|
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-09-008-003-01799300/2041
(AMNOUR KALYAN)
|
0509008000NRG24210620230202974
|
23/06/2023
|
RAVI RANJAN KUMAR PRASAD
|
0509008WL009743
|
RAVI RANJAN KUMAR PRASAD
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148721
|
|
RAVIRANJAN KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/2717
(AMNOUR KALYAN)
|
0509008000NRG24210620230202959
|
23/06/2023
|
RITU DEVI
|
0509008WL009741
|
RITU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148700
|
|
Ritu Devi
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/5619
(AMNOUR KALYAN)
|
0509008000NRG24210620230202964
|
23/06/2023
|
SATISH KUMAR SINGH
|
0509008WL009741
|
SATISH KUMAR SINGH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148748
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/2207
(AMNOUR KALYAN)
|
0509008000NRG24210620230203081
|
23/06/2023
|
MIRA DEVI
|
0509008WL009745
|
MIRA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148684
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/2333
(AMNOUR KALYAN)
|
0509008000NRG24210620230202091
|
23/06/2023
|
PRABHA DEVI
|
0509008WL009709
|
PRABHA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148696
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/2061
(AMNOUR KALYAN)
|
0509008000NRG24210620230202949
|
23/06/2023
|
SHARDA DEVI
|
0509008WL009741
|
SHARDA DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2868148645
|
A/c Blocked or Frozen
|
|
|
|
7
|
AMNOUR
|
BH-09-008-003-01799300/2337
(AMNOUR KALYAN)
|
0509008000NRG24210620230203084
|
23/06/2023
|
GAYTRI DEVI
|
0509008WL009745
|
GAYTRI DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148828
|
|
MRS GAYTRI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01799300/2387
(AMNOUR KALYAN)
|
0509008000NRG24210620230203086
|
23/06/2023
|
SANJIT KUMAR MANJHI
|
0509008WL009745
|
SANJIT KUMAR MANJHI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148827
|
|
SANJIT KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-003-01799300/4600
(AMNOUR KALYAN)
|
0509008000NRG24210620230202961
|
23/06/2023
|
AARTI KUMARI
|
0509008WL009741
|
AARTI KUMARI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148646
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-003-01799300/4605
(AMNOUR KALYAN)
|
0509008000NRG24210620230202111
|
23/06/2023
|
LALLAN RAM
|
0509008WL009709
|
LALLAN RAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148651
|
|
LALLAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-003-01801000/2326
(AMNOUR KALYAN)
|
0509008000NRG24210620230202116
|
23/06/2023
|
LALTI DEVI
|
0509008WL009709
|
LALTI DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148789
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-003-01801100/2269
(AMNOUR KALYAN)
|
0509008000NRG24210620230202995
|
23/06/2023
|
INDU DEVI
|
0509008WL009743
|
INDU DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148803
|
|
MR SUNIL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-003-01801100/2392
(AMNOUR KALYAN)
|
0509008000NRG24210620230202996
|
23/06/2023
|
ARVIND KUMAR SINGH
|
0509008WL009743
|
ARVIND KUMAR SINGH
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148802
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-003-01801100/2814
(AMNOUR KALYAN)
|
0509008000NRG24210620230203002
|
23/06/2023
|
PANKAJ KUMAR TIWARI
|
0509008WL009743
|
PANKAJ KUMAR TIWARI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148812
|
|
PANKAJ KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMNOUR
|
BH-09-008-003-01801100/4594
(AMNOUR KALYAN)
|
0509008000NRG24210620230203023
|
23/06/2023
|
SAHABUN KHATOON
|
0509008WL009743
|
SAHABUN KHATOON
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148664
|
|
SAHABUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-003-01799300/2011
(AMNOUR KALYAN)
|
0509008000NRG24210620230203057
|
23/06/2023
|
VIJAY RAY
|
0509008WL009744
|
VIJAY RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148801
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-003-01799300/2018
(AMNOUR KALYAN)
|
0509008000NRG24210620230202064
|
23/06/2023
|
RITA DEVI
|
0509008WL009709
|
RITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148686
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-003-01799300/204
(AMNOUR KALYAN)
|
0509008000NRG24210620230202069
|
23/06/2023
|
BHAGESHWAR RAY
|
0509008WL009709
|
BHAGESHWAR RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148826
|
|
MR BHAGESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-003-01799300/2040
(AMNOUR KALYAN)
|
0509008000NRG24210620230202070
|
23/06/2023
|
MAMTA DEVI
|
0509008WL009709
|
MAMTA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148791
|
|
MRS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-003-01799300/2048
(AMNOUR KALYAN)
|
0509008000NRG24210620230202975
|
23/06/2023
|
RANJAN KUMAR
|
0509008WL009743
|
RANJAN KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148662
|
|
RAJNAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-003-01799300/2053
(AMNOUR KALYAN)
|
0509008000NRG24210620230202074
|
23/06/2023
|
VIDHYAVATI DEVI
|
0509008WL009709
|
VIDHYAVATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148654
|
|
VIDHAYAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
AMNOUR
|
BH-09-008-003-01799300/2101
(AMNOUR KALYAN)
|
0509008000NRG24210620230202078
|
23/06/2023
|
sachida nand rai
|
0509008WL009709
|
sachida nand rai
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148788
|
|
SACHIDA NAND RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-003-01799300/2119
(AMNOUR KALYAN)
|
0509008000NRG24210620230202979
|
23/06/2023
|
MINA DEVI
|
0509008WL009743
|
MINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148745
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-003-01799300/2120
(AMNOUR KALYAN)
|
0509008000NRG24210620230202081
|
23/06/2023
|
PRABHAVATI DEVI
|
0509008WL009709
|
PRABHAVATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148706
|
|
MRS PARBHAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-003-01799300/2121
