|
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-09-008-014-01795300/4321
(KOREYA)
|
0509008000NRG24120320240640842
|
14/03/2024
|
RAVI SHANKAR
|
0509008WL049797
|
RAVI SHANKAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129643
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-014-01803800/2880
(KOREYA)
|
0509008000NRG24120320240640844
|
14/03/2024
|
SUSHIL KUMAR PANDIT
|
0509008WL049797
|
SUSHIL KUMAR PANDIT
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129634
|
|
SUSHIL KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-014-01803800/3705
(KOREYA)
|
0509008000NRG24120320240640845
|
14/03/2024
|
MOHAN LAL SINGH
|
0509008WL049797
|
MOHAN LAL SINGH
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129639
|
|
MOHAN LAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
AMNOUR
|
BH-09-008-014-01803800/3706
(KOREYA)
|
0509008000NRG24120320240640846
|
14/03/2024
|
SARITA DEVI
|
0509008WL049797
|
SARITA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129637
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-014-01803800/3713
(KOREYA)
|
0509008000NRG24120320240640847
|
14/03/2024
|
MINA DEVI
|
0509008WL049797
|
MINA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129638
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
AMNOUR
|
BH-09-008-014-01803800/4334
(KOREYA)
|
0509008000NRG24120320240640851
|
14/03/2024
|
RAMSHILA DEVI
|
0509008WL049797
|
RAMSHILA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129636
|
|
RAMSHILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-014-01803800/4809
(KOREYA)
|
0509008000NRG24120320240640852
|
14/03/2024
|
RITA DEVI
|
0509008WL049797
|
RITA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129640
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-014-01803800/5468
(KOREYA)
|
0509008000NRG24120320240640869
|
14/03/2024
|
NAGENDRA RAY
|
0509008WL049797
|
NAGENDRA RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129635
|
|
NAGENDRA RAY
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-014-01803800/5470
(KOREYA)
|
0509008000NRG24120320240640871
|
14/03/2024
|
SURESH SINGH
|
0509008WL049797
|
SURESH SINGH
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129641
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-014-01803800/5533
(KOREYA)
|
0509008000NRG24120320240640875
|
14/03/2024
|
VICKY KUMAR
|
0509008WL049797
|
VICKY KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129642
|
|
VICKY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-014-01803800/5534
(KOREYA)
|
0509008000NRG24120320240640876
|
14/03/2024
|
TINKU KUMAR SINGH
|
0509008WL049797
|
TINKU KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129645
|
|
TINKU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMNOUR
|
BH-09-008-014-01803800/6003
(KOREYA)
|
0509008000NRG24120320240640881
|
14/03/2024
|
URAPRAMILA DEVI
|
0509008WL049797
|
URAPRAMILA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044129644
|
|
MRS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-014-01795200/4866
(KOREYA)
|
0509008000NRG24120320240640840
|
14/03/2024
|
SUSHILA DEVI
|
0509008WL049797
|
SUSHILA DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129646
|
|
Ms. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
14
|
AMNOUR
|
BH-09-008-014-01803800/4831
(KOREYA)
|
0509008000NRG24120320240640860
|
14/03/2024
|
KAUSHALYA DEVI
|
0509008WL049797
|
KAUSHALYA DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129655
|
|
KAUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-014-01803800/4822
(KOREYA)
|
0509008000NRG24120320240640856
|
14/03/2024
|
SHASHI KUMAR THAKUR
|
0509008WL049797
|
SHASHI KUMAR THAKUR
|
00354
|
PUNB0009700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129605
|
|
SHASHI KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-014-01803800/5531
(KOREYA)
|
0509008000NRG24120320240640874
|
14/03/2024
|
KUNAL KUMAR SINGH
|
0509008WL049797
|
KUNAL KUMAR SINGH
|
00354
|
PUNB0155400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129610
|
|
KUNAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-014-01795200/4865
(KOREYA)
|
0509008000NRG24120320240640839
|
14/03/2024
|
INDU DEVI
|
0509008WL049797
|
INDU DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129649
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMNOUR
|
BH-09-008-014-01803800/5461
(KOREYA)
|
0509008000NRG24120320240640867
|
14/03/2024
|
PINKI KUMARI
|
0509008WL049797
|
PINKI KUMARI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129647
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMNOUR
|
BH-09-008-014-01803800/5462
(KOREYA)
|
0509008000NRG24120320240640868
|
14/03/2024
|
GAYTREE KUMARI
|
0509008WL049797
|
GAYTREE KUMARI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129648
|
|
GAYTREE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-014-01795200/4864
(KOREYA)
|
0509008000NRG24120320240640838
