200/4050
(AMNOUR KALYAN)
|
0509008000NRG24280720230292607
|
28/07/2023
|
SARMILA DEVI
|
0509008WL014015
|
SARMILA DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741490369
|
|
Sharapramila Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-003-01799200/2551
(AMNOUR KALYAN)
|
0509008000NRG24280720230292576
|
28/07/2023
|
CHOTU KUMAR
|
0509008WL014014
|
CHOTU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490320
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-003-01799200/3843
(AMNOUR KALYAN)
|
0509008000NRG24280720230292591
|
28/07/2023
|
NEHA KUMARI
|
0509008WL014014
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490330
|
|
NEHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
AMNOUR
|
BH-09-008-003-01799200/3861
(AMNOUR KALYAN)
|
0509008000NRG24280720230292594
|
28/07/2023
|
LAL BADAN PRASAD
|
0509008WL014014
|
LAL BADAN PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741490325
|
|
LAL BADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMNOUR
|
BH-09-008-003-01801000/3822
(AMNOUR KALYAN)
|
0509008000NRG24280720230292615
|
28/07/2023
|
NANDA KUMAR SINGH
|
0509008WL014015
|
NANDA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490329
|
|
NANDA K SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMNOUR
|
BH-09-008-003-01801300/4024
(AMNOUR KALYAN)
|
0509008000NRG24280720230292621
|
28/07/2023
|
AMARNATH RAY
|
0509008WL014015
|
AMARNATH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490321
|
|
AMARNATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-003-01801300/4031
(AMNOUR KALYAN)
|
0509008000NRG24280720230292622
|
28/07/2023
|
SABHAPATI RAY
|
0509008WL014015
|
SABHAPATI RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490328
|
|
SABHAPATI RAY
|
BANK OF INDIA(508505)
|
|
50
|
AMNOUR
|
BH-09-008-003-01801700/2102
(AMNOUR KALYAN)
|
0509008000NRG24280720230292624
|
28/07/2023
|
gorakh singh
|
0509008WL014015
|
gorakh singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741490326
|
|
GORAKH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-003-01801700/2923
(AMNOUR KALYAN)
|
0509008000NRG24280720230292627
|
28/07/2023
|
RAMBHA DEVI
|
0509008WL014015
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741490322
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
AMNOUR
|
BH-09-008-003-01801700/2924
(AMNOUR KALYAN)
|
0509008000NRG24280720230292628
|
28/07/2023
|
VINDA KUWAR
|
0509008WL014015
|
VINDA KUWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741490324
|
|
BINDA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AMNOUR
|
BH-09-008-003-01801700/3309
(AMNOUR KALYAN)
|
0509008000NRG24280720230292604
|
28/07/2023
|
DEV KUMAR SINGH
|
0509008WL014014
|
DEV KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490327
|
|
DEV KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
AMNOUR
|
BH-09-008-003-01801700/3310
(AMNOUR KALYAN)
|
0509008000NRG24280720230292605
|
28/07/2023
|
RAJU KUMAR SINGH
|
0509008WL014014
|
RAJU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741490323
|
|
RAJU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|