|
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-09-008-017-01804800/2784
(PARSA)
|
0509008000NRG24310120240560904
|
02/02/2024
|
CHAND BANU ANSARI
|
0509008WL043027
|
CHAND BANU ANSARI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163850
|
|
CHAND BABU ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-017-01804900/2846
(PARSA)
|
0509008000NRG24310120240560930
|
02/02/2024
|
SINDU DEVI
|
0509008WL043027
|
SINDU DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163852
|
|
SINDHU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-017-01805000/2098
(PARSA)
|
0509008000NRG24310120240560931
|
02/02/2024
|
RAJA KUMAR SINGH
|
0509008WL043027
|
RAJA KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163851
|
|
RAJA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMNOUR
|
BH-09-008-017-01805000/2393
(PARSA)
|
0509008000NRG24310120240560937
|
02/02/2024
|
BANTI KUMAR SINGH
|
0509008WL043027
|
BANTI KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163849
|
|
BANTI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-017-01794100/2570
(PARSA)
|
0509008000NRG24310120240560865
|
02/02/2024
|
KALAWATI DEVI
|
0509008WL043027
|
KALAWATI DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163854
|
|
KALAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-017-01794100/2586
(PARSA)
|
0509008000NRG24310120240560867
|
02/02/2024
|
MUKUL KUMAR MAHTO
|
0509008WL043027
|
MUKUL KUMAR MAHTO
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163855
|
|
MUKUL KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-017-01805000/2970
(PARSA)
|
0509008000NRG24310120240560941
|
02/02/2024
|
GAJANTI DEVI
|
0509008WL043027
|
GAJANTI DEVI
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163856
|
|
GAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-017-01794100/1963
(PARSA)
|
0509008000NRG24310120240560856
|
02/02/2024
|
SHIVZARI DEVI
|
0509008WL043027
|
SHIVZARI DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163823
|
|
SHIVZARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMNOUR
|
BH-09-008-017-01794100/1964
(PARSA)
|
0509008000NRG24310120240560857
|
02/02/2024
|
BHAGMANI DEVI
|
0509008WL043027
|
BHAGMANI DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163830
|
|
Mr. SHREE BHAGAVAN RAM (ILLETERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-017-01794100/2128
(PARSA)
|
0509008000NRG24310120240560861
|
02/02/2024
|
RAMBHA DEVI
|
0509008WL043027
|
RAMBHA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163819
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-017-01804800/2774
(PARSA)
|
0509008000NRG24310120240560901
|
02/02/2024
|
MINA DEVI
|
0509008WL043027
|
MINA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163818
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-017-01804900/2780
(PARSA)
|
0509008000NRG24310120240560921
|
02/02/2024
|
CHANDESHWAR PANDEY
|
0509008WL043027
|
CHANDESHWAR PANDEY
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163834
|
|
Mr. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-017-01794100/2585
(PARSA)
|
0509008000NRG24310120240560866
|
02/02/2024
|
PUSPA DEVI
|
0509008WL043027
|
PUSPA DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163858
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
14
|
AMNOUR
|
BH-09-008-017-01794100/3045
(PARSA)
|
0509008000NRG24310120240560875
|
02/02/2024
|
SABINA KHATOON
|
0509008WL043027
|
SABINA KHATOON
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163860
|
|
Mrs. SABINA KHATOON
|
INDIAN BANK(607105)
|
|
15
|
AMNOUR
|
BH-09-008-017-01805000/2744
(PARSA)
|
0509008000NRG24310120240560940
|
02/02/2024
|
ARUN SINGH
|
0509008WL043027
|
ARUN SINGH
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163853
|
|
Mr. ARUN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-017-01794100/1155
(PARSA)
|
0509008000NRG24310120240560851
|
02/02/2024
|
SAIRA BANOO
|
0509008WL043027
|
SAIRA BANOO
