|
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-09-008-013-01803300/2278
(PAIGA MITRASEN)
|
0509008000NRG24211220230497902
|
22/12/2023
|
NAGENDRA PRASAD RAY
|
0509008WL037785
|
NAGENDRA PRASAD RAY
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432567
|
|
NAGENDRA PRASAD RAY
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803300/2278
(PAIGA MITRASEN)
|
0509008000NRG24211220230497903
|
22/12/2023
|
NAGENDRA PRASAD RAY
|
0509008WL037785
|
NAGENDRA PRASAD RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432568
|
|
NAGENDRA PRASAD RAY
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803300/2800
(PAIGA MITRASEN)
|
0509008000NRG24211220230497906
|
22/12/2023
|
BHOLA KUMAR SAH
|
0509008WL037785
|
BHOLA KUMAR SAH
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432611
|
|
BHOLA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803300/2800
(PAIGA MITRASEN)
|
0509008000NRG24211220230497907
|
22/12/2023
|
BHOLA KUMAR SAH
|
0509008WL037785
|
BHOLA KUMAR SAH
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432612
|
|
BHOLA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/1891
(PAIGA MITRASEN)
|
0509008000NRG24211220230497910
|
22/12/2023
|
LALAPATI DEVI
|
0509008WL037785
|
LALAPATI DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432601
|
|
LALAPATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803400/1891
(PAIGA MITRASEN)
|
0509008000NRG24211220230497911
|
22/12/2023
|
LALAPATI DEVI
|
0509008WL037785
|
LALAPATI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432602
|
|
LALAPATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803400/2434
(PAIGA MITRASEN)
|
0509008000NRG24211220230497918
|
22/12/2023
|
JALESHWAR GIRI
|
0509008WL037785
|
JALESHWAR GIRI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432617
|
|
JALESHWAR GIRI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803400/2434
(PAIGA MITRASEN)
|
0509008000NRG24211220230497919
|
22/12/2023
|
JALESHWAR GIRI
|
0509008WL037785
|
JALESHWAR GIRI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432618
|
|
JALESHWAR GIRI
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803400/2519
(PAIGA MITRASEN)
|
0509008000NRG24211220230497922
|
22/12/2023
|
LALMUNI DEVI
|
0509008WL037785
|
LALMUNI DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432593
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803400/2519
(PAIGA MITRASEN)
|
0509008000NRG24211220230497923
|
22/12/2023
|
LALMUNI DEVI
|
0509008WL037785
|
LALMUNI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432594
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-013-01803400/2750
(PAIGA MITRASEN)
|
0509008000NRG24211220230497936
|
22/12/2023
|
NIRMALA DEVI
|
0509008WL037785
|
NIRMALA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544432619
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803400/2750
(PAIGA MITRASEN)
|
0509008000NRG24211220230497937
|
22/12/2023
|
NIRMALA DEVI
|
0509008WL037785
|
NIRMALA DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
10/03/2024
|
|
1544432620
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-013-01803400/2761
(PAIGA MITRASEN)
|
0509008000NRG24211220230497942
|
22/12/2023
|
LALAN RAY
|
0509008WL037785
|
LALAN RAY
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432591
|
|
LALAN RAY
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803400/2761
(PAIGA MITRASEN)
|
0509008000NRG24211220230497943
|
22/12/2023
|
LALAN RAY
|
0509008WL037785
|
LALAN RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432592
|
|
LALAN RAY
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-013-01803400/2810
(PAIGA MITRASEN)
|
0509008000NRG24211220230497944
|
22/12/2023
|
GAYTRI DEVI
|
0509008WL037785
|
