|
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-09-008-013-01803300/3108
(PAIGA MITRASEN)
|
0509008000NRG24090620230173536
|
10/06/2023
|
MANTU KUMAR
|
0509008WL008705
|
MANTU KUMAR
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487426
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803300/3243
(PAIGA MITRASEN)
|
0509008000NRG24090620230173541
|
10/06/2023
|
MADHURI DEVI
|
0509008WL008705
|
MADHURI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487452
|
|
MADHURI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803400/2724
(PAIGA MITRASEN)
|
0509008000NRG24090620230173603
|
10/06/2023
|
KIRAN DEVI
|
0509008WL008706
|
KIRAN DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487450
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803400/2725
(PAIGA MITRASEN)
|
0509008000NRG24090620230173604
|
10/06/2023
|
ABHISHEK KUMAR
|
0509008WL008706
|
ABHISHEK KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487447
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/2756
(PAIGA MITRASEN)
|
0509008000NRG24090620230173606
|
10/06/2023
|
ASHA DEVI
|
0509008WL008706
|
ASHA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487434
|
|
ASHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803400/2761
(PAIGA MITRASEN)
|
0509008000NRG24090620230173608
|
10/06/2023
|
LALAN RAY
|
0509008WL008706
|
LALAN RAY
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487430
|
|
Lalan Ray
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803400/2810
(PAIGA MITRASEN)
|
0509008000NRG24090620230173609
|
10/06/2023
|
GAYTRI DEVI
|
0509008WL008706
|
GAYTRI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487453
|
|
Gaytri Devi
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803400/3125
(PAIGA MITRASEN)
|
0509008000NRG24090620230173618
|
10/06/2023
|
BIJENDRA KUMAR
|
0509008WL008706
|
BIJENDRA KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487445
|
|
Bijendra Kumar
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803400/3160
(PAIGA MITRASEN)
|
0509008000NRG24090620230173619
|
10/06/2023
|
RAHUL KUMAR YADAV
|
0509008WL008706
|
RAHUL KUMAR YADAV
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487446
|
|
RAHUL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803400/3301
(PAIGA MITRASEN)
|
0509008000NRG24090620230173623
|
10/06/2023
|
NIRAJ KUMAR RAY
|
0509008WL008706
|
NIRAJ KUMAR RAY
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487455
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-013-01803400/3946
(PAIGA MITRASEN)
|
0509008000NRG24090620230173631
|
10/06/2023
|
PINTU KUMAR
|
0509008WL008706
|
PINTU KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487451
|
|
Pintu Kumar
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803400/3947
(PAIGA MITRASEN)
|
0509008000NRG24090620230173632
|
10/06/2023
|
SHARDA DEVI
|
0509008WL008706
|
SHARDA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487429
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-013-01803400/3950
(PAIGA MITRASEN)
|
0509008000NRG24090620230173634
|
10/06/2023
|
ABHAY KUMAR
|
0509008WL008706
|
ABHAY KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487427
|
|
ABHAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803400/3954
(PAIGA MITRASEN)
|
0509008000NRG24090620230173637
|
10/06/2023
|
AKHILESH KUMAR
|
0509008WL008706
|
AKHILESH KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487425
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-013-01803400/3962
(PAIGA MITRASEN)
|
0509008000NRG24090620230173642
|
10/06/2023
|
VINDU DEVI
|
0509008WL008706
|
VINDU DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487444
|
|
Vindu Devi
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-013-01803400/3964
(PAIGA MITRASEN)
|
0509008000NRG24090620230173644
|
10/06/2023
|
MANTU RANI DEVI
|
0509008WL008706
|
MANTU RANI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487428
|
|
Mantu Rani Devi
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-013-01803400/3965
(PAIGA MITRASEN)
|
0509008000NRG24090620230173645
|
10/06/2023
|
GEETA DEVI
|
0509008WL008706
|
GEETA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487454
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
18
|
AMNOUR
|
BH-09-008-013-01803600/3268
(PAIGA MITRASEN)
|
0509008000NRG24090620230173579
|
10/06/2023
|
CHANDA DEVI