(AMNOUR KALYAN)
|
0509008000NRG24210620230202082
|
23/06/2023
|
KALAWATI DEVI
|
0509008WL009709
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148668
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-003-01799300/2125
(AMNOUR KALYAN)
|
0509008000NRG24210620230202981
|
23/06/2023
|
PRABHAWATI DEVI
|
0509008WL009743
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148705
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-003-01799300/2129
(AMNOUR KALYAN)
|
0509008000NRG24210620230203077
|
23/06/2023
|
KALAVATI DEVI
|
0509008WL009745
|
KALAVATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148655
|
|
TWINKLE JEEVIKA SHG
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-003-01799300/2136
(AMNOUR KALYAN)
|
0509008000NRG24210620230202085
|
23/06/2023
|
MOHAN MANJHI
|
0509008WL009709
|
MOHAN MANJHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148697
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-003-01799300/2138
(AMNOUR KALYAN)
|
0509008000NRG24210620230202086
|
23/06/2023
|
SURESH MANJHI
|
0509008WL009709
|
SURESH MANJHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148663
|
|
MRS SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-003-01799300/2141
(AMNOUR KALYAN)
|
0509008000NRG24210620230202952
|
23/06/2023
|
RAJEEV KUMAR
|
0509008WL009741
|
RAJEEV KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148643
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-003-01799300/2177
(AMNOUR KALYAN)
|
0509008000NRG24210620230203078
|
23/06/2023
|
SHAIL DEVI
|
0509008WL009745
|
SHAIL DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148821
|
|
Shail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMNOUR
|
BH-09-008-003-01799300/2300
(AMNOUR KALYAN)
|
0509008000NRG24210620230202984
|
23/06/2023
|
RAMJHARI DEVI
|
0509008WL009743
|
RAMJHARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148666
|
|
MRS RAMJHARI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-003-01799300/2331
(AMNOUR KALYAN)
|
0509008000NRG24210620230203083
|
23/06/2023
|
MUNNI DEVI
|
0509008WL009745
|
MUNNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148720
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AMNOUR
|
BH-09-008-003-01799300/2338
(AMNOUR KALYAN)
|
0509008000NRG24210620230202956
|
23/06/2023
|
SARITA DEVI
|
0509008WL009741
|
SARITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148829
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-003-01799300/2343
(AMNOUR KALYAN)
|
0509008000NRG24210620230202986
|
23/06/2023
|
TETARI DEVI
|
0509008WL009743
|
TETARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148711
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
AMNOUR
|
BH-09-008-003-01799300/2370
(AMNOUR KALYAN)
|
0509008000NRG24210620230203085
|
23/06/2023
|
SHASHI RANJAN KUMAR RAY
|
0509008WL009745
|
SHASHI RANJAN KUMAR RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148644
|
|
Shashi Ranjan Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMNOUR
|
BH-09-008-003-01799300/2383
(AMNOUR KALYAN)
|
0509008000NRG24210620230202093
|
23/06/2023
|
VAKIL RAY
|
0509008WL009709
|
VAKIL RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148800
|
|
WAKIL ROY
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-003-01799300/2390
(AMNOUR KALYAN)
|
0509008000NRG24210620230202094
|
23/06/2023
|
JANAK DEV RAY
|
0509008WL009709
|
JANAK DEV RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148692
|
|
MR JANAK DEV RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-003-01799300/2451
(AMNOUR KALYAN)
|
0509008000NRG24210620230203088
|
23/06/2023
|
SANGITA DEVI
|
0509008WL009745
|
SANGITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148707
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-003-01799300/2468
(AMNOUR KALYAN)
|
0509008000NRG24210620230202097
|
23/06/2023
|
RAJAKUMARI DEVI
|
0509008WL009709
|
RAJAKUMARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148656
|
|
RAJKUMARI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
AMNOUR
|
BH-09-008-003-01799300/2482
(AMNOUR KALYAN)
|
0509008000NRG24210620230202100
|
23/06/2023
|
SHIVKUMARI DEVI
|
0509008WL009709
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148695
|
|
MRS SIWKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-003-01799300/2489
(AMNOUR KALYAN)
|
0509008000NRG24210620230203089
|
23/06/2023
|
SUBHASH KUMAR RAY
|
0509008WL009745
|
SUBHASH KUMAR RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148716
|
|
MR SUBASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-003-01799300/2542
(AMNOUR KALYAN)
|
0509008000NRG24210620230202989
|
23/06/2023
|
USHA DEVI
|
0509008WL009743
|
USHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148790
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-003-01799300/2569
(AMNOUR KALYAN)
|
0509008000NRG24210620230202102
|
23/06/2023
|
KRITIKA PRIYADARSHI
|
0509008WL009709
|
KRITIKA PRIYADARSHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148809
|
|
MS KRITIKA PRIYADARSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-003-01799300/2605
(AMNOUR KALYAN)
|
0509008000NRG24210620230203091
|
23/06/2023
|
ALOK KUMAR
|
0509008WL009745
|
ALOK KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148667
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-003-01799300/2644
(AMNOUR KALYAN)
|
0509008000NRG24210620230202106
|
23/06/2023
|
DHARMENDRA RAM
|
0509008WL009709
|
DHARMENDRA RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148710
|
|
DHARMENDRA RAM
|
ICICI BANK LTD(508534)
|
|
47
|
AMNOUR
|
BH-09-008-003-01799300/2668
(AMNOUR KALYAN)
|
0509008000NRG24210620230202958
|
23/06/2023
|
DEVNAND MANJHI
|
0509008WL009741
|
DEVNAND MANJHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148699
|
|
DEV NAND MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-003-01799300/3908
(AMNOUR KALYAN)
|
0509008000NRG24210620230202960
|
23/06/2023
|
INDRAPATI DEVI
|
0509008WL009741
|
INDRAPATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148691
|
|
Indrapati Devi
|
BANK OF BARODA(606985)
|
|
