|
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-09-008-010-01802171/1751
(APAHAR)
|
0509008000NRG24210620230203617
|
23/06/2023
|
RANJANA DEVI
|
0509008WL009766
|
RANJANA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148607
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/2446
(APAHAR)
|
0509008000NRG24210620230203619
|
23/06/2023
|
BABITA DEVI
|
0509008WL009766
|
BABITA DEVI
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868148608
|
|
BABITA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802171/2449
(APAHAR)
|
0509008000NRG24210620230203620
|
23/06/2023
|
TARAMUNNI DEVI
|
0509008WL009766
|
TARAMUNNI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148628
|
|
MRS TARAMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802171/3881
(APAHAR)
|
0509008000NRG24210620230203622
|
23/06/2023
|
MIRA DEVI
|
0509008WL009766
|
MIRA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148613
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/2519
(APAHAR)
|
0509008000NRG24210620230203637
|
23/06/2023
|
BABITA DEVI
|
0509008WL009766
|
BABITA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148611
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/2524
(APAHAR)
|
0509008000NRG24210620230203638
|
23/06/2023
|
CHANDRAWATI DEVI
|
0509008WL009766
|
CHANDRAWATI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148629
|
|
Chandrawati Devi
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/2529
(APAHAR)
|
0509008000NRG24210620230203639
|
23/06/2023
|
ANIL KUMAR
|
0509008WL009766
|
ANIL KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148615
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/3868
(APAHAR)
|
0509008000NRG24210620230203664
|
23/06/2023
|
JANKI DEVI
|
0509008WL009766
|
JANKI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148630
|
|
Janki Devi
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/6059
(APAHAR)
|
0509008000NRG24210620230203675
|
23/06/2023
|
REETA DEVI
|
0509008WL009766
|
REETA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868148631
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-010-01802171/2135
(APAHAR)
|
0509008000NRG24210620230203618
|
23/06/2023
|
SUNIL KUMAR
|
0509008WL009766
|
SUNIL KUMAR
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148616
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/5734
(APAHAR)
|
0509008000NRG24210620230203669
|
23/06/2023
|
SHAMIM AKHATAR
|
0509008WL009766
|
SHAMIM AKHATAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148632
|
|
SHAMIM AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-010-01802171/1655
(APAHAR)
|
0509008000NRG24210620230203616
|
23/06/2023
|
PINTU KUMAR RAI
|
0509008WL009766
|
PINTU KUMAR RAI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148636
|
|
Mr. PINTU KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802171/3846
(APAHAR)
|
0509008000NRG24210620230203621
|
23/06/2023
|
ganesh ray
|
0509008WL009766
|
ganesh ray
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148638
|
|
Mr. GANESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802200/1890
(APAHAR)
|
0509008000NRG24210620230203625
|
23/06/2023
|
UMA DEVI
|
0509008WL009766
|
UMA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148589
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/1894
(APAHAR)
|
0509008000NRG24210620230203626
|
23/06/2023
|
BIJENDRA YADAV
|
0509008WL009766
|
BIJENDRA YADAV
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148586
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/1990
(APAHAR)
|
0509008000NRG24210620230203627
|
23/06/2023
|
NAGENDRA KUMAR RAVAT
|
0509008WL009766
|
NAGENDRA KUMAR RAVAT
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148599
|
|
Nagendra Kumar Ravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/2059
(APAHAR)
|
0509008000NRG24210620230203628
|
23/06/2023
|
SHANTI DEVI
|
0509008WL009766
|
SHANTI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148614
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/2066
(APAHAR)
|
0509008000NRG24210620230203629
|
23/06/2023
|
DENESH MAHTO
|
0509008WL009766
|
DENESH MAHTO
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148637
|
|
Mr. DINESH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802200/2176
(APAHAR)
|
0509008000NRG24210620230203630
|
23/06/2023
|
DHANESH RAY
|
0509008WL009766
|
DHANESH RAY
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148596
|
|
Dhanerh ray
|
ICICI BANK LTD(508534)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/2313
(APAHAR)
|
0509008000NRG24210620230203633
|
23/06/2023
|
REHANA KHATOON
|
0509008WL009766
|
REHANA KHATOON
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148626
|
|
