|
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-09-008-010-01802171/1751
(APAHAR)
|
0509008000NRG24070620230164480
|
11/06/2023
|
RANJANA DEVI
|
0509008WL008220
|
RANJANA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844300
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/2449
(APAHAR)
|
0509008000NRG24070620230164484
|
11/06/2023
|
TARAMUNNI DEVI
|
0509008WL008220
|
TARAMUNNI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844283
|
|
MRS TARAMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802171/3881
(APAHAR)
|
0509008000NRG24070620230164486
|
11/06/2023
|
MIRA DEVI
|
0509008WL008220
|
MIRA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844289
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/1697
(APAHAR)
|
0509008000NRG24070620230164490
|
11/06/2023
|
SUSHILA DEVI
|
0509008WL008220
|
SUSHILA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844301
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/1805
(APAHAR)
|
0509008000NRG24070620230164491
|
11/06/2023
|
VINOD KUMAR
|
0509008WL008220
|
VINOD KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844284
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/2519
(APAHAR)
|
0509008000NRG24070620230164507
|
11/06/2023
|
BABITA DEVI
|
0509008WL008220
|
BABITA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844287
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/2524
(APAHAR)
|
0509008000NRG24070620230164508
|
11/06/2023
|
CHANDRAWATI DEVI
|
0509008WL008220
|
CHANDRAWATI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844286
|
|
Chandrawati Devi
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/2529
(APAHAR)
|
0509008000NRG24070620230164509
|
11/06/2023
|
ANIL KUMAR
|
0509008WL008220
|
ANIL KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844285
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/2949
(APAHAR)
|
0509008000NRG24070620230164516
|
11/06/2023
|
MUNNI DEVI
|
0509008WL008220
|
MUNNI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844290
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/3868
(APAHAR)
|
0509008000NRG24070620230164534
|
11/06/2023
|
JANKI DEVI
|
0509008WL008220
|
JANKI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844288
|
|
Janki Devi
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/6059
(APAHAR)
|
0509008000NRG24070620230164543
|
11/06/2023
|
REETA DEVI
|
0509008WL008220
|
REETA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844291
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-010-01802171/2135
(APAHAR)
|
0509008000NRG24070620230164483
|
11/06/2023
|
SUNIL KUMAR
|
0509008WL008220
|
SUNIL KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844293
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802200/5734
(APAHAR)
|
0509008000NRG24070620230164537
|
11/06/2023
|
SHAMIM AKHATAR
|
0509008WL008220
|
SHAMIM AKHATAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844292
|
|
SHAMIM AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-010-01802171/1876
(APAHAR)
|
0509008000NRG24070620230164481
|
11/06/2023
|
HARENDRA RAY
|
0509008WL008220
|
HARENDRA RAY
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844280
|
|
Mr. HARENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/1242
(APAHAR)
|
0509008000NRG24070620230164489
|
11/06/2023
|
MADAN MAHATO
|
0509008WL008220
|
MADAN MAHATO
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844254
|
|
Madan Mahto
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/1890
(APAHAR)
|
0509008000NRG24070620230164492
|
11/06/2023
|
UMA DEVI
|
0509008WL008220
|
UMA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844256
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/1894
(APAHAR)
|
0509008000NRG24070620230164493
|
11/06/2023
|
BIJENDRA YADAV
|
0509008WL008220
|
BIJENDRA YADAV
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844252
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/1942
(APAHAR)
|
0509008000NRG24070620230164496
|
11/06/2023
|
MADINA KHATOON
|
0509008WL008220
|
MADINA KHATOON
|
00089
|
CBIN0282710
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541844305
|
|
Mrs. MADINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802200/1990
(APAHAR)
|
0509008000NRG24070620230164497
|
11/06/2023
|
NAGENDRA KUMAR RAVAT
|
0509008WL008220
|
NAGENDRA KUMAR RAVAT
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844258
|
|
Nagendra Kumar Ravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/2059
(APAHAR)
|
0509008000NRG24070620230164498
|
11/06/2023
|
SHANTI DEVI
|
0509008WL008220
|
SHANTI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844270
