|
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-09-008-008-01796400/1633
(HUSSEPUR)
|
0509008000NRG24091220230469409
|
12/12/2023
|
MUKESH SAH
|
0509008WL035827
|
MUKESH SAH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694710
|
|
MUKESH SAH S/O RAMKRIPAL SAH
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1701
(HUSSEPUR)
|
0509008000NRG24091220230469410
|
12/12/2023
|
SAHDEV BHARTI
|
0509008WL035827
|
SAHDEV BHARTI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694723
|
|
SAHDEV BHARTI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2803
(HUSSEPUR)
|
0509008000NRG24091220230469397
|
12/12/2023
|
SOHAN TIWARI
|
0509008WL035826
|
SOHAN TIWARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694731
|
|
SOHAN TIWARI JT SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2826
(HUSSEPUR)
|
0509008000NRG24091220230469401
|
12/12/2023
|
ABHAY KUMAR THAKUR
|
0509008WL035826
|
ABHAY KUMAR THAKUR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694729
|
|
MRS ABHAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-008-01797600/1593
(HUSSEPUR)
|
0509008000NRG24091220230469443
|
12/12/2023
|
HARENDRA PRASAD
|
0509008WL035827
|
HARENDRA PRASAD
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694721
|
|
HARENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-008-01797600/1597
(HUSSEPUR)
|
0509008000NRG24091220230469444
|
12/12/2023
|
SHAMBHU RAY
|
0509008WL035827
|
SHAMBHU RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694734
|
|
SHAMBHU RAY
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-008-01797600/1598
(HUSSEPUR)
|
0509008000NRG24091220230469445
|
12/12/2023
|
BHRIGUNATH RAY
|
0509008WL035827
|
BHRIGUNATH RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694735
|
|
BHRIGUNATH RAY
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-008-01797700/1696
(HUSSEPUR)
|
0509008000NRG24091220230469451
|
12/12/2023
|
GAJADHAR SINGH
|
0509008WL035827
|
GAJADHAR SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694736
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-008-01797700/894
(HUSSEPUR)
|
0509008000NRG24091220230469457
|
12/12/2023
|
MALBABU SINGH
|
0509008WL035827
|
MALBABU SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694722
|
|
MR MALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/2766
(HUSSEPUR)
|
0509008000NRG24091220230469393
|
12/12/2023
|
LAICHI DEVI
|
0509008WL035826
|
LAICHI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694730
|
|
LACHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-008-01796400/2805
(HUSSEPUR)
|
0509008000NRG24091220230469398
|
12/12/2023
|
SHIV SHAMBHU SINGH
|
0509008WL035826
|
SHIV SHAMBHU SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694739
|
|
SHIV SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/2852
(HUSSEPUR)
|
0509008000NRG24091220230469407
|
12/12/2023
|
KAMLAWATI DEVI
|
0509008WL035826
|
KAMLAWATI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694719
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/2569
(HUSSEPUR)
|
0509008000NRG24091220230469365
|
12/12/2023
|
SUNITA DEVI
|
0509008WL035826
|
SUNITA DEVI
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694732
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-008-01796300/2724
(HUSSEPUR)
|
0509008000NRG24121220230470622
|
12/12/2023
|
RAJESH KUMAR SINGH
|
0509008WL035904
|
RAJESH KUMAR SINGH
|
00176
|
IDIB000M638
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907694742
|
|
Mr. RAJESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
15
|
AMNOUR
|
BH-09-008-008-01796400/2433
(HUSSEPUR)
|
0509008000NRG24091220230469431
|
12/12/2023
|
NIKIL KUMAR
|
0509008WL035827
|
NIKIL KUMAR
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694737
|
|
Mr. Nikil Kumar
|
INDIAN BANK(607105)
|
|
16
|
AMNOUR
|
BH-09-008-008-01796400/2806
(HUSSEPUR)
|
0509008000NRG24091220230469399
|
12/12/2023
|
LILA DEVI
|
0509008WL035826
|
LILA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694727