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163862
|
|
MISS SAIRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-017-01794100/2152
(PARSA)
|
0509008000NRG24310120240560862
|
02/02/2024
|
PRATIMA DEVI
|
0509008WL043027
|
PRATIMA DEVI
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163859
|
|
Mrs. Pratima Devi Devi
|
INDIAN BANK(607105)
|
|
18
|
AMNOUR
|
BH-09-008-017-01794100/2266
(PARSA)
|
0509008000NRG24310120240560863
|
02/02/2024
|
VINOD RAM
|
0509008WL043027
|
VINOD RAM
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163820
|
|
VINOD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-017-01794100/2791
(PARSA)
|
0509008000NRG24310120240560869
|
02/02/2024
|
KANHAIYA RAM
|
0509008WL043027
|
KANHAIYA RAM
|
00176
|
IDIB000R574
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154163861
|
Account closed
|
|
|
|
20
|
AMNOUR
|
BH-09-008-017-01794100/3044
(PARSA)
|
0509008000NRG24310120240560874
|
02/02/2024
|
MD. YUSUF ANSARI
|
0509008WL043027
|
MD. YUSUF ANSARI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163863
|
|
Mr. MD YUSUF ANSARI
|
INDIAN BANK(607105)
|
|
21
|
AMNOUR
|
BH-09-008-017-01794200/2547
(PARSA)
|
0509008000NRG24310120240560878
|
02/02/2024
|
RAJ NANDAN THAKUR
|
0509008WL043027
|
RAJ NANDAN THAKUR
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163857
|
|
Raj Nandan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-017-01804800/2761
(PARSA)
|
0509008000NRG24310120240560895
|
02/02/2024
|
SUNITA DEVI
|
0509008WL043027
|
SUNITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163842
|
|
SUNITA DEVI,W/O-OM PRAKASH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AMNOUR
|
BH-09-008-017-01804800/2819
(PARSA)
|
0509008000NRG24310120240560913
|
02/02/2024
|
GOLU KUMAR
|
0509008WL043027
|
GOLU KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163832
|
|
MR GULU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-017-01794100/151
(PARSA)
|
0509008000NRG24310120240560854
|
02/02/2024
|
LAL BAHADUR RAM
|
0509008WL043027
|
LAL BAHADUR RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163826
|
|
LALBAHADUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMNOUR
|
BH-09-008-017-01794100/237
(PARSA)
|
0509008000NRG24310120240560864
|
02/02/2024
|
HARINDRA RAM
|
0509008WL043027
|
HARINDRA RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163828
|
|
MR HARINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-017-01794100/279
(PARSA)
|
0509008000NRG24310120240560868
|
02/02/2024
|
MUKESH RAM
|
0509008WL043027
|
MUKESH RAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163827
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMNOUR
|
BH-09-008-017-01804500/1176
(PARSA)
|
0509008000NRG24310120240560879
|
02/02/2024
|
munna mahto
|
0509008WL043027
|
munna mahto
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163872
|
|
MR MUNNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-017-01804500/1370
(PARSA)
|
0509008000NRG24310120240560880
|
02/02/2024
|
RAJESH SINGH
|
0509008WL043027
|
RAJESH SINGH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163831
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AMNOUR
|
BH-09-008-017-01804500/1387
(PARSA)
|
0509008000NRG24310120240560881
|
02/02/2024
|
OMPRAKASH YADAV
|
0509008WL043027
|
OMPRAKASH YADAV
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163870
|
|
OM PRAKASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-017-01804500/287
(PARSA)
|
0509008000NRG24310120240560884
|
02/02/2024
|
ANANDI MAHATO
|
0509008WL043027
|
ANANDI MAHATO
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163871
|
|
MR ANANDI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-017-01804800/2662
(PARSA)
|
0509008000NRG24310120240560890
|
02/02/2024
|
RAJKUMARI DEVI
|
0509008WL043027
|
RAJKUMARI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163841
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-017-01804800/2664
(PARSA)
|
0509008000NRG24310120240560891
|
