|
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)
|
0509008000NRG24200520230104386
|
21/05/2023
|
MEHARUN NISHA
|
0509008WL004938
|
MEHARUN NISHA
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019869
|
|
MEHRUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-006-01798600/3354
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104361
|
21/05/2023
|
GANESH RAM
|
0509008WL004938
|
GANESH RAM
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019871
|
|
GaneshRam
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01798600/3546
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104364
|
21/05/2023
|
SHIVLAL RAM
|
0509008WL004938
|
SHIVLAL RAM
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019884
|
|
Shivlal Ram
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-006-01798600/3548
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104365
|
21/05/2023
|
AMARJIT KUMAR RAJAK
|
0509008WL004938
|
AMARJIT KUMAR RAJAK
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857019886
|
|
AMARAJIT KUMAR RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-006-01798600/3560
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098466
|
21/05/2023
|
DHURENDRA MANJHI
|
0509008WL004569
|
DHURENDRA MANJHI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019880
|
|
Dhurendra Manjhi
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-006-01798600/3568
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104367
|
21/05/2023
|
SHANKAR RAY
|
0509008WL004938
|
SHANKAR RAY
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019881
|
|
Shankar Ray
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-006-01798600/3627
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104368
|
21/05/2023
|
ANIL KUMAR DUTT
|
0509008WL004938
|
ANIL KUMAR DUTT
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019872
|
|
ANIL KUMAR DUTT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-006-01798600/3654
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098469
|
21/05/2023
|
VINTOSH KUMAR RAY
|
0509008WL004569
|
VINTOSH KUMAR RAY
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019878
|
|
MR VINTOSH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-006-01798600/3660
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098474
|
21/05/2023
|
JAINUDDIN MIYAN
|
0509008WL004569
|
JAINUDDIN MIYAN
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019888
|
|
JAINU DEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-006-01798600/4012
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098480
|
21/05/2023
|
AINUL DDIN HAQUE
|
0509008WL004569
|
AINUL DDIN HAQUE
|
00045
|
BARB0MARHAU
|
456
|
456
|
Processed
|
25/05/2023
|
|
1857019885
|
|
AINUL DIN HAQUE
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMNOUR
|
BH-09-008-006-01798600/87
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098483
|
21/05/2023
|
DESHRAJ MANJHI
|
0509008WL004569
|
DESHRAJ MANJHI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019887
|
|
Deshraj Manjhi
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-006-01798700/144
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098484
|
21/05/2023
|
LALAN RAM
|
0509008WL004569
|
LALAN RAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019889
|
|
Lalan Ram
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-006-01798700/1481
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104370
|
21/05/2023
|
UNIYA DEVI
|
0509008WL004938
|
UNIYA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019876
|
|
Uniya Devi
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-006-01798700/1485
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104371
|
21/05/2023
|
BABITA DEVI
|
0509008WL004938
|
BABITA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019874
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-006-01798700/1509
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104373
|
21/05/2023
|
JANGALI RAM
|
0509008WL004938
|
JANGALI RAM
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857019875
|
|
Jangali Ram
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-006-01798700/3379
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104387
|
21/05/2023
|
PANKAJ KUMAR
|
0509008WL004938
|
PANKAJ KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019870
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-006-01798700/3381
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098493
|
21/05/2023
|
MINA DEVI
|
0509008WL004569
|
MINA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019877
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
AMNOUR
|
BH-09-008-006-01798700/3553
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104391
|
21/05/2023
|
GANESH KUMAR RAM
|
0509008WL004938
|
GANESH KUMAR RAM
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857019883
|
|
GANESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
19
|
AMNOUR
|
BH-09-008-006-01798700/404
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098496
|
21/05/2023
|
MAMTA SINGH
|
0509008WL004569
|
MAMTA SINGH
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019879
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-006-01802000/3555
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104395
|
21/05/2023
|
MD MAKSUD ALAM
|
0509008WL004938
|
MD MAKSUD ALAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857019882
