|
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)
|
0509008000NRG24100320240639609
|
13/03/2024
|
NAGENDRA PRASAD RAY
|
0509008WL049733
|
NAGENDRA PRASAD RAY
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107945
|
|
NAGENDRA PRASAD RAY
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803300/2800
(PAIGA MITRASEN)
|
0509008000NRG24100320240639610
|
13/03/2024
|
BHOLA KUMAR SAH
|
0509008WL049733
|
BHOLA KUMAR SAH
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107953
|
|
BHOLA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803300/3112
(PAIGA MITRASEN)
|
0509008000NRG24100320240639611
|
13/03/2024
|
PAPPU KUMAR
|
0509008WL049733
|
PAPPU KUMAR
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042107946
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803400/2434
(PAIGA MITRASEN)
|
0509008000NRG24100320240639618
|
13/03/2024
|
JALESHWAR GIRI
|
0509008WL049733
|
JALESHWAR GIRI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107952
|
|
JALESHWAR GIRI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/2519
(PAIGA MITRASEN)
|
0509008000NRG24100320240639619
|
13/03/2024
|
LALMUNI DEVI
|
0509008WL049733
|
LALMUNI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107974
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803400/2720
(PAIGA MITRASEN)
|
0509008000NRG24100320240639622
|
13/03/2024
|
VARUN KUMAR
|
0509008WL049733
|
VARUN KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042107951
|
|
VARUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803400/2750
(PAIGA MITRASEN)
|
0509008000NRG24100320240639623
|
13/03/2024
|
NIRMALA DEVI
|
0509008WL049733
|
NIRMALA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042107957
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803400/3956
(PAIGA MITRASEN)
|
0509008000NRG24100320240639628
|
13/03/2024
|
PRAMOD RAY
|
0509008WL049733
|
PRAMOD RAY
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107955
|
|
PRAMOD RAY
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803400/3957
(PAIGA MITRASEN)
|
0509008000NRG24100320240639629
|
13/03/2024
|
ASHA DEVI
|
0509008WL049733
|
ASHA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107954
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803400/3964
(PAIGA MITRASEN)
|
0509008000NRG24100320240639631
|
13/03/2024
|
MANTU RANI DEVI
|
0509008WL049733
|
MANTU RANI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107975
|
|
MANTU RANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-013-01803400/4027
(PAIGA MITRASEN)
|
0509008000NRG24100320240639634
|
13/03/2024
|
Savitri Devi
|
0509008WL049733
|
Savitri Devi
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107956
|
|
SAVITRI DEVI W/O-PRABHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803400/4034
(PAIGA MITRASEN)
|
0509008000NRG24100320240639640
|
13/03/2024
|
Sanju Devi
|
0509008WL049733
|
Sanju Devi
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107950
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-013-01803400/4042
(PAIGA MITRASEN)
|
0509008000NRG24100320240639645
|
13/03/2024
|
Radha Devi
|
0509008WL049733
|
Radha Devi
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107949
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803400/4044
(PAIGA MITRASEN)
|
0509008000NRG24100320240639647
|
13/03/2024
|
Sangita Devi
|
0509008WL049733
|
Sangita Devi
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107960
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-013-01803400/4045
(PAIGA MITRASEN)
|
0509008000NRG24100320240639648
|
13/03/2024
|
Raushan Devi
|
0509008WL049733
|
Raushan Devi
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107959
|
|
MRS RAUSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-013-01803400/4047
(PAIGA MITRASEN)
|
0509008000NRG24100320240639650
|
13/03/2024
|
Prabha Devi
|
0509008WL049733
|
Prabha Devi
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107948
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-013-01803400/4056
(PAIGA MITRASEN)
|
0509008000NRG24100320240639659
|