49
|
AMNOUR
|
BH-09-008-003-01799300/4602
(AMNOUR KALYAN)
|
0509008000NRG24210620230202109
|
23/06/2023
|
SIKANDAR RAM
|
0509008WL009709
|
SIKANDAR RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148712
|
|
SIKANDAR RAM
|
ICICI BANK LTD(508534)
|
|
50
|
AMNOUR
|
BH-09-008-003-01799300/4604
(AMNOUR KALYAN)
|
0509008000NRG24210620230202110
|
23/06/2023
|
PRABHAWATI DEVI
|
0509008WL009709
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148708
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-003-01799300/5620
(AMNOUR KALYAN)
|
0509008000NRG24210620230203061
|
23/06/2023
|
KAJAL KUMARI
|
0509008WL009744
|
KAJAL KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148742
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-003-01799300/5623
(AMNOUR KALYAN)
|
0509008000NRG24210620230203064
|
23/06/2023
|
NILAM KUMARI
|
0509008WL009744
|
NILAM KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148746
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMNOUR
|
BH-09-008-003-01801000/1024
(AMNOUR KALYAN)
|
0509008000NRG24210620230202113
|
23/06/2023
|
MANTI DEVI
|
0509008WL009709
|
MANTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148650
|
|
BHOLA RAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-003-01801000/4538
(AMNOUR KALYAN)
|
0509008000NRG24210620230202992
|
23/06/2023
|
MUKESH KUMAR NAT
|
0509008WL009743
|
MUKESH KUMAR NAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148741
|
|
MR MUKESH KUMAR NAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-003-01801100/1740
(AMNOUR KALYAN)
|
0509008000NRG24210620230203094
|
23/06/2023
|
Anita devi
|
0509008WL009745
|
Anita devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148694
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMNOUR
|
BH-09-008-003-01801100/2064
(AMNOUR KALYAN)
|
0509008000NRG24210620230202994
|
23/06/2023
|
NAVIN KUMAR YADAV
|
0509008WL009743
|
NAVIN KUMAR YADAV
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148669
|
|
MR NAVEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-003-01801100/2414
(AMNOUR KALYAN)
|
0509008000NRG24210620230202997
|
23/06/2023
|
RAJPATI DEVI
|
0509008WL009743
|
RAJPATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148805
|
|
MR SHIVNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-003-01801100/2733
(AMNOUR KALYAN)
|
0509008000NRG24210620230202999
|
23/06/2023
|
FULMATI DEVI
|
0509008WL009743
|
FULMATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148682
|
|
MR CHADRRAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-003-01801100/2893
(AMNOUR KALYAN)
|
0509008000NRG24210620230203005
|
23/06/2023
|
MUNNI DEVI
|
0509008WL009743
|
MUNNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148804
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-003-01801100/2899
(AMNOUR KALYAN)
|
0509008000NRG24210620230203069
|
23/06/2023
|
BABITA DEVI
|
0509008WL009744
|
BABITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148813
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-003-01801100/2915
(AMNOUR KALYAN)
|
0509008000NRG24210620230203006
|
23/06/2023
|
REKHA DEVI
|
0509008WL009743
|
REKHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148685
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-003-01801100/3508
(AMNOUR KALYAN)
|
0509008000NRG24210620230203015
|
23/06/2023
|
DINESH PRASAD SAH
|
0509008WL009743
|
DINESH PRASAD SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148811
|
|
MR DINESH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-003-01801100/3535
(AMNOUR KALYAN)
|
0509008000NRG24210620230203018
|
23/06/2023
|
NURTARA KHATOON
|
0509008WL009743
|
NURTARA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148814
|
|
MISS NURTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-003-01801100/715
(AMNOUR KALYAN)
|
0509008000NRG24210620230203033
|
23/06/2023
|
JALESHWAR RAY
|
0509008WL009743
|
JALESHWAR RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148658
|
|
MR JALESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-003-01801200/2069
(AMNOUR KALYAN)
|
0509008000NRG24210620230202118
|
23/06/2023
|
BIRESH PRASAD YADAV
|
0509008WL009709
|
BIRESH PRASAD YADAV
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148659
|
|
BIRESH PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
66
|
AMNOUR
|
BH-09-008-003-01801200/2071
(AMNOUR KALYAN)
|
0509008000NRG24210620230202120
|
23/06/2023
|
RAMESH PRASAD YADAV
|
0509008WL009709
|
RAMESH PRASAD YADAV
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148649
|
|
MR RAMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-003-01801200/2072
(AMNOUR KALYAN)
|
0509008000NRG24210620230202121
|
23/06/2023
|
SUMITRA DEVI
|
0509008WL009709
|
SUMITRA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148657
|
|
MR RAMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-003-01801300/1740
(AMNOUR KALYAN)
|
0509008000NRG24210620230203074
|
23/06/2023
|
VIDYARATHI RAY
|
0509008WL009744
|
VIDYARATHI RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148652
|
|
MR VIDYARTHI RAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-003-01801600/3186
(AMNOUR KALYAN)
|
0509008000NRG24210620230203039
|
23/06/2023
|
MAYA DEVI
|
0509008WL009743
|
MAYA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148671
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-003-01801600/4439
(AMNOUR KALYAN)
|
0509008000NRG24210620230203043
|
23/06/2023
|
RAJU NAT
|
0509008WL009743
|
RAJU NAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148672
|
|
MR RAJU NAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-003-01801600/842
(AMNOUR KALYAN)
|
0509008000NRG24210620230203046
|
23/06/2023
|
ARJUN NAT
|
0509008WL009743
|
ARJUN NAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148665
|
|
MR ARJUN NAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-003-01801700/2550
(AMNOUR KALYAN)
|
0509008000NRG24210620230203048
|
23/06/2023
|
SHOBHA DEVI
|
0509008WL009743
|
SHOBHA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148815