|
|
Mr. LILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-008-01796400/2601
(HUSSEPUR)
|
0509008000NRG24091220230469373
|
12/12/2023
|
PINKI DEVI
|
0509008WL035826
|
PINKI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694678
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-008-01796400/2610
(HUSSEPUR)
|
0509008000NRG24091220230469376
|
12/12/2023
|
SUMANTI DEVI
|
0509008WL035826
|
SUMANTI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694682
|
|
SUMANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-008-01796400/2485
(HUSSEPUR)
|
0509008000NRG24091220230469437
|
12/12/2023
|
RINA DEVI
|
0509008WL035827
|
RINA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694696
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-008-01796400/2487
(HUSSEPUR)
|
0509008000NRG24091220230469438
|
12/12/2023
|
RINA DEVI
|
0509008WL035827
|
RINA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694686
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-008-01796400/2572
(HUSSEPUR)
|
0509008000NRG24091220230469366
|
12/12/2023
|
SHANTI DEVI
|
0509008WL035826
|
SHANTI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694699
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-008-01796400/2574
(HUSSEPUR)
|
0509008000NRG24091220230469367
|
12/12/2023
|
SHOBHA DEVI
|
0509008WL035826
|
SHOBHA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694687
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMNOUR
|
BH-09-008-008-01796400/2691
(HUSSEPUR)
|
0509008000NRG24091220230469381
|
12/12/2023
|
DAYA DEVI
|
0509008WL035826
|
DAYA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694698
|
|
Mr. DEVENDRA SAH
|
INDIAN BANK(607105)
|
|
24
|
AMNOUR
|
BH-09-008-008-01796400/2692
(HUSSEPUR)
|
0509008000NRG24091220230469382
|
12/12/2023
|
MAYA DEVI
|
0509008WL035826
|
MAYA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694697
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-008-01796400/2694
(HUSSEPUR)
|
0509008000NRG24091220230469383
|
12/12/2023
|
SURENDRA SAH
|
0509008WL035826
|
SURENDRA SAH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694683
|
|
SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMNOUR
|
BH-09-008-008-01796400/2696
(HUSSEPUR)
|
0509008000NRG24091220230469384
|
12/12/2023
|
DEVENDRA SAH
|
0509008WL035826
|
DEVENDRA SAH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694684
|
|
Mr. DEVENDRA SAH
|
INDIAN BANK(607105)
|
|
27
|
AMNOUR
|
BH-09-008-008-01796400/2716
(HUSSEPUR)
|
0509008000NRG24091220230469386
|
12/12/2023
|
RINA KUMARI
|
0509008WL035826
|
RINA KUMARI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694690
|
|
MRS RINA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-008-01796400/2847
(HUSSEPUR)
|
0509008000NRG24091220230469404
|
12/12/2023
|
SAVITA DEVI
|
0509008WL035826
|
SAVITA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694685
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-008-01796400/1824
(HUSSEPUR)
|
0509008000NRG24091220230469422
|
12/12/2023
|
DEVANTI DEVI
|
0509008WL035827
|
DEVANTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694708
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMNOUR
|
BH-09-008-008-01796400/1826
(HUSSEPUR)
|
0509008000NRG24091220230469423
|
12/12/2023
|
SONU KUMAR SINGH
|
0509008WL035827
|
SONU KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694693
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-008-01796400/2461
(HUSSEPUR)
|
0509008000NRG24091220230469433
|
12/12/2023
|
PRABHA DEVI
|
0509008WL035827
|
PRABHA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694740
|
|
MRS PRBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-008-01796400/2564
(HUSSEPUR)
|
0509008000NRG24091220230469363
|
12/12/2023
|
BINDU DEVI
|
0509008WL035826
|
BINDU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694702
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-008-01796400/2605
(HUSSEPUR)
|
0509008000NRG24091220230469375
|
12/12/2023