GAYTRI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432603
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-013-01803400/2810
(PAIGA MITRASEN)
|
0509008000NRG24211220230497945
|
22/12/2023
|
GAYTRI DEVI
|
0509008WL037785
|
GAYTRI DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432604
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-013-01803400/3125
(PAIGA MITRASEN)
|
0509008000NRG24211220230497954
|
22/12/2023
|
BIJENDRA KUMAR
|
0509008WL037785
|
BIJENDRA KUMAR
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432573
|
|
BIJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
AMNOUR
|
BH-09-008-013-01803400/3125
(PAIGA MITRASEN)
|
0509008000NRG24211220230497955
|
22/12/2023
|
BIJENDRA KUMAR
|
0509008WL037785
|
BIJENDRA KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432574
|
|
BIJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
AMNOUR
|
BH-09-008-013-01803400/3946
(PAIGA MITRASEN)
|
0509008000NRG24211220230497973
|
22/12/2023
|
PINTU KUMAR
|
0509008WL037785
|
PINTU KUMAR
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432579
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
AMNOUR
|
BH-09-008-013-01803400/3946
(PAIGA MITRASEN)
|
0509008000NRG24211220230497974
|
22/12/2023
|
PINTU KUMAR
|
0509008WL037785
|
PINTU KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432580
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
AMNOUR
|
BH-09-008-013-01803400/3947
(PAIGA MITRASEN)
|
0509008000NRG24211220230497975
|
22/12/2023
|
SHARDA DEVI
|
0509008WL037785
|
SHARDA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432577
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
AMNOUR
|
BH-09-008-013-01803400/3947
(PAIGA MITRASEN)
|
0509008000NRG24211220230497976
|
22/12/2023
|
SHARDA DEVI
|
0509008WL037785
|
SHARDA DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432578
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
AMNOUR
|
BH-09-008-013-01803400/3950
(PAIGA MITRASEN)
|
0509008000NRG24211220230497979
|
22/12/2023
|
ABHAY KUMAR
|
0509008WL037785
|
ABHAY KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432648
|
|
ABHAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
24
|
AMNOUR
|
BH-09-008-013-01803400/3950
(PAIGA MITRASEN)
|
0509008000NRG24211220230497980
|
22/12/2023
|
ABHAY KUMAR
|
0509008WL037785
|
ABHAY KUMAR
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432649
|
|
ABHAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
25
|
AMNOUR
|
BH-09-008-013-01803400/3954
(PAIGA MITRASEN)
|
0509008000NRG24211220230497983
|
22/12/2023
|
AKHILESH KUMAR
|
0509008WL037785
|
AKHILESH KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432652
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
AMNOUR
|
BH-09-008-013-01803400/3954
(PAIGA MITRASEN)
|
0509008000NRG24211220230497984
|
22/12/2023
|
AKHILESH KUMAR
|
0509008WL037785
|
AKHILESH KUMAR
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432653
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
AMNOUR
|
BH-09-008-013-01803400/3956
(PAIGA MITRASEN)
|
0509008000NRG24211220230497985
|
22/12/2023
|
PRAMOD RAY
|
0509008WL037785
|
PRAMOD RAY
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432585
|
|
PRAMOD RAY
|
BANK OF BARODA(606985)
|
|
28
|
AMNOUR
|
BH-09-008-013-01803400/3956
(PAIGA MITRASEN)
|
0509008000NRG24211220230497986
|
22/12/2023
|
PRAMOD RAY
|
0509008WL037785
|
PRAMOD RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432586
|
|
PRAMOD RAY
|
BANK OF BARODA(606985)
|
|
29
|
AMNOUR
|
BH-09-008-013-01803400/3962
(PAIGA MITRASEN)
|
0509008000NRG24211220230497993
|
22/12/2023
|
VINDU DEVI
|
0509008WL037785
|
VINDU DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432595
|
|
VINDU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