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-003-01801700/2990
(AMNOUR KALYAN)
|
0509008000NRG24210620230202967
|
23/06/2023
|
SAHANA BEGAM
|
0509008WL009741
|
SAHANA BEGAM
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868148794
|
|
MRS SAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196308
|
196308
|
|
|
|
|
|
|
|
|
74
|
AMNOUR
|
BH-09-008-003-01799300/1100
(AMNOUR KALYAN)
|
0509008000NRG24210620230202970
|
23/06/2023
|
BAGIRATH RAM
|
0509008WL009743
|
BAGIRATH RAM
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148689
|
|
Bhagirath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
AMNOUR
|
BH-09-008-003-01799300/1118
(AMNOUR KALYAN)
|
0509008000NRG24210620230203051
|
23/06/2023
|
GULABO DEVI
|
0509008WL009744
|
GULABO DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148687
|
|
GULABO DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
AMNOUR
|
BH-09-008-003-01799300/2043
(AMNOUR KALYAN)
|
0509008000NRG24210620230202072
|
23/06/2023
|
REKHA DEVI
|
0509008WL009709
|
REKHA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148793
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
AMNOUR
|
BH-09-008-003-01799300/2051
(AMNOUR KALYAN)
|
0509008000NRG24210620230202976
|
23/06/2023
|
SURAJ KUMAR RAY
|
0509008WL009743
|
SURAJ KUMAR RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148807
|
|
MR SURAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-003-01799300/2052
(AMNOUR KALYAN)
|
0509008000NRG24210620230202977
|
23/06/2023
|
RAVISHANKAR KUMAR
|
0509008WL009743
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148660
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-003-01799300/2055
(AMNOUR KALYAN)
|
0509008000NRG24210620230202978
|
23/06/2023
|
SONU KUMAR
|
0509008WL009743
|
SONU KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148822
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-003-01799300/2056
(AMNOUR KALYAN)
|
0509008000NRG24210620230202075
|
23/06/2023
|
SIYARANI DEVI
|
0509008WL009709
|
SIYARANI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148792
|
|
MRS SIYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-003-01799300/2179
(AMNOUR KALYAN)
|
0509008000NRG24210620230203079
|
23/06/2023
|
SUNITA DEVI
|
0509008WL009745
|
SUNITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148709
|
|
Sumita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMNOUR
|
BH-09-008-003-01799300/2210
(AMNOUR KALYAN)
|
0509008000NRG24210620230202088
|
23/06/2023
|
GITA DEVI
|
0509008WL009709
|
GITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148677
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMNOUR
|
BH-09-008-003-01799300/2231
(AMNOUR KALYAN)
|
0509008000NRG24210620230202954
|
23/06/2023
|
GOLU KUMAR
|
0509008WL009741
|
GOLU KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148704
|
|
GOLU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
AMNOUR
|
BH-09-008-003-01799300/2296
(AMNOUR KALYAN)
|
0509008000NRG24210620230202955
|
23/06/2023
|
SUMAN RAY
|
0509008WL009741
|
SUMAN RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148680
|
|
SUMAN RAY
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
AMNOUR
|
BH-09-008-003-01799300/2299
(AMNOUR KALYAN)
|
0509008000NRG24210620230202983
|
23/06/2023
|
RITA DEVI
|
0509008WL009743
|
RITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148690
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-003-01799300/2301
(AMNOUR KALYAN)
|
0509008000NRG24210620230203059
|
23/06/2023
|
MALTI DEVI
|
0509008WL009744
|
MALTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148653
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-003-01799300/2306
(AMNOUR KALYAN)
|
0509008000NRG24210620230203082
|
23/06/2023
|
SANJU DEVI
|
0509008WL009745
|
SANJU DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148679
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
AMNOUR
|
BH-09-008-003-01799300/2386
(AMNOUR KALYAN)
|
0509008000NRG24210620230202957
|
23/06/2023
|
NIRAJ KUMAR
|
0509008WL009741
|
NIRAJ KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148698
|
|
Niraj Kumar
|
IDFC BANK LIMITED(608117)
|
|
89
|
AMNOUR
|
BH-09-008-003-01799300/2457
(AMNOUR KALYAN)
|
0509008000NRG24210620230202096
|
23/06/2023
|
KUSUMI DEVI
|
0509008WL009709
|
KUSUMI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148674
|
|
MRS KUSUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMNOUR
|
BH-09-008-003-01799300/2470
(AMNOUR KALYAN)
|
0509008000NRG24210620230202098
|
23/06/2023
|
BIGAN KUMAR
|
0509008WL009709
|
BIGAN KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148678
|
|
BIGAN KUMAR
|
ICICI BANK LTD(508534)
|
|
91
|
AMNOUR
|
BH-09-008-003-01799300/2471
(AMNOUR KALYAN)
|
0509008000NRG24210620230202099
|
23/06/2023
|
SHIMAL DEVI
|
0509008WL009709
|
SHIMAL DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148676
|
|
Shimal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMNOUR
|
BH-09-008-003-01799300/2601
(AMNOUR KALYAN)
|
0509008000NRG24210620230203090
|
23/06/2023
|
JANNATI DEVI
|
0509008WL009745
|
JANNATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148688
|
|
MRS JANNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMNOUR
|
BH-09-008-003-01799300/2855
(AMNOUR KALYAN)
|
0509008000NRG24210620230203092
|
23/06/2023
|
SONU KUMAR
|
0509008WL009745
|
SONU KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148693
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMNOUR
|
BH-09-008-003-01799300/4601
(AMNOUR KALYAN)
|
0509008000NRG24210620230202962
|
23/06/2023
|
ANUPRIYA KUMARI
|
0509008WL009741
|
ANUPRIYA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148703
|
|
MISS ANUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMNOUR
|
BH-09-008-003-01799300/4607
(AMNOUR KALYAN)
|
0509008000NRG24210620230202963
|
23/06/2023
|
NISHA KUMARI
|
0509008WL009741
|
NISHA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148702
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMNOUR
|
BH-09-008-003-01799300/5621
(AMNOUR KALYAN)
|
0509008000NRG24210620230203062
|
23/06/2023
|
