|
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-09-008-016-01793600/1327
(MADARPUR)
|
0509008000NRG24220220240610406
|
23/02/2024
|
VIKASH KUMAR RAM
|
0509008WL047112
|
VIKASH KUMAR RAM
|
00045
|
BARB0CHAPRA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001454
|
|
VIKASH KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01793600/1340
(MADARPUR)
|
0509008000NRG24220220240610410
|
23/02/2024
|
HARENDRA KUMAR
|
0509008WL047112
|
HARENDRA KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001403
|
|
HARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01793600/2881
(MADARPUR)
|
0509008000NRG24220220240610474
|
23/02/2024
|
LALITA DEVI
|
0509008WL047112
|
LALITA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2888001402
|
Account closed
|
|
|
|
4
|
AMNOUR
|
BH-09-008-016-01794800/2648
(MADARPUR)
|
0509008000NRG24220220240610545
|
23/02/2024
|
PUSHPA KUMARI
|
0509008WL047115
|
PUSHPA KUMARI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001453
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-016-01793400/1912
(MADARPUR)
|
0509008000NRG24220220240610374
|
23/02/2024
|
NURJAHAN BEGAM
|
0509008WL047112
|
NURJAHAN BEGAM
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001413
|
|
Nurjahan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-016-01793400/2930
(MADARPUR)
|
0509008000NRG24220220240610382
|
23/02/2024
|
RAHUL KUMAR
|
0509008WL047112
|
RAHUL KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001415
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-016-01793400/2955
(MADARPUR)
|
0509008000NRG24220220240610383
|
23/02/2024
|
FARIDA KHATOON
|
0509008WL047112
|
FARIDA KHATOON
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001418
|
|
FARIDA KHATOON DO NASRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
AMNOUR
|
BH-09-008-016-01793400/3006
(MADARPUR)
|
0509008000NRG24220220240610386
|
23/02/2024
|
SHATRUDHAN MAHTO
|
0509008WL047112
|
SHATRUDHAN MAHTO
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001408
|
|
SHATRUDHAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-016-01793600/1290
(MADARPUR)
|
0509008000NRG24220220240610392
|
23/02/2024
|
GANESH RAY
|
0509008WL047112
|
GANESH RAY
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001416
|
|
MR GANESH RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-016-01793600/1303
(MADARPUR)
|
0509008000NRG24220220240610394
|
23/02/2024
|
RAGHAVENDRA KUMAR NIRALA
|
0509008WL047112
|
RAGHAVENDRA KUMAR NIRALA
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001412
|
|
RAGHAVENDRA KUMAR NIRALA
|
BANK OF INDIA(508505)
|
|
11
|
AMNOUR
|
BH-09-008-016-01793600/1318
(MADARPUR)
|
0509008000NRG24220220240610402
|
23/02/2024
|
RAMESH KUMAR RAY
|
0509008WL047112
|
RAMESH KUMAR RAY
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001414
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-016-01793600/1673
(MADARPUR)
|
0509008000NRG24220220240610425
|
23/02/2024
|
DHARMSHILA DEVI
|
0509008WL047112
|
DHARMSHILA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001410
|
|
DHARMASHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-016-01793600/2887
(MADARPUR)
|
0509008000NRG24220220240610479
|
23/02/2024
|
ABHIMANYU KUMAR DWIVEDI
|
0509008WL047112
|
ABHIMANYU KUMAR DWIVEDI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001411
|
|
ABHIMANYU KUMAR DWIVEDI
|
BANK OF INDIA(508505)
|
|
14
|
AMNOUR
|
BH-09-008-016-01793600/2895
(MADARPUR)
|
0509008000NRG24220220240610481
|
23/02/2024
|
RAVI KUMAR SINGH
|
0509008WL047112
|
RAVI KUMAR SINGH
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001417
|
|
Mr. RAVI KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-016-01795000/2995
(MADARPUR)
|
0509008000NRG24220220240610548
|
23/02/2024
|
MANSOOR ANSARI
|
0509008WL047115
|
MANSOOR ANSARI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001409
|
|
MANSUR ANSARI JT SABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-016-01793400/1264
(MADARPUR)
|
0509008000NRG24220220240610369
|
23/02/2024
|
SAKINA VIVI
|
0509008WL047112
|
