|
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-09-008-009-01796200/4053
(RASULPUR)
|
0509008000NRG24200320240656415
|
23/03/2024
|
VIKASH KUMAR RAY
|
0509008WL050894
|
VIKASH KUMAR RAY
|
00032
|
UTIB0003788
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729660
|
|
VIKASH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-009-01796100/2364
(RASULPUR)
|
0509008000NRG24200320240656339
|
23/03/2024
|
NIKHAT KHATUN
|
0509008WL050894
|
NIKHAT KHATUN
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729633
|
|
MRS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/2461
(RASULPUR)
|
0509008000NRG24200320240656340
|
23/03/2024
|
BHAGWAN MANJHI
|
0509008WL050894
|
BHAGWAN MANJHI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729639
|
|
BHAGWAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796100/2462
(RASULPUR)
|
0509008000NRG24200320240656341
|
23/03/2024
|
RAMSHUKHA DEVI
|
0509008WL050894
|
RAMSHUKHA DEVI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
17/04/2024
|
|
3043729638
|
|
RAMSHUKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-009-01796100/2468
(RASULPUR)
|
0509008000NRG24200320240656342
|
23/03/2024
|
SUDAMA MANJHI
|
0509008WL050894
|
SUDAMA MANJHI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729637
|
|
SUDAMA MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796100/2473
(RASULPUR)
|
0509008000NRG24200320240656343
|
23/03/2024
|
MUKESH MANJHI
|
0509008WL050894
|
MUKESH MANJHI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729636
|
|
MRS MUKESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-009-01796100/2491
(RASULPUR)
|
0509008000NRG24200320240656344
|
23/03/2024
|
REKHA DEVI
|
0509008WL050894
|
REKHA DEVI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729642
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMNOUR
|
BH-09-008-009-01796100/2493
(RASULPUR)
|
0509008000NRG24200320240656345
|
23/03/2024
|
RAJESH MANJHI
|
0509008WL050894
|
RAJESH MANJHI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729641
|
|
RAJESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMNOUR
|
BH-09-008-009-01796100/2496
(RASULPUR)
|
0509008000NRG24200320240656346
|
23/03/2024
|
SONAM DEVI
|
0509008WL050894
|
SONAM DEVI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729640
|
|
Ms. SONAM DEVI
|
INDIAN BANK(607105)
|
|
10
|
AMNOUR
|
BH-09-008-009-01796100/2549
(RASULPUR)
|
0509008000NRG24200320240656347
|
23/03/2024
|
REETA DEVI
|
0509008WL050894
|
REETA DEVI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729643
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-009-01796100/2550
(RASULPUR)
|
0509008000NRG24200320240656348
|
23/03/2024
|
LALSA DEVI
|
0509008WL050894
|
LALSA DEVI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729644
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMNOUR
|
BH-09-008-009-01796100/2551
(RASULPUR)
|
0509008000NRG24200320240656349
|
23/03/2024
|
URMILA DEVI
|
0509008WL050894
|
URMILA DEVI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729645
|
|
LALAN DAS JT URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
AMNOUR
|
BH-09-008-009-01796100/2553
(RASULPUR)
|
0509008000NRG24200320240656350
|
23/03/2024
|
MUNI DEVI
|
0509008WL050894
|
MUNI DEVI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729646
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMNOUR
|
BH-09-008-009-01796200/2414
(RASULPUR)
|
0509008000NRG24200320240656383
|
23/03/2024
|
SUMAN DEVI
|
0509008WL050894
|
SUMAN DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729634
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-009-01796200/2415
(RASULPUR)
|
0509008000NRG24200320240656384
|
23/03/2024
|
MAMTA DEVI
|
0509008WL050894
|
MAMTA DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729635
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-009-01796200/3277
(RASULPUR)
|
0509008000NRG24200320240656390
|
23/03/2024
|
RINA DEVI
|
0509008WL050894
|
RINA DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729632
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-009-01796500/2835
(RASULPUR)
|
0509008000NRG24200320240656427
|
23/03/2024
|
SANJAY BHAGAT
|
0509008WL050894
|
SANJAY BHAGAT
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729649