SABITA DEVI
|
0509008WL009744
|
SABITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148744
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMNOUR
|
BH-09-008-003-01799300/5624
(AMNOUR KALYAN)
|
0509008000NRG24210620230202965
|
23/06/2023
|
KOMAL KUMARI
|
0509008WL009741
|
KOMAL KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148743
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMNOUR
|
BH-09-008-003-01801000/1819
(AMNOUR KALYAN)
|
0509008000NRG24210620230202114
|
23/06/2023
|
MANJU DEVI
|
0509008WL009709
|
MANJU DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148681
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMNOUR
|
BH-09-008-003-01801000/1842
(AMNOUR KALYAN)
|
0509008000NRG24210620230202115
|
23/06/2023
|
JAHURICHAND SHARMA
|
0509008WL009709
|
JAHURICHAND SHARMA
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148673
|
|
Mr. JAHURI CHANDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMNOUR
|
BH-09-008-003-01801100/2812
(AMNOUR KALYAN)
|
0509008000NRG24210620230203000
|
23/06/2023
|
RANJAN KUMAR TIWARI
|
0509008WL009743
|
RANJAN KUMAR TIWARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148808
|
|
MR RANJAN KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMNOUR
|
BH-09-008-003-01801100/4596
(AMNOUR KALYAN)
|
0509008000NRG24210620230203025
|
23/06/2023
|
SAIYAD SAI
|
0509008WL009743
|
SAIYAD SAI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148740
|
|
MR SAIYAD SAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMNOUR
|
BH-09-008-003-01801300/1456
(AMNOUR KALYAN)
|
0509008000NRG24210620230203073
|
23/06/2023
|
KESHRI DEVI
|
0509008WL009744
|
KESHRI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148675
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMNOUR
|
BH-09-008-003-01801600/4440
(AMNOUR KALYAN)
|
0509008000NRG24210620230203044
|
23/06/2023
|
RAJKUMAR NAT
|
0509008WL009743
|
RAJKUMAR NAT
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148806
|
|
MR RAJ KUMAR NAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102372
|
102372
|
|
|
|
|
|
|
|
|
104
|
AMNOUR
|
BH-09-008-003-01799300/2009
(AMNOUR KALYAN)
|
0509008000NRG24210620230202063
|
23/06/2023
|
DIPAK PRASAD
|
0509008WL009709
|
DIPAK PRASAD
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148683
|
|
DIPAK PRASAD
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMNOUR
|
BH-09-008-003-01799300/4606
(AMNOUR KALYAN)
|
0509008000NRG24210620230202112
|
23/06/2023
|
VIKASH KUMAR SINGH
|
0509008WL009709
|
VIKASH KUMAR SINGH
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148713
|
|
Vikash Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
AMNOUR
|
BH-09-008-003-01799300/5622
(AMNOUR KALYAN)
|
0509008000NRG24210620230203063
|
23/06/2023
|
SHABNAM KUMARI
|
0509008WL009744
|
SHABNAM KUMARI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148747
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
107
|
AMNOUR
|
BH-09-008-003-01799300/1040
(AMNOUR KALYAN)
|
0509008000NRG24210620230203050
|
23/06/2023
|
ANAND KUMAR RAY
|
0509008WL009744
|
ANAND KUMAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148722
|
|
ANAND KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMNOUR
|
BH-09-008-003-01799300/147
(AMNOUR KALYAN)
|
0509008000NRG24210620230203053
|
23/06/2023
|
AMARJEET RAY
|
0509008WL009744
|
AMARJEET RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2868148819
|
|
AMARJEET RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
AMNOUR
|
BH-09-008-003-01799300/1802
(AMNOUR KALYAN)
|
0509008000NRG24210620230203054
|
23/06/2023
|
UMESH KUMAR RAY
|
0509008WL009744
|
UMESH KUMAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148731
|
|
Umesh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
AMNOUR
|
BH-09-008-003-01799300/1879
(AMNOUR KALYAN)
|
0509008000NRG24210620230203055
|
23/06/2023
|
RAJMATI DEVI
|
0509008WL009744
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148795
|
|
MRS GAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMNOUR
|
BH-09-008-003-01799300/1984
(AMNOUR KALYAN)
|
0509008000NRG24210620230202062
|
23/06/2023
|
MAMTA RAY
|
0509008WL009709
|
MAMTA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148796
|
|
Mamta Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
AMNOUR
|
BH-09-008-003-01799300/2012
(AMNOUR KALYAN)
|
0509008000NRG24210620230203058
|
23/06/2023
|
RITA DEVI
|
0509008WL009744
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148797
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMNOUR
|
BH-09-008-003-01799300/2021
(AMNOUR KALYAN)
|
0509008000NRG24210620230202065
|
23/06/2023
|
BASANTI DEVI
|
0509008WL009709
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148738
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMNOUR
|
BH-09-008-003-01799300/2022
(AMNOUR KALYAN)
|
0509008000NRG24210620230202066
|
23/06/2023
|
SHANTI DEVI
|
0509008WL009709
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148728
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
AMNOUR
|
BH-09-008-003-01799300/2026
(AMNOUR KALYAN)
|
0509008000NRG24210620230202971
|
23/06/2023
|
RAMESH KUMAR RAY
|
0509008WL009743
|
RAMESH KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148777
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMNOUR
|
BH-09-008-003-01799300/2027
(AMNOUR KALYAN)
|
0509008000NRG24210620230202972
|
23/06/2023
|
KALAWATI DEVI
|
0509008WL009743
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148737
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
AMNOUR
|
BH-09-008-003-01799300/2028
(AMNOUR KALYAN)
|
0509008000NRG24210620230202067
|
23/06/2023
|
BABITA DEVI
|
0509008WL009709
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148733
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMNOUR
|
BH-09-008-003-01799300/2031
(AMNOUR KALYAN)
|
0509008000NRG24210620230202973
|
23/06/2023
|
TAPAN KUMAR
|
0509008WL009743
|
TAPAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148781
|
|
MR TAPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMNOUR
|
BH-09-008-003-01799300/2032