AMNOUR
|
BH-09-008-013-01803400/3962
(PAIGA MITRASEN)
|
0509008000NRG24211220230497994
|
22/12/2023
|
VINDU DEVI
|
0509008WL037785
|
VINDU DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432596
|
|
VINDU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
AMNOUR
|
BH-09-008-013-01803400/3964
(PAIGA MITRASEN)
|
0509008000NRG24211220230497997
|
22/12/2023
|
MANTU RANI DEVI
|
0509008WL037785
|
MANTU RANI DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432589
|
|
MANTU RANI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
AMNOUR
|
BH-09-008-013-01803400/3964
(PAIGA MITRASEN)
|
0509008000NRG24211220230497998
|
22/12/2023
|
MANTU RANI DEVI
|
0509008WL037785
|
MANTU RANI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432590
|
|
MANTU RANI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
AMNOUR
|
BH-09-008-013-01803400/3965
(PAIGA MITRASEN)
|
0509008000NRG24211220230497999
|
22/12/2023
|
GEETA DEVI
|
0509008WL037785
|
GEETA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432597
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
AMNOUR
|
BH-09-008-013-01803400/3965
(PAIGA MITRASEN)
|
0509008000NRG24211220230498000
|
22/12/2023
|
GEETA DEVI
|
0509008WL037785
|
GEETA DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432598
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-013-01803300/2795
(PAIGA MITRASEN)
|
0509008000NRG24211220230497904
|
22/12/2023
|
RAJESH KUMAR RAI
|
0509008WL037785
|
RAJESH KUMAR RAI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544432658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
AMNOUR
|
BH-09-008-013-01803300/2795
(PAIGA MITRASEN)
|
0509008000NRG24211220230497905
|
22/12/2023
|
RAJESH KUMAR RAI
|
0509008WL037785
|
RAJESH KUMAR RAI
|
00089
|
CBIN0282710
|
228
|
228
|
Rejected
|
09/03/2024
|
|
1544432659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
AMNOUR
|
BH-09-008-013-01803400/2524
(PAIGA MITRASEN)
|
0509008000NRG24211220230497924
|
22/12/2023
|
KALAWATI DEVI
|
0509008WL037785
|
KALAWATI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432571
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMNOUR
|
BH-09-008-013-01803400/2524
(PAIGA MITRASEN)
|
0509008000NRG24211220230497925
|
22/12/2023
|
KALAWATI DEVI
|
0509008WL037785
|
KALAWATI DEVI
|
00089
|
CBIN0282710
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432572
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMNOUR
|
BH-09-008-013-01803400/2681
(PAIGA MITRASEN)
|
0509008000NRG24211220230497934
|
22/12/2023
|
RAMJI RAY
|
0509008WL037785
|
RAMJI RAY
|
00089
|
CBIN0282710
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432656
|
|
MR RAMJI RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-013-01803400/2681
(PAIGA MITRASEN)
|
0509008000NRG24211220230497935
|
22/12/2023
|
RAMJI RAY
|
0509008WL037785
|
RAMJI RAY
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432657
|
|
MR RAMJI RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-013-01803400/3944
(PAIGA MITRASEN)
|
0509008000NRG24211220230497971
|
22/12/2023
|
ANJU DEVI
|
0509008WL037785
|
ANJU DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432646
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMNOUR
|
BH-09-008-013-01803400/3944
(PAIGA MITRASEN)
|
0509008000NRG24211220230497972
|
22/12/2023
|
ANJU DEVI
|
0509008WL037785
|
ANJU DEVI
|
00089
|
CBIN0282710
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432647
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
43
|
AMNOUR
|
BH-09-008-013-01803400/2298
(PAIGA MITRASEN)
|
0509008000NRG24211220230497914
|
22/12/2023
|
RAUSHAN KUMAR
|
0509008WL037785
|
RAUSHAN KUMAR
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432621
|
|