13/03/2024
|
Arjun Kumar Giri
|
0509008WL049733
|
Arjun Kumar Giri
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042107958
|
|
ARJUN KUMAR GIRI S/O-BHOGRAJ GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMNOUR
|
BH-09-008-013-01803400/4058
(PAIGA MITRASEN)
|
0509008000NRG24100320240639661
|
13/03/2024
|
Mithlesh Kumar Yadav
|
0509008WL049733
|
Mithlesh Kumar Yadav
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042107947
|
|
MITHILESH KUMAR YADAV S/O-MUNDRIKA PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-013-01803400/2524
(PAIGA MITRASEN)
|
0509008000NRG24100320240639620
|
13/03/2024
|
KALAWATI DEVI
|
0509008WL049733
|
KALAWATI DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107931
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMNOUR
|
BH-09-008-013-01803400/2681
(PAIGA MITRASEN)
|
0509008000NRG24100320240639621
|
13/03/2024
|
RAMJI RAY
|
0509008WL049733
|
RAMJI RAY
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042107978
|
|
MR RAMJI RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-013-01803400/4035
(PAIGA MITRASEN)
|
0509008000NRG24100320240639641
|
13/03/2024
|
Bhisham Kumar
|
0509008WL049733
|
Bhisham Kumar
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107933
|
|
Mr. BHISHAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-013-01803400/4057
(PAIGA MITRASEN)
|
0509008000NRG24100320240639660
|
13/03/2024
|
Bhushan Ray
|
0509008WL049733
|
Bhushan Ray
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042107942
|
|
BHUSHAN RAY
|
CANARA BANK(508532)
|
|
23
|
AMNOUR
|
BH-09-008-013-01803400/44
(PAIGA MITRASEN)
|
0509008000NRG24100320240639664
|
13/03/2024
|
Sunil Kumar
|
0509008WL049733
|
Sunil Kumar
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042107930
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-013-01803400/2295
(PAIGA MITRASEN)
|
0509008000NRG24100320240639615
|
13/03/2024
|
ABHISEK KUMAR YADAV
|
0509008WL049733
|
ABHISEK KUMAR YADAV
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107965
|
|
ABHISHEK KUMAR YADAV S/O-DINESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMNOUR
|
BH-09-008-013-01803400/2400
(PAIGA MITRASEN)
|
0509008000NRG24100320240639616
|
13/03/2024
|
SUNITA DEVI
|
0509008WL049733
|
SUNITA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107962
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
AMNOUR
|
BH-09-008-013-01803400/3127
(PAIGA MITRASEN)
|
0509008000NRG24100320240639625
|
13/03/2024
|
SUJEET KUMAR RAY
|
0509008WL049733
|
SUJEET KUMAR RAY
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042107961
|
|
Sujeet Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMNOUR
|
BH-09-008-013-01803400/3167
(PAIGA MITRASEN)
|
0509008000NRG24100320240639626
|
13/03/2024
|
NARESH RAY
|
0509008WL049733
|
NARESH RAY
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042107968
|
|
NARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMNOUR
|
BH-09-008-013-01803400/4031
(PAIGA MITRASEN)
|
0509008000NRG24100320240639637
|
13/03/2024
|
Mintu Kumar
|
0509008WL049733
|
Mintu Kumar
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107966
|
|
Mintu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AMNOUR
|
BH-09-008-013-01803400/4038
(PAIGA MITRASEN)
|
0509008000NRG24100320240639642
|
13/03/2024
|
Kunti Devi
|
0509008WL049733
|
Kunti Devi
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107969
|
|
Kunti Devi
|
INDUSIND BANK(607189)
|
|
30
|
AMNOUR
|
BH-09-008-013-01803400/4040
(PAIGA MITRASEN)
|
0509008000NRG24100320240639643
|
13/03/2024
|
Prabhavati Devi
|
0509008WL049733
|
Prabhavati Devi
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107964
|
|
PRABHAVATI DEVI W/O-SHAILENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-013-01803400/4059
(PAIGA MITRASEN)
|
0509008000NRG24100320240639663
|
13/03/2024
|
Sanju Devi
|
0509008WL049733
|
Sanju Devi
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042107967
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMNOUR
|
BH-09-008-013-01803400/4059
(PAIGA MITRASEN)
|
