|
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-09-008-004-01799500/4122
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161454
|
08/06/2023
|
INDU DEVI
|
0509008WL008058
|
INDU DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958937
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/2213
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161459
|
08/06/2023
|
PRITAM KUMAR
|
0509008WL008059
|
PRITAM KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958933
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/2217
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161460
|
08/06/2023
|
JAGARNATH THAKUR
|
0509008WL008059
|
JAGARNATH THAKUR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958928
|
|
JAGARNATH THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/2221
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161462
|
08/06/2023
|
PAYAL KUMARI
|
0509008WL008059
|
PAYAL KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958935
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/2251
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161468
|
08/06/2023
|
RINKU DEVI
|
0509008WL008059
|
RINKU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958936
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/2279
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161473
|
08/06/2023
|
PRINCE KUMAR
|
0509008WL008059
|
PRINCE KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496958934
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/2656
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161431
|
08/06/2023
|
URMILA DEVI
|
0509008WL008058
|
URMILA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958931
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/2676
(AMNOUR HARNARAYAN)
|
0509008000NRG24030620230142166
|
08/06/2023
|
RUKSANA BEGAM
|
0509008WL006715
|
RUKSANA BEGAM
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958930
|
|
RUKHSANA BEGAM
|
BANK OF INDIA(508505)
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/4025
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161482
|
08/06/2023
|
SUNITA DEVI
|
0509008WL008059
|
SUNITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958929
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-004-01799500/5001
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161489
|
08/06/2023
|
KISHAN KUMAR
|
0509008WL008059
|
KISHAN KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958932
|
|
KISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-004-01799500/2226
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161464
|
08/06/2023
|
VIVEK KUMAR
|
0509008WL008059
|
VIVEK KUMAR
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958898
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-004-01799500/2195
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161456
|
08/06/2023
|
BRAJESH KUMAR
|
0509008WL008059
|
BRAJESH KUMAR
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958904
|
|
BRAJESH KUMAR S/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMNOUR
|
BH-09-008-004-01799500/2199
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161458
|
08/06/2023
|
RIYA KUMARI
|
0509008WL008059
|
RIYA KUMARI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958906
|
|
RIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-004-01799500/2323
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161479
|
08/06/2023
|
MINA DEVI
|
0509008WL008059
|
MINA DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958907
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-004-01799500/4100
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161447
|
08/06/2023
|
SADHU RAY
|
0509008WL008058
|
SADHU RAY
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958903
|
|
MR SADHU RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-004-01799500/4102
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161448
|
08/06/2023
|
SAVITA DEVI
|
0509008WL008058
|
SAVITA DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958905
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-004-01799400/5152
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161428
|
08/06/2023
|
REKHA DEVI
|
0509008WL008058
|
REKHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958913
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-004-01799500/1951
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161429
|
08/06/2023
|
SARADH DEVI
|
0509008WL008058
|
SARADH DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958911
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-004-01799500/2222
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161463
|
08/06/2023
|
REKHA DEVI
|
0509008WL008059
|
REKHA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958923
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMNOUR
|
BH-09-008-004-01799500/2229
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161465
|
08/06/2023
|
ROHIT KUMAR
|
0509008WL008059
|
ROHIT KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958916
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-004-01799500/2238
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161466
|
08/06/2023
|
JAY PRAKASH PRASAD
|
0509008WL008059
|
JAY PRAKASH PRASAD
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958901
|
|
MR JAI PRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-004-01799500/2240
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161467
|
08/06/2023
|
SHOBHA DEVI
|
0509008WL008059
|
SHOBHA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958925
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-004-01799500/2261
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161470
|
08/06/2023
|
MUSKAN KUMARI
|
0509008WL008059
|
MUSKAN KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Rejected
|
13/06/2023
|
|
2496958926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AMNOUR
|
BH-09-008-004-01799500/2278
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161472
|
08/06/2023
|
TINKU KUMAR
|
0509008WL008059
|
TINKU KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496958902
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-004-01799500/2281
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161474
|
08/06/2023
|
RINKI DEVI
|
0509008WL008059
|
RINKI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496958922
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-004-01799500/2284
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161475
|
08/06/2023
|
RITESH KUMAR
|
0509008WL008059
|
RITESH KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496958910
|
|
Ritesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMNOUR
|
BH-09-008-004-01799500/2292
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161477
|
08/06/2023
|
KIRAN DEVI
|
0509008WL008059
|
KIRAN DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496958924
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-004-01799500/2662
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161432
|
08/06/2023
|
MINA DEVI
|
0509008WL008058
|
MINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958909
|
|
MR SHILA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-004-01799500/3074
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161480
|
08/06/2023
|
hiralal
|
0509008WL008059
|
hiralal
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958899
|
|
HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-004-01799500/3291
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161434
|
08/06/2023
|
PRABHU MAHTO
|
0509008WL008058
|
PRABHU MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958921
|
|
SHRI PRABHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-004-01799500/3314
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161435
|
08/06/2023
|
DEVJHARI DEVI
|
0509008WL008058
|
DEVJHARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958919
|
|
MRS DEVJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-004-01799500/4110
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161450
|
08/06/2023
|
PARAS RAY
|
0509008WL008058
|
PARAS RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958912
|
|
MR PARAS RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-004-01799500/4111
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161451
|
08/06/2023
|
RAMAYAN RAY
|
0509008WL008058
|
RAMAYAN RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958908
|
|
MR RAMAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-004-01799500/4115
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161452
|
08/06/2023
|
KANHAIYA RAY
|
0509008WL008058
|
KANHAIYA RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958900
|
|
KANHAIYA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-004-01799400/3814
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161427
|
08/06/2023
|
SHARMILA DEVI
|
0509008WL008058
|
SHARMILA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958915
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-004-01799500/2262
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161471
|
08/06/2023
|
PRIYA KUMARI
|
0509008WL008059
|
PRIYA KUMARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496958914
|
|
MS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-004-01799500/2295
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161478
|
08/06/2023
|
VISHAL KUMAR
|
0509008WL008059
|
VISHAL KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958917
|
|
MR BISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-004-01799500/4093
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161483
|
08/06/2023
|
BIPUL KUMAR
|
0509008WL008059
|
BIPUL KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958918
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-004-01799500/4124
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161455
|
08/06/2023
|
PARMAT MAHTO
|
0509008WL008058
|
PARMAT MAHTO
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958920
|
|
MR PARMAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
40
|
AMNOUR
|
BH-09-008-004-01799500/4116
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161453
|
08/06/2023
|
SUMITRA DEVI
|
0509008WL008058
|
SUMITRA DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958927
|
|
GANESH RAY & SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-004-01799500/2198
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161457
|
08/06/2023
|
RANI PRANAV JOSHI
|
0509008WL008059
|
RANI PRANAV JOSHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958895
|
|
Rani Pranav Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
AMNOUR
|
BH-09-008-004-01799500/2219
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161461
|
08/06/2023
|
DEEPAK KUMAR
|
0509008WL008059
|
DEEPAK KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958897
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
AMNOUR
|
BH-09-008-004-01799500/2286
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161476
|
08/06/2023
|
REKHA DEVI
|
0509008WL008059
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496958896
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-004-01799400/3375
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161425
|
08/06/2023
|
SUDAMA DEVI
|
0509008WL008058
|
SUDAMA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958884
|
|
Sudama Devi
|
IDFC BANK LIMITED(608117)
|
|
45
|
AMNOUR
|
BH-09-008-004-01799400/3623
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161426
|
08/06/2023
|
LILAWATI DEVI
|
0509008WL008058
|
LILAWATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958890
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-004-01799500/2025
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161430
|
08/06/2023
|
RANI DEVI
|
0509008WL008058
|
RANI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958893
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-004-01799500/3218
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161433
|
08/06/2023
|
MANJU DEVI
|
0509008WL008058
|
MANJU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958891
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
48
|
AMNOUR
|
BH-09-008-004-01799500/3311
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161481
|
08/06/2023
|
RAJ KISHOR
|
0509008WL008059
|
RAJ KISHOR
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958882
|
|
RAJ KISHOR
|
BANK OF INDIA(508505)
|
|
49
|
AMNOUR
|
BH-09-008-004-01799500/3351
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161436
|
08/06/2023
|
MITHLESH MAHTO
|
0509008WL008058
|
MITHLESH MAHTO
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958883
|
|
Mithlesh Mahto
|
IDFC BANK LIMITED(608117)
|
|
50
|
AMNOUR
|
BH-09-008-004-01799500/3395
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161438
|
08/06/2023
|
MINTU MAHTO
|
0509008WL008058
|
MINTU MAHTO
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958885
|
|
Mintu Mahto
|
IDFC BANK LIMITED(608117)
|
|
51
|
AMNOUR
|
BH-09-008-004-01799500/3473
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161439
|
08/06/2023
|
GAYANTI DEVI
|
0509008WL008058
|
GAYANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2496958889
|
A/c Blocked or Frozen
|
|
|
|
52
|
AMNOUR
|
BH-09-008-004-01799500/3474
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161440
|
08/06/2023
|
PULISH MAHTO
|
0509008WL008058
|
PULISH MAHTO
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958888
|
|
PULISH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AMNOUR
|
BH-09-008-004-01799500/3637
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161443
|
08/06/2023
|
BASANTI DEVI
|
0509008WL008058
|
BASANTI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958892
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMNOUR
|
BH-09-008-004-01799500/3650
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161444
|
08/06/2023
|
PRABHAWATI DEVI
|
0509008WL008058
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958887
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-004-01799500/3688
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161445
|
08/06/2023
|
SARITA DEVI
|
0509008WL008058
|
SARITA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958886
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-004-01799500/3792
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161446
|
08/06/2023
|
RUBI DEVI
|
0509008WL008058
|
RUBI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958894
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
57
|
AMNOUR
|
BH-09-008-004-01799500/3362
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161437
|
08/06/2023
|
SAROJ KUMAR
|
0509008WL008058
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496958881
|
|
Saroj Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184224
|
184224
|
|
|
|
|
|
|
|