|
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-09-008-016-01794600/3055
(MADARPUR)
|
0509008000NRG24060320240632575
|
10/03/2024
|
AASHISH KUMAR
|
0509008WL049135
|
AASHISH KUMAR
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836448
|
|
AASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-016-01794800/3033
(MADARPUR)
|
0509008000NRG24060320240632586
|
10/03/2024
|
SHIV KUMAR MANJHI
|
0509008WL049135
|
SHIV KUMAR MANJHI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836449
|
|
SHIV KUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01794600/3058
(MADARPUR)
|
0509008000NRG24060320240632577
|
10/03/2024
|
USHA DEVI
|
0509008WL049135
|
USHA DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836450
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-016-01794800/3032
(MADARPUR)
|
0509008000NRG24060320240632585
|
10/03/2024
|
RAHUL KUMAR
|
0509008WL049135
|
RAHUL KUMAR
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836451
|
|
RAHUL KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-016-01794900/3048
(MADARPUR)
|
0509008000NRG24060320240632592
|
10/03/2024
|
RANJIT KUMAR DWIVEDEE
|
0509008WL049135
|
RANJIT KUMAR DWIVEDEE
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836453
|
|
MR RANJIT KUMAR DWIVEDEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-016-01794900/3056
(MADARPUR)
|
0509008000NRG24060320240632595
|
10/03/2024
|
PREM KUMAR SINGH
|
0509008WL049135
|
PREM KUMAR SINGH
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836452
|
|
PREM KUMAR SINGH SO JAY KRISHANA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-016-01794600/3061
(MADARPUR)
|
0509008000NRG24060320240632579
|
10/03/2024
|
PRMOD KUMAR SINGH
|
0509008WL049135
|
PRMOD KUMAR SINGH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836426
|
|
PRMOD KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
AMNOUR
|
BH-09-008-016-01794900/3049
(MADARPUR)
|
0509008000NRG24060320240632593
|
10/03/2024
|
KAJAL DEVI
|
0509008WL049135
|
KAJAL DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836446
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-016-01794900/3050
(MADARPUR)
|
0509008000NRG24060320240632594
|
10/03/2024
|
RINKI DEVI
|
0509008WL049135
|
RINKI DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836445
|
|
Mrs. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-016-01794600/1930
(MADARPUR)
|
0509008000NRG24060320240632547
|
10/03/2024
|
DEEPAK KUMAR SHARMA
|
0509008WL049135
|
DEEPAK KUMAR SHARMA
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836454
|
|
Deepak Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-016-01794600/3057
(MADARPUR)
|
0509008000NRG24060320240632576
|
10/03/2024
|
SANJAY SHARMA
|
0509008WL049135
|
SANJAY SHARMA
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836456
|
|
SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-016-01794600/2154
(MADARPUR)
|
0509008000NRG24060320240632548
|
10/03/2024
|
SATY NARAYAN MAHTO
|
0509008WL049135
|
SATY NARAYAN MAHTO
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836462
|
|
MR SATY NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-016-01794600/3027
(MADARPUR)
|
0509008000NRG24060320240632565
|
10/03/2024
|
SIMA DEVI
|
0509008WL049135
|
SIMA DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836437
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMNOUR
|
BH-09-008-016-01794800/3030
(MADARPUR)
|
0509008000NRG24060320240632583
|
10/03/2024
|
DHARAM NATH THAKUR
|
0509008WL049135
|
DHARAM NATH THAKUR
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836429
|
|
DHARAM NATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-016-01793600/785
(MADARPUR)
|
0509008000NRG24060320240632545
|
10/03/2024
|
LALAN MAHATO
|
0509008WL049135
|
LALAN MAHATO
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836430
|
|
MR LALAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-016-01794600/2910
(MADARPUR)
|
0509008000NRG24060320240632550
|
10/03/2024
|
NIRMALA DEVI
|
0509008WL049135
|
NIRMALA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836433
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-016-01794600/2914
(MADARPUR)
|
0509008000NRG24060320240632553
|
10/03/2024
|
NITU KUMARI
|
0509008WL049135
|
NITU KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836447
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-016-01794600/2953
(MADARPUR)
|
0509008000NRG24060320240632555
|
10/03/2024
|
NUSRAT KHATUN
|
0509008WL049135
|
NUSRAT KHATUN
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836458
|
|
Nusrat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMNOUR
|
BH-09-008-016-01794600/2957
(MADARPUR)
|
0509008000NRG24060320240632556
|
10/03/2024
|
DHARMASHILA DEVI
|
0509008WL049135
|
DHARMASHILA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836461