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802200/2176
(APAHAR)
|
0509008000NRG24070620230164500
|
11/06/2023
|
DHANESH RAY
|
0509008WL008220
|
DHANESH RAY
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844302
|
|
Dhanerh ray
|
ICICI BANK LTD(508534)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802200/2313
(APAHAR)
|
0509008000NRG24070620230164502
|
11/06/2023
|
REHANA KHATOON
|
0509008WL008220
|
REHANA KHATOON
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844281
|
|
Mrs. Rehana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802200/2437
(APAHAR)
|
0509008000NRG24070620230164504
|
11/06/2023
|
REETA DEVI
|
0509008WL008220
|
REETA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844268
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMNOUR
|
BH-09-008-010-01802200/2475
(APAHAR)
|
0509008000NRG24070620230164506
|
11/06/2023
|
BIRESH KUMAR
|
0509008WL008220
|
BIRESH KUMAR
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844275
|
|
Mr. BIRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802200/2648
(APAHAR)
|
0509008000NRG24070620230164510
|
11/06/2023
|
LILAWATI DEVI
|
0509008WL008220
|
LILAWATI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844265
|
|
LILAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802200/2663
(APAHAR)
|
0509008000NRG24070620230164512
|
11/06/2023
|
RAJAN KUMAR GIRI
|
0509008WL008220
|
RAJAN KUMAR GIRI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844278
|
|
Mr. RAJAN KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMNOUR
|
BH-09-008-010-01802200/2736
(APAHAR)
|
0509008000NRG24070620230164513
|
11/06/2023
|
SIMA DEVI
|
0509008WL008220
|
SIMA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844267
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802200/2742
(APAHAR)
|
0509008000NRG24070620230164514
|
11/06/2023
|
NITESH SINGH
|
0509008WL008220
|
NITESH SINGH
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844266
|
|
NITESH SINGH S/O-LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMNOUR
|
BH-09-008-010-01802200/3500
(APAHAR)
|
0509008000NRG24070620230164517
|
11/06/2023
|
ABDUL RAHIM ANSHARI
|
0509008WL008220
|
ABDUL RAHIM ANSHARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844303
|
|
Mr. ABDUL RAHIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMNOUR
|
BH-09-008-010-01802200/3506
(APAHAR)
|
0509008000NRG24070620230164518
|
11/06/2023
|
SANJEET KUMAR MATHO
|
0509008WL008220
|
SANJEET KUMAR MATHO
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844263
|
|
Mr. SANJIT KUMAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802200/3515
(APAHAR)
|
0509008000NRG24070620230164519
|
11/06/2023
|
HARENDRA RAY
|
0509008WL008220
|
HARENDRA RAY
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844253
|
|
Mr. HARINDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMNOUR
|
BH-09-008-010-01802200/3526
(APAHAR)
|
0509008000NRG24070620230164520
|
11/06/2023
|
JITENDRA SAH
|
0509008WL008220
|
JITENDRA SAH
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844255
|
|
JITENDRA SAH
|
IDBI BANK(607095)
|
|
33
|
AMNOUR
|
BH-09-008-010-01802200/3528
(APAHAR)
|
0509008000NRG24070620230164521
|
11/06/2023
|
GITA DEVI
|
0509008WL008220
|
GITA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844279
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMNOUR
|
BH-09-008-010-01802200/3534
(APAHAR)
|
0509008000NRG24070620230164524
|
11/06/2023
|
CHHOTI KUMARI
|
0509008WL008220
|
CHHOTI KUMARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844271
|
|
Miss. CHHOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMNOUR
|
BH-09-008-010-01802200/3541
(APAHAR)
|
0509008000NRG24070620230164525
|
11/06/2023
|
NITESH KUMAR
|
0509008WL008220
|
NITESH KUMAR
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844277
|
|
Mr. NITESH KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMNOUR
|
BH-09-008-010-01802200/3578
(APAHAR)
|
0509008000NRG24070620230164528
|
11/06/2023
|
RANJAN KUMAR THAKUR
|
0509008WL008220
|
RANJAN KUMAR THAKUR
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844276
|
|
Mr. RANJAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMNOUR
|
BH-09-008-010-01802200/3597
(APAHAR)
|
0509008000NRG24070620230164531
|
11/06/2023
|
SUBHASH KUMAR PASWAN
|
0509008WL008220
|
SUBHASH KUMAR PASWAN
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844264
|
|
SUBHASH KUMAR PASWAN
|
HDFC BANK LTD(607152)
|
|
38
|
AMNOUR
|
BH-09-008-010-01802200/3821
(APAHAR)
|
0509008000NRG24070620230164532
|
11/06/2023
|
KALAWATI DEVI
|
0509008WL008220
|
KALAWATI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844262