|
0509008WL008705
|
CHANDA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487431
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
19
|
AMNOUR
|
BH-09-008-013-01803600/3978
(PAIGA MITRASEN)
|
0509008000NRG24090620230173581
|
10/06/2023
|
Vicky Kumar Yadav
|
0509008WL008705
|
Vicky Kumar Yadav
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487432
|
|
VICKY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
20
|
AMNOUR
|
BH-09-008-013-01803600/3979
(PAIGA MITRASEN)
|
0509008000NRG24090620230173582
|
10/06/2023
|
Karan Kumar Baitha
|
0509008WL008705
|
Karan Kumar Baitha
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541487449
|
|
MR KARAN KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-013-01803600/3981
(PAIGA MITRASEN)
|
0509008000NRG24090620230173584
|
10/06/2023
|
Jitendra Kumar Ray
|
0509008WL008705
|
Jitendra Kumar Ray
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487448
|
|
JITENDRA KUMAR RAY
|
ICICI BANK LTD(508534)
|
|
22
|
AMNOUR
|
BH-09-008-013-01803600/3985
(PAIGA MITRASEN)
|
0509008000NRG24090620230173587
|
10/06/2023
|
Nitu Devi
|
0509008WL008705
|
Nitu Devi
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487433
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-013-01803000/1821
(PAIGA MITRASEN)
|
0509008000NRG24090620230173520
|
10/06/2023
|
SHATRUGHAN KUMAR RAI
|
0509008WL008704
|
SHATRUGHAN KUMAR RAI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487456
|
|
SHATRUGHAN KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-013-01803300/3110
(PAIGA MITRASEN)
|
0509008000NRG24090620230173538
|
10/06/2023
|
RANJEET KUMAR
|
0509008WL008705
|
RANJEET KUMAR
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487420
|
|
RANJEET KUMAR SO UMESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-013-01803300/3113
(PAIGA MITRASEN)
|
0509008000NRG24090620230173539
|
10/06/2023
|
UMESH SINGH
|
0509008WL008705
|
UMESH SINGH
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487391
|
|
UMESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AMNOUR
|
BH-09-008-013-01803400/2758
(PAIGA MITRASEN)
|
0509008000NRG24090620230173545
|
10/06/2023
|
RAMPATI DEVI
|
0509008WL008705
|
RAMPATI DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487397
|
|
RAMPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
AMNOUR
|
BH-09-008-013-01803400/2811
(PAIGA MITRASEN)
|
0509008000NRG24090620230173610
|
10/06/2023
|
RAM BABU RAY
|
0509008WL008706
|
RAM BABU RAY
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487392
|
|
MR RAMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-013-01803400/2812
(PAIGA MITRASEN)
|
0509008000NRG24090620230173611
|
10/06/2023
|
CHANDRAKET SINGH
|
0509008WL008706
|
CHANDRAKET SINGH
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487399
|
|
CHANDRAKET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
AMNOUR
|
BH-09-008-013-01803400/3944
(PAIGA MITRASEN)
|
0509008000NRG24090620230173629
|
10/06/2023
|
ANJU DEVI
|
0509008WL008706
|
ANJU DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487416
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-013-01803400/3161
(PAIGA MITRASEN)
|
0509008000NRG24090620230173620
|
10/06/2023
|
CHANDA KUMARI
|
0509008WL008706
|
CHANDA KUMARI
|
00089
|
CBIN0282929
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487405
|
|
Miss. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-013-01803000/1790
(PAIGA MITRASEN)
|
0509008000NRG24090620230173518
|
10/06/2023
|
SALMA KHATOON
|
0509008WL008704
|
SALMA KHATOON
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541487457
|
|
Mrs. Salma Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-013-01803400/2298
(PAIGA MITRASEN)
|
0509008000NRG24090620230173600
|
10/06/2023
|
RAUSHAN KUMAR
|
0509008WL008706
|
RAUSHAN KUMAR
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487474
|
|
RAUSHAN KUMAR S/O-SAJJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMNOUR
|
BH-09-008-013-01803400/2299
(PAIGA MITRASEN)
|
0509008000NRG24090620230173601
|
10/06/2023
|
DINESH RAY
|
0509008WL008706
|
DINESH RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487466
|
|
DINESH RAY S/O-KULDEEP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMNOUR
|
BH-09-008-013-01803400/2760
(PAIGA MITRASEN)
|
0509008000NRG24090620230173607
|
10/06/2023
|
JAY PRAKASH GIRI
|
