|
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-09-008-006-01798700/3239
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148573
|
08/06/2023
|
MEHARUN NISHA
|
0509008WL007303
|
MEHARUN NISHA
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941487
|
|
MEHRUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-006-01798600/3354
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147711
|
08/06/2023
|
GANESH RAM
|
0509008WL007217
|
GANESH RAM
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941489
|
|
GaneshRam
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01798600/3546
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147715
|
08/06/2023
|
SHIVLAL RAM
|
0509008WL007217
|
SHIVLAL RAM
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941499
|
|
Shivlal Ram
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-006-01798600/3627
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147716
|
08/06/2023
|
ANIL KUMAR DUTT
|
0509008WL007217
|
ANIL KUMAR DUTT
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941491
|
|
ANIL KUMAR DUTT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-006-01798600/3660
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147721
|
08/06/2023
|
JAINUDDIN MIYAN
|
0509008WL007217
|
JAINUDDIN MIYAN
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941501
|
|
JAINU DEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-006-01798600/87
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147731
|
08/06/2023
|
DESHRAJ MANJHI
|
0509008WL007217
|
DESHRAJ MANJHI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941500
|
|
Deshraj Manjhi
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-006-01798700/144
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148542
|
08/06/2023
|
LALAN RAM
|
0509008WL007303
|
LALAN RAM
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941502
|
|
Lalan Ram
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-006-01798700/1485
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147734
|
08/06/2023
|
BABITA DEVI
|
0509008WL007217
|
BABITA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941494
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-006-01798700/1509
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148545
|
08/06/2023
|
JANGALI RAM
|
0509008WL007303
|
JANGALI RAM
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941495
|
|
Jangali Ram
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-006-01798700/1510
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148546
|
08/06/2023
|
SOSILA DEVI
|
0509008WL007303
|
SOSILA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941496
|
|
MISS SOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-006-01798700/1518
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148547
|
08/06/2023
|
BHOLA MIYAN
|
0509008WL007303
|
BHOLA MIYAN
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941490
|
|
BHOLAMIYA
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-006-01798700/1537
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148548
|
08/06/2023
|
SUNITA DEVI
|
0509008WL007303
|
SUNITA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941493
|
|
Sunita devi
|
ICICI BANK LTD(508534)
|
|
13
|
AMNOUR
|
BH-09-008-006-01798700/3379
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148574
|
08/06/2023
|
PANKAJ KUMAR
|
0509008WL007303
|
PANKAJ KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941488
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-006-01798700/3553
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148578
|
08/06/2023
|
GANESH KUMAR RAM
|
0509008WL007303
|
GANESH KUMAR RAM
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941498
|
|
GANESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-006-01798700/404
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147739
|
08/06/2023
|
MAMTA SINGH
|
0509008WL007217
|
MAMTA SINGH
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941497
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-006-01802000/3645
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148593
|
08/06/2023
|
MUKESH KUMAR RAM
|
0509008WL007303
|
MUKESH KUMAR RAM
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941492
|
|
MUKESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-006-01801800/2848
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148583
|
08/06/2023
|
SUGIYA DEVI
|
0509008WL007303
|
SUGIYA DEVI
|
00048
|
BKID0004494
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941486
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-006-01798600/3658
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147720
|
08/06/2023
|
SANTOSH KUMAR SINGH
|
0509008WL007217
|
SANTOSH KUMAR SINGH
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941473
|
|
Mr. SANTOSH KU. SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-006-01798600/3671
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147722
|
08/06/2023
|
MUKESH KUMAR SINGH
|
0509008WL007217
|
MUKESH KUMAR SINGH
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941474
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-006-01802000/3641
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148591
|
08/06/2023
|
SABITA DEVI
|
0509008WL007303
|
SABITA DEVI
|
00089
|
CBIN0283604
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941476
|
|
Savita devi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-006-01798700/3030
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148557
|
08/06/2023
|
RAJU KUMAR SINGH
|
0509008WL007303
|
RAJU KUMAR SINGH
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941503
|
|
Mr. RAJU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-006-01798600/3678
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147723
|
08/06/2023
|
SANTOSH KUMAR SINGH
|
0509008WL007217
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490941480
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMNOUR
|
BH-09-008-006-01798700/1490
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148544
|
08/06/2023
|
JWALA PRASAD
|
0509008WL007303
|
JWALA PRASAD
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941484
|
|
MR JWALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-006-01798700/2268
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148549
|
08/06/2023
|
NIJAMUDI MIYA
|
0509008WL007303
|
NIJAMUDI MIYA