|
KAVITA DEVI
|
0509008WL035826
|
KAVITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694689
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-008-01796400/2831
(HUSSEPUR)
|
0509008000NRG24091220230469403
|
12/12/2023
|
CHANDAN KUMAR SAH
|
0509008WL035826
|
CHANDAN KUMAR SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694692
|
|
MR CHANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-008-01796400/2865
(HUSSEPUR)
|
0509008000NRG24091220230469439
|
12/12/2023
|
SHIVKUMARI DEVI
|
0509008WL035827
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694707
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-008-01796700/1305
(HUSSEPUR)
|
0509008000NRG24091220230469440
|
12/12/2023
|
BACCHU SHARMA
|
0509008WL035827
|
BACCHU SHARMA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694691
|
|
BACHU SHARMA S/O RAGHUNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-008-01797600/2023
(HUSSEPUR)
|
0509008000NRG24091220230469448
|
12/12/2023
|
CHINTA DEVI
|
0509008WL035827
|
CHINTA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694704
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-008-01797700/2430
(HUSSEPUR)
|
0509008000NRG24091220230469452
|
12/12/2023
|
BHUSHAN YADAV
|
0509008WL035827
|
BHUSHAN YADAV
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694738
|
|
Mr. BHUSHAN YADAV
|
INDIAN BANK(607105)
|
|
39
|
AMNOUR
|
BH-09-008-008-01797700/874
(HUSSEPUR)
|
0509008000NRG24091220230469456
|
12/12/2023
|
MOKHATAR SAH
|
0509008WL035827
|
MOKHATAR SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694709
|
|
Mokhatar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
40
|
AMNOUR
|
BH-09-008-008-01796400/2449
(HUSSEPUR)
|
0509008000NRG24091220230469432
|
12/12/2023
|
UPENDRA KUMAR SAH
|
0509008WL035827
|
UPENDRA KUMAR SAH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694681
|
|
MR UPENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-008-01796400/2469
(HUSSEPUR)
|
0509008000NRG24091220230469435
|
12/12/2023
|
PRAMOD KUMAR
|
0509008WL035827
|
PRAMOD KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694701
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-008-01796400/2557
(HUSSEPUR)
|
0509008000NRG24091220230469361
|
12/12/2023
|
MUNNI DEVI
|
0509008WL035826
|
MUNNI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694716
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-008-01796400/2765
(HUSSEPUR)
|
0509008000NRG24091220230469392
|
12/12/2023
|
RAMJI RAY
|
0509008WL035826
|
RAMJI RAY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694718
|
|
Mr. Ramji Ray
|
INDIAN BANK(607105)
|
|
44
|
AMNOUR
|
BH-09-008-008-01796400/2819
(HUSSEPUR)
|
0509008000NRG24091220230469400
|
12/12/2023
|
PRIYANKA KUMARI
|
0509008WL035826
|
PRIYANKA KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694688
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
45
|
AMNOUR
|
BH-09-008-008-01796400/2830
(HUSSEPUR)
|
0509008000NRG24091220230469402
|
12/12/2023
|
SUNITA DEVI
|
0509008WL035826
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694741
|
|
SUNILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
AMNOUR
|
BH-09-008-008-01796400/2467
(HUSSEPUR)
|
0509008000NRG24091220230469434
|
12/12/2023
|
NEERAJ KUMAR
|
0509008WL035827
|
NEERAJ KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694715
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-008-01796400/2565
(HUSSEPUR)
|
0509008000NRG24091220230469364
|
12/12/2023
|
ANITA DEVI
|
0509008WL035826
|
ANITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694700
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-008-01796400/2592
(HUSSEPUR)
|
0509008000NRG24091220230469368
|
12/12/2023
|
RANI DEVI
|
0509008WL035826
|
RANI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694725
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-008-01796400/2731
(HUSSEPUR)
|
0509008000NRG24091220230469389
|
12/12/2023
|
RAMAYAN TIWARI
|
0509008WL035826
|