|
|
MR SANJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-009-01796500/2837
(RASULPUR)
|
0509008000NRG24200320240656428
|
23/03/2024
|
SIYA DEVI
|
0509008WL050894
|
SIYA DEVI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729647
|
|
SIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
AMNOUR
|
BH-09-008-009-01796500/2838
(RASULPUR)
|
0509008000NRG24200320240656429
|
23/03/2024
|
ASHA DEVI
|
0509008WL050894
|
ASHA DEVI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729652
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-009-01796500/2840
(RASULPUR)
|
0509008000NRG24200320240656430
|
23/03/2024
|
SAWITA DEVI
|
0509008WL050894
|
SAWITA DEVI
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729654
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-009-01796500/2844
(RASULPUR)
|
0509008000NRG24200320240656431
|
23/03/2024
|
SHRIRAM BHAGAT
|
0509008WL050894
|
SHRIRAM BHAGAT
|
00045
|
BARB0MARHAU
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729653
|
|
SHRIRAM BHAGAT
|
BANK OF BARODA(606985)
|
|
22
|
AMNOUR
|
BH-09-008-009-01796500/2848
(RASULPUR)
|
0509008000NRG24200320240656432
|
23/03/2024
|
RAMESHWAR BHAGAT
|
0509008WL050894
|
RAMESHWAR BHAGAT
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729651
|
|
RAMESHWAR BHAGAT
|
BANK OF BARODA(606985)
|
|
23
|
AMNOUR
|
BH-09-008-009-01796500/2852
(RASULPUR)
|
0509008000NRG24200320240656433
|
23/03/2024
|
RAMSWARUP PANDIT
|
0509008WL050894
|
RAMSWARUP PANDIT
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729648
|
|
RAMSWARUP PANDIT
|
BANK OF BARODA(606985)
|
|
24
|
AMNOUR
|
BH-09-008-009-01796500/2854
(RASULPUR)
|
0509008000NRG24200320240656434
|
23/03/2024
|
MAUJILAL MANJHI
|
0509008WL050894
|
MAUJILAL MANJHI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729650
|
|
MAUJILAL MANJHI
|
BANK OF BARODA(606985)
|
|
25
|
AMNOUR
|
BH-09-008-009-01796500/2887
(RASULPUR)
|
0509008000NRG24200320240656435
|
23/03/2024
|
CHANDRMA MANJHI
|
0509008WL050894
|
CHANDRMA MANJHI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729655
|
|
CHANDRMA MANJHI
|
BANK OF BARODA(606985)
|
|
26
|
AMNOUR
|
BH-09-008-009-01796500/2890
(RASULPUR)
|
0509008000NRG24200320240656436
|
23/03/2024
|
ANIRUDH RAVAT
|
0509008WL050894
|
ANIRUDH RAVAT
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729656
|
|
ANIRUDH RAVAT
|
BANK OF BARODA(606985)
|
|
27
|
AMNOUR
|
BH-09-008-009-01796500/3066
(RASULPUR)
|
0509008000NRG24200320240656437
|
23/03/2024
|
PRABHUNATH SINGH
|
0509008WL050894
|
PRABHUNATH SINGH
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729658
|
|
Mr. PRABHUNATH SINGH
|
INDIAN BANK(607105)
|
|
28
|
AMNOUR
|
BH-09-008-009-01796500/3084
(RASULPUR)
|
0509008000NRG24200320240656438
|
23/03/2024
|
LALU KUMAR
|
0509008WL050894
|
LALU KUMAR
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729657
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42140
|
42140
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-009-01796000/2698
(RASULPUR)
|
0509008000NRG24200320240656333
|
23/03/2024
|
RADHA DEVI
|
0509008WL050894
|
RADHA DEVI
|
00048
|
BKID0004688
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729625
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
AMNOUR
|
BH-09-008-009-01796100/2677
(RASULPUR)
|
0509008000NRG24200320240656351
|
23/03/2024
|
SANITA DEVI
|
0509008WL050894
|
SANITA DEVI
|
00048
|
BKID0004688
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729621
|
|
Sanita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMNOUR
|
BH-09-008-009-01796100/2695
(RASULPUR)
|
0509008000NRG24200320240656352
|
23/03/2024
|
CHINTA DEVI
|
0509008WL050894
|
CHINTA DEVI
|
00048
|
BKID0004688
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729622
|
|
Mr. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
32
|
AMNOUR
|
BH-09-008-009-01796100/3090
(RASULPUR)
|
0509008000NRG24200320240656354
|
23/03/2024
|
MINA DEVI
|
0509008WL050894
|
MINA DEVI
|
00048
|
BKID0004688
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729620
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMNOUR
|
BH-09-008-009-01796200/1441
(RASULPUR)
|
0509008000NRG24200320240656367
|
23/03/2024
|
SANJIT KUMAR
|
0509008WL050894
|
SANJIT KUMAR
|
00048
|
BKID0004688