|
14/03/2024
|
GITA DEVI
|
0509008WL049797
|
GITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129624
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-014-01803800/4821
(KOREYA)
|
0509008000NRG24120320240640855
|
14/03/2024
|
RAJAN KUMAR
|
0509008WL049797
|
RAJAN KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129633
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-014-01803800/4823
(KOREYA)
|
0509008000NRG24120320240640857
|
14/03/2024
|
BASDEV SINGH
|
0509008WL049797
|
BASDEV SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129618
|
|
MR BASDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-014-01803800/6002
(KOREYA)
|
0509008000NRG24120320240640880
|
14/03/2024
|
RAMESH KUMAR SINGH
|
0509008WL049797
|
RAMESH KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044129628
|
|
MR RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-014-01803800/4813
(KOREYA)
|
0509008000NRG24120320240640854
|
14/03/2024
|
BIRENDRA KUMAR SINGH
|
0509008WL049797
|
BIRENDRA KUMAR SINGH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129656
|
|
BIRENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
AMNOUR
|
BH-09-008-014-01803800/4829
(KOREYA)
|
0509008000NRG24120320240640859
|
14/03/2024
|
CHANDRAVATI DEVI
|
0509008WL049797
|
CHANDRAVATI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129621
|
|
CHANDRAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
AMNOUR
|
BH-09-008-014-01803800/5456
(KOREYA)
|
0509008000NRG24120320240640864
|
14/03/2024
|
MANTI DEVI
|
0509008WL049797
|
MANTI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129631
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-014-01803800/5469
(KOREYA)
|
0509008000NRG24120320240640870
|
14/03/2024
|
SHYAM DEV SINGH
|
0509008WL049797
|
SHYAM DEV SINGH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129622
|
|
SHYAM DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-014-01803800/4825
(KOREYA)
|
0509008000NRG24120320240640858
|
14/03/2024
|
SONI KUMARI
|
0509008WL049797
|
SONI KUMARI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129612
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-014-01795200/4857
(KOREYA)
|
0509008000NRG24120320240640833
|
14/03/2024
|
RITU DEVI
|
0509008WL049797
|
RITU DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129629
|
|
RITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
AMNOUR
|
BH-09-008-014-01795200/4858
(KOREYA)
|
0509008000NRG24120320240640834
|
14/03/2024
|
CHUNNILAL SINGH
|
0509008WL049797
|
CHUNNILAL SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129632
|
|
CHUNNILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-014-01795200/4859
(KOREYA)
|
0509008000NRG24120320240640835
|
14/03/2024
|
PUNAM DEVI
|
0509008WL049797
|
PUNAM DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129620
|
|
MRS PUNAM XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-014-01795200/4862
(KOREYA)
|
0509008000NRG24120320240640836
|
14/03/2024
|
ALOK KUMAR
|
0509008WL049797
|
ALOK KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129627
|
|
Alok Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
AMNOUR
|
BH-09-008-014-01795300/4320
(KOREYA)
|
0509008000NRG24120320240640841
|
14/03/2024
|
SURENDRA PRASAD SINGH
|
0509008WL049797
|
SURENDRA PRASAD SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129619
|
|
MR SURENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-014-01803800/4064
(KOREYA)
|
0509008000NRG24120320240640849
|
14/03/2024
|
ARVIND KUMAR SINGH
|
0509008WL049797
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129617
|
|
ARVIND KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
AMNOUR
|
BH-09-008-014-01803800/4832
(KOREYA)
|
0509008000NRG24120320240640861
|
14/03/2024
|
CHINTA DEVI
|
0509008WL049797
|
CHINTA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129613
|
|
CHINTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
AMNOUR
|
BH-09-008-014-01803800/5451
(KOREYA)
|
0509008000NRG24120320240640862
|
14/03/2024
|
TARKESHWAR RAM
|
0509008WL049797
|
TARKESHWAR RAM
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129611
|
|
MR TARKESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-014-01803800/5452
(KOREYA)
|
0509008000NRG24120320240640863
|
14/03/2024
|
SAMARJEET KUMAR
|
0509008WL049797
|
SAMARJEET KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129626
|
|
MR SAMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-014-01803800/5459
(KOREYA)
|
0509008000NRG24120320240640865
|
14/03/2024
|
PUNAM DEVI
|
0509008WL049797
|
PUNAM DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129623
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
AMNOUR
|
BH-09-008-014-01803800/5460
(KOREYA)
|
0509008000NRG24120320240640866
|
14/03/2024
|
KIRAN DEVI
|
0509008WL049797
|
KIRAN DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129630