RAUSHAN KUMAR S/O-SAJJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMNOUR
|
BH-09-008-013-01803400/2298
(PAIGA MITRASEN)
|
0509008000NRG24211220230497915
|
22/12/2023
|
RAUSHAN KUMAR
|
0509008WL037785
|
RAUSHAN KUMAR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432622
|
|
RAUSHAN KUMAR S/O-SAJJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMNOUR
|
BH-09-008-013-01803400/2400
(PAIGA MITRASEN)
|
0509008000NRG24211220230497916
|
22/12/2023
|
SUNITA DEVI
|
0509008WL037785
|
SUNITA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432613
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
AMNOUR
|
BH-09-008-013-01803400/2400
(PAIGA MITRASEN)
|
0509008000NRG24211220230497917
|
22/12/2023
|
SUNITA DEVI
|
0509008WL037785
|
SUNITA DEVI
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432614
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
AMNOUR
|
BH-09-008-013-01803400/2751
(PAIGA MITRASEN)
|
0509008000NRG24211220230497938
|
22/12/2023
|
MAMATA DEVI
|
0509008WL037785
|
MAMATA DEVI
|
00354
|
PUNB0597500
|
228
|
228
|
Rejected
|
09/03/2024
|
|
1544432615
|
Account closed
|
|
|
|
48
|
AMNOUR
|
BH-09-008-013-01803400/2751
(PAIGA MITRASEN)
|
0509008000NRG24211220230497939
|
22/12/2023
|
MAMATA DEVI
|
0509008WL037785
|
MAMATA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544432616
|
Account closed
|
|
|
|
49
|
AMNOUR
|
BH-09-008-013-01803400/2760
(PAIGA MITRASEN)
|
0509008000NRG24211220230497940
|
22/12/2023
|
JAY PRAKASH GIRI
|
0509008WL037785
|
JAY PRAKASH GIRI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544432605
|
|
JAYA PRAKASH GIRI S/O-RAMNATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMNOUR
|
BH-09-008-013-01803400/2760
(PAIGA MITRASEN)
|
0509008000NRG24211220230497941
|
22/12/2023
|
JAY PRAKASH GIRI
|
0509008WL037785
|
JAY PRAKASH GIRI
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432606
|
|
JAYA PRAKASH GIRI S/O-RAMNATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMNOUR
|
BH-09-008-013-01803400/3122
(PAIGA MITRASEN)
|
0509008000NRG24211220230497952
|
22/12/2023
|
JAY PRAKASH RAY
|
0509008WL037785
|
JAY PRAKASH RAY
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432575
|
|
JAYPRAKASH RAY S/O-RAJ NARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMNOUR
|
BH-09-008-013-01803400/3122
(PAIGA MITRASEN)
|
0509008000NRG24211220230497953
|
22/12/2023
|
JAY PRAKASH RAY
|
0509008WL037785
|
JAY PRAKASH RAY
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432576
|
|
JAYPRAKASH RAY S/O-RAJ NARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMNOUR
|
BH-09-008-013-01803400/3164
(PAIGA MITRASEN)
|
0509008000NRG24211220230497958
|
22/12/2023
|
CHANDAN KUMAR
|
0509008WL037785
|
CHANDAN KUMAR
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432607
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMNOUR
|
BH-09-008-013-01803400/3164
(PAIGA MITRASEN)
|
0509008000NRG24211220230497959
|
22/12/2023
|
CHANDAN KUMAR
|
0509008WL037785
|
CHANDAN KUMAR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432608
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMNOUR
|
BH-09-008-013-01803400/3302
(PAIGA MITRASEN)
|
0509008000NRG24211220230497960
|
22/12/2023
|
DHIRAJ KUMAR RAY
|
0509008WL037785
|
DHIRAJ KUMAR RAY
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432627
|
|
DHIRAJ KUMAR RAY S/O-VISHUNDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMNOUR
|
BH-09-008-013-01803400/3306
(PAIGA MITRASEN)
|
0509008000NRG24211220230497961
|
22/12/2023
|
MUKESH KUMAR RAY
|
0509008WL037785
|
MUKESH KUMAR RAY
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432623
|
|
MAKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMNOUR
|
BH-09-008-013-01803400/3306
(PAIGA MITRASEN)
|
0509008000NRG24211220230497962
|
22/12/2023