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729618
|
|
SANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
AMNOUR
|
BH-09-008-009-01796200/1449
(RASULPUR)
|
0509008000NRG24200320240656370
|
23/03/2024
|
PUSHPA DEVI
|
0509008WL050894
|
PUSHPA DEVI
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729619
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
AMNOUR
|
BH-09-008-009-01796200/1451
(RASULPUR)
|
0509008000NRG24200320240656371
|
23/03/2024
|
SARITA KUMARI
|
0509008WL050894
|
SARITA KUMARI
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729631
|
|
Mrs. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMNOUR
|
BH-09-008-009-01796200/1453
(RASULPUR)
|
0509008000NRG24200320240656372
|
23/03/2024
|
MANORMA DEVI
|
0509008WL050894
|
MANORMA DEVI
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729617
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-009-01796500/2700
(RASULPUR)
|
0509008000NRG24200320240656420
|
23/03/2024
|
VIDHYAWATI DEVI
|
0509008WL050894
|
VIDHYAWATI DEVI
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729630
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-009-01796500/2701
(RASULPUR)
|
0509008000NRG24200320240656421
|
23/03/2024
|
CHEMALI DEVI
|
0509008WL050894
|
CHEMALI DEVI
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729624
|
|
CHAMELI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
AMNOUR
|
BH-09-008-009-01796500/2702
(RASULPUR)
|
0509008000NRG24200320240656422
|
23/03/2024
|
CHINTA DEVI
|
0509008WL050894
|
CHINTA DEVI
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729623
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-009-01796500/2704
(RASULPUR)
|
0509008000NRG24200320240656423
|
23/03/2024
|
MALTI DEVI
|
0509008WL050894
|
MALTI DEVI
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729626
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-009-01796500/2705
(RASULPUR)
|
0509008000NRG24200320240656424
|
23/03/2024
|
SUNAINA DEVI
|
0509008WL050894
|
SUNAINA DEVI
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729627
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-009-01796500/2707
(RASULPUR)
|
0509008000NRG24200320240656425
|
23/03/2024
|
SONU DEVI
|
0509008WL050894
|
SONU DEVI
|
00048
|
BKID0004688
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729628
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-009-01796500/2710
(RASULPUR)
|
0509008000NRG24200320240656426
|
23/03/2024
|
CHINTA DEVI
|
0509008WL050894
|
CHINTA DEVI
|
00048
|
BKID0004688
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729629
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23548
|
23548
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-009-01796200/3295
(RASULPUR)
|
0509008000NRG24200320240656398
|
23/03/2024
|
PRABHAVATI DEVI
|
0509008WL050894
|
PRABHAVATI DEVI
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729610
|
|
Mrs. Prabhavati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMNOUR
|
BH-09-008-009-01796200/4026
(RASULPUR)
|
0509008000NRG24200320240656412
|
23/03/2024
|
RAHUL KUMAR
|
0509008WL050894
|
RAHUL KUMAR
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729611
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
AMNOUR
|
BH-09-008-009-01796200/3308
(RASULPUR)
|
0509008000NRG24200320240656399
|
23/03/2024
|
NAND KISHOR SINGH
|
0509008WL050894
|
NAND KISHOR SINGH
|
00354
|
PUNB0255900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729592
|
|
NAND KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMNOUR
|
BH-09-008-009-01796200/3401
(RASULPUR)
|
0509008000NRG24200320240656410
|
23/03/2024
|
NIRAJ SINGH
|
0509008WL050894
|
NIRAJ SINGH
|
00354
|
PUNB0255900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729593
|
|
NIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-009-01796100/1099
(RASULPUR)
|
0509008000NRG24200320240656335
|
23/03/2024
|
YOGENDRA GIRI
|
0509008WL050894
|
YOGENDRA GIRI
|
00415
|
SBIN0002901
|
1540
|
1540
|
Processed
|
17/04/2024
|
|
3043729595
|
|
YOGENDRA GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-009-01796100/2833
(RASULPUR)
|
0509008000NRG24200320240656353
|
23/03/2024
|
PRAMILA DEVI
|
0509008WL050894
|
PRAMILA DEVI
|
00415
|
SBIN0003211
