|
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-09-008-018-01793900/3125
(RAIPURA)
|
0509008000NRG24090320240638749
|
09/03/2024
|
MAHESH SAH
|
0509008WL049695
|
MAHESH SAH
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837177
|
|
Mahesh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/3674
(RAIPURA)
|
0509008000NRG24090320240638755
|
09/03/2024
|
ANITA KUMARI
|
0509008WL049695
|
ANITA KUMARI
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837181
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/3777
(RAIPURA)
|
0509008000NRG24090320240638759
|
09/03/2024
|
JITENDRA KUMAR SINGH
|
0509008WL049695
|
JITENDRA KUMAR SINGH
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837180
|
|
Jitendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/3778
(RAIPURA)
|
0509008000NRG24090320240638760
|
09/03/2024
|
SIMA DEVI
|
0509008WL049695
|
SIMA DEVI
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837183
|
|
SIMA KUMARI DO YADUNATH RAM
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/3783
(RAIPURA)
|
0509008000NRG24090320240638764
|
09/03/2024
|
RAHUL KUMAR
|
0509008WL049695
|
RAHUL KUMAR
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837178
|
|
RAHUL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/3786
(RAIPURA)
|
0509008000NRG24090320240638766
|
09/03/2024
|
VISHAL KUMAR SAH
|
0509008WL049695
|
VISHAL KUMAR SAH
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837182
|
|
MS VISHAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-018-01794000/2969
(RAIPURA)
|
0509008000NRG24090320240638789
|
09/03/2024
|
PARAMA NAND PRASAD
|
0509008WL049695
|
PARAMA NAND PRASAD
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837179
|
|
PARAMA NAND PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
AMNOUR
|
BH-09-008-018-01794000/3111
(RAIPURA)
|
0509008000NRG24090320240638790
|
09/03/2024
|
DEEPAK KUMAR BAITHA
|
0509008WL049695
|
DEEPAK KUMAR BAITHA
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837184
|
|
MR DEEPAKKUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-018-01793700/3295
(RAIPURA)
|
0509008000NRG24090320240638743
|
09/03/2024
|
SATYENDRA KUMAR SINGH
|
0509008WL049695
|
SATYENDRA KUMAR SINGH
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837159
|
|
Mr. SATEYNDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-018-01793900/2350
(RAIPURA)
|
0509008000NRG24090320240638747
|
09/03/2024
|
PRAMILA DEVI
|
0509008WL049695
|
PRAMILA DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837171
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMNOUR
|
BH-09-008-018-01793900/2832
(RAIPURA)
|
0509008000NRG24090320240638748
|
09/03/2024
|
USHA DEVI
|
0509008WL049695
|
USHA DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837146
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-018-01793900/3459
(RAIPURA)
|
0509008000NRG24090320240638751
|
09/03/2024
|
BINDU DEVI
|
0509008WL049695
|
BINDU DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837162
|
|
Mr. SANOJ SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-018-01793900/3793
(RAIPURA)
|
0509008000NRG24090320240638771
|
09/03/2024
|
KANHAIYA SAH
|
0509008WL049695
|
KANHAIYA SAH
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837160
|
|
KANHAIYA SAH
|
CANARA BANK(508532)
|
|
14
|
AMNOUR
|
BH-09-008-018-01793900/4001
(RAIPURA)
|
0509008000NRG24090320240638776
|
09/03/2024
|
SANJAY MANJHI
|
0509008WL049695
|
SANJAY MANJHI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837148
|
|
Mr. SANJAY MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-018-01793900/4002
(RAIPURA)
|
0509008000NRG24090320240638777
|
09/03/2024
|
SHYAMVIHARI MANJHI
|
0509008WL049695
|
SHYAMVIHARI MANJHI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837151
|
|
SHYAM BIHARI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-018-01793900/4003
(RAIPURA)
|
0509008000NRG24090320240638778
|
09/03/2024
|
VIJULI PASWAN
|
0509008WL049695
|
VIJULI PASWAN
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837154
|
|
Mr. VIJUL PASWAN
|
INDIAN BANK(607105)
|
|
17
|
AMNOUR
|
BH-09-008-018-01793900/4005
(RAIPURA)
|
0509008000NRG24090320240638780
|
09/03/2024
|
DULRAWATI DEVI
|
0509008WL049695
|
DULRAWATI DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837155
|
|
Mrs. Dulrawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-018-01793900/4008
(RAIPURA)
|
0509008000NRG24090320240638781
|
09/03/2024
|
JAINATH MANJHI
|
0509008WL049695
|
JAINATH MANJHI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837147
|
|
Mr. JAINATH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-018-01793900/4060
(RAIPURA)
