|
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-09-008-017-01794100/1721
(PARSA)
|
0509008000NRG24120120240534089
|
16/01/2024
|
TARKESHWAR RAM
|
0509008WL041163
|
TARKESHWAR RAM
|
00032
|
UTIB0001218
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166594
|
|
TARAKESHWAR RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01794100/2586
(PARSA)
|
0509008000NRG24120120240534098
|
16/01/2024
|
MUKUL KUMAR MAHTO
|
0509008WL041163
|
MUKUL KUMAR MAHTO
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166593
|
|
MUKUL KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-017-01794200/1723
(PARSA)
|
0509008000NRG24120120240534109
|
16/01/2024
|
ABHISHEK KUMAR GUPTA
|
0509008WL041163
|
ABHISHEK KUMAR GUPTA
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166592
|
|
ABHISHEK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01794100/2052
(PARSA)
|
0509008000NRG24120120240534090
|
16/01/2024
|
NAGENDRA RAY
|
0509008WL041163
|
NAGENDRA RAY
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166609
|
|
Mr. NAGENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-017-01794200/2883
(PARSA)
|
0509008000NRG24120120240534115
|
16/01/2024
|
AKHILESHWAR PRASAD SAH
|
0509008WL041163
|
AKHILESHWAR PRASAD SAH
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166608
|
|
Mr. AKHILESHWAR PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-017-01794100/1421
(PARSA)
|
0509008000NRG24120120240534084
|
16/01/2024
|
DILIP SINGH
|
0509008WL041163
|
DILIP SINGH
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166591
|
|
Mr. Dilip Singh
|
INDIAN BANK(607105)
|
|
7
|
AMNOUR
|
BH-09-008-017-01804700/2048
(PARSA)
|
0509008000NRG24120120240534126
|
16/01/2024
|
UDAY SAHNI
|
0509008WL041163
|
UDAY SAHNI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166590
|
|
UDAY SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-017-01794200/1720
(PARSA)
|
0509008000NRG24120120240534107
|
16/01/2024
|
MUNNA KUMAR MANJHI
|
0509008WL041163
|
MUNNA KUMAR MANJHI
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166611
|
|
Mr. MUNNA KUMAR MANJHI
|
INDIAN BANK(607105)
|
|
9
|
AMNOUR
|
BH-09-008-017-01794200/1722
(PARSA)
|
0509008000NRG24120120240534108
|
16/01/2024
|
AVDHESH MANJHI
|
0509008WL041163
|
AVDHESH MANJHI
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166610
|
|
MR AVDHESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-017-01804700/152
(PARSA)
|
0509008000NRG24120120240534125
|
16/01/2024
|
KAILASH RAM
|
0509008WL041163
|
KAILASH RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166615
|
|
KAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-017-01794100/1247
(PARSA)
|
0509008000NRG24120120240534077
|
16/01/2024
|
Vijay pandey
|
0509008WL041163
|
Vijay pandey
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166624
|
|
VIJAY PANDE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-017-01794100/1253
(PARSA)
|
0509008000NRG24120120240534078
|
16/01/2024
|
NATHUNI SINGH
|
0509008WL041163
|
NATHUNI SINGH
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166635
|
|
MR NATHUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-017-01794100/1254
(PARSA)
|
0509008000NRG24120120240534079
|
16/01/2024
|
LALBABU SHARMA
|
0509008WL041163
|
LALBABU SHARMA
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166623
|
|
Mr. LALBABU SHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-017-01794100/1255
(PARSA)
|
0509008000NRG24120120240534080
|
16/01/2024
|
SURESH KUMAR SINGH
|
0509008WL041163
|
SURESH KUMAR SINGH
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166625
|
|
Mr. SURESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-017-01794100/1413
(PARSA)
|
0509008000NRG24120120240534081
|
16/01/2024
|
VINAY KUMAR PANDAY
|
0509008WL041163
|
VINAY KUMAR PANDAY
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166601
|
|
VINAY KUMAR PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-017-01794100/1415
(PARSA)
|
0509008000NRG24120120240534082
|
16/01/2024
|
RAMNARESH RAY
|
0509008WL041163
|
RAMNARESH RAY
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166640
|
|
MR RAMNARESH RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-017-01794100/157
(PARSA)
|
0509008000NRG24120120240534085
|
16/01/2024
|
MOKATAR RAM
|
0509008WL041163
|
MOKATAR RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166616
|
|
Mr. MOKHTAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-017-01794100/253
(PARSA)
|