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729609
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMNOUR
|
BH-09-008-009-01796200/1457
(RASULPUR)
|
0509008000NRG24200320240656375
|
23/03/2024
|
KEERAN DEVI
|
0509008WL050894
|
KEERAN DEVI
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729614
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-009-01796200/1461
(RASULPUR)
|
0509008000NRG24200320240656376
|
23/03/2024
|
MUKESH KUMAR SINGH
|
0509008WL050894
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729603
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-009-01796200/1670
(RASULPUR)
|
0509008000NRG24200320240656382
|
23/03/2024
|
PRIYA KUMARI
|
0509008WL050894
|
PRIYA KUMARI
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729612
|
|
MS PIRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-009-01796200/3278
(RASULPUR)
|
0509008000NRG24200320240656391
|
23/03/2024
|
MALTI DEVI
|
0509008WL050894
|
MALTI DEVI
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729602
|
|
MRS MALATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-009-01796200/3311
(RASULPUR)
|
0509008000NRG24200320240656401
|
23/03/2024
|
RUPESH KUMAR SINGH
|
0509008WL050894
|
RUPESH KUMAR SINGH
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729606
|
|
MR RUPESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-009-01796200/3366
(RASULPUR)
|
0509008000NRG24200320240656404
|
23/03/2024
|
CHANDAN KUMAR THAKUR
|
0509008WL050894
|
CHANDAN KUMAR THAKUR
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729608
|
|
MR CHANDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-009-01796200/3369
(RASULPUR)
|
0509008000NRG24200320240656405
|
23/03/2024
|
VIRU KUMAR
|
0509008WL050894
|
VIRU KUMAR
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729613
|
|
MR VIRU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-009-01796200/3370
(RASULPUR)
|
0509008000NRG24200320240656406
|
23/03/2024
|
RATNESH KUMAR
|
0509008WL050894
|
RATNESH KUMAR
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729604
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-009-01796200/3373
(RASULPUR)
|
0509008000NRG24200320240656408
|
23/03/2024
|
GYANTI DEVI
|
0509008WL050894
|
GYANTI DEVI
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729607
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-009-01796200/3383
(RASULPUR)
|
0509008000NRG24200320240656409
|
23/03/2024
|
VIKASH SINGH
|
0509008WL050894
|
VIKASH SINGH
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729615
|
|
VIKASH SINGH
|
BANK OF INDIA(508505)
|
|
60
|
AMNOUR
|
BH-09-008-009-01796200/4029
(RASULPUR)
|
0509008000NRG24200320240656413
|
23/03/2024
|
NAGNARAYAN SINGH
|
0509008WL050894
|
NAGNARAYAN SINGH
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729616
|
|
MR NAGNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19096
|
19096
|
|
|
|
|
|
|
|
|
61
|
AMNOUR
|
BH-09-008-009-01796100/1473
(RASULPUR)
|
0509008000NRG24200320240656336
|
23/03/2024
|
BHIKHARI SINGH
|
0509008WL050894
|
BHIKHARI SINGH
|
00415
|
SBIN0012560
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729594
|
|
MR BHIKHARI SINGH X
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-009-01796100/1478
(RASULPUR)
|
0509008000NRG24200320240656337
|
23/03/2024
|
SONU KUMAR THAKUR
|
0509008WL050894
|
SONU KUMAR THAKUR
|
00415
|
SBIN0012560
|
1540
|
1540
|
Rejected
|
16/04/2024
|
|
3043729599
|
Participant not mapped to the product
|
|
|
|
63
|
AMNOUR
|
BH-09-008-009-01796200/1444
(RASULPUR)
|
0509008000NRG24200320240656368
|
23/03/2024
|
SUTHARI DEVI
|
0509008WL050894
|
SUTHARI DEVI
|
00415
|
SBIN0012560
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729601
|
|
SUTHARI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
AMNOUR
|
BH-09-008-009-01796200/1468
(RASULPUR)
|
0509008000NRG24200320240656380
|
23/03/2024
|
RANJU DEVI
|
0509008WL050894
|
RANJU DEVI
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729596
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
65
|
AMNOUR
|
BH-09-008-009-01796200/3294
(RASULPUR)
|
0509008000NRG24200320240656397
|
23/03/2024
|
MUNI DEVI
|
0509008WL050894
|
MUNI DEVI
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729598
|
|
MUNNI DEVI WO DEVANAND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