|
0509008000NRG24090320240638783
|
09/03/2024
|
VISHWAKARMA MANJHI
|
0509008WL049695
|
VISHWAKARMA MANJHI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837150
|
|
MR VISHWA KARMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-018-01793900/4063
(RAIPURA)
|
0509008000NRG24090320240638784
|
09/03/2024
|
LALAN MANJHI
|
0509008WL049695
|
LALAN MANJHI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837170
|
|
Mr. Lalan Manjhi
|
INDIAN BANK(607105)
|
|
21
|
AMNOUR
|
BH-09-008-018-01793900/4112
(RAIPURA)
|
0509008000NRG24090320240638786
|
09/03/2024
|
REKHA DEVI
|
0509008WL049695
|
REKHA DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3039837169
|
A/c Blocked or Frozen
|
|
|
|
22
|
AMNOUR
|
BH-09-008-018-01794000/2967
(RAIPURA)
|
0509008000NRG24090320240638788
|
09/03/2024
|
NILAM DEVI
|
0509008WL049695
|
NILAM DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837173
|
|
NILAM DEVI JT PREM PRASAD
|
BANK OF INDIA(508505)
|
|
23
|
AMNOUR
|
BH-09-008-018-01794000/3242
(RAIPURA)
|
0509008000NRG24090320240638791
|
09/03/2024
|
MORIYAM BIBI
|
0509008WL049695
|
MORIYAM BIBI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837174
|
|
Mr. vajir ahamad
|
INDIAN BANK(607105)
|
|
24
|
AMNOUR
|
BH-09-008-018-01794000/3366
(RAIPURA)
|
0509008000NRG24090320240638793
|
09/03/2024
|
JHUNI DEVI
|
0509008WL049695
|
JHUNI DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837157
|
|
JHUNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
25
|
AMNOUR
|
BH-09-008-018-01794000/4117
(RAIPURA)
|
0509008000NRG24090320240638795
|
09/03/2024
|
DEVENDRA RAM
|
0509008WL049695
|
DEVENDRA RAM
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837156
|
|
DEVENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-018-01793800/3230
(RAIPURA)
|
0509008000NRG24090320240638744
|
09/03/2024
|
AMIT KUMAR SINGH
|
0509008WL049695
|
AMIT KUMAR SINGH
|
00176
|
IDIB000M755
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3039837186
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-018-01793900/3561
(RAIPURA)
|
0509008000NRG24090320240638752
|
09/03/2024
|
LILAVATI DEVI
|
0509008WL049695
|
LILAVATI DEVI
|
00176
|
IDIB000R574
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837187
|
|
Mrs. Lilavati Devi
|
INDIAN BANK(607105)
|
|
28
|
AMNOUR
|
BH-09-008-018-01793900/3791
(RAIPURA)
|
0509008000NRG24090320240638769
|
09/03/2024
|
SUNITA DEVI
|
0509008WL049695
|
SUNITA DEVI
|
00176
|
IDIB000R574
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837185
|
|
Mrs. SUNITA DEVI W.O MUNNA SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-018-01793900/3576
(RAIPURA)
|
0509008000NRG24090320240638753
|
09/03/2024
|
SANJAY MANJHI
|
0509008WL049695
|
SANJAY MANJHI
|
00354
|
PUNB0130700
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837141
|
|
Mr. Sanjay Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-018-01793900/2124
(RAIPURA)
|
0509008000NRG24090320240638746
|
09/03/2024
|
PRABHWATI DEVI
|
0509008WL049695
|
PRABHWATI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837145
|
|
PRABHWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMNOUR
|
BH-09-008-018-01793900/3779
(RAIPURA)
|
0509008000NRG24090320240638761
|
09/03/2024
|
ANJALI KUMARI
|
0509008WL049695
|
ANJALI KUMARI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837175
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-018-01793900/2015
(RAIPURA)
|
0509008000NRG24090320240638745
|
09/03/2024
|
JIRA DEVI
|
0509008WL049695
|
JIRA DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837152
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMNOUR
|
BH-09-008-018-01793900/3781
(RAIPURA)
|
0509008000NRG24090320240638762
|
09/03/2024
|
PRIYANKA KUMARI
|
0509008WL049695
|
PRIYANKA KUMARI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837161
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-018-01793900/3782
(RAIPURA)
|
0509008000NRG24090320240638763
|
09/03/2024
|
MUSKAN DEVI
|
0509008WL049695
|
MUSKAN DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837144
|
|
Muskan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AMNOUR
|
BH-09-008-018-01793900/3785
(RAIPURA)
|
0509008000NRG24090320240638765
|
09/03/2024
|
PUJA KUMARI
|
0509008WL049695
|
PUJA KUMARI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837166
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-018-01793900/3787
(RAIPURA)
|
0509008000NRG24090320240638767
|
09/03/2024
|
ABHISHEK KUMAR SAH
|
0509008WL049695
|
ABHISHEK KUMAR SAH
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039837176
|
|
MR ABHISHEK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-018-01793900/3788