RAMAYAN TIWARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694726
|
|
RAMAYAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMNOUR
|
BH-09-008-008-01796400/2733
(HUSSEPUR)
|
0509008000NRG24091220230469390
|
12/12/2023
|
SAROJ DEVI
|
0509008WL035826
|
SAROJ DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694717
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMNOUR
|
BH-09-008-008-01796400/2737
(HUSSEPUR)
|
0509008000NRG24091220230469391
|
12/12/2023
|
RITA DEVI
|
0509008WL035826
|
RITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694694
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-008-01796400/2850
(HUSSEPUR)
|
0509008000NRG24091220230469406
|
12/12/2023
|
MUNDRIKA DEVI
|
0509008WL035826
|
MUNDRIKA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694712
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMNOUR
|
BH-09-008-008-01796400/2853
(HUSSEPUR)
|
0509008000NRG24091220230469408
|
12/12/2023
|
REKHA DEVI
|
0509008WL035826
|
REKHA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907694711
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-008-01796400/1771
(HUSSEPUR)
|
0509008000NRG24091220230469415
|
12/12/2023
|
SINDHU DEVI
|
0509008WL035827
|
SINDHU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694668
|
|
SINDHU DEVI W/O. NAGENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AMNOUR
|
BH-09-008-008-01796400/1823
(HUSSEPUR)
|
0509008000NRG24091220230469421
|
12/12/2023
|
SANJU DEVI
|
0509008WL035827
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694667
|
|
SANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
AMNOUR
|
BH-09-008-008-01796400/1939
(HUSSEPUR)
|
0509008000NRG24091220230469424
|
12/12/2023
|
KAMESHWAR SINGH
|
0509008WL035827
|
KAMESHWAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694664
|
|
KAMESHWAR SINGH SO RAJVANSHI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-008-01796400/1976
(HUSSEPUR)
|
0509008000NRG24091220230469426
|
12/12/2023
|
HARINATH SINGH
|
0509008WL035827
|
HARINATH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694662
|
|
HARI NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-008-01796400/2070
(HUSSEPUR)
|
0509008000NRG24091220230469427
|
12/12/2023
|
RAMSAKHO DEVI
|
0509008WL035827
|
RAMSAKHO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694675
|
|
RAM SAKHO DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
AMNOUR
|
BH-09-008-008-01796400/2176
(HUSSEPUR)
|
0509008000NRG24091220230469429
|
12/12/2023
|
ASHA DEVI
|
0509008WL035827
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694663
|
|
MR AVADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-008-01796400/2402
(HUSSEPUR)
|
0509008000NRG24091220230469430
|
12/12/2023
|
ANJU DEVI
|
0509008WL035827
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694677
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMNOUR
|
BH-09-008-008-01796400/2530
(HUSSEPUR)
|
0509008000NRG24091220230469360
|
12/12/2023
|
BHOLA RAY
|
0509008WL035826
|
BHOLA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694660
|
|
BHOLA RAI
|
BANK OF INDIA(508505)
|
|
62
|
AMNOUR
|
BH-09-008-008-01796400/2595
(HUSSEPUR)
|
0509008000NRG24091220230469369
|
12/12/2023
|
HARINDRA MAHTO
|
0509008WL035826
|
HARINDRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694676
|
|
HARENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-008-01796400/2604
(HUSSEPUR)
|
0509008000NRG24091220230469374
|
12/12/2023
|
YOGENDRA PRASAD
|
0509008WL035826
|
YOGENDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694665
|
|
Yogendra Prasad
|
IDFC BANK LIMITED(608117)
|
|
64
|
AMNOUR
|
BH-09-008-008-01796400/2619
(HUSSEPUR)
|
0509008000NRG24091220230469378
|
12/12/2023
|
RADHIKA DEVI
|
0509008WL035826
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694673
|
|
RADHIKA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
AMNOUR
|
BH-09-008-008-01796400/2633
(HUSSEPUR)
|
0509008000NRG24091220230469380
|
12/12/2023
|
RUDAL SAH
|
0509008WL035826