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-014-01803800/5471
(KOREYA)
|
0509008000NRG24120320240640872
|
14/03/2024
|
BAKELAL SINGH
|
0509008WL049797
|
BAKELAL SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129625
|
|
Bakelal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AMNOUR
|
BH-09-008-014-01803800/5473
(KOREYA)
|
0509008000NRG24120320240640873
|
14/03/2024
|
VIJAY KUMAR SHARMA
|
0509008WL049797
|
VIJAY KUMAR SHARMA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129616
|
|
VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMNOUR
|
BH-09-008-014-01803800/5535
(KOREYA)
|
0509008000NRG24120320240640877
|
14/03/2024
|
AWDHESH KUMAR SINGH
|
0509008WL049797
|
AWDHESH KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044129614
|
|
AWDHESH KUMAR SINGH S/O-JAYNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMNOUR
|
BH-09-008-014-01803800/5537
(KOREYA)
|
0509008000NRG24120320240640878
|
14/03/2024
|
JANARDAN SINGH
|
0509008WL049797
|
JANARDAN SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044129615
|
|
JANARDAN SINGH S/O-WAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-014-01795200/4856
(KOREYA)
|
0509008000NRG24120320240640832
|
14/03/2024
|
SURENDRA PRASAD
|
0509008WL049797
|
SURENDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044129608
|
|
SURENDRA PRASAD SO RAMNATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-014-01803800/3875
(KOREYA)
|
0509008000NRG24120320240640848
|
14/03/2024
|
PRADEEP KUMAR SINGH
|
0509008WL049797
|
PRADEEP KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129657
|
|
PRADEEP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMNOUR
|
BH-09-008-014-01803800/4066
(KOREYA)
|
0509008000NRG24120320240640850
|
14/03/2024
|
NITU DEVI
|
0509008WL049797
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129607
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-014-01803800/5538
(KOREYA)
|
0509008000NRG24120320240640879
|
14/03/2024
|
DURGA DEVI
|
0509008WL049797
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044129606
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMNOUR
|
BH-09-008-014-01803900/6000
(KOREYA)
|
0509008000NRG24120320240640888
|
14/03/2024
|
LALAN SAH
|
0509008WL049797
|
LALAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044129609
|
|
LALAN SAH SO KODAI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-014-01803800/4812
(KOREYA)
|
0509008000NRG24120320240640853
|
14/03/2024
|
SANTOSH SINGH
|
0509008WL049797
|
SANTOSH SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129601
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMNOUR
|
BH-09-008-014-01803800/6004
(KOREYA)
|
0509008000NRG24120320240640882
|
14/03/2024
|
MINTA DEVI
|
0509008WL049797
|
MINTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044129603
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMNOUR
|
BH-09-008-014-01803800/6007
(KOREYA)
|
0509008000NRG24120320240640885
|
14/03/2024
|
VINAY KUMAR
|
0509008WL049797
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044129602
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMNOUR
|
BH-09-008-014-01803800/6009
(KOREYA)
|
0509008000NRG24120320240640886
|
14/03/2024
|
SANDHYA DEVI
|
0509008WL049797
|
SANDHYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044129604
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMNOUR
|
BH-09-008-014-01803800/6010
(KOREYA)
|
0509008000NRG24120320240640887
|
14/03/2024
|
RAJIV SINGH
|
0509008WL049797
|
RAJIV SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129600
|
|
RAJIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-014-01795200/4855
(KOREYA)
|
0509008000NRG24120320240640831
|
14/03/2024
|
AMARJIT KUMAR
|
0509008WL049797
|
AMARJIT KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129650
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-014-01795200/4863
(KOREYA)
|
0509008000NRG24120320240640837
|
14/03/2024
|
BASANT KUMAR
|
0509008WL049797
|
BASANT KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129651
|
|
Basant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
AMNOUR
|
BH-09-008-014-01795300/4701
(KOREYA)
|
0509008000NRG24120320240640843
|
14/03/2024
|
SANGITA DEVI
|
0509008WL049797
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044129654
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMNOUR
|
BH-09-008-014-01803800/6005
(KOREYA)
|
0509008000NRG24120320240640883
|
14/03/2024
|
PRAVATI DEVI
|
0509008WL049797
|
PRAVATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044129652
|
|
Parvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
AMNOUR
|
BH-09-008-014-01803800/6006
(KOREYA)
|
0509008000NRG24120320240640884
|
14/03/2024
|
KAMLAVATI DEVI
|
0509008WL049797
|
KAMLAVATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044129653
|
|
Kamlavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182856
|
182856
|
|
|
|
|
|
|
|