(RAIPURA)
|
0509008000NRG24090320240638768
|
09/03/2024
|
DHARMENDRA SAH
|
0509008WL049695
|
DHARMENDRA SAH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837164
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-018-01793900/3794
(RAIPURA)
|
0509008000NRG24090320240638772
|
09/03/2024
|
RAVI SHANKAR SAH
|
0509008WL049695
|
RAVI SHANKAR SAH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837158
|
|
RAVI SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMNOUR
|
BH-09-008-018-01793900/3795
(RAIPURA)
|
0509008000NRG24090320240638773
|
09/03/2024
|
GIRDHARI MAHTO
|
0509008WL049695
|
GIRDHARI MAHTO
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837165
|
|
MR GIRDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-018-01793900/3796
(RAIPURA)
|
0509008000NRG24090320240638774
|
09/03/2024
|
ABHISHEK KUMAR MAHATO
|
0509008WL049695
|
ABHISHEK KUMAR MAHATO
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837168
|
|
ABHISHEK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMNOUR
|
BH-09-008-018-01793900/4000
(RAIPURA)
|
0509008000NRG24090320240638775
|
09/03/2024
|
CHANDRAMA MANJHI
|
0509008WL049695
|
CHANDRAMA MANJHI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837149
|
|
MR CHANDRAMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-018-01793900/4004
(RAIPURA)
|
0509008000NRG24090320240638779
|
09/03/2024
|
UMRAVTI DEVI
|
0509008WL049695
|
UMRAVTI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837153
|
|
MS UMRAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-018-01793900/4013
(RAIPURA)
|
0509008000NRG24090320240638782
|
09/03/2024
|
DEVENDRA MANJHI
|
0509008WL049695
|
DEVENDRA MANJHI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837163
|
|
MR DEVENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-018-01793900/4106
(RAIPURA)
|
0509008000NRG24090320240638785
|
09/03/2024
|
GYANT DEVI
|
0509008WL049695
|
GYANT DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837167
|
|
MS GYANT DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-018-01794000/3324
(RAIPURA)
|
0509008000NRG24090320240638792
|
09/03/2024
|
BABITA KUMARI
|
0509008WL049695
|
BABITA KUMARI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837172
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
46
|
AMNOUR
|
BH-09-008-018-01793700/2824
(RAIPURA)
|
0509008000NRG24090320240638742
|
09/03/2024
|
RENU DEVI
|
0509008WL049695
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837139
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
AMNOUR
|
BH-09-008-018-01793900/3301
(RAIPURA)
|
0509008000NRG24090320240638750
|
09/03/2024
|
BABITA DEVI
|
0509008WL049695
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837136
|
|
Mr. RAJENDRA MANJHI & BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMNOUR
|
BH-09-008-018-01793900/3614
(RAIPURA)
|
0509008000NRG24090320240638754
|
09/03/2024
|
SHANTI DEVI
|
0509008WL049695
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837137
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-018-01793900/3731
(RAIPURA)
|
0509008000NRG24090320240638756
|
09/03/2024
|
ANITA DEVI
|
0509008WL049695
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837140
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMNOUR
|
BH-09-008-018-01794000/4109
(RAIPURA)
|
0509008000NRG24090320240638794
|
09/03/2024
|
SAVINDRA RAM
|
0509008WL049695
|
SAVINDRA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837138
|
|
Mr. Savindra Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
51
|
AMNOUR
|
BH-09-008-018-01793900/3775
(RAIPURA)
|
0509008000NRG24090320240638757
|
09/03/2024
|
RIYAJI DIN
|
0509008WL049695
|
RIYAJI DIN
|
00688
|
FINO0001306
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837142
|
|
Reyaju Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMNOUR
|
BH-09-008-018-01793900/3776
(RAIPURA)
|
0509008000NRG24090320240638758
|
09/03/2024
|
MANISHA SINGH
|
0509008WL049695
|
MANISHA SINGH
|
00688
|
FINO0001306
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837143
|
|
Manisha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
53
|
AMNOUR
|
BH-09-008-018-01793900/3792
(RAIPURA)
|
0509008000NRG24090320240638770
|
09/03/2024
|
ANITA DEVI
|
0509008WL049695
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837135
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMNOUR
|
BH-09-008-018-01793900/5731
(RAIPURA)
|
0509008000NRG24090320240638787
|
09/03/2024
|
SURAJ PRATAP
|
0509008WL049695
|
SURAJ PRATAP
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039837134
|
|
SURAJ PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|