|
|
MD MAKSUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMNOUR
|
BH-09-008-006-01802000/3645
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104398
|
21/05/2023
|
MUKESH KUMAR RAM
|
0509008WL004938
|
MUKESH KUMAR RAM
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857019873
|
|
MUKESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-006-01798700/3137
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098491
|
21/05/2023
|
VIGAN PRASAD RAY
|
0509008WL004569
|
VIGAN PRASAD RAY
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019868
|
|
VIGAN PRASAD RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-006-01798600/2028
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098458
|
21/05/2023
|
RAJENDRA SINGH
|
0509008WL004569
|
RAJENDRA SINGH
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019852
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-006-01798600/3658
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098473
|
21/05/2023
|
SANTOSH KUMAR SINGH
|
0509008WL004569
|
SANTOSH KUMAR SINGH
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019847
|
|
SANTOSH KUMAR SINGH
|
CANARA BANK(508532)
|
|
25
|
AMNOUR
|
BH-09-008-006-01798600/3665
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098475
|
21/05/2023
|
AWADHESH KUMAR MANJHI
|
0509008WL004569
|
AWADHESH KUMAR MANJHI
|
00089
|
CBIN0282710
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019849
|
|
AWADHESH KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-006-01798700/3552
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104390
|
21/05/2023
|
NAND KUMAR RAY
|
0509008WL004938
|
NAND KUMAR RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019848
|
|
Mr. NAND KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-006-01802000/3641
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098501
|
21/05/2023
|
SABITA DEVI
|
0509008WL004569
|
SABITA DEVI
|
00089
|
CBIN0283604
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857019853
|
|
Savita devi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-006-01798600/3649
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098467
|
21/05/2023
|
KISHOR KUNAL SINGH
|
0509008WL004569
|
KISHOR KUNAL SINGH
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019850
|
|
KISHOR KUNAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-006-01798600/3542
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098465
|
21/05/2023
|
RAMAYAN MAHTO
|
0509008WL004569
|
RAMAYAN MAHTO
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019865
|
|
MR RAMAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-006-01798600/3563
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104366
|
21/05/2023
|
KRISHNA RAY
|
0509008WL004938
|
KRISHNA RAY
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019854
|
|
KRISHNA RAY S/O-MISHRI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-006-01798600/3656
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098471
|
21/05/2023
|
RAJKUMAR SAH
|
0509008WL004569
|
RAJKUMAR SAH
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019861
|
|
RAJKUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMNOUR
|
BH-09-008-006-01798600/3678
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098476
|
21/05/2023
|
SANTOSH KUMAR SINGH
|
0509008WL004569
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019862
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMNOUR
|
BH-09-008-006-01798600/3679
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098477
|
21/05/2023
|
PANKAJ KUMAR RAM
|
0509008WL004569
|
PANKAJ KUMAR RAM
|
00415
|
SBIN0002901
|
1596
|
1596
|
Rejected
|
25/05/2023
|
|
1857019867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
AMNOUR
|
BH-09-008-006-01798600/3680
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098478
|
21/05/2023
|
MOHAN RAY
|
0509008WL004569
|
MOHAN RAY
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019851
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-006-01798700/1490
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104372
|
21/05/2023
|
JWALA PRASAD
|
0509008WL004938
|
JWALA PRASAD
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019863
|
|
MR JWALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-006-01798700/1515
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104374
|
21/05/2023
|
LAKSHMINA DEVI
|
0509008WL004938
|
LAKSHMINA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019857
|
|
LAKSHMINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
AMNOUR
|
BH-09-008-006-01798700/1524
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104375
|
21/05/2023
|
MUNI BEGAM
|
0509008WL004938
|
MUNI BEGAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857019860
|
|
Muni begam
|
ICICI BANK LTD(508534)
|
|
38
|
AMNOUR
|
BH-09-008-006-01798700/1525
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098485
|
21/05/2023
|
RADHIKA DEVI
|
0509008WL004569
|
RADHIKA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019858
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-006-01798700/3382
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104388
|
21/05/2023
|
SUNITA DEVI
|
0509008WL004938
|
SUNITA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019855
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
AMNOUR
|
BH-09-008-006-01798700/3639
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098495
