|
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-09-008-014-01795300/5477
(KOREYA)
|
0509008000NRG24210420230023673
|
21/04/2023
|
ANSHU DEVI
|
0509008WL001005
|
ANSHU DEVI
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492803
|
|
Anshu Devi
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-014-01795300/5479
(KOREYA)
|
0509008000NRG24210420230023675
|
21/04/2023
|
LILAWATI DEVI
|
0509008WL001005
|
LILAWATI DEVI
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492801
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-014-01795300/5480
(KOREYA)
|
0509008000NRG24210420230023676
|
21/04/2023
|
SHOBHA DEVI
|
0509008WL001005
|
SHOBHA DEVI
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492815
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/5481
(KOREYA)
|
0509008000NRG24210420230023677
|
21/04/2023
|
SHATRUDHAN SINGH
|
0509008WL001005
|
SHATRUDHAN SINGH
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492809
|
|
Shatrudhan Singh
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/5482
(KOREYA)
|
0509008000NRG24210420230023678
|
21/04/2023
|
MALTI DEVI
|
0509008WL001005
|
MALTI DEVI
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492816
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-014-01795300/1049
(KOREYA)
|
0509008000NRG24210420230023643
|
21/04/2023
|
DHARMENDRA BHAGAT
|
0509008WL001005
|
DHARMENDRA BHAGAT
|
00048
|
BKID0005756
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437492817
|
|
DHARMENDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/1050
(KOREYA)
|
0509008000NRG24210420230023644
|
21/04/2023
|
PUJA DEVI
|
0509008WL001005
|
PUJA DEVI
|
00089
|
CBIN0281088
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492814
|
|
Mrs. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-014-01795300/4185
(KOREYA)
|
0509008000NRG24200420230018886
|
21/04/2023
|
RANJITA DEVI
|
0509008WL000769
|
RANJITA DEVI
|
00089
|
CBIN0281088
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492804
|
|
Mrs. RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-014-01795300/2775
(KOREYA)
|
0509008000NRG24200420230018869
|
21/04/2023
|
RANJAY KUMAR SAH
|
0509008WL000769
|
RANJAY KUMAR SAH
|
00354
|
PUNB0597500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492802
|
|
RANJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-014-01795300/2611
(KOREYA)
|
0509008000NRG24210420230023653
|
21/04/2023
|
KAMESHWAR SAH
|
0509008WL001005
|
KAMESHWAR SAH
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492792
|
|
MR KAMESHWAR SAH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-014-01795300/3809
(KOREYA)
|
0509008000NRG24200420230018883
|
21/04/2023
|
RAJESH KUMAR BHAGAT
|
0509008WL000769
|
RAJESH KUMAR BHAGAT
|
00415
|
SBIN0006656
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492806
|
|
Rajesh Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-014-01795300/5484
(KOREYA)
|
0509008000NRG24210420230023679
|
21/04/2023
|
SAVITA DEVI
|
0509008WL001005
|
SAVITA DEVI
|
00415
|
SBIN0006656
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492810
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-014-01795300/4608
(KOREYA)
|
0509008000NRG24210420230023672
|
21/04/2023
|
SUMITRA DEVI
|
0509008WL001005
|
SUMITRA DEVI
|
00415
|
SBIN0008886
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492813
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-014-01795300/2840
(KOREYA)
|
0509008000NRG24200420230018871
|
21/04/2023
|
KHAJANTI DEVI
|
0509008WL000769
|
KHAJANTI DEVI
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492808
|
|
KHAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMNOUR
|
BH-09-008-014-01795300/2841
(KOREYA)
|
0509008000NRG24200420230018872
|
21/04/2023
|
RINKI KUMARI
|
0509008WL000769
|
RINKI KUMARI
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492805
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-014-01795300/2844
(KOREYA)
|
0509008000NRG24200420230018873
|
21/04/2023
|
SUDAMI DEVI
|
0509008WL000769
|
SUDAMI DEVI
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492798
|
|
MISS SUDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-014-01795300/2851
(KOREYA)
|
0509008000NRG24200420230018874
|
21/04/2023
|
SANTOSH KUMAR
|
0509008WL000769
|
SANTOSH KUMAR
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492780
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-014-01795300/3137
(KOREYA)
|
0509008000NRG24200420230018875
|
21/04/2023
|
GANESH BHAGAT
|
0509008WL000769
|
GANESH BHAGAT
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492800
|
|
Ganesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMNOUR
|
BH-09-008-014-01795300/3350
(KOREYA)
|
0509008000NRG24210420230023663
|
21/04/2023
|
GUDDU KUMAR
|
0509008WL001005
|
GUDDU KUMAR
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492807
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-014-01795300/3639
(KOREYA)
|
0509008000NRG24200420230018880
|
21/04/2023
|
CHANDA DEVI
|
0509008WL000769
|
CHANDA DEVI