0509008000NRG24100320240639662
|
13/03/2024
|
Sikandar Kumar Ray
|
0509008WL049733
|
Sikandar Kumar Ray
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042107963
|
|
SIKANDAR KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-013-01803000/3158
(PAIGA MITRASEN)
|
0509008000NRG24100320240639605
|
13/03/2024
|
SURESH RAY
|
0509008WL049733
|
SURESH RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107929
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMNOUR
|
BH-09-008-013-01803300/1922
(PAIGA MITRASEN)
|
0509008000NRG24100320240639607
|
13/03/2024
|
ramnath ray
|
0509008WL049733
|
ramnath ray
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107934
|
|
Ramanath Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AMNOUR
|
BH-09-008-013-01803300/1923
(PAIGA MITRASEN)
|
0509008000NRG24100320240639608
|
13/03/2024
|
dipak kumar
|
0509008WL049733
|
dipak kumar
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042107935
|
|
DEEPAK KUMAR S/O-SANT LAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMNOUR
|
BH-09-008-013-01803400/2823
(PAIGA MITRASEN)
|
0509008000NRG24100320240639624
|
13/03/2024
|
ANITA DEVI
|
0509008WL049733
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107943
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-013-01803400/4055
(PAIGA MITRASEN)
|
0509008000NRG24100320240639658
|
13/03/2024
|
Subhash Ray
|
0509008WL049733
|
Subhash Ray
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042107944
|
|
MR SUBHASH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-013-01803400/3949
(PAIGA MITRASEN)
|
0509008000NRG24100320240639627
|
13/03/2024
|
GITA DEVI
|
0509008WL049733
|
GITA DEVI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042107977
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-013-01803400/3959
(PAIGA MITRASEN)
|
0509008000NRG24100320240639630
|
13/03/2024
|
MUNNI DEVI
|
0509008WL049733
|
MUNNI DEVI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107976
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-013-01803400/4028
(PAIGA MITRASEN)
|
0509008000NRG24100320240639635
|
13/03/2024
|
Sita Devi
|
0509008WL049733
|
Sita Devi
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107937
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-013-01803400/4032
(PAIGA MITRASEN)
|
0509008000NRG24100320240639638
|
13/03/2024
|
Kiran Devi
|
0509008WL049733
|
Kiran Devi
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107941
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-013-01803400/4049
(PAIGA MITRASEN)
|
0509008000NRG24100320240639652
|
13/03/2024
|
Saraswati Devi
|
0509008WL049733
|
Saraswati Devi
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107938
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-013-01803400/4050
(PAIGA MITRASEN)
|
0509008000NRG24100320240639653
|
13/03/2024
|
Radha Devi
|
0509008WL049733
|
Radha Devi
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107939
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-013-01803400/4051
(PAIGA MITRASEN)
|
0509008000NRG24100320240639654
|
13/03/2024
|
Ramjhariya Devi
|
0509008WL049733
|
Ramjhariya Devi
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107936
|
|
MRS RAMJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
45
|
AMNOUR
|
BH-09-008-013-01803400/44
(PAIGA MITRASEN)
|
0509008000NRG24100320240639665
|
13/03/2024
|
Shobha Devi
|
0509008WL049733
|
Shobha Devi
|
00415
|
SBIN0005786
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042107940
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
AMNOUR
|
BH-09-008-013-01803400/4048
(PAIGA MITRASEN)
|
0509008000NRG24100320240639651
|
13/03/2024
|
Pramila Devi
|
0509008WL049733
|
Pramila Devi
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107932
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-013-01803300/1899
(PAIGA MITRASEN)
|
0509008000NRG24100320240639606
|
13/03/2024
|
BHUSHAN KUMAR RAY
|
0509008WL049733
|
BHUSHAN KUMAR RAY
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042107928
|
|
