|
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-09-008-003-01799200/3305
(AMNOUR KALYAN)
|
0509008000NRG24100720230270741
|
11/07/2023
|
VINAY KUMAR
|
0509008WL012905
|
VINAY KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290440
|
|
Vinay Kumar
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-003-01801000/3826
(AMNOUR KALYAN)
|
0509008000NRG24100720230270758
|
11/07/2023
|
DIGVIJAY KUMAR
|
0509008WL012905
|
DIGVIJAY KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290441
|
|
DIGVIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-003-01801700/3269
(AMNOUR KALYAN)
|
0509008000NRG24100720230270782
|
11/07/2023
|
SONI DEVI
|
0509008WL012905
|
SONI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290439
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799200/4046
(AMNOUR KALYAN)
|
0509008000NRG24100720230270754
|
11/07/2023
|
BASANTI DEVI
|
0509008WL012905
|
BASANTI DEVI
|
00048
|
BKID0004494
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290437
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-003-01801700/3298
(AMNOUR KALYAN)
|
0509008000NRG24100720230270784
|
11/07/2023
|
SUNNY KUMAR SINGH
|
0509008WL012905
|
SUNNY KUMAR SINGH
|
00048
|
BKID0004665
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290438
|
|
MR SUNNY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-003-01799200/2559
(AMNOUR KALYAN)
|
0509008000NRG24100720230270733
|
11/07/2023
|
MAHESH SINGH
|
0509008WL012905
|
MAHESH SINGH
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290401
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-003-01799200/3605
(AMNOUR KALYAN)
|
0509008000NRG24100720230270746
|
11/07/2023
|
PANAPATI DEVI
|
0509008WL012905
|
PANAPATI DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290408
|
|
PANAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-003-01799200/3869
(AMNOUR KALYAN)
|
0509008000NRG24100720230270751
|
11/07/2023
|
CHANDA DEI
|
0509008WL012905
|
CHANDA DEI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290407
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-003-01799200/4004
(AMNOUR KALYAN)
|
0509008000NRG24100720230270753
|
11/07/2023
|
KIRAN DEVI
|
0509008WL012905
|
KIRAN DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290406
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-003-01799200/5312
(AMNOUR KALYAN)
|
0509008000NRG24100720230270756
|
11/07/2023
|
REKHA DEVI
|
0509008WL012905
|
REKHA DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290405
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
AMNOUR
|
BH-09-008-003-01799300/2592
(AMNOUR KALYAN)
|
0509008000NRG24100720230270757
|
11/07/2023
|
RIKEE KUMARI
|
0509008WL012905
|
RIKEE KUMARI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290404
|
|
MISS RIKEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-003-01801000/3855
(AMNOUR KALYAN)
|
0509008000NRG24100720230270760
|
11/07/2023
|
SANCHIT KUMAR TIWARI
|
0509008WL012905
|
SANCHIT KUMAR TIWARI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290403
|
|
MR SANCHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-003-01801300/4012
(AMNOUR KALYAN)
|
0509008000NRG24100720230270766
|
11/07/2023
|
NAVEEN PRASAD
|
0509008WL012905
|
NAVEEN PRASAD
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290402
|
|
NAVEEN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-003-01801300/4014
(AMNOUR KALYAN)
|
0509008000NRG24100720230270767
|
11/07/2023
|
DHANANJAY KUMAR
|
0509008WL012905
|
DHANANJAY KUMAR
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290382
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-003-01799200/2558
(AMNOUR KALYAN)
|
0509008000NRG24100720230270732
|
11/07/2023
|
RANDHIR KUMAR SINGH
|
0509008WL012905
|
RANDHIR KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290411
|
|
MR RANADHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-003-01799200/2560
(AMNOUR KALYAN)
|
0509008000NRG24100720230270734
|
11/07/2023
|
SUMITRA DEVI
|
0509008WL012905
|
SUMITRA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290398
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-003-01799200/2563
(AMNOUR KALYAN)
|
0509008000NRG24100720230270735
|
11/07/2023
|
SUNDAR MALA
|
0509008WL012905
|
SUNDAR MALA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290433
|
|
MRS SUNDAR MALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-003-01799200/2570
(AMNOUR KALYAN)
|
0509008000NRG24100720230270736
|
11/07/2023
|
MITHILESH KUMAR SINGH
|
0509008WL012905
|
MITHILESH KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290414
|
|
MR MITHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-003-01799200/2579
(AMNOUR KALYAN)
|
0509008000NRG24100720230270737
|
11/07/2023
|
ASHOK KUMAR SINGH
|
0509008WL012905
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290421
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-003-01799200/2584
(AMNOUR KALYAN)
|
0509008000NRG24100720230270738
|
11/07/2023
|
BALESHWAR SINGH
|
0509008WL012905
|
BALESHWAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290417