0509008WL008706
|
JAY PRAKASH GIRI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487458
|
|
JAYA PRAKASH GIRI S/O-RAMNATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMNOUR
|
BH-09-008-013-01803400/3122
(PAIGA MITRASEN)
|
0509008000NRG24090620230173616
|
10/06/2023
|
JAY PRAKASH RAY
|
0509008WL008706
|
JAY PRAKASH RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487459
|
|
JAYPRAKASH RAY S/O-RAJ NARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMNOUR
|
BH-09-008-013-01803400/3164
(PAIGA MITRASEN)
|
0509008000NRG24090620230173622
|
10/06/2023
|
CHANDAN KUMAR
|
0509008WL008706
|
CHANDAN KUMAR
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487467
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMNOUR
|
BH-09-008-013-01803400/3302
(PAIGA MITRASEN)
|
0509008000NRG24090620230173624
|
10/06/2023
|
DHIRAJ KUMAR RAY
|
0509008WL008706
|
DHIRAJ KUMAR RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487475
|
|
DHIRAJ KUMAR RAY S/O-VISHUNDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMNOUR
|
BH-09-008-013-01803400/3941
(PAIGA MITRASEN)
|
0509008000NRG24090620230173626
|
10/06/2023
|
KANHIYA RAY
|
0509008WL008706
|
KANHIYA RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487460
|
|
KANHAIYA RAY S/O-DIN DAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMNOUR
|
BH-09-008-013-01803400/3942
(PAIGA MITRASEN)
|
0509008000NRG24090620230173627
|
10/06/2023
|
SHILPI KUMARI
|
0509008WL008706
|
SHILPI KUMARI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487476
|
|
SHILPI KUMARI D/O-SHRINATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMNOUR
|
BH-09-008-013-01803400/3948
(PAIGA MITRASEN)
|
0509008000NRG24090620230173633
|
10/06/2023
|
MINTU KUMAR
|
0509008WL008706
|
MINTU KUMAR
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487468
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMNOUR
|
BH-09-008-013-01803400/3958
(PAIGA MITRASEN)
|
0509008000NRG24090620230173640
|
10/06/2023
|
BHAGROSHNI DEVI
|
0509008WL008706
|
BHAGROSHNI DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487462
|
|
BHAGROSHNI DEVI W/O-MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMNOUR
|
BH-09-008-013-01803400/3963
(PAIGA MITRASEN)
|
0509008000NRG24090620230173643
|
10/06/2023
|
CHAMPA DEVI
|
0509008WL008706
|
CHAMPA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487463
|
|
CHAMPA DEVI S/O-RAMBABUV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMNOUR
|
BH-09-008-013-01803400/3970
(PAIGA MITRASEN)
|
0509008000NRG24090620230173649
|
10/06/2023
|
LAXMESHWAR RAY
|
0509008WL008706
|
LAXMESHWAR RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487472
|
|
LAXMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMNOUR
|
BH-09-008-013-01803500/2296
(PAIGA MITRASEN)
|
0509008000NRG24090620230173651
|
10/06/2023
|
MAHAMMAD SAMIM SHAH
|
0509008WL008706
|
MAHAMMAD SAMIM SHAH
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487461
|
|
MD SAMIM SHAH S/O-MD IDRISH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMNOUR
|
BH-09-008-013-01803500/2871
(PAIGA MITRASEN)
|
0509008000NRG24090620230173558
|
10/06/2023
|
KHEDHAR RAY
|
0509008WL008705
|
KHEDHAR RAY
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487469
|
|
KHEDHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMNOUR
|
BH-09-008-013-01803500/3094
(PAIGA MITRASEN)
|
0509008000NRG24090620230173564
|
10/06/2023
|
RAJ KISHOR KUMAR THAKUR
|
0509008WL008705
|
RAJ KISHOR KUMAR THAKUR
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487473
|
|
MR RAJ KISHOR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-013-01803600/2373
(PAIGA MITRASEN)
|
0509008000NRG24090620230173570
|
10/06/2023
|
DHARMENDRA KUMAR RAY
|
0509008WL008705
|
DHARMENDRA KUMAR RAY
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487465
|
|
DHARMENDRA RAI W/O-RAM PRAWESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMNOUR
|
BH-09-008-013-01803600/2765
(PAIGA MITRASEN)
|
0509008000NRG24090620230173572
|
10/06/2023
|
DUGURAN BHAGAT
|
0509008WL008705
|
DUGURAN BHAGAT
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487464
|
|
Duguran Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMNOUR
|
BH-09-008-013-01803600/3260
(PAIGA MITRASEN)
|
0509008000NRG24090620230173576
|
10/06/2023
|
RAHUL KUMAR SAH
|
0509008WL008705
|
RAHUL KUMAR SAH