SAKINA VIVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001478
|
|
Mrs. SAKINA VIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-016-01793400/2922
(MADARPUR)
|
0509008000NRG24220220240610378
|
23/02/2024
|
HEENA KHATOON
|
0509008WL047112
|
HEENA KHATOON
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001398
|
|
Heena Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-016-01793400/3009
(MADARPUR)
|
0509008000NRG24220220240610387
|
23/02/2024
|
AFSANA NISHA
|
0509008WL047112
|
AFSANA NISHA
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001399
|
|
Mrs. Afsana Nisha
|
INDIAN BANK(607105)
|
|
19
|
AMNOUR
|
BH-09-008-016-01793600/1272
(MADARPUR)
|
0509008000NRG24220220240610390
|
23/02/2024
|
HARE RAM RAY
|
0509008WL047112
|
HARE RAM RAY
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001462
|
|
Mr. HARE RAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-016-01793600/1295
(MADARPUR)
|
0509008000NRG24220220240610393
|
23/02/2024
|
DEVKI RAY
|
0509008WL047112
|
DEVKI RAY
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001405
|
|
Mr. Devki Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMNOUR
|
BH-09-008-016-01793600/1316
(MADARPUR)
|
0509008000NRG24220220240610401
|
23/02/2024
|
SURENDRA MAHTO
|
0509008WL047112
|
SURENDRA MAHTO
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001387
|
|
Surendra mahato
|
ICICI BANK LTD(508534)
|
|
22
|
AMNOUR
|
BH-09-008-016-01793600/1328
(MADARPUR)
|
0509008000NRG24220220240610407
|
23/02/2024
|
DILIP KUMAR YADAV
|
0509008WL047112
|
DILIP KUMAR YADAV
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001476
|
|
Dilip Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AMNOUR
|
BH-09-008-016-01793600/1352
(MADARPUR)
|
0509008000NRG24220220240610412
|
23/02/2024
|
RAJ MUNI DEVI
|
0509008WL047112
|
RAJ MUNI DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001473
|
|
RAJ MUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-016-01793600/1368
(MADARPUR)
|
0509008000NRG24220220240610415
|
23/02/2024
|
RAJANATH MANJHI
|
0509008WL047112
|
RAJANATH MANJHI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001456
|
|
RAJANATH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-016-01793600/1653
(MADARPUR)
|
0509008000NRG24220220240610418
|
23/02/2024
|
ANIT DEVI
|
0509008WL047112
|
ANIT DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001406
|
|
ANITA DEVI W/O DHARMENDER RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-016-01793600/1659
(MADARPUR)
|
0509008000NRG24220220240610420
|
23/02/2024
|
MINA DEVI
|
0509008WL047112
|
MINA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001471
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-016-01793600/1681
(MADARPUR)
|
0509008000NRG24220220240610431
|
23/02/2024
|
KIRAN DEVI
|
0509008WL047112
|
KIRAN DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001461
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMNOUR
|
BH-09-008-016-01793600/2206
(MADARPUR)
|
0509008000NRG24220220240610438
|
23/02/2024
|
SUNITA DEVI
|
0509008WL047112
|
SUNITA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001391
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMNOUR
|
BH-09-008-016-01793600/2216
(MADARPUR)
|
0509008000NRG24220220240610440
|
23/02/2024
|
LALTI DEVI
|
0509008WL047112
|
LALTI DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001465
|
|
Mrs. LALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMNOUR
|
BH-09-008-016-01793600/2674
(MADARPUR)
|
0509008000NRG24220220240610450
|
23/02/2024
|
SAIDA BIBI
|
0509008WL047112
|
SAIDA BIBI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001396
|
|
Saida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AMNOUR
|
BH-09-008-016-01793600/2678
(MADARPUR)
|
0509008000NRG24220220240610453
|
23/02/2024
|
SABITA DEVI
|
0509008WL047112
|
SABITA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001455
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMNOUR
|
BH-09-008-016-01793600/2682
(MADARPUR)
|
0509008000NRG24220220240610456
|
23/02/2024
|
GITA DEVI
|
0509008WL047112
|