(AMNOUR KALYAN)
|
0509008000NRG24210620230202068
|
23/06/2023
|
ANITA DEVI
|
0509008WL009709
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148817
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMNOUR
|
BH-09-008-003-01799300/2042
(AMNOUR KALYAN)
|
0509008000NRG24210620230202071
|
23/06/2023
|
ARVINDRA KUMAR
|
0509008WL009709
|
ARVINDRA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148648
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
AMNOUR
|
BH-09-008-003-01799300/2044
(AMNOUR KALYAN)
|
0509008000NRG24210620230202073
|
23/06/2023
|
PUNAM RAY
|
0509008WL009709
|
PUNAM RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148818
|
|
MRS POONAM RAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMNOUR
|
BH-09-008-003-01799300/2058
(AMNOUR KALYAN)
|
0509008000NRG24210620230202076
|
23/06/2023
|
LALTI DEVI
|
0509008WL009709
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148661
|
|
LALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
AMNOUR
|
BH-09-008-003-01799300/2059
(AMNOUR KALYAN)
|
0509008000NRG24210620230202077
|
23/06/2023
|
AASHA DEVI
|
0509008WL009709
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148773
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMNOUR
|
BH-09-008-003-01799300/2060
(AMNOUR KALYAN)
|
0509008000NRG24210620230202948
|
23/06/2023
|
VIJANTI DEVI
|
0509008WL009741
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148729
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMNOUR
|
BH-09-008-003-01799300/2115
(AMNOUR KALYAN)
|
0509008000NRG24210620230202079
|
23/06/2023
|
RJAMUNI DEVI
|
0509008WL009709
|
RJAMUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148739
|
|
RAJMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
AMNOUR
|
BH-09-008-003-01799300/2117
(AMNOUR KALYAN)
|
0509008000NRG24210620230202080
|
23/06/2023
|
NIRMALA DEVI
|
0509008WL009709
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148725
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMNOUR
|
BH-09-008-003-01799300/2122
(AMNOUR KALYAN)
|
0509008000NRG24210620230202083
|
23/06/2023
|
ARTI DEVI
|
0509008WL009709
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148727
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMNOUR
|
BH-09-008-003-01799300/2123
(AMNOUR KALYAN)
|
0509008000NRG24210620230202980
|
23/06/2023
|
UMARAWATI DEVI
|
0509008WL009743
|
UMARAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148753
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMNOUR
|
BH-09-008-003-01799300/2131
(AMNOUR KALYAN)
|
0509008000NRG24210620230202084
|
23/06/2023
|
PUSHPA DEVI
|
0509008WL009709
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148730
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMNOUR
|
BH-09-008-003-01799300/2139
(AMNOUR KALYAN)
|
0509008000NRG24210620230202950
|
23/06/2023
|
VIRENDRA RAY
|
0509008WL009741
|
VIRENDRA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148816
|
|
BIRENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
AMNOUR
|
BH-09-008-003-01799300/2140
(AMNOUR KALYAN)
|
0509008000NRG24210620230202951
|
23/06/2023
|
SANJEEV KUMAR
|
0509008WL009741
|
SANJEEV KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148810
|
|
SANJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
AMNOUR
|
BH-09-008-003-01799300/2173
(AMNOUR KALYAN)
|
0509008000NRG24210620230202087
|
23/06/2023
|
BINDU RAY
|
0509008WL009709
|
BINDU RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148820
|
|
MR BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMNOUR
|
BH-09-008-003-01799300/2229
(AMNOUR KALYAN)
|
0509008000NRG24210620230202953
|
23/06/2023
|
RANJAN KUMAR
|
0509008WL009741
|
RANJAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148825
|
|
RANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
AMNOUR
|
BH-09-008-003-01799300/2284
(AMNOUR KALYAN)
|
0509008000NRG24210620230202089
|
23/06/2023
|
TARESHWAR RAY
|
0509008WL009709
|
TARESHWAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148824
|
|
MR TARKESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMNOUR
|
BH-09-008-003-01799300/2303
(AMNOUR KALYAN)
|
0509008000NRG24210620230202985
|
23/06/2023
|
KOULASHO DEVI
|
0509008WL009743
|
KOULASHO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148758
|
|
KOULASHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
AMNOUR
|
BH-09-008-003-01799300/2308
(AMNOUR KALYAN)
|
0509008000NRG24210620230202090
|
23/06/2023
|
JAGESHARI DEVI
|
0509008WL009709
|
JAGESHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148752
|
|
Jageshari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMNOUR
|
BH-09-008-003-01799300/2354
(AMNOUR KALYAN)
|
0509008000NRG24210620230202092
|
23/06/2023
|
LALPARI DEVI
|
0509008WL009709
|
LALPARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148759
|
|
LALPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
AMNOUR
|
BH-09-008-003-01799300/2355
(AMNOUR KALYAN)
|
0509008000NRG24210620230202988
|
23/06/2023
|
PUJA KUMARI
|
0509008WL009743
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148723
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMNOUR
|
BH-09-008-003-01799300/2399
(AMNOUR KALYAN)
|
0509008000NRG24210620230202095
|
23/06/2023
|
CHINTA DEVI
|
0509008WL009709
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148647
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMNOUR
|
BH-09-008-003-01799300/2562
(AMNOUR KALYAN)
|
0509008000NRG24210620230202101
|
23/06/2023
|
SUBAS KUMAR
|
0509008WL009709
|
SUBAS KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148774
|
|
Subas Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
AMNOUR
|
BH-09-008-003-01799300/2593
(AMNOUR KALYAN)
|
0509008000NRG24210620230202103
|
23/06/2023
|
RANJAN KUMAR RAY
|
0509008WL009709
|
RANJAN KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148823
|
|
RANJAN KUMAR RAY SO MAHESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMNOUR
|
BH-09-008-003-01799300/2596
(AMNOUR KALYAN)
|
0509008000NRG24210620230202104
|
23/06/2023
|
TETARI DEVI
|