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487470
|
|
RAHUL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMNOUR
|
BH-09-008-013-01803600/3983
(PAIGA MITRASEN)
|
0509008000NRG24090620230173585
|
10/06/2023
|
Rita Devi
|
0509008WL008705
|
Rita Devi
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487477
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
51
|
AMNOUR
|
BH-09-008-013-01803600/3984
(PAIGA MITRASEN)
|
0509008000NRG24090620230173586
|
10/06/2023
|
Rina Devi
|
0509008WL008705
|
Rina Devi
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487471
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
52
|
AMNOUR
|
BH-09-008-013-01803000/2364
(PAIGA MITRASEN)
|
0509008000NRG24090620230173524
|
10/06/2023
|
RINA DEVI
|
0509008WL008704
|
RINA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487407
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-013-01803300/193
(PAIGA MITRASEN)
|
0509008000NRG24090620230173532
|
10/06/2023
|
MUNNA THAKUR
|
0509008WL008705
|
MUNNA THAKUR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487396
|
|
MUNNA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
AMNOUR
|
BH-09-008-013-01803300/1932
(PAIGA MITRASEN)
|
0509008000NRG24090620230173533
|
10/06/2023
|
IRSHAR ANSARI
|
0509008WL008705
|
IRSHAR ANSARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487403
|
|
MR MD IRASAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-013-01803300/3107
(PAIGA MITRASEN)
|
0509008000NRG24090620230173535
|
10/06/2023
|
NAND KISHOR
|
0509008WL008705
|
NAND KISHOR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487398
|
|
NAND KISOR RAY SO NAGESHWAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
AMNOUR
|
BH-09-008-013-01803400/1884
(PAIGA MITRASEN)
|
0509008000NRG24090620230173596
|
10/06/2023
|
RAJKISHOR RAY
|
0509008WL008706
|
RAJKISHOR RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487435
|
|
Mr. RAJ KISHOR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMNOUR
|
BH-09-008-013-01803400/3970
(PAIGA MITRASEN)
|
0509008000NRG24090620230173650
|
10/06/2023
|
MINA DEV
|
0509008WL008706
|
MINA DEV
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487393
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
AMNOUR
|
BH-09-008-013-01803500/1626
(PAIGA MITRASEN)
|
0509008000NRG24090620230173551
|
10/06/2023
|
NAND KUMAR RAM
|
0509008WL008705
|
NAND KUMAR RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487401
|
|
NAND KUMAR RAM SO SITARAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-013-01803500/1915
(PAIGA MITRASEN)
|
0509008000NRG24090620230173553
|
10/06/2023
|
GANDHI MAHTO
|
0509008WL008705
|
GANDHI MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487436
|
|
MR GANDHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-013-01803500/2063
(PAIGA MITRASEN)
|
0509008000NRG24090620230173554
|
10/06/2023
|
ANITA DEVI
|
0509008WL008705
|
ANITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487406
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-013-01803500/2404
(PAIGA MITRASEN)
|
0509008000NRG24090620230173555
|
10/06/2023
|
KHODAJA KHATOON
|
0509008WL008705
|
KHODAJA KHATOON
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487414
|
|
MRS KHODAJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-013-01803500/2622
(PAIGA MITRASEN)
|
0509008000NRG24090620230173556
|
10/06/2023
|
HIRA RAM
|
0509008WL008705
|
HIRA RAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487418
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-013-01803500/3093
(PAIGA MITRASEN)
|
0509008000NRG24090620230173563
|
10/06/2023
|
RAJESHWAR KUMAR THAKUR
|
0509008WL008705
|
RAJESHWAR KUMAR THAKUR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487402
|
|
MR RAJESHWAR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-013-01803500/3095
(PAIGA MITRASEN)
|
0509008000NRG24090620230173565
|
10/06/2023
|
RITESH KUMAR THAKUR
|
0509008WL008705
|
RITESH KUMAR THAKUR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487413
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-013-01803600/3262
(PAIGA MITRASEN)
|
0509008000NRG24090620230173577
|
10/06/2023
|
UPENDRA RAY
|
0509008WL008705
|
UPENDRA RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487394
|
|
MR UPENDRA RAY X X
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-013-01803600/3977