GITA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001407
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMNOUR
|
BH-09-008-016-01793600/2882
(MADARPUR)
|
0509008000NRG24220220240610475
|
23/02/2024
|
RITU DEVI
|
0509008WL047112
|
RITU DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001487
|
|
Mrs. RITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-016-01793600/2218
(MADARPUR)
|
0509008000NRG24220220240610441
|
23/02/2024
|
PUNAM DEVI
|
0509008WL047112
|
PUNAM DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001404
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-016-01793600/2875
(MADARPUR)
|
0509008000NRG24220220240610469
|
23/02/2024
|
CHANDA DEVI
|
0509008WL047112
|
CHANDA DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001420
|
|
Mrs. Chanda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-016-01793600/2886
(MADARPUR)
|
0509008000NRG24220220240610478
|
23/02/2024
|
KAVITA DEVI
|
0509008WL047112
|
KAVITA DEVI
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001419
|
|
Ms. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-016-01793400/2924
(MADARPUR)
|
0509008000NRG24220220240610380
|
23/02/2024
|
ROKSHANA KHATOON
|
0509008WL047112
|
ROKSHANA KHATOON
|
00354
|
PUNB0155400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001457
|
|
ROKSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-016-01793400/2902
(MADARPUR)
|
0509008000NRG24220220240610377
|
23/02/2024
|
RAHUL KUMAR
|
0509008WL047112
|
RAHUL KUMAR
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001498
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-016-01793600/1678
(MADARPUR)
|
0509008000NRG24220220240610428
|
23/02/2024
|
ETWARIYA DEVI
|
0509008WL047112
|
ETWARIYA DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001482
|
|
ETWARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
AMNOUR
|
BH-09-008-016-01793600/1679
(MADARPUR)
|
0509008000NRG24220220240610429
|
23/02/2024
|
ASRFI DEVI
|
0509008WL047112
|
ASRFI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001483
|
|
ASRFI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-016-01793400/1223
(MADARPUR)
|
0509008000NRG24220220240610366
|
23/02/2024
|
SANGITA DEVI
|
0509008WL047112
|
SANGITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001376
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AMNOUR
|
BH-09-008-016-01793400/1236
(MADARPUR)
|
0509008000NRG24220220240610367
|
23/02/2024
|
CHANDRA BHUSHAN KUMAR
|
0509008WL047112
|
CHANDRA BHUSHAN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001378
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-016-01793400/1240
(MADARPUR)
|
0509008000NRG24220220240610368
|
23/02/2024
|
RAJNATH SHARMA
|
0509008WL047112
|
RAJNATH SHARMA
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001377
|
|
MR RAJNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-016-01793400/1268
(MADARPUR)
|
0509008000NRG24220220240610371
|
23/02/2024
|
GULAM RASUL MIYAN
|
0509008WL047112
|
GULAM RASUL MIYAN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001374
|
|
MR GULAM RASUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-016-01793400/1727
(MADARPUR)
|
0509008000NRG24220220240610372
|
23/02/2024
|
SHARDA DEVI
|
0509008WL047112
|
SHARDA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001505
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-016-01793400/1728
(MADARPUR)
|
0509008000NRG24220220240610373
|
23/02/2024
|
ASLAM ANSARI
|
0509008WL047112
|
ASLAM ANSARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001486
|
|
SHRI ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-016-01793400/2901
(MADARPUR)
|
0509008000NRG24220220240610376
|
23/02/2024
|
SANIYA KUMARI
|
0509008WL047112
|
SANIYA KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001386
|
|
SANIYA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
AMNOUR
|
BH-09-008-016-01793400/2923
(MADARPUR)
|
0509008000NRG24220220240610379
|
23/02/2024
|
NAJAMA BEGAM
|
0509008WL047112
|
NAJAMA BEGAM
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001397
|
|