|
MUKESH KUMAR RAY
|
0509008WL037785
|
MUKESH KUMAR RAY
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432624
|
|
MAKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMNOUR
|
BH-09-008-013-01803400/3941
(PAIGA MITRASEN)
|
0509008000NRG24211220230497965
|
22/12/2023
|
KANHIYA RAY
|
0509008WL037785
|
KANHIYA RAY
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432581
|
|
KANHAIYA RAY S/O-DIN DAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMNOUR
|
BH-09-008-013-01803400/3941
(PAIGA MITRASEN)
|
0509008000NRG24211220230497966
|
22/12/2023
|
KANHIYA RAY
|
0509008WL037785
|
KANHIYA RAY
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432582
|
|
KANHAIYA RAY S/O-DIN DAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMNOUR
|
BH-09-008-013-01803400/3942
(PAIGA MITRASEN)
|
0509008000NRG24211220230497967
|
22/12/2023
|
SHILPI KUMARI
|
0509008WL037785
|
SHILPI KUMARI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544432625
|
|
SHILPI KUMARI D/O-SHRINATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMNOUR
|
BH-09-008-013-01803400/3942
(PAIGA MITRASEN)
|
0509008000NRG24211220230497968
|
22/12/2023
|
SHILPI KUMARI
|
0509008WL037785
|
SHILPI KUMARI
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432626
|
|
SHILPI KUMARI D/O-SHRINATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMNOUR
|
BH-09-008-013-01803400/3948
(PAIGA MITRASEN)
|
0509008000NRG24211220230497977
|
22/12/2023
|
MINTU KUMAR
|
0509008WL037785
|
MINTU KUMAR
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432583
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMNOUR
|
BH-09-008-013-01803400/3948
(PAIGA MITRASEN)
|
0509008000NRG24211220230497978
|
22/12/2023
|
MINTU KUMAR
|
0509008WL037785
|
MINTU KUMAR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432584
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMNOUR
|
BH-09-008-013-01803400/3952
(PAIGA MITRASEN)
|
0509008000NRG24211220230497981
|
22/12/2023
|
PAPPU KUMAR GIRI
|
0509008WL037785
|
PAPPU KUMAR GIRI
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432609
|
|
Pappu Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMNOUR
|
BH-09-008-013-01803400/3952
(PAIGA MITRASEN)
|
0509008000NRG24211220230497982
|
22/12/2023
|
PAPPU KUMAR GIRI
|
0509008WL037785
|
PAPPU KUMAR GIRI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432610
|
|
Pappu Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMNOUR
|
BH-09-008-013-01803400/3958
(PAIGA MITRASEN)
|
0509008000NRG24211220230497987
|
22/12/2023
|
BHAGROSHNI DEVI
|
0509008WL037785
|
BHAGROSHNI DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432587
|
|
BHAGROSHNI DEVI W/O-MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMNOUR
|
BH-09-008-013-01803400/3958
(PAIGA MITRASEN)
|
0509008000NRG24211220230497988
|
22/12/2023
|
BHAGROSHNI DEVI
|
0509008WL037785
|
BHAGROSHNI DEVI
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432588
|
|
BHAGROSHNI DEVI W/O-MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMNOUR
|
BH-09-008-013-01803400/3963
(PAIGA MITRASEN)
|
0509008000NRG24211220230497995
|
22/12/2023
|
CHAMPA DEVI
|
0509008WL037785
|
CHAMPA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432599
|
|
CHAMPA DEVI S/O-RAMBABUV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMNOUR
|
BH-09-008-013-01803400/3963
(PAIGA MITRASEN)
|
0509008000NRG24211220230497996
|
22/12/2023
|
CHAMPA DEVI
|
0509008WL037785
|
CHAMPA DEVI
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432600
|
|
CHAMPA DEVI S/O-RAMBABUV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMNOUR
|
BH-09-008-013-01803400/3970
(PAIGA MITRASEN)
|
0509008000NRG24211220230498003
|
22/12/2023
|
LAXMESHWAR RAY
|
0509008WL037785
|
LAXMESHWAR RAY