|
|
Kalawati Devi
|
BANK OF BARODA(606985)
|
|
39
|
AMNOUR
|
BH-09-008-010-01802200/3867
(APAHAR)
|
0509008000NRG24070620230164533
|
11/06/2023
|
SAYARA BIBI
|
0509008WL008220
|
SAYARA BIBI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844261
|
|
Sayara bibi
|
ICICI BANK LTD(508534)
|
|
40
|
AMNOUR
|
BH-09-008-010-01802200/5724
(APAHAR)
|
0509008000NRG24070620230164536
|
11/06/2023
|
RABINA KUMARI
|
0509008WL008220
|
RABINA KUMARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844299
|
|
Rabina Kumari
|
BANK OF BARODA(606985)
|
|
41
|
AMNOUR
|
BH-09-008-010-01802200/5739
(APAHAR)
|
0509008000NRG24070620230164539
|
11/06/2023
|
TAHID ANSARI
|
0509008WL008220
|
TAHID ANSARI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844294
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-010-01802200/5824
(APAHAR)
|
0509008000NRG24070620230164541
|
11/06/2023
|
VIMLA KUWAR
|
0509008WL008220
|
VIMLA KUWAR
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844304
|
|
Vimla Kuwar
|
BANK OF BARODA(606985)
|
|
43
|
AMNOUR
|
BH-09-008-010-01802200/6050
(APAHAR)
|
0509008000NRG24070620230164542
|
11/06/2023
|
USHA DEVI
|
0509008WL008220
|
USHA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844282
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-010-01802200/3585
(APAHAR)
|
0509008000NRG24070620230164530
|
11/06/2023
|
ANKIT KUMAR
|
0509008WL008220
|
ANKIT KUMAR
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844257
|
|
Mr. ANKIT KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
AMNOUR
|
BH-09-008-010-01802200/2661
(APAHAR)
|
0509008000NRG24070620230164511
|
11/06/2023
|
DEEPAK GIRI
|
0509008WL008220
|
DEEPAK GIRI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844297
|
|
DEEPAK GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMNOUR
|
BH-09-008-010-01802200/5617
(APAHAR)
|
0509008000NRG24070620230164535
|
11/06/2023
|
FARIDA KHATUN
|
0509008WL008220
|
FARIDA KHATUN
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844296
|
|
FARIDA KHATUN W/O-MD MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMNOUR
|
BH-09-008-010-01802200/6060
(APAHAR)
|
0509008000NRG24070620230164544
|
11/06/2023
|
KUMARI INDU YADAV
|
0509008WL008220
|
KUMARI INDU YADAV
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844295
|
|
KUMARI INDU YADAV W/O-JAYPRAKASH KUMAR Y
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-010-01802171/2126
(APAHAR)
|
0509008000NRG24070620230164482
|
11/06/2023
|
GYANTI DEVI
|
0509008WL008220
|
GYANTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844259
|
|
MRS GAYANTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-010-01802171/40
(APAHAR)
|
0509008000NRG24070620230164487
|
11/06/2023
|
RAJ MUNNI VIVI
|
0509008WL008220
|
RAJ MUNNI VIVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844260
|
|
MRS RAJ MUNNI VIVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-010-01802171/6058
(APAHAR)
|
0509008000NRG24070620230164488
|
11/06/2023
|
MADINA KHATOON
|
0509008WL008220
|
MADINA KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844274
|
|
MS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-010-01802200/3530
(APAHAR)
|
0509008000NRG24070620230164522
|
11/06/2023
|
LAKHAPATI DEVI
|
0509008WL008220
|
LAKHAPATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844273
|
|
MS LAKHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-010-01802200/3569
(APAHAR)
|
0509008000NRG24070620230164527
|
11/06/2023
|
PARWATI DEVI
|
0509008WL008220
|
PARWATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844269
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-010-01802200/3584
(APAHAR)
|
0509008000NRG24070620230164529
|
11/06/2023
|
CHANDAN THAKUR
|
0509008WL008220
|
CHANDAN THAKUR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844272
|
|
CHANDAN THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-010-01800800/2103
(APAHAR)
|
0509008000NRG24070620230164478
|
11/06/2023
|
KAMESHWAR PANDEY
|
0509008WL008220
|
KAMESHWAR PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844250
|
|
KAMESHWAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AMNOUR
|
BH-09-008-010-01802200/2202
(APAHAR)
|
0509008000NRG24070620230164501
|
11/06/2023
|
GITA DEVI
|
0509008WL008220
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541844251
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
56
|
AMNOUR
|
BH-09-008-010-01802200/3568
(APAHAR)
|
0509008000NRG24070620230164526
|
11/06/2023
|
MEGHNATH MAHTO
|
0509008WL008220
|
MEGHNATH MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844298
|
|
Meghnath Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|