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941479
|
|
NIJAMUDIN MIYA & ANWAR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-006-01798700/2332
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148553
|
08/06/2023
|
KHURSHEED MIYAN
|
0509008WL007303
|
KHURSHEED MIYAN
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941481
|
|
MR KHURSHEED MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-006-01798700/729
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148581
|
08/06/2023
|
SUDARSAN RAY
|
0509008WL007303
|
SUDARSAN RAY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941477
|
|
SUDARSAN RAI & SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-006-01798800/2402
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147742
|
08/06/2023
|
DINESH RAM
|
0509008WL007217
|
DINESH RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941485
|
|
DINESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-006-01801800/2867
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148584
|
08/06/2023
|
PINKI DEVI
|
0509008WL007303
|
PINKI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941483
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
AMNOUR
|
BH-09-008-006-01801900/3626
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148585
|
08/06/2023
|
CHANDA DEVI
|
0509008WL007303
|
CHANDA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941482
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMNOUR
|
BH-09-008-006-01802000/3556
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148587
|
08/06/2023
|
DILIP KUMAR SHARMA
|
0509008WL007303
|
DILIP KUMAR SHARMA
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941478
|
|
Dilip Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMNOUR
|
BH-09-008-006-01802000/3643
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148592
|
08/06/2023
|
RAM PRAVESH SAH
|
0509008WL007303
|
RAM PRAVESH SAH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941475
|
|
RAM PRAVESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-006-01798600/1498
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147703
|
08/06/2023
|
RUBY KUMARI
|
0509008WL007217
|
RUBY KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941471
|
|
RUBY KUMARI & NANDAN KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AMNOUR
|
BH-09-008-006-01798600/1528
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147704
|
08/06/2023
|
POONAM GUPTA
|
0509008WL007217
|
POONAM GUPTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941468
|
|
POONAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMNOUR
|
BH-09-008-006-01798600/3540
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147712
|
08/06/2023
|
MATHURA RAM
|
0509008WL007217
|
MATHURA RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941467
|
|
MATHURA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-006-01798600/3545
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147714
|
08/06/2023
|
SIMA DEVI
|
0509008WL007217
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
13/06/2023
|
|
2490941465
|
A/c Blocked or Frozen
|
|
|
|
36
|
AMNOUR
|
BH-09-008-006-01798600/3650
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147717
|
08/06/2023
|
ABDUL GAFAR
|
0509008WL007217
|
ABDUL GAFAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941466
|
|
ABADUL GAFAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-006-01798600/3655
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147718
|
08/06/2023
|
CHHOTE LAL MANJHI
|
0509008WL007217
|
CHHOTE LAL MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941470
|
|
CHHOTE LAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
AMNOUR
|
BH-09-008-006-01798600/3657
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147719
|
08/06/2023
|
CHANDEEP RAM
|
0509008WL007217
|
CHANDEEP RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941469
|
|
CHANDEEP RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-006-01798600/3684
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147724
|
08/06/2023
|
DEV KUMAR MAHTO
|
0509008WL007217
|
DEV KUMAR MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941464
|
|
Dev Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AMNOUR
|
BH-09-008-006-01798600/473
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147725
|
08/06/2023
|
lalan sah
|
0509008WL007217
|
lalan sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941460
|
|
LALAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMNOUR
|
BH-09-008-006-01798700/267
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148556
|
08/06/2023
|
AZIM MIYA
|
0509008WL007303
|
AZIM MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941461
|
|
AZIM MIYAN S/O-HADIS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMNOUR
|
BH-09-008-006-01801800/2843
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148582
|
08/06/2023
|
DILIP KUMAR SINGH
|
0509008WL007303
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490941462
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMNOUR
|
BH-09-008-006-01802000/3557
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148588
|
08/06/2023
|
SUNIL KUMAR
|
0509008WL007303
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941472
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
AMNOUR
|
BH-09-008-006-01802000/3673
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147744
|
08/06/2023
|
NIRMALA DEVI
|
0509008WL007217
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941463
|
|
NIRMALA DEVI WO SHIVPUJAN TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
45
|
AMNOUR
|
BH-09-008-006-01798600/3082
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147705
|
08/06/2023
|
BIRENDRA KUMAR MANJHI
|
0509008WL007217
|
BIRENDRA KUMAR MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941438
|
|
BIRENDRA KUMAR MANJHI S/O SHIVPUJAN MANJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
AMNOUR
|
BH-09-008-006-01798600/3089
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148541
|
08/06/2023
|
VIRENDRA RAY
|
0509008WL007303
|
VIRENDRA RAY
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941443
|
|
VIRENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
AMNOUR
|
BH-09-008-006-01798600/3198
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147707
|
08/06/2023
|
BABLU KUMAR MANJHI
|
0509008WL007217
|