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432628
|
|
LAXMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMNOUR
|
BH-09-008-013-01803400/3970
(PAIGA MITRASEN)
|
0509008000NRG24211220230498004
|
22/12/2023
|
LAXMESHWAR RAY
|
0509008WL037785
|
LAXMESHWAR RAY
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432629
|
|
LAXMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
72
|
AMNOUR
|
BH-09-008-013-01803400/2561
(PAIGA MITRASEN)
|
0509008000NRG24211220230497926
|
22/12/2023
|
PRABHAWATI DEVI
|
0509008WL037785
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432565
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-013-01803400/2561
(PAIGA MITRASEN)
|
0509008000NRG24211220230497927
|
22/12/2023
|
PRABHAWATI DEVI
|
0509008WL037785
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432566
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-013-01803400/2823
(PAIGA MITRASEN)
|
0509008000NRG24211220230497948
|
22/12/2023
|
ANITA DEVI
|
0509008WL037785
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432563
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-013-01803400/2823
(PAIGA MITRASEN)
|
0509008000NRG24211220230497949
|
22/12/2023
|
ANITA DEVI
|
0509008WL037785
|
ANITA DEVI
|
00415
|
SBIN0002901
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432564
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
76
|
AMNOUR
|
BH-09-008-013-01803400/3959
(PAIGA MITRASEN)
|
0509008000NRG24211220230497989
|
22/12/2023
|
MUNNI DEVI
|
0509008WL037785
|
MUNNI DEVI
|
00415
|
SBIN0003267
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432650
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-013-01803400/3959
(PAIGA MITRASEN)
|
0509008000NRG24211220230497990
|
22/12/2023
|
MUNNI DEVI
|
0509008WL037785
|
MUNNI DEVI
|
00415
|
SBIN0003267
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432651
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-013-01803400/3961
(PAIGA MITRASEN)
|
0509008000NRG24211220230497991
|
22/12/2023
|
DURGAWATI DEVI
|
0509008WL037785
|
DURGAWATI DEVI
|
00415
|
SBIN0003267
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432654
|
|
DURGAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMNOUR
|
BH-09-008-013-01803400/3961
(PAIGA MITRASEN)
|
0509008000NRG24211220230497992
|
22/12/2023
|
DURGAWATI DEVI
|
0509008WL037785
|
DURGAWATI DEVI
|
00415
|
SBIN0003267
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432655
|
|
DURGAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
80
|
AMNOUR
|
BH-09-008-013-01803400/2674
(PAIGA MITRASEN)
|
0509008000NRG24211220230497932
|
22/12/2023
|
RAMBABU GIRI
|
0509008WL037785
|
RAMBABU GIRI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432569
|
|
MR RAMBABU GIRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-013-01803400/2674
(PAIGA MITRASEN)
|
0509008000NRG24211220230497933
|
22/12/2023
|
RAMBABU GIRI
|
0509008WL037785
|
RAMBABU GIRI
|
00415
|
SBIN0012560
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432570
|
|
MR RAMBABU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
82
|
AMNOUR
|
BH-09-008-013-01803400/2154
(PAIGA MITRASEN)
|
0509008000NRG24211220230497912
|
22/12/2023
|
UPENDRA GIRI
|
0509008WL037785
|
UPENDRA GIRI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432644
|
|
UPENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMNOUR
|
BH-09-008-013-01803400/2154
(PAIGA MITRASEN)
|
0509008000NRG24211220230497913
|
22/12/2023
|
UPENDRA GIRI
|
0509008WL037785
|
UPENDRA GIRI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432645
|
|
UPENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMNOUR
|
BH-09-008-013-01803400/2594
(PAIGA MITRASEN)
|
0509008000NRG24211220230497928
|
22/12/2023
|
VINDA RAY
|
0509008WL037785
|