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492799
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-014-01795300/3654
(KOREYA)
|
0509008000NRG24210420230023668
|
21/04/2023
|
PANKAJ KUMAR
|
0509008WL001005
|
PANKAJ KUMAR
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492812
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-014-01795300/3912
(KOREYA)
|
0509008000NRG24200420230018884
|
21/04/2023
|
BABITA DEVI
|
0509008WL000769
|
BABITA DEVI
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492778
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AMNOUR
|
BH-09-008-014-01795300/4249
(KOREYA)
|
0509008000NRG24210420230023671
|
21/04/2023
|
LAKSHMINA DEVI
|
0509008WL001005
|
LAKSHMINA DEVI
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492811
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-014-01795300/5478
(KOREYA)
|
0509008000NRG24210420230023674
|
21/04/2023
|
NIRAJ KUMAR SINGH
|
0509008WL001005
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492791
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-014-01795300/5495
(KOREYA)
|
0509008000NRG24210420230023680
|
21/04/2023
|
PAPPU KUMAR SINGH
|
0509008WL001005
|
PAPPU KUMAR SINGH
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492777
|
|
MR SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-014-01795300/3207
(KOREYA)
|
0509008000NRG24200420230018876
|
21/04/2023
|
PARMESHWAR SINGH
|
0509008WL000769
|
PARMESHWAR SINGH
|
00462
|
UCBA0001634
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492790
|
|
MR PARMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-014-01795300/3238
(KOREYA)
|
0509008000NRG24210420230023658
|
21/04/2023
|
SILA DEVI
|
0509008WL001005
|
SILA DEVI
|
00462
|
UCBA0001634
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492796
|
|
SILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
AMNOUR
|
BH-09-008-014-01795300/3305
(KOREYA)
|
0509008000NRG24210420230023659
|
21/04/2023
|
ANNAT SAH
|
0509008WL001005
|
ANNAT SAH
|
00462
|
UCBA0001634
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492789
|
|
ANNAT SAH
|
UCO BANK(607066)
|
|
29
|
AMNOUR
|
BH-09-008-014-01795300/3596
(KOREYA)
|
0509008000NRG24210420230023664
|
21/04/2023
|
SARSHWATI DEVI
|
0509008WL001005
|
SARSHWATI DEVI
|
00462
|
UCBA0001634
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492776
|
|
SARSHWATI DEVI
|
UCO BANK(607066)
|
|
30
|
AMNOUR
|
BH-09-008-014-01795300/3601
(KOREYA)
|
0509008000NRG24210420230023665
|
21/04/2023
|
SHOBHA DEVI
|
0509008WL001005
|
SHOBHA DEVI
|
00462
|
UCBA0001634
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492775
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
31
|
AMNOUR
|
BH-09-008-014-01795300/3605
(KOREYA)
|
0509008000NRG24210420230023666
|
21/04/2023
|
JHUNNA DEVI
|
0509008WL001005
|
JHUNNA DEVI
|
00462
|
UCBA0001634
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492797
|
|
Jhunna Devi
|
IDFC BANK LIMITED(608117)
|
|
32
|
AMNOUR
|
BH-09-008-014-01795300/3606
(KOREYA)
|
0509008000NRG24210420230023667
|
21/04/2023
|
KANTI DEVI
|
0509008WL001005
|
KANTI DEVI
|
00462
|
UCBA0001634
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492794
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-014-01795300/2113
(KOREYA)
|
0509008000NRG24210420230023648
|
21/04/2023
|
SANTOSH BHAGAT
|
0509008WL001005
|
SANTOSH BHAGAT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492772
|
|
SANTOSH KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AMNOUR
|
BH-09-008-014-01795300/2516
(KOREYA)
|
0509008000NRG24210420230023649
|
21/04/2023
|
NIRANJAN BHAGAT
|
0509008WL001005
|
NIRANJAN BHAGAT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492773
|
|
NIRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-014-01795300/2524
(KOREYA)
|
0509008000NRG24210420230023650
|
21/04/2023
|
MOGAL BHAGAT
|
0509008WL001005
|
MOGAL BHAGAT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492783
|
|
MOGAL BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-014-01795300/2550
(KOREYA)
|
0509008000NRG24200420230018863
|
21/04/2023
|
HARNATH SINGH
|
0509008WL000769
|
HARNATH SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492788
|
|
HARNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-014-01795300/2575
(KOREYA)
|
0509008000NRG24210420230023651
|
21/04/2023
|
RAMBALAK SAH
|
0509008WL001005
|
RAMBALAK SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492768
|
|
Rambalak Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
AMNOUR
|
BH-09-008-014-01795300/2588
(KOREYA)
|
0509008000NRG24210420230023652
|
21/04/2023
|
MUKTI BHAGAT
|
0509008WL001005
|
MUKTI BHAGAT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492795
|
|
Mukti Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
AMNOUR
|
BH-09-008-014-01795300/2618
(KOREYA)
|
0509008000NRG24210420230023654
|
21/04/2023
|
NAVIN KUMAR
|
0509008WL001005
|
NAVIN KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492784
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-014-01795300/2634
(KOREYA)
|