|
RUDAL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694671
|
|
RUDAL SAH
|
ICICI BANK LTD(508534)
|
|
66
|
AMNOUR
|
BH-09-008-008-01796400/2701
(HUSSEPUR)
|
0509008000NRG24091220230469385
|
12/12/2023
|
RAJKALI DEVI
|
0509008WL035826
|
RAJKALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694672
|
|
RAJKALI DEVI WO BIHARI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
AMNOUR
|
BH-09-008-008-01796400/2721
(HUSSEPUR)
|
0509008000NRG24091220230469387
|
12/12/2023
|
LALTI DEVI
|
0509008WL035826
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694669
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMNOUR
|
BH-09-008-008-01796400/2783
(HUSSEPUR)
|
0509008000NRG24091220230469395
|
12/12/2023
|
DHARMENDRA KUMAR SINGH
|
0509008WL035826
|
DHARMENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694670
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMNOUR
|
BH-09-008-008-01796700/1997
(HUSSEPUR)
|
0509008000NRG24091220230469441
|
12/12/2023
|
CHANDRASHEKHAR BHARTI
|
0509008WL035827
|
CHANDRASHEKHAR BHARTI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694695
|
|
Mr. CHANDRASHEKHAR BHARTI
|
INDIAN BANK(607105)
|
|
70
|
AMNOUR
|
BH-09-008-008-01796700/975
(HUSSEPUR)
|
0509008000NRG24091220230469442
|
12/12/2023
|
GYANTI DEVI
|
0509008WL035827
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694666
|
|
GYANTI DEVI W/O BACHCHU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
AMNOUR
|
BH-09-008-008-01797600/2022
(HUSSEPUR)
|
0509008000NRG24091220230469447
|
12/12/2023
|
BUDUL DEVI
|
0509008WL035827
|
BUDUL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694674
|
|
Budul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
AMNOUR
|
BH-09-008-008-01797600/2027
(HUSSEPUR)
|
0509008000NRG24091220230469449
|
12/12/2023
|
SARSWATI DEVI
|
0509008WL035827
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694679
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
AMNOUR
|
BH-09-008-008-01797600/2031
(HUSSEPUR)
|
0509008000NRG24091220230469450
|
12/12/2023
|
PUSHPA DEVI
|
0509008WL035827
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694703
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
AMNOUR
|
BH-09-008-008-01797700/2763
(HUSSEPUR)
|
0509008000NRG24091220230469454
|
12/12/2023
|
ANJU DEVI
|
0509008WL035827
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694680
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
75
|
AMNOUR
|
BH-09-008-008-01796400/2600
(HUSSEPUR)
|
0509008000NRG24091220230469372
|
12/12/2023
|
SIMA DEVI
|
0509008WL035826
|
SIMA DEVI
|
00662
|
BDBL0001708
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694720
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
AMNOUR
|
BH-09-008-008-01796400/1727
(HUSSEPUR)
|
0509008000NRG24091220230469411
|
12/12/2023
|
SABHAPATI SINGH
|
0509008WL035827
|
SABHAPATI SINGH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694653
|
|
SABHAPATI SINGH SO RAM AYODHAYA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
AMNOUR
|
BH-09-008-008-01796400/1738
(HUSSEPUR)
|
0509008000NRG24091220230469412
|
12/12/2023
|
UMASHANKAR BHARTI
|
0509008WL035827
|
UMASHANKAR BHARTI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694650
|
|
MR UMASHANKAR BHARATI X X
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-008-01796400/1743
(HUSSEPUR)
|
0509008000NRG24091220230469413
|
12/12/2023
|
RAMPAT SINGH
|
0509008WL035827
|
RAMPAT SINGH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694652
|
|
MR RAMPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-008-01796400/1751
(HUSSEPUR)
|
0509008000NRG24091220230469414
|
12/12/2023
|
HARENDRA SAH
|
0509008WL035827
|
HARENDRA SAH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694651
|
|
Harendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AMNOUR
|
BH-09-008-008-01796400/1778
(HUSSEPUR)
|
0509008000NRG24091220230469416
|
12/12/2023
|
CHANDA DEVI
|
0509008WL035827
|
CHANDA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694658