0509008WL009709
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148751
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMNOUR
|
BH-09-008-003-01799300/2604
(AMNOUR KALYAN)
|
0509008000NRG24210620230202105
|
23/06/2023
|
MANISHA KUMARI
|
0509008WL009709
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148798
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
AMNOUR
|
BH-09-008-003-01799300/2649
(AMNOUR KALYAN)
|
0509008000NRG24210620230202107
|
23/06/2023
|
SHILA DEVI
|
0509008WL009709
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148761
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
AMNOUR
|
BH-09-008-003-01801100/1815
(AMNOUR KALYAN)
|
0509008000NRG24210620230203065
|
23/06/2023
|
GITA DEVI
|
0509008WL009744
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148775
|
|
GITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
AMNOUR
|
BH-09-008-003-01801100/2442
(AMNOUR KALYAN)
|
0509008000NRG24210620230202998
|
23/06/2023
|
REKHA DEVI
|
0509008WL009743
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148734
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
147
|
AMNOUR
|
BH-09-008-003-01801100/2813
(AMNOUR KALYAN)
|
0509008000NRG24210620230203001
|
23/06/2023
|
SONU KUMAR THAKUR
|
0509008WL009743
|
SONU KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148799
|
|
Sonu Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
AMNOUR
|
BH-09-008-003-01801100/2819
(AMNOUR KALYAN)
|
0509008000NRG24210620230203003
|
23/06/2023
|
MOHAMMAD QUAMUDDIN
|
0509008WL009743
|
MOHAMMAD QUAMUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148778
|
|
MOHAMMAD QUAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
AMNOUR
|
BH-09-008-003-01801100/2820
(AMNOUR KALYAN)
|
0509008000NRG24210620230203004
|
23/06/2023
|
VIRENDRA SINGH
|
0509008WL009743
|
VIRENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148724
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMNOUR
|
BH-09-008-003-01801100/2857
(AMNOUR KALYAN)
|
0509008000NRG24210620230203066
|
23/06/2023
|
KULSHUM KHATOON
|
0509008WL009744
|
KULSHUM KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148771
|
|
MISS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMNOUR
|
BH-09-008-003-01801100/2865
(AMNOUR KALYAN)
|
0509008000NRG24210620230203067
|
23/06/2023
|
ASHA DEVI
|
0509008WL009744
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148768
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMNOUR
|
BH-09-008-003-01801100/2871
(AMNOUR KALYAN)
|
0509008000NRG24210620230203068
|
23/06/2023
|
SHOBHIT SINGH
|
0509008WL009744
|
SHOBHIT SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148770
|
|
SHOBHIT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
153
|
AMNOUR
|
BH-09-008-003-01801100/3271
(AMNOUR KALYAN)
|
0509008000NRG24210620230203008
|
23/06/2023
|
KIRAN DEVI
|
0509008WL009743
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148783
|
|
KIRAN DEVI W/O - SUJIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
154
|
AMNOUR
|
BH-09-008-003-01801100/3279
(AMNOUR KALYAN)
|
0509008000NRG24210620230203009
|
23/06/2023
|
VIJAY BAHADUR SINGH
|
0509008WL009743
|
VIJAY BAHADUR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148776
|
|
VIJAY BAHADUR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
155
|
AMNOUR
|
BH-09-008-003-01801100/3286
(AMNOUR KALYAN)
|
0509008000NRG24210620230203010
|
23/06/2023
|
MINTU DEVI
|
0509008WL009743
|
MINTU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2868148782
|
|
MINTU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
156
|
AMNOUR
|
BH-09-008-003-01801100/342
(AMNOUR KALYAN)
|
0509008000NRG24210620230203011
|
23/06/2023
|
ANVAR SAI
|
0509008WL009743
|
ANVAR SAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2868148757
|
|
ANWAR SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
157
|
AMNOUR
|
BH-09-008-003-01801100/3500
(AMNOUR KALYAN)
|
0509008000NRG24210620230203012
|
23/06/2023
|
SUJIT KUMAR SINGH
|
0509008WL009743
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2868148769
|
|
SUJIT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
158
|
AMNOUR
|
BH-09-008-003-01801100/3502
(AMNOUR KALYAN)
|
0509008000NRG24210620230203013
|
23/06/2023
|
RASHMI KUMARI
|
0509008WL009743
|
RASHMI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2868148767
|
|
RASHIM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
159
|
AMNOUR
|
BH-09-008-003-01801100/3509
(AMNOUR KALYAN)
|
0509008000NRG24210620230203016
|
23/06/2023
|
ARUN KUMAR SINGH
|
0509008WL009743
|
ARUN KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148735
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMNOUR
|
BH-09-008-003-01801100/3530
(AMNOUR KALYAN)
|
0509008000NRG24210620230203017
|
23/06/2023
|
GURIYA DEVI
|
0509008WL009743
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148772
|
|
Guriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
AMNOUR
|
BH-09-008-003-01801100/3540
(AMNOUR KALYAN)
|
0509008000NRG24210620230203019
|
23/06/2023
|
RAM PRAVESH SINGH
|
0509008WL009743
|
RAM PRAVESH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148736
|
|
RAM PARVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMNOUR
|
BH-09-008-003-01801100/4564
(AMNOUR KALYAN)
|
0509008000NRG24210620230203021
|
23/06/2023
|
MUNAKA SINGH
|
0509008WL009743
|
MUNAKA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148726
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMNOUR
|
BH-09-008-003-01801100/4591
(AMNOUR KALYAN)
|
0509008000NRG24210620230203022
|
23/06/2023
|
SABITA DEVI
|
0509008WL009743
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148779
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
AMNOUR
|
BH-09-008-003-01801100/4595
(AMNOUR KALYAN)
|
0509008000NRG24210620230203024
|
23/06/2023
|
MIRA DEVI
|
0509008WL009743
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148750
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
AMNOUR
|
BH-09-008-003-01801100/4597
(AMNOUR KALYAN)
|
0509008000NRG24210620230203026
|
23/06/2023
|
ASMA KHATOON