|
|
DHARAMSHILA DEVI AND HARENDAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMNOUR
|
BH-09-008-016-01794600/3024
(MADARPUR)
|
0509008000NRG24060320240632562
|
10/03/2024
|
SHUBHAWATI DEVI
|
0509008WL049135
|
SHUBHAWATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836436
|
|
SHUBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMNOUR
|
BH-09-008-016-01794600/3025
(MADARPUR)
|
0509008000NRG24060320240632563
|
10/03/2024
|
MAMTA KUMARI
|
0509008WL049135
|
MAMTA KUMARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836442
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-016-01794600/3026
(MADARPUR)
|
0509008000NRG24060320240632564
|
10/03/2024
|
ANITA DEVI
|
0509008WL049135
|
ANITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836438
|
|
ANILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AMNOUR
|
BH-09-008-016-01794600/3029
(MADARPUR)
|
0509008000NRG24060320240632567
|
10/03/2024
|
DHANAVATI DEVI
|
0509008WL049135
|
DHANAVATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836431
|
|
DHANAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-016-01794600/3041
(MADARPUR)
|
0509008000NRG24060320240632569
|
10/03/2024
|
PRABHAWATI DEVI
|
0509008WL049135
|
PRABHAWATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836434
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMNOUR
|
BH-09-008-016-01794600/3044
(MADARPUR)
|
0509008000NRG24060320240632570
|
10/03/2024
|
RADHIKA DEVI
|
0509008WL049135
|
RADHIKA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836432
|
|
MRS RADHIKA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-016-01794600/3054
(MADARPUR)
|
0509008000NRG24060320240632574
|
10/03/2024
|
NAGENDER MAHTO
|
0509008WL049135
|
NAGENDER MAHTO
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836427
|
|
NAGENDER MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMNOUR
|
BH-09-008-016-01794600/3059
(MADARPUR)
|
0509008000NRG24060320240632578
|
10/03/2024
|
ARJUN KUMAR SHARMA
|
0509008WL049135
|
ARJUN KUMAR SHARMA
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836428
|
|
MR ARJUN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-016-01794600/3062
(MADARPUR)
|
0509008000NRG24060320240632580
|
10/03/2024
|
MALTI DEVI
|
0509008WL049135
|
MALTI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836444
|
|
MALTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
AMNOUR
|
BH-09-008-016-01794800/3034
(MADARPUR)
|
0509008000NRG24060320240632587
|
10/03/2024
|
MINA DEVI
|
0509008WL049135
|
MINA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836443
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-016-01794800/3035
(MADARPUR)
|
0509008000NRG24060320240632588
|
10/03/2024
|
SANDIP KUMAR
|
0509008WL049135
|
SANDIP KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836439
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-016-01794800/3037
(MADARPUR)
|
0509008000NRG24060320240632590
|
10/03/2024
|
YASHODA DEVI
|
0509008WL049135
|
YASHODA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836435
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-016-01795000/1748
(MADARPUR)
|
0509008000NRG24060320240632596
|
10/03/2024
|
SONA DEVI
|
0509008WL049135
|
SONA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836459
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-016-01795000/1866
(MADARPUR)
|
0509008000NRG24060320240632597
|
10/03/2024
|
SHANTA DEVI
|
0509008WL049135
|
SHANTA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836460
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-016-01795000/2952
(MADARPUR)
|
0509008000NRG24060320240632599
|
10/03/2024
|
RABYA KHATUN
|
0509008WL049135
|
RABYA KHATUN
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836441
|
|
RABYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMNOUR
|
BH-09-008-016-01795000/2956
(MADARPUR)
|
0509008000NRG24060320240632601
|
10/03/2024
|
RAVITA KUMARI
|
0509008WL049135
|
RAVITA KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836440
|
|
Ravita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-016-01794600/1827
(MADARPUR)
|
0509008000NRG24060320240632546
|
10/03/2024
|
BHARTI DEVI
|
0509008WL049135
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836420
|
|
BHARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-016-01794600/2370
(MADARPUR)
|
0509008000NRG24060320240632549
|
10/03/2024
|
REKHA DEVI
|
0509008WL049135
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836424
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMNOUR
|
BH-09-008-016-01794600/2913
(MADARPUR)
|
0509008000NRG24060320240632552
|
10/03/2024
|
RAMITA DEVI
|
0509008WL049135
|
RAMITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836414
|
|
RAMITA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
AMNOUR
|
BH-09-008-016-01794600/3018