AMNOUR
|
BH-09-008-009-01796200/3310
(RASULPUR)
|
0509008000NRG24200320240656400
|
23/03/2024
|
PRINCE KUMAR
|
0509008WL050894
|
PRINCE KUMAR
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729600
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-009-01796200/4013
(RASULPUR)
|
0509008000NRG24200320240656411
|
23/03/2024
|
CHANDAN KUMAR
|
0509008WL050894
|
CHANDAN KUMAR
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729597
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-009-01796200/4032
(RASULPUR)
|
0509008000NRG24200320240656414
|
23/03/2024
|
MONU KUMAR
|
0509008WL050894
|
MONU KUMAR
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729605
|
|
Monu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
69
|
AMNOUR
|
BH-09-008-009-01796100/2312
(RASULPUR)
|
0509008000NRG24200320240656338
|
23/03/2024
|
SUNIL KUMAR
|
0509008WL050894
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729574
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
70
|
AMNOUR
|
BH-09-008-009-01796100/3151
(RASULPUR)
|
0509008000NRG24200320240656355
|
23/03/2024
|
DAYANAND KUMAR
|
0509008WL050894
|
DAYANAND KUMAR
|
00538
|
CBIN0R10001
|
1540
|
1540
|
Processed
|
17/04/2024
|
|
3043729582
|
|
DAYANAND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
AMNOUR
|
BH-09-008-009-01796100/3152
(RASULPUR)
|
0509008000NRG24200320240656356
|
23/03/2024
|
NITISH KUMAR
|
0509008WL050894
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729581
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
AMNOUR
|
BH-09-008-009-01796200/1434
(RASULPUR)
|
0509008000NRG24200320240656365
|
23/03/2024
|
FULESHWARI DEVI
|
0509008WL050894
|
FULESHWARI DEVI
|
00538
|
CBIN0R10001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729572
|
|
Mrs. FULESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMNOUR
|
BH-09-008-009-01796200/1440
(RASULPUR)
|
0509008000NRG24200320240656366
|
23/03/2024
|
SUNAINA DEVI
|
0509008WL050894
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729568
|
|
MAHENDRA SINGH AND SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
AMNOUR
|
BH-09-008-009-01796200/1445
(RASULPUR)
|
0509008000NRG24200320240656369
|
23/03/2024
|
NIKHIL KUMAR
|
0509008WL050894
|
NIKHIL KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729583
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-009-01796200/1454
(RASULPUR)
|
0509008000NRG24200320240656373
|
23/03/2024
|
RINKU DEVI
|
0509008WL050894
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729577
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-009-01796200/1455
(RASULPUR)
|
0509008000NRG24200320240656374
|
23/03/2024
|
VIVEK KUMAR
|
0509008WL050894
|
VIVEK KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729585
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
AMNOUR
|
BH-09-008-009-01796200/1464
(RASULPUR)
|
0509008000NRG24200320240656377
|
23/03/2024
|
RAMBHA KUMARI
|
0509008WL050894
|
RAMBHA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729571
|
|
RAMBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
AMNOUR
|
BH-09-008-009-01796200/1466
(RASULPUR)
|
0509008000NRG24200320240656378
|
23/03/2024
|
ABHAY KUMAR
|
0509008WL050894
|
ABHAY KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729586
|
|
Abhay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
AMNOUR
|
BH-09-008-009-01796200/1467
(RASULPUR)
|
0509008000NRG24200320240656379
|
23/03/2024
|
RAJNATI DEVI
|
0509008WL050894
|
RAJNATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729575
|
|
MRS RAJNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-009-01796200/1475
(RASULPUR)
|
0509008000NRG24200320240656381
|
23/03/2024
|
REETA DEVI
|
0509008WL050894
|
REETA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729580
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMNOUR
|
BH-09-008-009-01796200/2646
(RASULPUR)
|
0509008000NRG24200320240656385
|
23/03/2024
|
NILAM DEVI
|
0509008WL050894
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729590
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMNOUR
|
BH-09-008-009-01796200/2917
(RASULPUR)
|
0509008000NRG24200320240656386
|
23/03/2024
|
KIRAN DEVI
|
0509008WL050894
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729576