|
|
CHANDA DEVI W/O. SUDAMA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
AMNOUR
|
BH-09-008-008-01796400/1781
(HUSSEPUR)
|
0509008000NRG24091220230469417
|
12/12/2023
|
KUSHUM DEVI
|
0509008WL035827
|
KUSHUM DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694657
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMNOUR
|
BH-09-008-008-01796400/1784
(HUSSEPUR)
|
0509008000NRG24091220230469418
|
12/12/2023
|
FULMATI DEVI
|
0509008WL035827
|
FULMATI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694661
|
|
Fulmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
AMNOUR
|
BH-09-008-008-01796400/1786
(HUSSEPUR)
|
0509008000NRG24091220230469419
|
12/12/2023
|
RITA DEVI
|
0509008WL035827
|
RITA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694654
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-008-01796400/1804
(HUSSEPUR)
|
0509008000NRG24091220230469420
|
12/12/2023
|
DEVI RAUT
|
0509008WL035827
|
DEVI RAUT
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694655
|
|
Devi Raut
|
IDFC BANK LIMITED(608117)
|
|
85
|
AMNOUR
|
BH-09-008-008-01796400/1956
(HUSSEPUR)
|
0509008000NRG24091220230469425
|
12/12/2023
|
ARJUN SAH
|
0509008WL035827
|
ARJUN SAH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694659
|
|
ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
86
|
AMNOUR
|
BH-09-008-008-01797600/1958
(HUSSEPUR)
|
0509008000NRG24091220230469446
|
12/12/2023
|
BALESHWAR RAY
|
0509008WL035827
|
BALESHWAR RAY
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694656
|
|
MR BALESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
87
|
AMNOUR
|
BH-09-008-008-01796400/2730
(HUSSEPUR)
|
0509008000NRG24091220230469388
|
12/12/2023
|
SHILA DEVI
|
0509008WL035826
|
SHILA DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694705
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
88
|
AMNOUR
|
BH-09-008-008-01796400/2470
(HUSSEPUR)
|
0509008000NRG24091220230469436
|
12/12/2023
|
RAHUL KUMAR
|
0509008WL035827
|
RAHUL KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694706
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
89
|
AMNOUR
|
BH-09-008-008-01796400/2489
(HUSSEPUR)
|
0509008000NRG24091220230469359
|
12/12/2023
|
HARISHCHANDRA PRASAD
|
0509008WL035826
|
HARISHCHANDRA PRASAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694728
|
|
Harishchandra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMNOUR
|
BH-09-008-008-01796400/2563
(HUSSEPUR)
|
0509008000NRG24091220230469362
|
12/12/2023
|
RUBI DEVI
|
0509008WL035826
|
RUBI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694724
|
|
RUMI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
AMNOUR
|
BH-09-008-008-01796400/2613
(HUSSEPUR)
|
0509008000NRG24091220230469377
|
12/12/2023
|
RAMCHANDRA RAY
|
0509008WL035826
|
RAMCHANDRA RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694743
|
|
Mr. RAMCHANDRA RAY
|
INDIAN BANK(607105)
|
|
92
|
AMNOUR
|
BH-09-008-008-01796400/2778
(HUSSEPUR)
|
0509008000NRG24091220230469394
|
12/12/2023
|
SURESH RAUT
|
0509008WL035826
|
SURESH RAUT
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694733
|
|
SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMNOUR
|
BH-09-008-008-01796400/2799
(HUSSEPUR)
|
0509008000NRG24091220230469396
|
12/12/2023
|
KIRAN DEVI
|
0509008WL035826
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694714
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
AMNOUR
|
BH-09-008-008-01796400/2848
(HUSSEPUR)
|
0509008000NRG24091220230469405
|
12/12/2023
|
JITENDRA SAH
|
0509008WL035826
|
JITENDRA SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694713
|
|
Mr. JITENDRA SAH
|
INDIAN BANK(607105)
|
|
95
|
AMNOUR
|
BH-09-008-008-01797700/2687
(HUSSEPUR)
|
0509008000NRG24091220230469453
|
12/12/2023
|
MIRA DEVI
|
0509008WL035827
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907694744
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303468
|
303468
|
|
|
|
|
|
|
|