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-003-01799200/2585
(AMNOUR KALYAN)
|
0509008000NRG24100720230270739
|
11/07/2023
|
JITENDRA KUMAR SINGH
|
0509008WL012905
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290397
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-003-01799200/3168
(AMNOUR KALYAN)
|
0509008000NRG24100720230270740
|
11/07/2023
|
VIDYEWATI DEVI
|
0509008WL012905
|
VIDYEWATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290416
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-003-01799200/3844
(AMNOUR KALYAN)
|
0509008000NRG24100720230270748
|
11/07/2023
|
DHARMSHILA DEVI
|
0509008WL012905
|
DHARMSHILA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290410
|
|
Dharmshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMNOUR
|
BH-09-008-003-01799200/3867
(AMNOUR KALYAN)
|
0509008000NRG24100720230270750
|
11/07/2023
|
RAJEEV RANJAN SINGH
|
0509008WL012905
|
RAJEEV RANJAN SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290434
|
|
MR RAJEEV RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-003-01799200/3872
(AMNOUR KALYAN)
|
0509008000NRG24100720230270752
|
11/07/2023
|
PRIYA KUMARI
|
0509008WL012905
|
PRIYA KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290435
|
|
PRIYA KUMARI
|
ICICI BANK LTD(508534)
|
|
26
|
AMNOUR
|
BH-09-008-003-01801000/3851
(AMNOUR KALYAN)
|
0509008000NRG24100720230270759
|
11/07/2023
|
RITESH KUMAR SINGH
|
0509008WL012905
|
RITESH KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290425
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-003-01801000/3859
(AMNOUR KALYAN)
|
0509008000NRG24100720230270761
|
11/07/2023
|
RAUSHAN KUMAR SINGH
|
0509008WL012905
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290428
|
|
MR RAUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-003-01801000/4412
(AMNOUR KALYAN)
|
0509008000NRG24100720230270762
|
11/07/2023
|
SHIV SHANKAR SINGH
|
0509008WL012905
|
SHIV SHANKAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290409
|
|
MR SHIV SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-003-01801200/2262
(AMNOUR KALYAN)
|
0509008000NRG24100720230270763
|
11/07/2023
|
SHYAM BIHARI SINGH
|
0509008WL012905
|
SHYAM BIHARI SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290423
|
|
SHRI SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-003-01801200/3817
(AMNOUR KALYAN)
|
0509008000NRG24100720230270764
|
11/07/2023
|
INDRAJIT SINGH
|
0509008WL012905
|
INDRAJIT SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290396
|
|
YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-003-01801300/4021
(AMNOUR KALYAN)
|
0509008000NRG24100720230270768
|
11/07/2023
|
DHARMENDRA KUMAR
|
0509008WL012905
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290413
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-003-01801300/4028
(AMNOUR KALYAN)
|
0509008000NRG24100720230270769
|
11/07/2023
|
CHANDAN KUMAR
|
0509008WL012905
|
CHANDAN KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290427
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-003-01801700/2166
(AMNOUR KALYAN)
|
0509008000NRG24100720230270774
|
11/07/2023
|
MAMUNI DEVI
|
0509008WL012905
|
MAMUNI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290419
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-003-01801700/2502
(AMNOUR KALYAN)
|
0509008000NRG24100720230270775
|
11/07/2023
|
BINDU DEVI
|
0509008WL012905
|
BINDU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290415
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-003-01801700/2927
(AMNOUR KALYAN)
|
0509008000NRG24100720230270776
|
11/07/2023
|
THAKUR MAHTO
|
0509008WL012905
|
THAKUR MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290426
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-003-01801700/2935
(AMNOUR KALYAN)
|
0509008000NRG24100720230270777
|
11/07/2023
|
SHANTI DEVI
|
0509008WL012905
|
SHANTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290424
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-003-01801700/2945
(AMNOUR KALYAN)
|
0509008000NRG24100720230270779
|
11/07/2023
|
SHAIL KUMARI DEVI
|
0509008WL012905
|
SHAIL KUMARI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290431
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-003-01801700/2958
(AMNOUR KALYAN)
|
0509008000NRG24100720230270781
|
11/07/2023
|
SANJU DEVI
|
0509008WL012905
|
SANJU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290418
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-003-01801700/3274
(AMNOUR KALYAN)
|
0509008000NRG24100720230270783
|
11/07/2023
|
MINTA DEVI
|
0509008WL012905
|
MINTA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290429
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-003-01801700/3307
(AMNOUR KALYAN)
|
0509008000NRG24100720230270786
|
11/07/2023
|
OM PRAKASH KUMAR SINGH
|
0509008WL012905
|
OM PRAKASH KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290432
|
|
MR OM PRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-003-01801700/3308
(AMNOUR KALYAN)