|
|
KIRAN DEVI WO PASHUPATI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
AMNOUR
|
BH-09-008-009-01796200/2927
(RASULPUR)
|
0509008000NRG24200320240656387
|
23/03/2024
|
PRABHUNATH SINGH
|
0509008WL050894
|
PRABHUNATH SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729579
|
|
PRABHU NATH SINGH SO CHANDRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
AMNOUR
|
BH-09-008-009-01796200/2928
(RASULPUR)
|
0509008000NRG24200320240656388
|
23/03/2024
|
RINKI DEVI
|
0509008WL050894
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729573
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMNOUR
|
BH-09-008-009-01796200/3276
(RASULPUR)
|
0509008000NRG24200320240656389
|
23/03/2024
|
BARMILA DEVI
|
0509008WL050894
|
BARMILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729584
|
|
BARMILA DEVI W/O. ARJUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
AMNOUR
|
BH-09-008-009-01796200/3279
(RASULPUR)
|
0509008000NRG24200320240656392
|
23/03/2024
|
ARJUN SINGH
|
0509008WL050894
|
ARJUN SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729578
|
|
ARJUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
AMNOUR
|
BH-09-008-009-01796200/3281
(RASULPUR)
|
0509008000NRG24200320240656393
|
23/03/2024
|
RAJNARAYAN SINGH
|
0509008WL050894
|
RAJNARAYAN SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729567
|
|
RAJNARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
88
|
AMNOUR
|
BH-09-008-009-01796200/3282
(RASULPUR)
|
0509008000NRG24200320240656394
|
23/03/2024
|
RAJANTI DEVI
|
0509008WL050894
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729569
|
|
RAJANTI DEVI WO SANJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
AMNOUR
|
BH-09-008-009-01796200/3283
(RASULPUR)
|
0509008000NRG24200320240656395
|
23/03/2024
|
SANJAY KUMAR SINGH
|
0509008WL050894
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729566
|
|
SANJAY KUMAR SINGH S/O GAYA PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
AMNOUR
|
BH-09-008-009-01796200/3289
(RASULPUR)
|
0509008000NRG24200320240656396
|
23/03/2024
|
GINS DEVI
|
0509008WL050894
|
GINS DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729589
|
|
Gins Devi
|
IDFC BANK LIMITED(608117)
|
|
91
|
AMNOUR
|
BH-09-008-009-01796200/3363
(RASULPUR)
|
0509008000NRG24200320240656403
|
23/03/2024
|
KAJAL KUMARI
|
0509008WL050894
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729570
|
|
KAJAL KUMARI D/O MOKHATAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
AMNOUR
|
BH-09-008-009-01796200/3371
(RASULPUR)
|
0509008000NRG24200320240656407
|
23/03/2024
|
SUBODH KUMAR
|
0509008WL050894
|
SUBODH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729587
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMNOUR
|
BH-09-008-009-01796500/2203
(RASULPUR)
|
0509008000NRG24200320240656417
|
23/03/2024
|
DEVANTI DEVI
|
0509008WL050894
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729588
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39620
|
39620
|
|
|
|
|
|
|
|
|
94
|
AMNOUR
|
BH-09-008-009-01796000/11
(RASULPUR)
|
0509008000NRG24200320240656331
|
23/03/2024
|
RAMANAND MANJHI
|
0509008WL050894
|
RAMANAND MANJHI
|
00666
|
IDFB0040101
|
1540
|
1540
|
Processed
|
17/04/2024
|
|
3043729560
|
|
RAMANAND MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
AMNOUR
|
BH-09-008-009-01796000/26
(RASULPUR)
|
0509008000NRG24200320240656332
|
23/03/2024
|
SANKAR RAM
|
0509008WL050894
|
SANKAR RAM
|
00666
|
IDFB0040101
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729563
|
|
Shankar Ram
|
IDFC BANK LIMITED(608117)
|
|
96
|
AMNOUR
|
BH-09-008-009-01796000/566
(RASULPUR)
|
0509008000NRG24200320240656334
|
23/03/2024
|
MANOJ KUMAR
|
0509008WL050894
|
MANOJ KUMAR
|
00666
|
IDFB0040101
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729557
|
|
Manoj Manjhi
|
IDFC BANK LIMITED(608117)
|
|
97
|
AMNOUR
|
BH-09-008-009-01796500/110
(RASULPUR)
|
0509008000NRG24200320240656416
|
23/03/2024
|
SURENDRA MANJHI
|
0509008WL050894
|
SURENDRA MANJHI
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729558
|
|
Surendra Manjhi
|
IDFC BANK LIMITED(608117)
|
|
98
|
AMNOUR
|
BH-09-008-009-01796500/2622
(RASULPUR)
|
0509008000NRG24200320240656418
|