(PAIGA MITRASEN)
|
0509008000NRG24090620230173580
|
10/06/2023
|
Raja Kumar Singh
|
0509008WL008705
|
Raja Kumar Singh
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487395
|
|
MR RAJA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
67
|
AMNOUR
|
BH-09-008-013-01803000/2332
(PAIGA MITRASEN)
|
0509008000NRG24090620230173521
|
10/06/2023
|
RUBI DEVI
|
0509008WL008704
|
RUBI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487408
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-013-01803000/2745
(PAIGA MITRASEN)
|
0509008000NRG24090620230173526
|
10/06/2023
|
SONU KUMAR SAH
|
0509008WL008704
|
SONU KUMAR SAH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487411
|
|
MR SONU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-013-01803000/3116
(PAIGA MITRASEN)
|
0509008000NRG24090620230173527
|
10/06/2023
|
MANJU DEVI
|
0509008WL008704
|
MANJU DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487409
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
70
|
AMNOUR
|
BH-09-008-013-01803300/3246
(PAIGA MITRASEN)
|
0509008000NRG24090620230173542
|
10/06/2023
|
SHUSHILA DEVI
|
0509008WL008705
|
SHUSHILA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487415
|
|
Shushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
71
|
AMNOUR
|
BH-09-008-013-01803400/3961
(PAIGA MITRASEN)
|
0509008000NRG24090620230173641
|
10/06/2023
|
DURGAWATI DEVI
|
0509008WL008706
|
DURGAWATI DEVI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487412
|
|
DURGAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
AMNOUR
|
BH-09-008-013-01803600/3267
(PAIGA MITRASEN)
|
0509008000NRG24090620230173578
|
10/06/2023
|
SONA DEVI
|
0509008WL008705
|
SONA DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487410
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
AMNOUR
|
BH-09-008-013-01803000/1810
(PAIGA MITRASEN)
|
0509008000NRG24090620230173519
|
10/06/2023
|
MAMTA DEVI
|
0509008WL008704
|
MAMTA DEVI
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487419
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
74
|
AMNOUR
|
BH-09-008-013-01803400/3129
(PAIGA MITRASEN)
|
0509008000NRG24090620230173548
|
10/06/2023
|
BEBY DEVI
|
0509008WL008705
|
BEBY DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487400
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-013-01803500/3084
(PAIGA MITRASEN)
|
0509008000NRG24090620230173559
|
10/06/2023
|
SANJAY MAHTO
|
0509008WL008705
|
SANJAY MAHTO
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541487417
|
|
SANJAY MAHTO
|
ICICI BANK LTD(508534)
|
|
76
|
AMNOUR
|
BH-09-008-013-01803600/3986
(PAIGA MITRASEN)
|
0509008000NRG24090620230173588
|
10/06/2023
|
Mira Devi
|
0509008WL008705
|
Mira Devi
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487404
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-013-01803600/3993
(PAIGA MITRASEN)
|
0509008000NRG24090620230173594
|
10/06/2023
|
Pramila Devi
|
0509008WL008705
|
Pramila Devi
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487421
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
78
|
AMNOUR
|
BH-09-008-013-01803000/2367
(PAIGA MITRASEN)
|
0509008000NRG24090620230173525
|
10/06/2023
|
AMIR HASAN ANSARI
|
0509008WL008704
|
AMIR HASAN ANSARI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487390
|
|
AMIR HASAN ANSARI S/O-MD IDRISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
79
|
AMNOUR
|
BH-09-008-013-01803600/3987
(PAIGA MITRASEN)
|
0509008000NRG24090620230173589
|
10/06/2023
|
Chanda Kumari
|
0509008WL008705
|
Chanda Kumari
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487424
|
|
CHANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMNOUR
|
BH-09-008-013-01803600/3988
(PAIGA MITRASEN)
|
0509008000NRG24090620230173590
|
10/06/2023
|
Rinku Devi
|
0509008WL008705
|
Rinku Devi
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487423
|
|
Rinku Devi
|
IDFC BANK LIMITED(608117)
|
|
81
|
AMNOUR
|
BH-09-008-013-01803600/3989
(PAIGA MITRASEN)
|
0509008000NRG24090620230173591
|
10/06/2023
|
Punam Devi
|
0509008WL008705
|
Punam Devi
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487422
|
|
PUTUL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
82
|
AMNOUR
|
BH-09-008-013-01803000/2340
(PAIGA MITRASEN)
|
0509008000NRG24090620230173522
|
10/06/2023
|
MEENA KHATOON
|
0509008WL008704