BABLU KUMAR MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941457
|
|
BABLU KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-006-01798600/3201
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147708
|
08/06/2023
|
KAMESHWAR RAY
|
0509008WL007217
|
KAMESHWAR RAY
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941448
|
|
Kameshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AMNOUR
|
BH-09-008-006-01798600/3202
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147709
|
08/06/2023
|
TERAS MANJHI
|
0509008WL007217
|
TERAS MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941440
|
|
Teras Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMNOUR
|
BH-09-008-006-01798600/549
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147727
|
08/06/2023
|
MUNNA KUMAR MANJHI
|
0509008WL007217
|
MUNNA KUMAR MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941439
|
|
MUNNA KUMAR MANZI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-006-01798700/2283
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148550
|
08/06/2023
|
MD HASNAIN ALAM
|
0509008WL007303
|
MD HASNAIN ALAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941442
|
|
MD. HASNAIN ALAM
|
BANK OF BARODA(606985)
|
|
52
|
AMNOUR
|
BH-09-008-006-01798700/2294
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148551
|
08/06/2023
|
NANDU RAM
|
0509008WL007303
|
NANDU RAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941452
|
|
Nandu Ram
|
BANK OF BARODA(606985)
|
|
53
|
AMNOUR
|
BH-09-008-006-01798700/3063
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148558
|
08/06/2023
|
SITARAM SINGH
|
0509008WL007303
|
SITARAM SINGH
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941445
|
|
Sitaram Singh
|
BANK OF BARODA(606985)
|
|
54
|
AMNOUR
|
BH-09-008-006-01798700/3069
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148559
|
08/06/2023
|
RAMASHISH RAM
|
0509008WL007303
|
RAMASHISH RAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941446
|
|
MR RAMASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-006-01798700/3073
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148560
|
08/06/2023
|
MURTJA MIYAN
|
0509008WL007303
|
MURTJA MIYAN
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941444
|
|
Murtja Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
AMNOUR
|
BH-09-008-006-01798700/3080
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148562
|
08/06/2023
|
TAIYAB HUSSAIN
|
0509008WL007303
|
TAIYAB HUSSAIN
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941441
|
|
Taimab hussain
|
ICICI BANK LTD(508534)
|
|
57
|
AMNOUR
|
BH-09-008-006-01798700/3165
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148563
|
08/06/2023
|
VIBHA DEVI
|
0509008WL007303
|
VIBHA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941454
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-006-01798700/3166
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148564
|
08/06/2023
|
PRABHAWATI DEVI
|
0509008WL007303
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941459
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
AMNOUR
|
BH-09-008-006-01798700/3168
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148565
|
08/06/2023
|
PUSHPA DEVI
|
0509008WL007303
|
PUSHPA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941455
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-006-01798700/3173
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148566
|
08/06/2023
|
ANITA KUNWAR
|
0509008WL007303
|
ANITA KUNWAR
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941458
|
|
MRS ANITA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-006-01798700/3186
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148568
|
08/06/2023
|
RAHUL KUMAR SINGH
|
0509008WL007303
|
RAHUL KUMAR SINGH
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941453
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMNOUR
|
BH-09-008-006-01798700/3189
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148570
|
08/06/2023
|
BRIJ KISHOR SINGH
|
0509008WL007303
|
BRIJ KISHOR SINGH
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941451
|
|
BRIJ KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMNOUR
|
BH-09-008-006-01798700/3191
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148571
|
08/06/2023
|
RANVIJAY SINGH
|
0509008WL007303
|
RANVIJAY SINGH
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941447
|
|
Ranvijay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
AMNOUR
|
BH-09-008-006-01798700/3194
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148572
|
08/06/2023
|
SHIV GULAM SAH
|
0509008WL007303
|
SHIV GULAM SAH
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941449
|
|
SHIV GULAM SAH
|
BANK OF BARODA(606985)
|
|
65
|
AMNOUR
|
BH-09-008-006-01798700/346
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148576
|
08/06/2023
|
AHAMAD MIYA
|
0509008WL007303
|
AHAMAD MIYA
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941437
|
|
AHAMAD MIYA
|
BANK OF BARODA(606985)
|
|
66
|
AMNOUR
|
BH-09-008-006-01798700/51
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147740
|
08/06/2023
|
RAMNATH RAM
|
0509008WL007217
|
RAMNATH RAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941450
|
|
MR RAMNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-006-01798700/616
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148580
|
08/06/2023
|
AKHILESH RAM
|
0509008WL007303
|
AKHILESH RAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941456
|
|
MR AKHILESH XXX RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
68
|
AMNOUR
|
BH-09-008-006-01798600/3543
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230147713
|
08/06/2023
|
SITA DEVI
|
0509008WL007217
|
SITA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/06/2023
|
|
2490941504
|
|
SITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
AMNOUR
|
BH-09-008-006-01798700/2353
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148555
|
08/06/2023
|
SARITA DEVI
|
0509008WL007303
|
SARITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490941505
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-006-01802000/3640
(DHORLAHI KAITHAL)
|
0509008000NRG24050620230148590
|
08/06/2023
|
PINTU SAH
|
0509008WL007303
|
PINTU SAH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490941506
|
|
Pintu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|