23/03/2024
|
HEVANTI DEVI
|
0509008WL050894
|
HEVANTI DEVI
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729565
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMNOUR
|
BH-09-008-009-01796500/2624
(RASULPUR)
|
0509008000NRG24200320240656419
|
23/03/2024
|
URMILA DEVI
|
0509008WL050894
|
URMILA DEVI
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729564
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMNOUR
|
BH-09-008-009-01796500/56
(RASULPUR)
|
0509008000NRG24200320240656441
|
23/03/2024
|
RAVINDRA MANJHI
|
0509008WL050894
|
RAVINDRA MANJHI
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729561
|
|
RAVINDRA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
AMNOUR
|
BH-09-008-009-01796500/61
(RASULPUR)
|
0509008000NRG24200320240656442
|
23/03/2024
|
MANJAY RAM
|
0509008WL050894
|
MANJAY RAM
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729559
|
|
Manjay Ram
|
IDFC BANK LIMITED(608117)
|
|
102
|
AMNOUR
|
BH-09-008-009-01796500/71
(RASULPUR)
|
0509008000NRG24200320240656443
|
23/03/2024
|
DASAI MANJHI
|
0509008WL050894
|
DASAI MANJHI
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043729562
|
|
DASAI MANJHI & CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
103
|
AMNOUR
|
BH-09-008-009-01796100/3297
(RASULPUR)
|
0509008000NRG24200320240656357
|
23/03/2024
|
RABINDRA KUMAR MAHATO
|
0509008WL050894
|
RABINDRA KUMAR MAHATO
|
00688
|
FINO0001448
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729591
|
|
RABINDRA KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
104
|
AMNOUR
|
BH-09-008-009-01796100/3387
(RASULPUR)
|
0509008000NRG24200320240656358
|
23/03/2024
|
TARKESHWAR RAM
|
0509008WL050894
|
TARKESHWAR RAM
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729555
|
|
Tarkeshwar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
AMNOUR
|
BH-09-008-009-01796100/4034
(RASULPUR)
|
0509008000NRG24200320240656359
|
23/03/2024
|
DEOMUNI DEVI
|
0509008WL050894
|
DEOMUNI DEVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729554
|
|
DEOMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMNOUR
|
BH-09-008-009-01796100/4035
(RASULPUR)
|
0509008000NRG24200320240656360
|
23/03/2024
|
RITA DEVI
|
0509008WL050894
|
RITA DEVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729552
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMNOUR
|
BH-09-008-009-01796100/4036
(RASULPUR)
|
0509008000NRG24200320240656361
|
23/03/2024
|
RAJANI DEVI
|
0509008WL050894
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729551
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMNOUR
|
BH-09-008-009-01796100/4038
(RASULPUR)
|
0509008000NRG24200320240656362
|
23/03/2024
|
LILAWATI DEVI
|
0509008WL050894
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729553
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMNOUR
|
BH-09-008-009-01796100/4039
(RASULPUR)
|
0509008000NRG24200320240656363
|
23/03/2024
|
SARSHWATI DEVI
|
0509008WL050894
|
SARSHWATI DEVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729556
|
|
SARSHWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMNOUR
|
BH-09-008-009-01796100/4072
(RASULPUR)
|
0509008000NRG24200320240656364
|
23/03/2024
|
LALMATI DEVI
|
0509008WL050894
|
LALMATI DEVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043729550
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMNOUR
|
BH-09-008-009-01796500/3111
(RASULPUR)
|
0509008000NRG24200320240656439
|
23/03/2024
|
DHARMENDRA BAITHA
|
0509008WL050894
|
DHARMENDRA BAITHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729548
|
|
Dharmendra Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMNOUR
|
BH-09-008-009-01796500/3112
(RASULPUR)
|
0509008000NRG24200320240656440
|
23/03/2024
|
NAGENDRA KUMAR BAITHA
|
0509008WL050894
|
NAGENDRA KUMAR BAITHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729549
|
|
Nagendra Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13972
|
13972
|
|
|
|
|
|
|
|
|
113
|
AMNOUR
|
BH-09-008-009-01796200/3317
(RASULPUR)
|
0509008000NRG24200320240656402
|
23/03/2024
|
VINAY KUMAR
|
0509008WL050894
|
VINAY KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043729659
|
|
VINAY KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177828
|
177828
|
|
|
|
|
|
|
|