|
0509008000NRG24100720230270787
|
11/07/2023
|
CHANDRA BHUSHAN SINGH
|
0509008WL012905
|
CHANDRA BHUSHAN SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290412
|
|
CHANDER BHUSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AMNOUR
|
BH-09-008-003-01801700/3319
(AMNOUR KALYAN)
|
0509008000NRG24100720230270790
|
11/07/2023
|
ABHISHEK KUMAR SINGH
|
0509008WL012905
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290400
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMNOUR
|
BH-09-008-003-01801700/3810
(AMNOUR KALYAN)
|
0509008000NRG24100720230270791
|
11/07/2023
|
DHIRAJ KUMAR SINGH
|
0509008WL012905
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290399
|
|
Dhiraj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-003-01799200/3600
(AMNOUR KALYAN)
|
0509008000NRG24100720230270743
|
11/07/2023
|
ANJALI KUMARI
|
0509008WL012905
|
ANJALI KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290430
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-003-01799200/3601
(AMNOUR KALYAN)
|
0509008000NRG24100720230270744
|
11/07/2023
|
SATYNARAYAN MAHTO
|
0509008WL012905
|
SATYNARAYAN MAHTO
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290422
|
|
MR SATYNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-003-01801300/4039
(AMNOUR KALYAN)
|
0509008000NRG24100720230270770
|
11/07/2023
|
BIMLA DEVI
|
0509008WL012905
|
BIMLA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290420
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-003-01799200/4050
(AMNOUR KALYAN)
|
0509008000NRG24100720230270755
|
11/07/2023
|
SARMILA DEVI
|
0509008WL012905
|
SARMILA DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290436
|
|
Sharapramila Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-003-01799200/2551
(AMNOUR KALYAN)
|
0509008000NRG24100720230270731
|
11/07/2023
|
CHOTU KUMAR
|
0509008WL012905
|
CHOTU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290383
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-003-01799200/3306
(AMNOUR KALYAN)
|
0509008000NRG24100720230270742
|
11/07/2023
|
BINDU DEVI
|
0509008WL012905
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290388
|
|
BINDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
AMNOUR
|
BH-09-008-003-01799200/3843
(AMNOUR KALYAN)
|
0509008000NRG24100720230270747
|
11/07/2023
|
NEHA KUMARI
|
0509008WL012905
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290395
|
|
NEHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-003-01799200/3861
(AMNOUR KALYAN)
|
0509008000NRG24100720230270749
|
11/07/2023
|
LAL BADAN PRASAD
|
0509008WL012905
|
LAL BADAN PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290390
|
|
LAL BADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMNOUR
|
BH-09-008-003-01801200/3824
(AMNOUR KALYAN)
|
0509008000NRG24100720230270765
|
11/07/2023
|
MEERA DEVI
|
0509008WL012905
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290394
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
AMNOUR
|
BH-09-008-003-01801700/1902
(AMNOUR KALYAN)
|
0509008000NRG24100720230270771
|
11/07/2023
|
shivnath mahto
|
0509008WL012905
|
shivnath mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290384
|
|
SHIVNATH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
AMNOUR
|
BH-09-008-003-01801700/2105
(AMNOUR KALYAN)
|
0509008000NRG24100720230270772
|
11/07/2023
|
rupesh kumar
|
0509008WL012905
|
rupesh kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290386
|
|
RUPESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AMNOUR
|
BH-09-008-003-01801700/2106
(AMNOUR KALYAN)
|
0509008000NRG24100720230270773
|
11/07/2023
|
pawan kumar singh
|
0509008WL012905
|
pawan kumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290391
|
|
PAWAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
AMNOUR
|
BH-09-008-003-01801700/2940
(AMNOUR KALYAN)
|
0509008000NRG24100720230270778
|
11/07/2023
|
GITA DEVI
|
0509008WL012905
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290385
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-003-01801700/2946
(AMNOUR KALYAN)
|
0509008000NRG24100720230270780
|
11/07/2023
|
RAMBHA DEVI
|
0509008WL012905
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290393
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-003-01801700/3303
(AMNOUR KALYAN)
|
0509008000NRG24100720230270785
|
11/07/2023
|
HARENDRA SINGH
|
0509008WL012905
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290387
|
|
HARENDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-003-01801700/3309
(AMNOUR KALYAN)
|
0509008000NRG24100720230270788
|
11/07/2023
|
DEV KUMAR SINGH
|
0509008WL012905
|
DEV KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290392
|
|
DEV KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
AMNOUR
|
BH-09-008-003-01801700/3310
(AMNOUR KALYAN)
|
0509008000NRG24100720230270789
|
11/07/2023
|
RAJU KUMAR SINGH
|
0509008WL012905
|
RAJU KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083290389
|
|
RAJU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|