02/02/2024
|
SAVITRI DEVI
|
0509008WL043027
|
SAVITRI DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163829
|
|
MRS SAVITRI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-017-01804800/2665
(PARSA)
|
0509008000NRG24310120240560892
|
02/02/2024
|
SANGITA DEVI
|
0509008WL043027
|
SANGITA DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163844
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-017-01804800/2672
(PARSA)
|
0509008000NRG24310120240560893
|
02/02/2024
|
TETARI DEVI
|
0509008WL043027
|
TETARI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163848
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-017-01804800/2677
(PARSA)
|
0509008000NRG24310120240560894
|
02/02/2024
|
MANTI DEVI
|
0509008WL043027
|
MANTI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163864
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-017-01804800/2764
(PARSA)
|
0509008000NRG24310120240560897
|
02/02/2024
|
SARITA DEVI
|
0509008WL043027
|
SARITA DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163838
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-017-01804800/2771
(PARSA)
|
0509008000NRG24310120240560899
|
02/02/2024
|
KUNTI DEVI
|
0509008WL043027
|
KUNTI DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163839
|
|
MRS KUNTI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-017-01804800/2782
(PARSA)
|
0509008000NRG24310120240560903
|
02/02/2024
|
MAJHARUL HAQ ANSARI
|
0509008WL043027
|
MAJHARUL HAQ ANSARI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163821
|
|
MR MAJAHRUL HAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-017-01804800/2789
(PARSA)
|
0509008000NRG24310120240560906
|
02/02/2024
|
SANJU DEVI
|
0509008WL043027
|
SANJU DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163837
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-017-01804800/2797
(PARSA)
|
0509008000NRG24310120240560909
|
02/02/2024
|
KRISHNA SAH
|
0509008WL043027
|
KRISHNA SAH
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163836
|
|
MR KRISHNA SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-017-01804800/2828
(PARSA)
|
0509008000NRG24310120240560915
|
02/02/2024
|
ANULHAK ANSARI
|
0509008WL043027
|
ANULHAK ANSARI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163822
|
|
MR AINUL HAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-017-01805000/2383
(PARSA)
|
0509008000NRG24310120240560934
|
02/02/2024
|
VICKY KUMAR
|
0509008WL043027
|
VICKY KUMAR
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163847
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-017-01805000/2390
(PARSA)
|
0509008000NRG24310120240560936
|
02/02/2024
|
AMIT KUMAR SINGH
|
0509008WL043027
|
AMIT KUMAR SINGH
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163865
|
|
AMIT KUMAR SINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-017-01794100/2938
(PARSA)
|
0509008000NRG24310120240560870
|
02/02/2024
|
LAVANGI DEVI
|
0509008WL043027
|
LAVANGI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163845
|
|
LAVANGI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-017-01804800/2768
(PARSA)
|
0509008000NRG24310120240560898
|
02/02/2024
|
AMERIKA MANJHI
|
0509008WL043027
|
AMERIKA MANJHI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163840
|
|
MR AMERIKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-017-01804800/2795
(PARSA)
|
0509008000NRG24310120240560907
|
02/02/2024
|
SHUSHILA DEVI
|
0509008WL043027
|
SHUSHILA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163835
|
|
Mrs. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMNOUR
|
BH-09-008-017-01804800/2800
(PARSA)
|
0509008000NRG24310120240560911
|
02/02/2024
|
SHAKUNTLA DEVI
|
0509008WL043027
|
SHAKUNTLA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163843
|
|
SAKUNTLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-017-01804800/2875
(PARSA)
|
0509008000NRG24310120240560918
|
02/02/2024
|
RANGILA RAY
|
0509008WL043027
|