MRS NAJAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-016-01793400/2994
(MADARPUR)
|
0509008000NRG24220220240610534
|
23/02/2024
|
SABIYA KHATOON
|
0509008WL047115
|
SABIYA KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001379
|
|
MRS SABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-016-01793600/1212
(MADARPUR)
|
0509008000NRG24220220240610388
|
23/02/2024
|
KHILARI MAHTO
|
0509008WL047112
|
KHILARI MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001497
|
|
MR KHELADI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-016-01793600/1269
(MADARPUR)
|
0509008000NRG24220220240610389
|
23/02/2024
|
ANITA DEVI
|
0509008WL047112
|
ANITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001503
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-016-01793600/1305
(MADARPUR)
|
0509008000NRG24220220240610395
|
23/02/2024
|
RAM BHAJAN MAHTO
|
0509008WL047112
|
RAM BHAJAN MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001389
|
|
MR RAM BHAJAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-016-01793600/1307
(MADARPUR)
|
0509008000NRG24220220240610397
|
23/02/2024
|
VIJAY RAY
|
0509008WL047112
|
VIJAY RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001464
|
|
Vijay Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
AMNOUR
|
BH-09-008-016-01793600/1310
(MADARPUR)
|
0509008000NRG24220220240610398
|
23/02/2024
|
NAGENDRA RAY
|
0509008WL047112
|
NAGENDRA RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001463
|
|
MR NAGENDRA XXX RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-016-01793600/1314
(MADARPUR)
|
0509008000NRG24220220240610399
|
23/02/2024
|
MANOJ KUMAR SINGH
|
0509008WL047112
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001506
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMNOUR
|
BH-09-008-016-01793600/1320
(MADARPUR)
|
0509008000NRG24220220240610403
|
23/02/2024
|
SANDIP KUMAR
|
0509008WL047112
|
SANDIP KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001392
|
|
Sandip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMNOUR
|
BH-09-008-016-01793600/1325
(MADARPUR)
|
0509008000NRG24220220240610404
|
23/02/2024
|
KRISHNA NAND KUMAR
|
0509008WL047112
|
KRISHNA NAND KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001496
|
|
MR KRISHNA NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-016-01793600/1334
(MADARPUR)
|
0509008000NRG24220220240610409
|
23/02/2024
|
KRISHNA RAY
|
0509008WL047112
|
KRISHNA RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001479
|
|
MR KRISHANA RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-016-01793600/1345
(MADARPUR)
|
0509008000NRG24220220240610411
|
23/02/2024
|
RANJIT KUMAR
|
0509008WL047112
|
RANJIT KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001477
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-016-01793600/1353
(MADARPUR)
|
0509008000NRG24220220240610413
|
23/02/2024
|
FULKUMARI DEVI
|
0509008WL047112
|
FULKUMARI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001467
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMNOUR
|
BH-09-008-016-01793600/1361
(MADARPUR)
|
0509008000NRG24220220240610414
|
23/02/2024
|
PINKI KUMARI RAY
|
0509008WL047112
|
PINKI KUMARI RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001385
|
|
MS PINKI KUMARI RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-016-01793600/1602
(MADARPUR)
|
0509008000NRG24220220240610417
|
23/02/2024
|
KANTI DEVI
|
0509008WL047112
|
KANTI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001499
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-016-01793600/1661
(MADARPUR)
|
0509008000NRG24220220240610421
|
23/02/2024
|
REKHA DEVI
|
0509008WL047112
|
REKHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001460
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
AMNOUR
|
BH-09-008-016-01793600/1667
(MADARPUR)
|
0509008000NRG24220220240610423
|
23/02/2024
|
MIRA DEVI
|
0509008WL047112
|
MIRA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001504
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-016-01793600/1669
(MADARPUR)
|
0509008000NRG24220220240610424
|
23/02/2024