|
0509008WL009743
|
ASMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148755
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMNOUR
|
BH-09-008-003-01801100/4598
(AMNOUR KALYAN)
|
0509008000NRG24210620230203027
|
23/06/2023
|
RUNI DEVI
|
0509008WL009743
|
RUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148780
|
|
Runi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
AMNOUR
|
BH-09-008-003-01801100/4609
(AMNOUR KALYAN)
|
0509008000NRG24210620230203030
|
23/06/2023
|
KANTI DEVI
|
0509008WL009743
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148784
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
168
|
AMNOUR
|
BH-09-008-003-01801100/494
(AMNOUR KALYAN)
|
0509008000NRG24210620230203070
|
23/06/2023
|
SUDARSON RAM
|
0509008WL009744
|
SUDARSON RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148754
|
|
SUDARSHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
169
|
AMNOUR
|
BH-09-008-003-01801100/838
(AMNOUR KALYAN)
|
0509008000NRG24210620230203071
|
23/06/2023
|
MUNNI KHATOON
|
0509008WL009744
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148756
|
|
MUNNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
170
|
AMNOUR
|
BH-09-008-003-01801100/871
(AMNOUR KALYAN)
|
0509008000NRG24210620230203072
|
23/06/2023
|
KARIMAN KHATOON
|
0509008WL009744
|
KARIMAN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148760
|
|
Kariman Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
AMNOUR
|
BH-09-008-003-01801200/1716
(AMNOUR KALYAN)
|
0509008000NRG24210620230203034
|
23/06/2023
|
santra devi
|
0509008WL009743
|
santra devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148732
|
|
SANTRADEVI AND HARENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
172
|
AMNOUR
|
BH-09-008-003-01801600/2155
(AMNOUR KALYAN)
|
0509008000NRG24210620230203035
|
23/06/2023
|
RAJESH NAT
|
0509008WL009743
|
RAJESH NAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148763
|
|
MR RAJESH NAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMNOUR
|
BH-09-008-003-01801600/2171
(AMNOUR KALYAN)
|
0509008000NRG24210620230203036
|
23/06/2023
|
MAHENDRA NAT
|
0509008WL009743
|
MAHENDRA NAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148766
|
|
MAHENDRA NAT
|
BANK OF INDIA(508505)
|
|
174
|
AMNOUR
|
BH-09-008-003-01801600/3185
(AMNOUR KALYAN)
|
0509008000NRG24210620230203038
|
23/06/2023
|
SHANICHARI DEVI
|
0509008WL009743
|
SHANICHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148785
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMNOUR
|
BH-09-008-003-01801600/3187
(AMNOUR KALYAN)
|
0509008000NRG24210620230203040
|
23/06/2023
|
SANGITA DEVI
|
0509008WL009743
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148765
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
176
|
AMNOUR
|
BH-09-008-003-01801600/3283
(AMNOUR KALYAN)
|
0509008000NRG24210620230203041
|
23/06/2023
|
KUNTI DEVI
|
0509008WL009743
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148786
|
|
MR RAGHUNATH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMNOUR
|
BH-09-008-003-01801600/4438
(AMNOUR KALYAN)
|
0509008000NRG24210620230203042
|
23/06/2023
|
MUNNA NAT
|
0509008WL009743
|
MUNNA NAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868148762
|
|
MUNNA NAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
178
|
AMNOUR
|
BH-09-008-003-01801600/4442
(AMNOUR KALYAN)
|
0509008000NRG24210620230203045
|
23/06/2023
|
VIKKI NAT
|
0509008WL009743
|
VIKKI NAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148787
|
|
VIKKI NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMNOUR
|
BH-09-008-003-01801600/925
(AMNOUR KALYAN)
|
0509008000NRG24210620230203047
|
23/06/2023
|
SUKUNTA DEVI
|
0509008WL009743
|
SUKUNTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148764
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247608
|
247608
|
|
|
|
|
|
|
|
|
180
|
AMNOUR
|
BH-09-008-003-01799200/4402
(AMNOUR KALYAN)
|
0509008000NRG24210620230203049
|
23/06/2023
|
JULI KUMARI
|
0509008WL009744
|
JULI KUMARI
|
00662
|
BDBL0001708
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868148717
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
181
|
AMNOUR
|
BH-09-008-003-01799300/2189
(AMNOUR KALYAN)
|
0509008000NRG24210620230203080
|
23/06/2023
|
ASHA DEVI
|
0509008WL009745
|
ASHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148714
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMNOUR
|
BH-09-008-003-01799300/2281
(AMNOUR KALYAN)
|
0509008000NRG24210620230202982
|
23/06/2023
|
LILBARAN RAY
|
0509008WL009743
|
LILBARAN RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148719
|
|
MR LILBARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMNOUR
|
BH-09-008-003-01799300/2353
(AMNOUR KALYAN)
|
0509008000NRG24210620230202987
|
23/06/2023
|
NAINA DEVI
|
0509008WL009743
|
NAINA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148701
|
|
Naina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
AMNOUR
|
BH-09-008-003-01799300/3900
(AMNOUR KALYAN)
|
0509008000NRG24210620230203093
|
23/06/2023
|
ARTI KUMARI
|
0509008WL009745
|
ARTI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148670
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
AMNOUR
|
BH-09-008-003-01799300/3901
(AMNOUR KALYAN)
|
0509008000NRG24210620230202108
|
23/06/2023
|
RAJNNATI DEVI
|
0509008WL009709
|
RAJNNATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148715
|
|
Rajanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
AMNOUR
|
BH-09-008-003-01799300/5513
(AMNOUR KALYAN)
|
0509008000NRG24210620230203060
|
23/06/2023
|
LAKSHMI DEVI
|
0509008WL009744
|
LAKSHMI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148749
|
|
Lakshmi Devi
|
IDFC BANK LIMITED(608117)
|
|
187
|
AMNOUR
|
BH-09-008-003-01801200/2070
(AMNOUR KALYAN)
|
0509008000NRG24210620230202119
|
23/06/2023
|
DHANMANTI DEVI
|
0509008WL009709
|
DHANMANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868148718
|
|
BIRESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634980
|
634980
|
|
|
|
|
|
|
|