RANGILA RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163824
|
|
RANGILA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMNOUR
|
BH-09-008-017-01804900/2825
(PARSA)
|
0509008000NRG24310120240560927
|
02/02/2024
|
DIVESH KUMAR PANDEY
|
0509008WL043027
|
DIVESH KUMAR PANDEY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163846
|
|
DIVESH KUMAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
AMNOUR
|
BH-09-008-017-01805000/2106
(PARSA)
|
0509008000NRG24310120240560932
|
02/02/2024
|
OMPRAKASH SINGH
|
0509008WL043027
|
OMPRAKASH SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163833
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-017-01805000/2972
(PARSA)
|
0509008000NRG24310120240560942
|
02/02/2024
|
SUCHINDRA SINGH
|
0509008WL043027
|
SUCHINDRA SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163825
|
|
MR SUCHINDRA SINGH XX XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
52
|
AMNOUR
|
BH-09-008-017-01804500/2766
(PARSA)
|
0509008000NRG24310120240560883
|
02/02/2024
|
SUJIT KUMAR
|
0509008WL043027
|
SUJIT KUMAR
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163807
|
|
Sujit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
AMNOUR
|
BH-09-008-017-01804800/2087
(PARSA)
|
0509008000NRG24310120240560885
|
02/02/2024
|
ABUL HASAN MIYA
|
0509008WL043027
|
ABUL HASAN MIYA
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163805
|
|
ABUL HASAN MIYAN
|
UCO BANK(607066)
|
|
54
|
AMNOUR
|
BH-09-008-017-01804800/2148
(PARSA)
|
0509008000NRG24310120240560887
|
02/02/2024
|
SUNANINA DEVI
|
0509008WL043027
|
SUNANINA DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163806
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
55
|
AMNOUR
|
BH-09-008-017-01804800/2343
(PARSA)
|
0509008000NRG24310120240560888
|
02/02/2024
|
ARJUN SAH
|
0509008WL043027
|
ARJUN SAH
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163810
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-017-01804800/2353
(PARSA)
|
0509008000NRG24310120240560889
|
02/02/2024
|
NAGENDRA SAH
|
0509008WL043027
|
NAGENDRA SAH
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163808
|
|
NAGENDRA SAH
|
INDUSIND BANK(607189)
|
|
57
|
AMNOUR
|
BH-09-008-017-01804800/2781
(PARSA)
|
0509008000NRG24310120240560902
|
02/02/2024
|
KIRAN DEVI
|
0509008WL043027
|
KIRAN DEVI
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163816
|
|
Kiran Devi
|
IDFC BANK LIMITED(608117)
|
|
58
|
AMNOUR
|
BH-09-008-017-01804800/2785
(PARSA)
|
0509008000NRG24310120240560905
|
02/02/2024
|
ABDUL BARIK
|
0509008WL043027
|
ABDUL BARIK
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163813
|
|
ABDUL BARIK
|
UCO BANK(607066)
|
|
59
|
AMNOUR
|
BH-09-008-017-01804800/2798
(PARSA)
|
0509008000NRG24310120240560910
|
02/02/2024
|
KALAVATI DEVI
|
0509008WL043027
|
KALAVATI DEVI
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163817
|
|
Kalawati Devi
|
IDFC BANK LIMITED(608117)
|
|
60
|
AMNOUR
|
BH-09-008-017-01804800/2835
(PARSA)
|
0509008000NRG24310120240560916
|
02/02/2024
|
ANVAR ALI
|
0509008WL043027
|
ANVAR ALI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163814
|
|
MR ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-017-01804800/2857
(PARSA)
|
0509008000NRG24310120240560917
|
02/02/2024
|
HEMAPATI DEVI
|
0509008WL043027
|
HEMAPATI DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163804
|
|
HEMAPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
AMNOUR
|
BH-09-008-017-01804900/2790
(PARSA)
|
0509008000NRG24310120240560922
|
02/02/2024
|
SHIV KUMARI
|
0509008WL043027
|
SHIV KUMARI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163812
|
|
SHIV KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-017-01805000/2291
(PARSA)
|
0509008000NRG24310120240560933
|
02/02/2024
|
JAWAHAR SINGH
|
0509008WL043027
|
JAWAHAR SINGH
|
00462
|
UCBA0001634
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163811
|
|
JAWAHAR SINGH
|
UCO BANK(607066)
|
|
64