|
LAKSHMI DEVI
|
0509008WL047112
|
LAKSHMI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001490
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
AMNOUR
|
BH-09-008-016-01793600/1677
(MADARPUR)
|
0509008000NRG24220220240610427
|
23/02/2024
|
SIMA DEVI
|
0509008WL047112
|
SIMA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001469
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
67
|
AMNOUR
|
BH-09-008-016-01793600/1680
(MADARPUR)
|
0509008000NRG24220220240610430
|
23/02/2024
|
FULWANTI DEVI
|
0509008WL047112
|
FULWANTI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001500
|
|
FULWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
AMNOUR
|
BH-09-008-016-01793600/1693
(MADARPUR)
|
0509008000NRG24220220240610434
|
23/02/2024
|
PAPPU SHARMA
|
0509008WL047112
|
PAPPU SHARMA
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001466
|
|
MR PAPPU XXX SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-016-01793600/1698
(MADARPUR)
|
0509008000NRG24220220240610435
|
23/02/2024
|
VISHWAMOHAN SINGH
|
0509008WL047112
|
VISHWAMOHAN SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001472
|
|
Vishwamohan singh
|
ICICI BANK LTD(508534)
|
|
70
|
AMNOUR
|
BH-09-008-016-01793600/1738
(MADARPUR)
|
0509008000NRG24220220240610436
|
23/02/2024
|
VIKASH KUMAR
|
0509008WL047112
|
VIKASH KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001468
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-016-01793600/1954
(MADARPUR)
|
0509008000NRG24220220240610437
|
23/02/2024
|
MUNI DEVI
|
0509008WL047112
|
MUNI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001489
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-016-01793600/2212
(MADARPUR)
|
0509008000NRG24220220240610439
|
23/02/2024
|
YASHODA DEVI
|
0509008WL047112
|
YASHODA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001384
|
|
Yashoda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
AMNOUR
|
BH-09-008-016-01793600/2219
(MADARPUR)
|
0509008000NRG24220220240610442
|
23/02/2024
|
INDU DEVI
|
0509008WL047112
|
INDU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001488
|
|
MRS INDU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-016-01793600/2220
(MADARPUR)
|
0509008000NRG24220220240610443
|
23/02/2024
|
LILAVATI DEVI
|
0509008WL047112
|
LILAVATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001459
|
|
MRS LILAVATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-016-01793600/2225
(MADARPUR)
|
0509008000NRG24220220240610445
|
23/02/2024
|
MAMITA DEVI
|
0509008WL047112
|
MAMITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001381
|
|
MAMITA DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
AMNOUR
|
BH-09-008-016-01793600/2437
(MADARPUR)
|
0509008000NRG24220220240610447
|
23/02/2024
|
RAJABABU SHARMA
|
0509008WL047112
|
RAJABABU SHARMA
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001507
|
|
MR RAJABABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-016-01793600/2667
(MADARPUR)
|
0509008000NRG24220220240610448
|
23/02/2024
|
BABITA DEVI
|
0509008WL047112
|
BABITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001485
|
|
MRS BABITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-016-01793600/2672
(MADARPUR)
|
0509008000NRG24220220240610449
|
23/02/2024
|
RUBI KHATOON
|
0509008WL047112
|
RUBI KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001393
|
|
Mrs. RUBEE KHATOON W.O NASARUDIN SAI
|
INDIAN BANK(607105)
|
|
79
|
AMNOUR
|
BH-09-008-016-01793600/2681
(MADARPUR)
|
0509008000NRG24220220240610455
|
23/02/2024
|
HALIMA KHATUN
|
0509008WL047112
|
HALIMA KHATUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001501
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-016-01793600/2686
(MADARPUR)
|
0509008000NRG24220220240610459
|
23/02/2024
|
SUNITA DEVI
|
0509008WL047112
|
SUNITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001383
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
AMNOUR
|
BH-09-008-016-01793600/2862
(MADARPUR)
|
0509008000NRG24220220240610464
|
23/02/2024
|
ANU DEVI
|
0509008WL047112
|