|
21/05/2023
|
LALDEV RAM
|
0509008WL004569
|
LALDEV RAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019846
|
|
MR LALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-006-01798800/2402
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098498
|
21/05/2023
|
DINESH RAM
|
0509008WL004569
|
DINESH RAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019866
|
|
DINESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AMNOUR
|
BH-09-008-006-01798900/484
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104393
|
21/05/2023
|
DHANRAJ RAM
|
0509008WL004938
|
DHANRAJ RAM
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857019864
|
|
MR DHANRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-006-01801900/3163
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104394
|
21/05/2023
|
KAMLESH KUMAR
|
0509008WL004938
|
KAMLESH KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019859
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-006-01802000/3556
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098499
|
21/05/2023
|
DILIP KUMAR SHARMA
|
0509008WL004569
|
DILIP KUMAR SHARMA
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019856
|
|
Dilip Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
45
|
AMNOUR
|
BH-09-008-006-01798600/2054
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104356
|
21/05/2023
|
DINESH MANJHI
|
0509008WL004938
|
DINESH MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019838
|
|
DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMNOUR
|
BH-09-008-006-01798600/3378
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104362
|
21/05/2023
|
MISHRI SAH
|
0509008WL004938
|
MISHRI SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019843
|
|
Mr. MISHRI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMNOUR
|
BH-09-008-006-01798600/3386
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098463
|
21/05/2023
|
SHREE BHAGVAN MANJHI
|
0509008WL004569
|
SHREE BHAGVAN MANJHI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019841
|
|
SRI BHAGVAN MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-006-01798600/3540
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098464
|
21/05/2023
|
MATHURA RAM
|
0509008WL004569
|
MATHURA RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019840
|
|
MATHURA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-006-01798600/3650
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098468
|
21/05/2023
|
ABDUL GAFAR
|
0509008WL004569
|
ABDUL GAFAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019839
|
|
ABADUL GAFAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
AMNOUR
|
BH-09-008-006-01798600/3655
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098470
|
21/05/2023
|
CHHOTE LAL MANJHI
|
0509008WL004569
|
CHHOTE LAL MANJHI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019844
|
|
CHHOTE LAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-006-01798600/3657
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098472
|
21/05/2023
|
CHANDEEP RAM
|
0509008WL004569
|
CHANDEEP RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019842
|
|
CHANDEEP RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
AMNOUR
|
BH-09-008-006-01798600/3684
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098479
|
21/05/2023
|
DEV KUMAR MAHTO
|
0509008WL004569
|
DEV KUMAR MAHTO
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857019837
|
|
Dev Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
AMNOUR
|
BH-09-008-006-01798600/473
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098481
|
21/05/2023
|
lalan sah
|
0509008WL004569
|
lalan sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
26/05/2023
|
|
1857019836
|
|
LALAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMNOUR
|
BH-09-008-006-01802000/3557
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104396
|
21/05/2023
|
SUNIL KUMAR
|
0509008WL004938
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019845
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
55
|
AMNOUR
|
BH-09-008-006-01798600/128
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098457
|
21/05/2023
|
DAROGA RAM
|
0509008WL004569
|
DAROGA RAM
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019829
|
|
DAROGA RAM
|
BANK OF BARODA(606985)
|
|
56
|
AMNOUR
|
BH-09-008-006-01798600/3082
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104357
|
21/05/2023
|
BIRENDRA KUMAR MANJHI
|
0509008WL004938
|
BIRENDRA KUMAR MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019815
|
|
BIRENDRA KUMAR MANJHI S/O SHIVPUJAN MANJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-006-01798600/3085
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098460
|
21/05/2023
|
TRIPURARI MANJHI
|
0509008WL004569
|
TRIPURARI MANJHI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019818
|
|
TRIPURARI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-006-01798600/3086
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098461
|
21/05/2023
|
SUJINDRA RAY
|
0509008WL004569
|
SUJINDRA RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857019822
|
|
SUJINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMNOUR
|
BH-09-008-006-01798600/3089
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098462
|
21/05/2023
|
VIRENDRA RAY
|
0509008WL004569
|