(MADARPUR)
|
0509008000NRG24060320240632557
|
10/03/2024
|
SIMA KUMARI
|
0509008WL049135
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836422
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMNOUR
|
BH-09-008-016-01794600/3020
(MADARPUR)
|
0509008000NRG24060320240632558
|
10/03/2024
|
SIMA DEVI
|
0509008WL049135
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836421
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AMNOUR
|
BH-09-008-016-01794600/3028
(MADARPUR)
|
0509008000NRG24060320240632566
|
10/03/2024
|
MALATI DEVI
|
0509008WL049135
|
MALATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836417
|
|
MALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AMNOUR
|
BH-09-008-016-01794600/3040
(MADARPUR)
|
0509008000NRG24060320240632568
|
10/03/2024
|
SIMMI DEVI
|
0509008WL049135
|
SIMMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836416
|
|
MRS SIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-016-01794600/3051
(MADARPUR)
|
0509008000NRG24060320240632573
|
10/03/2024
|
DINDAYAL RAUT
|
0509008WL049135
|
DINDAYAL RAUT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836415
|
|
DEENDAYAL RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-016-01794600/330-A
(MADARPUR)
|
0509008000NRG24060320240632581
|
10/03/2024
|
PUKAR MAHTO
|
0509008WL049135
|
PUKAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836419
|
|
MR PUKAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-016-01794600/865
(MADARPUR)
|
0509008000NRG24060320240632582
|
10/03/2024
|
DHRANDHAR MAHTO
|
0509008WL049135
|
DHRANDHAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836423
|
|
DHUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMNOUR
|
BH-09-008-016-01794800/3036
(MADARPUR)
|
0509008000NRG24060320240632589
|
10/03/2024
|
USHA DEVI
|
0509008WL049135
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836407
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
47
|
AMNOUR
|
BH-09-008-016-01795000/2075
(MADARPUR)
|
0509008000NRG24060320240632598
|
10/03/2024
|
RAJBALI MEHTO
|
0509008WL049135
|
RAJBALI MEHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836418
|
|
RAJBALI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-016-01794800/3031
(MADARPUR)
|
0509008000NRG24060320240632584
|
10/03/2024
|
KAMESHWAR MAHTO
|
0509008WL049135
|
KAMESHWAR MAHTO
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836425
|
|
Kameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-016-01794600/2911
(MADARPUR)
|
0509008000NRG24060320240632551
|
10/03/2024
|
RADHIKA DEVI
|
0509008WL049135
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836413
|
|
RADHIKA DEVI W/O SHAILENDRA RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
AMNOUR
|
BH-09-008-016-01794600/2926
(MADARPUR)
|
0509008000NRG24060320240632554
|
10/03/2024
|
UVAS RAM
|
0509008WL049135
|
UVAS RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836463
|
|
UVAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMNOUR
|
BH-09-008-016-01794600/3021
(MADARPUR)
|
0509008000NRG24060320240632559
|
10/03/2024
|
RAJENDRA SINGH
|
0509008WL049135
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836410
|
|
Rajendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMNOUR
|
BH-09-008-016-01794600/3022
(MADARPUR)
|
0509008000NRG24060320240632560
|
10/03/2024
|
PRABHAVATI DEVI
|
0509008WL049135
|
PRABHAVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836412
|
|
PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AMNOUR
|
BH-09-008-016-01794600/3023
(MADARPUR)
|
0509008000NRG24060320240632561
|
10/03/2024
|
PASHUPATI NATH SINGH
|
0509008WL049135
|
PASHUPATI NATH SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836411
|
|
PASHUPATI NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMNOUR
|
BH-09-008-016-01794600/3045
(MADARPUR)
|
0509008000NRG24060320240632571
|
10/03/2024
|
LALATI DEVI
|
0509008WL049135
|
LALATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836409
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMNOUR
|
BH-09-008-016-01794600/3047
(MADARPUR)
|
0509008000NRG24060320240632572
|
10/03/2024
|
PINTU SINGH
|
0509008WL049135
|
PINTU SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836408
|
|
PINTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
56
|
AMNOUR
|
BH-09-008-016-01794800/3038
(MADARPUR)
|
0509008000NRG24060320240632591
|
10/03/2024
|
KAMLESH KUMAR
|
0509008WL049135
|
KAMLESH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836457
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMNOUR
|
BH-09-008-016-01795000/2954
(MADARPUR)
|
0509008000NRG24060320240632600
|
10/03/2024
|
ABHILASH KUMAR
|
0509008WL049135
|
ABHILASH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836455
|
|
Abhilash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|