ANU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001475
|
|
ANU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
AMNOUR
|
BH-09-008-016-01793600/2863
(MADARPUR)
|
0509008000NRG24220220240610465
|
23/02/2024
|
URMILA DEVI
|
0509008WL047112
|
URMILA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001380
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMNOUR
|
BH-09-008-016-01793600/2864
(MADARPUR)
|
0509008000NRG24220220240610466
|
23/02/2024
|
RAJ KISHOR SAH
|
0509008WL047112
|
RAJ KISHOR SAH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001400
|
|
MR RAJ KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-016-01793600/2873
(MADARPUR)
|
0509008000NRG24220220240610467
|
23/02/2024
|
PRITI KUMARI
|
0509008WL047112
|
PRITI KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001375
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMNOUR
|
BH-09-008-016-01793600/2874
(MADARPUR)
|
0509008000NRG24220220240610468
|
23/02/2024
|
SHAKILA BEGAM
|
0509008WL047112
|
SHAKILA BEGAM
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001502
|
|
MRS SAKILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-016-01793600/2876
(MADARPUR)
|
0509008000NRG24220220240610470
|
23/02/2024
|
NAVNEET KUMAR
|
0509008WL047112
|
NAVNEET KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001390
|
|
MR NAVNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-016-01793600/2877
(MADARPUR)
|
0509008000NRG24220220240610471
|
23/02/2024
|
MADHU DEVI
|
0509008WL047112
|
MADHU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001388
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
AMNOUR
|
BH-09-008-016-01793600/2879
(MADARPUR)
|
0509008000NRG24220220240610473
|
23/02/2024
|
UDAN DEVI
|
0509008WL047112
|
UDAN DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001382
|
|
MS UDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-016-01793600/2884
(MADARPUR)
|
0509008000NRG24220220240610477
|
23/02/2024
|
RESHAMA DEVI
|
0509008WL047112
|
RESHAMA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001394
|
|
Reshama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
AMNOUR
|
BH-09-008-016-01794600/2992
(MADARPUR)
|
0509008000NRG24220220240610535
|
23/02/2024
|
PAWAN KUMAR
|
0509008WL047115
|
PAWAN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001481
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMNOUR
|
BH-09-008-016-01794600/3001
(MADARPUR)
|
0509008000NRG24220220240610537
|
23/02/2024
|
LALITA DEVI
|
0509008WL047115
|
LALITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001470
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMNOUR
|
BH-09-008-016-01794600/3002
(MADARPUR)
|
0509008000NRG24220220240610538
|
23/02/2024
|
MANJU DEVI
|
0509008WL047115
|
MANJU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001395
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMNOUR
|
BH-09-008-016-01794600/3003
(MADARPUR)
|
0509008000NRG24220220240610539
|
23/02/2024
|
RAJU SAH
|
0509008WL047115
|
RAJU SAH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001484
|
|
RAJU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
AMNOUR
|
BH-09-008-016-01794600/3016
(MADARPUR)
|
0509008000NRG24220220240610541
|
23/02/2024
|
USHA KUMARI
|
0509008WL047115
|
USHA KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001401
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMNOUR
|
BH-09-008-016-01794600/955
(MADARPUR)
|
0509008000NRG24220220240610542
|
23/02/2024
|
SITA DEVI
|
0509008WL047115
|
SITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001474
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMNOUR
|
BH-09-008-016-01794900/3007
(MADARPUR)
|
0509008000NRG24220220240610546
|
23/02/2024
|
RAVI SHANKAR KUMAR
|
0509008WL047115
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001480
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMNOUR
|
BH-09-008-016-01795000/2088
(MADARPUR)
|
0509008000NRG24220220240610547
|
23/02/2024
|
VASMATI DEVI
|
0509008WL047115
|
VASMATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001458
|
|