VIRENDRA RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019820
|
|
VIRENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
AMNOUR
|
BH-09-008-006-01798600/3201
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104358
|
21/05/2023
|
KAMESHWAR RAY
|
0509008WL004938
|
KAMESHWAR RAY
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019827
|
|
Kameshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
AMNOUR
|
BH-09-008-006-01798600/3202
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104359
|
21/05/2023
|
TERAS MANJHI
|
0509008WL004938
|
TERAS MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019816
|
|
Teras Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
AMNOUR
|
BH-09-008-006-01798600/3206
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104360
|
21/05/2023
|
VISHESHWAR MAHTO
|
0509008WL004938
|
VISHESHWAR MAHTO
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019814
|
|
Mr. VISHESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMNOUR
|
BH-09-008-006-01798600/522
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098482
|
21/05/2023
|
LALAN MANJHI
|
0509008WL004569
|
LALAN MANJHI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019817
|
|
LALAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMNOUR
|
BH-09-008-006-01798700/2294
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098486
|
21/05/2023
|
NANDU RAM
|
0509008WL004569
|
NANDU RAM
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019833
|
|
Nandu Ram
|
BANK OF BARODA(606985)
|
|
65
|
AMNOUR
|
BH-09-008-006-01798700/3063
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098487
|
21/05/2023
|
SITARAM SINGH
|
0509008WL004569
|
SITARAM SINGH
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019821
|
|
Sitaram Singh
|
BANK OF BARODA(606985)
|
|
66
|
AMNOUR
|
BH-09-008-006-01798700/3068
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098488
|
21/05/2023
|
JAGLAL RAM
|
0509008WL004569
|
JAGLAL RAM
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019823
|
|
Jaglal Ram
|
BANK OF BARODA(606985)
|
|
67
|
AMNOUR
|
BH-09-008-006-01798700/3069
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104377
|
21/05/2023
|
RAMASHISH RAM
|
0509008WL004938
|
RAMASHISH RAM
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857019825
|
|
MR RAMASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-006-01798700/3077
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098489
|
21/05/2023
|
MOHAN RAY
|
0509008WL004569
|
MOHAN RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019824
|
|
MOHAN RAY
|
BANK OF BARODA(606985)
|
|
69
|
AMNOUR
|
BH-09-008-006-01798700/3080
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098490
|
21/05/2023
|
TAIYAB HUSSAIN
|
0509008WL004569
|
TAIYAB HUSSAIN
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857019819
|
|
Taimab hussain
|
ICICI BANK LTD(508534)
|
|
70
|
AMNOUR
|
BH-09-008-006-01798700/3166
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104380
|
21/05/2023
|
PRABHAWATI DEVI
|
0509008WL004938
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019835
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-006-01798700/3177
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098492
|
21/05/2023
|
CHANDR KESHR RAY
|
0509008WL004569
|
CHANDR KESHR RAY
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019832
|
|
CHANDR KESHR RAY
|
BANK OF BARODA(606985)
|
|
72
|
AMNOUR
|
BH-09-008-006-01798700/3189
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104383
|
21/05/2023
|
BRIJ KISHOR SINGH
|
0509008WL004938
|
BRIJ KISHOR SINGH
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857019831
|
|
BRIJ KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMNOUR
|
BH-09-008-006-01798700/3191
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104384
|
21/05/2023
|
RANVIJAY SINGH
|
0509008WL004938
|
RANVIJAY SINGH
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019826
|
|
Ranvijay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
AMNOUR
|
BH-09-008-006-01798700/3192
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104385
|
21/05/2023
|
ALAMGIR
|
0509008WL004938
|
ALAMGIR
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019828
|
|
MR ALAMGIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-006-01798700/51
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098497
|
21/05/2023
|
RAMNATH RAM
|
0509008WL004569
|
RAMNATH RAM
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019830
|
|
MR RAMNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-006-01798700/616
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104392
|
21/05/2023
|
AKHILESH RAM
|
0509008WL004938
|
AKHILESH RAM
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857019834
|
|
MR AKHILESH XXX RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
77
|
AMNOUR
|
BH-09-008-006-01798600/3543
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230104363
|
21/05/2023
|
SITA DEVI
|
0509008WL004938
|
SITA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857019890
|
|
SITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
AMNOUR
|
BH-09-008-006-01802000/3640
(DHORLAHI KAITHAL)
|
0509008000NRG24200520230098500
|
21/05/2023
|
PINTU SAH
|
0509008WL004569
|
PINTU SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019891
|
|
Pintu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181716
|
181716
|
|
|
|
|
|
|
|