0509008000NRG24120120240534094
|
16/01/2024
|
RAMBAHAL RAM
|
0509008WL041163
|
RAMBAHAL RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166631
|
|
RAMBAHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMNOUR
|
BH-09-008-017-01794100/254
(PARSA)
|
0509008000NRG24120120240534095
|
16/01/2024
|
SHIVBALAK RAM
|
0509008WL041163
|
SHIVBALAK RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166627
|
|
MR SHIV BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-017-01794100/257
(PARSA)
|
0509008000NRG24120120240534096
|
16/01/2024
|
DINANATH RAM
|
0509008WL041163
|
DINANATH RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166598
|
|
DINANATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-017-01794100/258
(PARSA)
|
0509008000NRG24120120240534097
|
16/01/2024
|
RANJET RAM
|
0509008WL041163
|
RANJET RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166628
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMNOUR
|
BH-09-008-017-01794100/369
(PARSA)
|
0509008000NRG24120120240534101
|
16/01/2024
|
raj kumar thakur
|
0509008WL041163
|
raj kumar thakur
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166636
|
|
Mr. Raj Kumar Sharma
|
INDIAN BANK(607105)
|
|
23
|
AMNOUR
|
BH-09-008-017-01794100/481
(PARSA)
|
0509008000NRG24120120240534102
|
16/01/2024
|
YOGENDRA PRASAD YADAV
|
0509008WL041163
|
YOGENDRA PRASAD YADAV
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166626
|
|
Mr. YOGENDRA PRASAD YADAV
|
INDIAN BANK(607105)
|
|
24
|
AMNOUR
|
BH-09-008-017-01794100/515
(PARSA)
|
0509008000NRG24120120240534103
|
16/01/2024
|
SITA RAM
|
0509008WL041163
|
SITA RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143166634
|
|
MR SEETA RAM XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-017-01794100/708
(PARSA)
|
0509008000NRG24120120240534104
|
16/01/2024
|
SHAILENDRA RAM
|
0509008WL041163
|
SHAILENDRA RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166621
|
|
MR SHAILENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-017-01794100/767
(PARSA)
|
0509008000NRG24120120240534105
|
16/01/2024
|
PRABHU KUMAR RAM
|
0509008WL041163
|
PRABHU KUMAR RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166629
|
|
MRS PRABHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-017-01794200/1369
(PARSA)
|
0509008000NRG24120120240534106
|
16/01/2024
|
MAHESH MAHTO
|
0509008WL041163
|
MAHESH MAHTO
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166602
|
|
MR MAHES MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-017-01794200/254
(PARSA)
|
0509008000NRG24120120240534112
|
16/01/2024
|
SHIVNATH RAM
|
0509008WL041163
|
SHIVNATH RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166619
|
|
SHIVNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMNOUR
|
BH-09-008-017-01794200/255
(PARSA)
|
0509008000NRG24120120240534113
|
16/01/2024
|
SATRUDHAN RAM
|
0509008WL041163
|
SATRUDHAN RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166620
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMNOUR
|
BH-09-008-017-01794200/269
(PARSA)
|
0509008000NRG24120120240534114
|
16/01/2024
|
SAJAN THAKUR
|
0509008WL041163
|
SAJAN THAKUR
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166632
|
|
MR SAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-017-01794200/352
(PARSA)
|
0509008000NRG24120120240534116
|
16/01/2024
|
RAJENDRA MAHTO
|
0509008WL041163
|
RAJENDRA MAHTO
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166633
|
|
Rajendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMNOUR
|
BH-09-008-017-01794200/533
(PARSA)
|
0509008000NRG24120120240534117
|
16/01/2024
|
SUDISH RAM
|
0509008WL041163
|
SUDISH RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166622
|
|
SUDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMNOUR
|
BH-09-008-017-01794200/537
(PARSA)
|
0509008000NRG24120120240534118
|
16/01/2024
|
SUSHIL RAM
|
0509008WL041163
|
SUSHIL RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166600
|
|
MR SUSHEEL RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-017-01794200/604
(PARSA)
|
0509008000NRG24120120240534119
|
16/01/2024
|
RAM SUNDER RAM
|
0509008WL041163
|
RAM SUNDER RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166597
|
|
SUNDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-017-01794200/655
(PARSA)
|
0509008000NRG24120120240534120
|
16/01/2024
|
RAJ KUMAR RAM
|
0509008WL041163
|
RAJ KUMAR RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166630
|
|
RAJKUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMNOUR
|
BH-09-008-017-01794200/676
(PARSA)
|
0509008000NRG24120120240534121
|
16/01/2024
|
SUNIL RAM
|
0509008WL041163
|
SUNIL RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166599
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMNOUR
|
BH-09-008-017-01804700/1390
(PARSA)
|
0509008000NRG24120120240534124
|
16/01/2024
|
DHARMENDRA KUMAR RAY
|
0509008WL041163
|
DHARMENDRA KUMAR RAY
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166595
|
|
Mr. DHARMENDRA KR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMNOUR
|
BH-09-008-017-01804700/36
(PARSA)
|
0509008000NRG24120120240534127
|
16/01/2024
|
SIYARAM THAKUR
|
0509008WL041163
|
SIYARAM THAKUR
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166618
|
|
MR SIYA RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-017-01804700/898
(PARSA)
|
0509008000NRG24120120240534128
|
16/01/2024
|
LAKHAMAN SAHNI
|
0509008WL041163
|
LAKHAMAN SAHNI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166617
|
|
MR LAKSHMAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
40
|
AMNOUR
|
BH-09-008-017-01794100/1718
(PARSA)
|
0509008000NRG24120120240534087
|
16/01/2024
|
PAVAN MAHATO
|
0509008WL041163
|
PAVAN MAHATO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166639
|
|
MR PAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-017-01794100/2053
(PARSA)
|
0509008000NRG24120120240534091
|
16/01/2024
|
RAVINDRA KUMAR SINGH
|
0509008WL041163
|
RAVINDRA KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166612
|
|
RAVINDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMNOUR
|
BH-09-008-017-01794100/2262
(PARSA)
|
0509008000NRG24120120240534092
|
16/01/2024
|
CHANDAN KUMAR
|
0509008WL041163
|
CHANDAN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166596
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-017-01794100/2267
(PARSA)
|
0509008000NRG24120120240534093
|
16/01/2024
|
NABI HASAN
|
0509008WL041163
|
NABI HASAN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166614
|
|
MR NABI HASAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-017-01794100/2943
(PARSA)
|
0509008000NRG24120120240534100
|
16/01/2024
|
SHRINJAY KUMAR
|
0509008WL041163
|
SHRINJAY KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166638
|
|
Mr. Shrinjay Kumar
|
INDIAN BANK(607105)
|
|
45
|
AMNOUR
|
BH-09-008-017-01794200/1724
(PARSA)
|
0509008000NRG24120120240534110
|
16/01/2024
|
VIKASH KUMAR SHARMA
|
0509008WL041163
|
VIKASH KUMAR SHARMA
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166637
|
|
MR VIKASH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-017-01794200/2358
(PARSA)
|
0509008000NRG24120120240534111
|
16/01/2024
|
ANAVAT MAHTO
|
0509008WL041163
|
ANAVAT MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166613
|
|
MR ANAVAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-017-01804500/2954
(PARSA)
|
0509008000NRG24120120240534122
|
16/01/2024
|
CHHOTELAL KUMAR
|
0509008WL041163
|
CHHOTELAL KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166589
|
|
CHOTELAL KUMAR GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-017-01794100/1420
(PARSA)
|
0509008000NRG24120120240534083
|
16/01/2024
|
HARERAM KUMAR
|
0509008WL041163
|
HARERAM KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166606
|
|
HARERAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-017-01794100/1716
(PARSA)
|
0509008000NRG24120120240534086
|
16/01/2024
|
SIKANDAR KUMAR RAM
|
0509008WL041163
|
SIKANDAR KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166605
|
|
Sikandar Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMNOUR
|
BH-09-008-017-01794100/2605
(PARSA)
|
0509008000NRG24120120240534099
|
16/01/2024
|
AMAR KUMAR SAH
|
0509008WL041163
|
AMAR KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166603
|
|
AMAR KM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-017-01804700/1255
(PARSA)
|
0509008000NRG24120120240534123
|
16/01/2024
|
VICKY KUMAR SINGH
|
0509008WL041163
|
VICKY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166604
|
|
BIKAKI KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
52
|
AMNOUR
|
BH-09-008-017-01794100/1719
(PARSA)
|
0509008000NRG24120120240534088
|
16/01/2024
|
MAHESH KUMAR SINGH
|
0509008WL041163
|
MAHESH KUMAR SINGH
|
00688
|
FINO0001306
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143166607
|
|
Mahesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177612
|
177612
|
|
|
|
|
|
|
|