|
MEENA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487385
|
|
MEENA KHATOON
|
INDUSIND BANK(607189)
|
|
83
|
AMNOUR
|
BH-09-008-013-01803000/2344
(PAIGA MITRASEN)
|
0509008000NRG24090620230173523
|
10/06/2023
|
INDU DEVI
|
0509008WL008704
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487386
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
AMNOUR
|
BH-09-008-013-01803300/3237
(PAIGA MITRASEN)
|
0509008000NRG24090620230173540
|
10/06/2023
|
MD IBRAHIM ANSARI
|
0509008WL008705
|
MD IBRAHIM ANSARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487483
|
|
MD IBRAHIM ANSARI S/O AAMIN ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
AMNOUR
|
BH-09-008-013-01803400/1857
(PAIGA MITRASEN)
|
0509008000NRG24090620230173595
|
10/06/2023
|
MITHILESH SINGH
|
0509008WL008706
|
MITHILESH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487439
|
|
MITHILESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
AMNOUR
|
BH-09-008-013-01803400/1897
(PAIGA MITRASEN)
|
0509008000NRG24090620230173597
|
10/06/2023
|
MITHILESH KUMAR
|
0509008WL008706
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487379
|
|
Mithilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMNOUR
|
BH-09-008-013-01803400/2085
(PAIGA MITRASEN)
|
0509008000NRG24090620230173598
|
10/06/2023
|
URMILA DEVI
|
0509008WL008706
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487377
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
AMNOUR
|
BH-09-008-013-01803400/2090
(PAIGA MITRASEN)
|
0509008000NRG24090620230173599
|
10/06/2023
|
SONU KUMAR
|
0509008WL008706
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487437
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMNOUR
|
BH-09-008-013-01803400/2097
(PAIGA MITRASEN)
|
0509008000NRG24090620230173543
|
10/06/2023
|
GOPAL SINGH
|
0509008WL008705
|
GOPAL SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487383
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMNOUR
|
BH-09-008-013-01803400/2483
(PAIGA MITRASEN)
|
0509008000NRG24090620230173544
|
10/06/2023
|
RINKU DEVI
|
0509008WL008705
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487438
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
91
|
AMNOUR
|
BH-09-008-013-01803400/2594
(PAIGA MITRASEN)
|
0509008000NRG24090620230173602
|
10/06/2023
|
VINDA RAY
|
0509008WL008706
|
VINDA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487381
|
|
VINDA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
AMNOUR
|
BH-09-008-013-01803400/2753
(PAIGA MITRASEN)
|
0509008000NRG24090620230173605
|
10/06/2023
|
RAMJIT MAHTO
|
0509008WL008706
|
RAMJIT MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487371
|
|
MR RAMJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMNOUR
|
BH-09-008-013-01803400/2820
(PAIGA MITRASEN)
|
0509008000NRG24090620230173612
|
10/06/2023
|
BHIRGUNATH SINGH
|
0509008WL008706
|
BHIRGUNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487372
|
|
MR BIRGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMNOUR
|
BH-09-008-013-01803400/3080
(PAIGA MITRASEN)
|
0509008000NRG24090620230173613
|
10/06/2023
|
KAMESHWAR RAY
|
0509008WL008706
|
KAMESHWAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487376
|
|
KAMESHWAR RAY S/O-VAKIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMNOUR
|
BH-09-008-013-01803400/3120
(PAIGA MITRASEN)
|
0509008000NRG24090620230173546
|
10/06/2023
|
JAYPRAKASH SINGH
|
0509008WL008705
|
JAYPRAKASH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487384
|
|
JAYPARKASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
AMNOUR
|
BH-09-008-013-01803400/3130
(PAIGA MITRASEN)
|
0509008000NRG24090620230173549
|
10/06/2023
|
KAMAL KISHOR THAKUR
|
0509008WL008705
|
KAMAL KISHOR THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487382
|
|
MR KAMAL KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMNOUR
|
BH-09-008-013-01803400/3131
(PAIGA MITRASEN)
|
0509008000NRG24090620230173550
|
10/06/2023
|
SONI DEVI
|
0509008WL008705
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487387
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
AMNOUR
|
BH-09-008-013-01803400/3163
(PAIGA MITRASEN)
|
0509008000NRG24090620230173621
|
10/06/2023
|
RITESH KUMAR
|
0509008WL008706
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541487380