0509008000NRG24200420230018864
|
21/04/2023
|
RANJAY KUMAR SINGH
|
0509008WL000769
|
RANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492771
|
|
Mr. Ranjay Kumar Singh
|
INDIAN BANK(607105)
|
|
41
|
AMNOUR
|
BH-09-008-014-01795300/2635
(KOREYA)
|
0509008000NRG24200420230018865
|
21/04/2023
|
HARESHWAR KUMAR
|
0509008WL000769
|
HARESHWAR KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492770
|
|
Mr. HARESHWAR KUMAR
|
INDIAN BANK(607105)
|
|
42
|
AMNOUR
|
BH-09-008-014-01795300/2640
(KOREYA)
|
0509008000NRG24210420230023655
|
21/04/2023
|
RAMAWATI DEVI
|
0509008WL001005
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492767
|
|
Ramawati Devi
|
BANK OF BARODA(606985)
|
|
43
|
AMNOUR
|
BH-09-008-014-01795300/2656
(KOREYA)
|
0509008000NRG24200420230018866
|
21/04/2023
|
SANTOSH SAH
|
0509008WL000769
|
SANTOSH SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492781
|
|
SANTOSH K SAH
|
BANK OF BARODA(606985)
|
|
44
|
AMNOUR
|
BH-09-008-014-01795300/2694
(KOREYA)
|
0509008000NRG24200420230018867
|
21/04/2023
|
AMRESH KUMAR
|
0509008WL000769
|
AMRESH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492779
|
|
AMRESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-014-01795300/2698
(KOREYA)
|
0509008000NRG24200420230018868
|
21/04/2023
|
SANJAY KUMAR SINGH
|
0509008WL000769
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492765
|
|
Sanjay Kumar Singh
|
IDFC BANK LIMITED(608117)
|
|
46
|
AMNOUR
|
BH-09-008-014-01795300/2787
(KOREYA)
|
0509008000NRG24210420230023656
|
21/04/2023
|
RAMCHANDRA BHAGAT
|
0509008WL001005
|
RAMCHANDRA BHAGAT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492793
|
|
RAMCHANDRA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
AMNOUR
|
BH-09-008-014-01795300/3209
(KOREYA)
|
0509008000NRG24200420230018877
|
21/04/2023
|
MITHLESH SINGH
|
0509008WL000769
|
MITHLESH SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492786
|
|
MITHLESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-014-01795300/3256
(KOREYA)
|
0509008000NRG24200420230018878
|
21/04/2023
|
DEVANTI DEVI
|
0509008WL000769
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492769
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AMNOUR
|
BH-09-008-014-01795300/3328
(KOREYA)
|
0509008000NRG24210420230023660
|
21/04/2023
|
MANJU DEVI
|
0509008WL001005
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492766
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-014-01795300/3338
(KOREYA)
|
0509008000NRG24210420230023661
|
21/04/2023
|
SURENDRA SAH
|
0509008WL001005
|
SURENDRA SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492774
|
|
RAM BALAK SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-014-01795300/3339
(KOREYA)
|
0509008000NRG24210420230023662
|
21/04/2023
|
TUNTUN KUMAR
|
0509008WL001005
|
TUNTUN KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492785
|
|
MR TUTUN KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-014-01795300/3663
(KOREYA)
|
0509008000NRG24210420230023669
|
21/04/2023
|
RAKESH KUMAR
|
0509008WL001005
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492782
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMNOUR
|
BH-09-008-014-01795300/4021
(KOREYA)
|
0509008000NRG24200420230018885
|
21/04/2023
|
HARIMOHAN PRASAD GUPTA
|
0509008WL000769
|
HARIMOHAN PRASAD GUPTA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492764
|
|
HARIMOHHAN PRASAD GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
AMNOUR
|
BH-09-008-014-01795300/4186
(KOREYA)
|
0509008000NRG24210420230023670
|
21/04/2023
|
RANJIT KUMAR SINGH
|
0509008WL001005
|
RANJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492787
|
|
RANJIT KUMAR SINGH S O KRISHNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
55
|
AMNOUR
|
BH-09-008-014-01795300/3640
(KOREYA)
|
0509008000NRG24200420230018881
|
21/04/2023
|
ANITA DEVI
|
0509008WL000769
|
ANITA DEVI
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492762
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
AMNOUR
|
BH-09-008-014-01795300/3641
(KOREYA)
|
0509008000NRG24200420230018882
|
21/04/2023
|
PARWATI DEVI
|
0509008WL000769
|
PARWATI DEVI
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492763
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
AMNOUR
|
BH-09-008-014-01795300/1017
(KOREYA)
|
0509008000NRG24210420230023642
|
21/04/2023
|
DURGESH BHAGAT
|
0509008WL001005
|
DURGESH BHAGAT
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492759
|
|
MR DURGESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-014-01795300/1058
(KOREYA)
|
0509008000NRG24210420230023645
|
21/04/2023
|
SUNITA DEVI
|
0509008WL001005
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492761
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-014-01795300/1062
(KOREYA)
|
0509008000NRG24210420230023646
|
21/04/2023
|
PRIYANKA KUMARI
|
0509008WL001005
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437492760
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93936
|
93936
|
|
|
|
|
|
|
|