VINDA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544432642
|
|
VINDA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
AMNOUR
|
BH-09-008-013-01803400/2594
(PAIGA MITRASEN)
|
0509008000NRG24211220230497929
|
22/12/2023
|
VINDA RAY
|
0509008WL037785
|
VINDA RAY
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1544432643
|
|
VINDA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
AMNOUR
|
BH-09-008-013-01803400/2820
(PAIGA MITRASEN)
|
0509008000NRG24211220230497946
|
22/12/2023
|
BHIRGUNATH SINGH
|
0509008WL037785
|
BHIRGUNATH SINGH
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432636
|
|
MR BIRGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-013-01803400/2820
(PAIGA MITRASEN)
|
0509008000NRG24211220230497947
|
22/12/2023
|
BHIRGUNATH SINGH
|
0509008WL037785
|
BHIRGUNATH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432637
|
|
MR BIRGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMNOUR
|
BH-09-008-013-01803400/3080
(PAIGA MITRASEN)
|
0509008000NRG24211220230497950
|
22/12/2023
|
KAMESHWAR RAY
|
0509008WL037785
|
KAMESHWAR RAY
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432638
|
|
KAMESHWAR RAY S/O-VAKIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMNOUR
|
BH-09-008-013-01803400/3080
(PAIGA MITRASEN)
|
0509008000NRG24211220230497951
|
22/12/2023
|
KAMESHWAR RAY
|
0509008WL037785
|
KAMESHWAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432639
|
|
KAMESHWAR RAY S/O-VAKIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMNOUR
|
BH-09-008-013-01803400/3163
(PAIGA MITRASEN)
|
0509008000NRG24211220230497956
|
22/12/2023
|
RITESH KUMAR
|
0509008WL037785
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544432640
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
AMNOUR
|
BH-09-008-013-01803400/3163
(PAIGA MITRASEN)
|
0509008000NRG24211220230497957
|
22/12/2023
|
RITESH KUMAR
|
0509008WL037785
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1544432641
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
AMNOUR
|
BH-09-008-013-01803500/3967
(PAIGA MITRASEN)
|
0509008000NRG24211220230498027
|
22/12/2023
|
KARIM SHAH
|
0509008WL037785
|
KARIM SHAH
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1544432634
|
|
KARIM SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
AMNOUR
|
BH-09-008-013-01803500/3967
(PAIGA MITRASEN)
|
0509008000NRG24211220230498028
|
22/12/2023
|
KARIM SHAH
|
0509008WL037785
|
KARIM SHAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544432635
|
|
KARIM SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
94
|
AMNOUR
|
BH-09-008-013-01803400/3969
(PAIGA MITRASEN)
|
0509008000NRG24211220230498001
|
22/12/2023
|
SANTLAL RAI
|
0509008WL037785
|
SANTLAL RAI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544432630
|
|
MR SANTLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMNOUR
|
BH-09-008-013-01803400/3969
(PAIGA MITRASEN)
|
0509008000NRG24211220230498002
|
22/12/2023
|
SANTLAL RAI
|
0509008WL037785
|
SANTLAL RAI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544432631
|
|
MR SANTLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMNOUR
|
BH-09-008-013-01803500/1430
(PAIGA MITRASEN)
|
0509008000NRG24211220230498025
|
22/12/2023
|
SAJAN RAY
|
0509008WL037785
|
SAJAN RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544432632
|
|
SAJJAN PRASAD YADAV&PRABHAWTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
AMNOUR
|
BH-09-008-013-01803500/1430
(PAIGA MITRASEN)
|
0509008000NRG24211220230498026
|
22/12/2023
|
SAJAN RAY
|
0509008WL037785
|
SAJAN RAY
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1544432633
|
|
SAJJAN PRASAD YADAV&PRABHAWTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163704
|
163704
|
|
|
|
|
|
|
|