Mrs. Rehana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802200/2399
(APAHAR)
|
0509008000NRG24210620230203634
|
23/06/2023
|
RAJANTI DEVI
|
0509008WL009766
|
RAJANTI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148606
|
|
Mr. SUMAN KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802200/2437
(APAHAR)
|
0509008000NRG24210620230203635
|
23/06/2023
|
REETA DEVI
|
0509008WL009766
|
REETA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148603
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802200/2663
(APAHAR)
|
0509008000NRG24210620230203641
|
23/06/2023
|
RAJAN KUMAR GIRI
|
0509008WL009766
|
RAJAN KUMAR GIRI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148624
|
|
Mr. RAJAN KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMNOUR
|
BH-09-008-010-01802200/2742
(APAHAR)
|
0509008000NRG24210620230203642
|
23/06/2023
|
NITESH SINGH
|
0509008WL009766
|
NITESH SINGH
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148597
|
|
NITESH SINGH S/O-LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802200/2759
(APAHAR)
|
0509008000NRG24210620230203643
|
23/06/2023
|
BHARATH MAHTO
|
0509008WL009766
|
BHARATH MAHTO
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148605
|
|
Mr. BHARAT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802200/3500
(APAHAR)
|
0509008000NRG24210620230203644
|
23/06/2023
|
ABDUL RAHIM ANSHARI
|
0509008WL009766
|
ABDUL RAHIM ANSHARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148595
|
|
Mr. ABDUL RAHIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMNOUR
|
BH-09-008-010-01802200/3506
(APAHAR)
|
0509008000NRG24210620230203645
|
23/06/2023
|
SANJEET KUMAR MATHO
|
0509008WL009766
|
SANJEET KUMAR MATHO
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868148593
|
|
Mr. SANJIT KUMAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802200/3515
(APAHAR)
|
0509008000NRG24210620230203646
|
23/06/2023
|
HARENDRA RAY
|
0509008WL009766
|
HARENDRA RAY
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868148583
|
|
Mr. HARINDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMNOUR
|
BH-09-008-010-01802200/3528
(APAHAR)
|
0509008000NRG24210620230203647
|
23/06/2023
|
GITA DEVI
|
0509008WL009766
|
GITA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868148625
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMNOUR
|
BH-09-008-010-01802200/3534
(APAHAR)
|
0509008000NRG24210620230203649
|
23/06/2023
|
CHHOTI KUMARI
|
0509008WL009766
|
CHHOTI KUMARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148620
|
|
Miss. CHHOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802200/3541
(APAHAR)
|
0509008000NRG24210620230203650
|
23/06/2023
|
NITESH KUMAR
|
0509008WL009766
|
NITESH KUMAR
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868148610
|
|
Mr. NITESH KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMNOUR
|
BH-09-008-010-01802200/3578
(APAHAR)
|
0509008000NRG24210620230203654
|
23/06/2023
|
RANJAN KUMAR THAKUR
|
0509008WL009766
|
RANJAN KUMAR THAKUR
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868148623
|
|
Mr. RANJAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMNOUR
|
BH-09-008-010-01802200/3597
(APAHAR)
|
0509008000NRG24210620230203659
|
23/06/2023
|
SUBHASH KUMAR PASWAN
|
0509008WL009766
|
SUBHASH KUMAR PASWAN
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148602
|
|
SUBHASH KUMAR PASWAN
|
HDFC BANK LTD(607152)
|
|
34
|
AMNOUR
|
BH-09-008-010-01802200/3821
(APAHAR)
|
0509008000NRG24210620230203661
|
23/06/2023
|
KALAWATI DEVI
|
0509008WL009766
|
KALAWATI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148592
|
|
Kalawati Devi
|
BANK OF BARODA(606985)
|
|
35
|
AMNOUR
|
BH-09-008-010-01802200/3839
(APAHAR)
|
0509008000NRG24210620230203662
|
23/06/2023
|
BRAHAMDEV BAITHA
|
0509008WL009766
|
BRAHAMDEV BAITHA
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148609
|
|
Mr. Brahamdev Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMNOUR
|
BH-09-008-010-01802200/3867
(APAHAR)
|
0509008000NRG24210620230203663
|
23/06/2023
|
SAYARA BIBI
|
0509008WL009766
|
SAYARA BIBI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148601
|
|
Sayara bibi
|
ICICI BANK LTD(508534)
|
|
37
|
AMNOUR
|
BH-09-008-010-01802200/3872
(APAHAR)
|
0509008000NRG24210620230203665
|
23/06/2023
|
MD KALAM
|
0509008WL009766
|
MD KALAM
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148588
|
|
Mr. MD. KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMNOUR
|
BH-09-008-010-01802200/4014
(APAHAR)
|
0509008000NRG24210620230203666
|
23/06/2023
|
UMASHANKAR RAY
|
0509008WL009766
|
UMASHANKAR RAY
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148590
|
|
Mr. UMA SHANKAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMNOUR
|
BH-09-008-010-01802200/5724
(APAHAR)
|
0509008000NRG24210620230203668
|
23/06/2023
|
RABINA KUMARI
|
0509008WL009766
|
RABINA KUMARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148612
|
|
Rabina Kumari
|
BANK OF BARODA(606985)
|
|
40
|
AMNOUR
|
BH-09-008-010-01802200/5739
(APAHAR)
|
0509008000NRG24210620230203671
|
23/06/2023
|
TAHID ANSARI
|
0509008WL009766
|
TAHID ANSARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148633
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-010-01802200/5761
(APAHAR)
|
0509008000NRG24210620230203672
|
23/06/2023
|
MAJID ANSARI
|
0509008WL009766
|
MAJID ANSARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148604
|
|
Mr. MAJID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMNOUR
|
BH-09-008-010-01802200/5824
(APAHAR)
|
0509008000NRG24210620230203673
|
23/06/2023
|
VIMLA KUWAR
|
0509008WL009766
|
VIMLA KUWAR
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148587
|
|
Vimla Kuwar
|
BANK OF BARODA(606985)
|
|
43
|
AMNOUR
|
BH-09-008-010-01802200/6050
(APAHAR)
|
0509008000NRG24210620230203674
|
23/06/2023
|
USHA DEVI
|
0509008WL009766
|
USHA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148627
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101688
|
101688
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-010-01802200/3585
(APAHAR)
|
0509008000NRG24210620230203657
|
23/06/2023
|
ANKIT KUMAR
|
0509008WL009766
|
ANKIT KUMAR
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148591
|
|
Mr. ANKIT KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
AMNOUR
|
BH-09-008-010-01802200/2661
(APAHAR)
|
0509008000NRG24210620230203640
|
23/06/2023
|
DEEPAK GIRI
|
0509008WL009766
|
DEEPAK GIRI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148618
|
|
DEEPAK GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMNOUR
|
BH-09-008-010-01802200/3590
(APAHAR)
|
0509008000NRG24210620230203658
|
23/06/2023
|
SHUBHAM KUMAR
|
0509008WL009766
|
SHUBHAM KUMAR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148617
|
|
SHUBHAM KUMAR S/O-MUKUL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMNOUR
|
BH-09-008-010-01802200/5617
(APAHAR)
|
0509008000NRG24210620230203667
|
23/06/2023
|
FARIDA KHATUN
|
0509008WL009766
|
FARIDA KHATUN
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148635
|
|
FARIDA KHATUN W/O-MD MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMNOUR
|
BH-09-008-010-01802200/6060
(APAHAR)
|
0509008000NRG24210620230203676
|
23/06/2023
|
KUMARI INDU YADAV
|
0509008WL009766
|
KUMARI INDU YADAV
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868148634
|
|
KUMARI INDU YADAV W/O-JAYPRAKASH KUMAR Y
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-010-01802171/40
(APAHAR)
|
0509008000NRG24210620230203623
|
23/06/2023
|
RAJ MUNNI VIVI
|
0509008WL009766
|
RAJ MUNNI VIVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148600
|
|
MRS RAJ MUNNI VIVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-010-01802171/6058
(APAHAR)
|
0509008000NRG24210620230203624
|
23/06/2023
|
MADINA KHATOON
|
0509008WL009766
|
MADINA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148622
|
|
MS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-010-01802200/3569
(APAHAR)
|
0509008000NRG24210620230203653
|
23/06/2023
|
PARWATI DEVI
|
0509008WL009766
|
PARWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868148594
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-010-01802200/3584
(APAHAR)
|
0509008000NRG24210620230203656
|
23/06/2023
|
CHANDAN THAKUR
|
0509008WL009766
|
CHANDAN THAKUR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148621
|
|
CHANDAN THAKUR
|
BANK OF BARODA(606985)
|
|
53
|
AMNOUR
|
BH-09-008-010-01802200/3818
(APAHAR)
|
0509008000NRG24210620230203660
|
23/06/2023
|
SHILA DEVI
|
0509008WL009766
|
SHILA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148598
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-010-01802200/2202
(APAHAR)
|
0509008000NRG24210620230203631
|
23/06/2023
|
GITA DEVI
|
0509008WL009766
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148585
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMNOUR
|
BH-09-008-010-01802200/2235
(APAHAR)
|
0509008000NRG24210620230203632
|
23/06/2023
|
RINKU DEVI
|
0509008WL009766
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148584
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
56
|
AMNOUR
|
BH-09-008-010-01802200/3568
(APAHAR)
|
0509008000NRG24210620230203652
|
23/06/2023
|
MEGHNATH MAHTO
|
0509008WL009766
|
MEGHNATH MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868148619
|
|
Meghnath Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178068
|
178068
|
|
|
|
|
|
|
|