BHUSHAN KU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-013-01803000/2389
(PAIGA MITRASEN)
|
0509008000NRG24100320240639604
|
13/03/2024
|
PUNAM KUVAR
|
0509008WL049733
|
PUNAM KUVAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042107924
|
|
PUNAM KUVAR
|
BANK OF BARODA(606985)
|
|
49
|
AMNOUR
|
BH-09-008-013-01803400/1854
(PAIGA MITRASEN)
|
0509008000NRG24100320240639612
|
13/03/2024
|
MANEJAR RAY
|
0509008WL049733
|
MANEJAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107923
|
|
MANEJAR RAI S/O-GAYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMNOUR
|
BH-09-008-013-01803400/1857
(PAIGA MITRASEN)
|
0509008000NRG24100320240639613
|
13/03/2024
|
MITHILESH SINGH
|
0509008WL049733
|
MITHILESH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3042107920
|
|
MITHILESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-013-01803400/2154
(PAIGA MITRASEN)
|
0509008000NRG24100320240639614
|
13/03/2024
|
UPENDRA GIRI
|
0509008WL049733
|
UPENDRA GIRI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042107922
|
|
UPENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMNOUR
|
BH-09-008-013-01803400/2431
(PAIGA MITRASEN)
|
0509008000NRG24100320240639617
|
13/03/2024
|
AHILAYA DEVI
|
0509008WL049733
|
AHILAYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107917
|
|
AHILAYA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
AMNOUR
|
BH-09-008-013-01803400/4029
(PAIGA MITRASEN)
|
0509008000NRG24100320240639636
|
13/03/2024
|
Sarwa Ray
|
0509008WL049733
|
Sarwa Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107919
|
|
Sarwa Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
AMNOUR
|
BH-09-008-013-01803400/4033
(PAIGA MITRASEN)
|
0509008000NRG24100320240639639
|
13/03/2024
|
Sangita Devi
|
0509008WL049733
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107921
|
|
SANGITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
AMNOUR
|
BH-09-008-013-01803400/4043
(PAIGA MITRASEN)
|
0509008000NRG24100320240639646
|
13/03/2024
|
Maya Devi
|
0509008WL049733
|
Maya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042107926
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
AMNOUR
|
BH-09-008-013-01803400/4046
(PAIGA MITRASEN)
|
0509008000NRG24100320240639649
|
13/03/2024
|
Maya Devi
|
0509008WL049733
|
Maya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107918
|
|
Maya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMNOUR
|
BH-09-008-013-01803400/4053
(PAIGA MITRASEN)
|
0509008000NRG24100320240639656
|
13/03/2024
|
Mateshwari Devi
|
0509008WL049733
|
Mateshwari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042107925
|
|
MATESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-013-01803400/4054
(PAIGA MITRASEN)
|
0509008000NRG24100320240639657
|
13/03/2024
|
Sushila Devi
|
0509008WL049733
|
Sushila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042107927
|
|
SHUSHILA DEVI WO GIRJA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
59
|
AMNOUR
|
BH-09-008-013-01803400/3968
(PAIGA MITRASEN)
|
0509008000NRG24100320240639632
|
13/03/2024
|
Shatrohan Ray
|
0509008WL049733
|
Shatrohan Ray
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107971
|
|
Shatrohan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
AMNOUR
|
BH-09-008-013-01803400/3969
(PAIGA MITRASEN)
|
0509008000NRG24100320240639633
|
13/03/2024
|
SANTLAL RAI
|
0509008WL049733
|
SANTLAL RAI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107973
|
|
MR SANTLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-013-01803400/4041
(PAIGA MITRASEN)
|
0509008000NRG24100320240639644
|
13/03/2024
|
Sita Devi
|
0509008WL049733
|
Sita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042107970
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
AMNOUR
|
BH-09-008-013-01803400/4052
(PAIGA MITRASEN)
|
0509008000NRG24100320240639655
|
13/03/2024
|
Fuljhariya Devi
|
0509008WL049733
|
Fuljhariya Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042107972
|
|
Fuljhariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205656
|
205656
|
|
|
|
|
|
|
|