|
AMNOUR
|
BH-09-008-017-01805000/2389
(PARSA)
|
0509008000NRG24310120240560935
|
02/02/2024
|
RANDHIR KUMAR SINGH
|
0509008WL043027
|
RANDHIR KUMAR SINGH
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163809
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMNOUR
|
BH-09-008-017-01805000/2416
(PARSA)
|
0509008000NRG24310120240560938
|
02/02/2024
|
UPENDRA SAH
|
0509008WL043027
|
UPENDRA SAH
|
00462
|
UCBA0001634
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163866
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMNOUR
|
BH-09-008-017-01805000/2739
(PARSA)
|
0509008000NRG24310120240560939
|
02/02/2024
|
MEERA DEVI
|
0509008WL043027
|
MEERA DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163815
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
67
|
AMNOUR
|
BH-09-008-017-01794100/1280
(PARSA)
|
0509008000NRG24310120240560852
|
02/02/2024
|
TARA DEVI
|
0509008WL043027
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163796
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-017-01794100/1286
(PARSA)
|
0509008000NRG24310120240560853
|
02/02/2024
|
SALMA KHATOON
|
0509008WL043027
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163797
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
AMNOUR
|
BH-09-008-017-01794100/1962
(PARSA)
|
0509008000NRG24310120240560855
|
02/02/2024
|
SUKUNTI DEVI
|
0509008WL043027
|
SUKUNTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163801
|
|
SUKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMNOUR
|
BH-09-008-017-01794100/2051
(PARSA)
|
0509008000NRG24310120240560859
|
02/02/2024
|
RAMEKBAL RAY
|
0509008WL043027
|
RAMEKBAL RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163867
|
|
RAM EKBAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMNOUR
|
BH-09-008-017-01794100/2124
(PARSA)
|
0509008000NRG24310120240560860
|
02/02/2024
|
PAWDARO DEVI
|
0509008WL043027
|
PAWDARO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163798
|
|
PAWDARO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
AMNOUR
|
BH-09-008-017-01794100/3039
(PARSA)
|
0509008000NRG24310120240560873
|
02/02/2024
|
JAMILA KHATOON
|
0509008WL043027
|
JAMILA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163803
|
|
JAMILA KHATOON
|
INDUSIND BANK(607189)
|
|
73
|
AMNOUR
|
BH-09-008-017-01794100/3099
(PARSA)
|
0509008000NRG24310120240560877
|
02/02/2024
|
PAN MAHMAD
|
0509008WL043027
|
PAN MAHMAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163873
|
|
Mr. Pan Mahmad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMNOUR
|
BH-09-008-017-01804800/2763
(PARSA)
|
0509008000NRG24310120240560896
|
02/02/2024
|
SAROJ DEVI
|
0509008WL043027
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163800
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMNOUR
|
BH-09-008-017-01804900/2255
(PARSA)
|
0509008000NRG24310120240560919
|
02/02/2024
|
RAM NARAYAN PANDEY
|
0509008WL043027
|
RAM NARAYAN PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163802
|
|
NARAYAN PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
AMNOUR
|
BH-09-008-017-01804900/2827
(PARSA)
|
0509008000NRG24310120240560928
|
02/02/2024
|
RAMESHWAR PANDEY
|
0509008WL043027
|
RAMESHWAR PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163799
|
|
RAMESHWAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
77
|
AMNOUR
|
BH-09-008-017-01804800/2133
(PARSA)
|
0509008000NRG24310120240560886
|
02/02/2024
|
MANJU DEVI
|
0509008WL043027
|
MANJU DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163795
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
78
|
AMNOUR
|
BH-09-008-017-01794100/1984
(PARSA)
|
0509008000NRG24310120240560858
|
02/02/2024
|
AKHTAR ANSARI
|
0509008WL043027
|
AKHTAR ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163785
|
|
AKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMNOUR
|
BH-09-008-017-01794100/3029
(PARSA)
|
0509008000NRG24310120240560871
|
02/02/2024
|
MD. DANISH ANSARI
|