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
AMNOUR
|
BH-09-008-013-01803400/3957
(PAIGA MITRASEN)
|
0509008000NRG24090620230173639
|
10/06/2023
|
ASHA DEVI
|
0509008WL008706
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2541487378
|
A/c Blocked or Frozen
|
|
|
|
100
|
AMNOUR
|
BH-09-008-013-01803400/3966
(PAIGA MITRASEN)
|
0509008000NRG24090620230173646
|
10/06/2023
|
ASHA DEVI
|
0509008WL008706
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487443
|
|
ASHA DEVI W/O-ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMNOUR
|
BH-09-008-013-01803500/3085
(PAIGA MITRASEN)
|
0509008000NRG24090620230173560
|
10/06/2023
|
DURGAWATI DEVI
|
0509008WL008705
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487374
|
|
DURGAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
AMNOUR
|
BH-09-008-013-01803500/3086
(PAIGA MITRASEN)
|
0509008000NRG24090620230173561
|
10/06/2023
|
RAMADHAR THAKUR
|
0509008WL008705
|
RAMADHAR THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541487441
|
|
RAMDHAR THAKUR S/O LET CHHABILA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
AMNOUR
|
BH-09-008-013-01803500/3087
(PAIGA MITRASEN)
|
0509008000NRG24090620230173562
|
10/06/2023
|
KALAWATI DEVI
|
0509008WL008705
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487388
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
AMNOUR
|
BH-09-008-013-01803500/3096
(PAIGA MITRASEN)
|
0509008000NRG24090620230173566
|
10/06/2023
|
PANKAJ KUMAR THAKUR
|
0509008WL008705
|
PANKAJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487373
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMNOUR
|
BH-09-008-013-01803500/3242
(PAIGA MITRASEN)
|
0509008000NRG24090620230173568
|
10/06/2023
|
FAJALUDIN KHAN
|
0509008WL008705
|
FAJALUDIN KHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487370
|
|
FAJLUDDIN KHAN SO BADIN KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
AMNOUR
|
BH-09-008-013-01803500/3967
(PAIGA MITRASEN)
|
0509008000NRG24090620230173652
|
10/06/2023
|
KARIM SHAH
|
0509008WL008706
|
KARIM SHAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487442
|
|
KARIM SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
AMNOUR
|
BH-09-008-013-01803600/2688
(PAIGA MITRASEN)
|
0509008000NRG24090620230173571
|
10/06/2023
|
RAMNATH RAY
|
0509008WL008705
|
RAMNATH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487440
|
|
RAMNATH RAY SO VEKHU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
AMNOUR
|
BH-09-008-013-01803600/3259
(PAIGA MITRASEN)
|
0509008000NRG24090620230173575
|
10/06/2023
|
RITESH KUMAR
|
0509008WL008705
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487389
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMNOUR
|
BH-09-008-013-01803600/3980
(PAIGA MITRASEN)
|
0509008000NRG24090620230173583
|
10/06/2023
|
Yogindra Ray
|
0509008WL008705
|
Yogindra Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487375
|
|
YOUGENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
110
|
AMNOUR
|
BH-09-008-013-01803400/3082
(PAIGA MITRASEN)
|
0509008000NRG24090620230173614
|
10/06/2023
|
MUNNA KUMAR YADAV
|
0509008WL008706
|
MUNNA KUMAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487479
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMNOUR
|
BH-09-008-013-01803400/3123
(PAIGA MITRASEN)
|
0509008000NRG24090620230173617
|
10/06/2023
|
VIKASH KUMAR
|
0509008WL008706
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487481
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
112
|
AMNOUR
|
BH-09-008-013-01803400/3968
(PAIGA MITRASEN)
|
0509008000NRG24090620230173647
|
10/06/2023
|
Shatrohan Ray
|
0509008WL008706
|
Shatrohan Ray
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487480
|
|
Shatrohan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
AMNOUR
|
BH-09-008-013-01803400/3969
(PAIGA MITRASEN)
|
0509008000NRG24090620230173648
|
10/06/2023
|
SANTLAL RAI
|
0509008WL008706
|
SANTLAL RAI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541487478
|
|
MR SANTLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMNOUR
|
BH-09-008-013-01803600/3079
(PAIGA MITRASEN)
|
0509008000NRG24090620230173574
|
10/06/2023
|
GAYTRI DEVI
|
0509008WL008705
|
GAYTRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541487482
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352716
|
352716
|
|
|
|
|
|
|
|