0509008WL043027
|
MD. DANISH ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163780
|
|
Mr. MD DANISH ANSARI
|
INDIAN BANK(607105)
|
|
80
|
AMNOUR
|
BH-09-008-017-01794100/3036
(PARSA)
|
0509008000NRG24310120240560872
|
02/02/2024
|
MD. JAVED AKHTAR
|
0509008WL043027
|
MD. JAVED AKHTAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163793
|
|
MD JAVED AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMNOUR
|
BH-09-008-017-01794100/3049
(PARSA)
|
0509008000NRG24310120240560876
|
02/02/2024
|
MD. AZAD ANSARI
|
0509008WL043027
|
MD. AZAD ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163794
|
|
MD AZAD ANSARI S/O- SAMSUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMNOUR
|
BH-09-008-017-01804500/1569
(PARSA)
|
0509008000NRG24310120240560882
|
02/02/2024
|
DHODHA SAH
|
0509008WL043027
|
DHODHA SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163791
|
|
DHODHA SAH
|
UCO BANK(607066)
|
|
83
|
AMNOUR
|
BH-09-008-017-01804800/2772
(PARSA)
|
0509008000NRG24310120240560900
|
02/02/2024
|
JUMADIN
|
0509008WL043027
|
JUMADIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154163784
|
|
JUMMADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMNOUR
|
BH-09-008-017-01804800/2796
(PARSA)
|
0509008000NRG24310120240560908
|
02/02/2024
|
MANORMA DEVI
|
0509008WL043027
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163783
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMNOUR
|
BH-09-008-017-01804800/2818
(PARSA)
|
0509008000NRG24310120240560912
|
02/02/2024
|
SANJAY PRASAD
|
0509008WL043027
|
SANJAY PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163792
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMNOUR
|
BH-09-008-017-01804800/2820
(PARSA)
|
0509008000NRG24310120240560914
|
02/02/2024
|
SUNITA DEVI
|
0509008WL043027
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154163786
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMNOUR
|
BH-09-008-017-01804900/2762
(PARSA)
|
0509008000NRG24310120240560920
|
02/02/2024
|
SARSAWATI DEVI
|
0509008WL043027
|
SARSAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163781
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMNOUR
|
BH-09-008-017-01804900/2805
(PARSA)
|
0509008000NRG24310120240560923
|
02/02/2024
|
AJIT PANDEY
|
0509008WL043027
|
AJIT PANDEY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163788
|
|
AJEET PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMNOUR
|
BH-09-008-017-01804900/2807
(PARSA)
|
0509008000NRG24310120240560924
|
02/02/2024
|
KUSHUM DEVI
|
0509008WL043027
|
KUSHUM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163782
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMNOUR
|
BH-09-008-017-01804900/2811
(PARSA)
|
0509008000NRG24310120240560925
|
02/02/2024
|
RAKESH KUMAR
|
0509008WL043027
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163789
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMNOUR
|
BH-09-008-017-01804900/2813
(PARSA)
|
0509008000NRG24310120240560926
|
02/02/2024
|
DHANOJ KUMAR SHARMA
|
0509008WL043027
|
DHANOJ KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163790
|
|
DHANOJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMNOUR
|
BH-09-008-017-01804900/2845
(PARSA)
|
0509008000NRG24310120240560929
|
02/02/2024
|
BACHCHA PANDEY
|
0509008WL043027
|
BACHCHA PANDEY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163787
|
|
BACHA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMNOUR
|
BH-09-008-017-01805000/2987
(PARSA)
|
0509008000NRG24310120240560943
|
02/02/2024
|
MOHAN SINGH
|
0509008WL043027
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154163868
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMNOUR
|
BH-09-008-017-01805000/3001
(PARSA)
|
0509008000NRG24310120240560944
|
02/02/2024
|
INDU DEVI
|
0509008WL043027
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154163869
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297996
|
297996
|
|
|
|
|
|
|
|