MRS VASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMNOUR
|
BH-09-008-016-01795000/2999
(MADARPUR)
|
0509008000NRG24220220240610551
|
23/02/2024
|
ZAHEDA KHATOON
|
0509008WL047115
|
ZAHEDA KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001452
|
|
MR ZAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198360
|
198360
|
|
|
|
|
|
|
|
|
99
|
AMNOUR
|
BH-09-008-016-01793400/1267
(MADARPUR)
|
0509008000NRG24220220240610370
|
23/02/2024
|
DAULAT BEGAM
|
0509008WL047112
|
DAULAT BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001451
|
|
Daulat Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
AMNOUR
|
BH-09-008-016-01793400/1913
(MADARPUR)
|
0509008000NRG24220220240610375
|
23/02/2024
|
ASAMA BEGAM
|
0509008WL047112
|
ASAMA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001433
|
|
Asama Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
AMNOUR
|
BH-09-008-016-01793400/3004
(MADARPUR)
|
0509008000NRG24220220240610384
|
23/02/2024
|
SUNITA DEVI
|
0509008WL047112
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001441
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMNOUR
|
BH-09-008-016-01793600/1281
(MADARPUR)
|
0509008000NRG24220220240610391
|
23/02/2024
|
RAMJI RAY
|
0509008WL047112
|
RAMJI RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001448
|
|
RAMJI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
AMNOUR
|
BH-09-008-016-01793600/1306
(MADARPUR)
|
0509008000NRG24220220240610396
|
23/02/2024
|
LAL BAHADUR RAI
|
0509008WL047112
|
LAL BAHADUR RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001450
|
|
Lal Bahadur Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
AMNOUR
|
BH-09-008-016-01793600/1326
(MADARPUR)
|
0509008000NRG24220220240610405
|
23/02/2024
|
KAPIL SHARMA
|
0509008WL047112
|
KAPIL SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001434
|
|
KAPIL SHARMA
|
ICICI BANK LTD(508534)
|
|
105
|
AMNOUR
|
BH-09-008-016-01793600/1656
(MADARPUR)
|
0509008000NRG24220220240610419
|
23/02/2024
|
MANTI DEVI
|
0509008WL047112
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001435
|
|
MANTI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
AMNOUR
|
BH-09-008-016-01793600/1662
(MADARPUR)
|
0509008000NRG24220220240610422
|
23/02/2024
|
CHAMPA DEVI
|
0509008WL047112
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001444
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
AMNOUR
|
BH-09-008-016-01793600/1675
(MADARPUR)
|
0509008000NRG24220220240610426
|
23/02/2024
|
SARITA DEVI
|
0509008WL047112
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001439
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
AMNOUR
|
BH-09-008-016-01793600/1691
(MADARPUR)
|
0509008000NRG24220220240610433
|
23/02/2024
|
SATRUDHAN MAHTO
|
0509008WL047112
|
SATRUDHAN MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001437
|
|
SATRUDHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
AMNOUR
|
BH-09-008-016-01793600/2224
(MADARPUR)
|
0509008000NRG24220220240610444
|
23/02/2024
|
LALITA DEVI
|
0509008WL047112
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001446
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
AMNOUR
|
BH-09-008-016-01793600/2358
(MADARPUR)
|
0509008000NRG24220220240610446
|
23/02/2024
|
GAYANTI DEVI
|
0509008WL047112
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001440
|
|
GAYANTI DEVI
|
INDUSIND BANK(607189)
|
|
111
|
AMNOUR
|
BH-09-008-016-01793600/2676
(MADARPUR)
|
0509008000NRG24220220240610452
|
23/02/2024
|
FULPATI DEVI
|
0509008WL047112
|
FULPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001436
|
|
FULPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
AMNOUR
|
BH-09-008-016-01793600/2680
(MADARPUR)
|
0509008000NRG24220220240610454
|
23/02/2024
|
URMILA DEVI
|
0509008WL047112
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001447
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
AMNOUR
|
BH-09-008-016-01793600/2689
(MADARPUR)
|
0509008000NRG24220220240610460
|
23/02/2024
|
BINDU DEVI
|
0509008WL047112
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001445
|
|
Mrs. BINDU DEVI W.O RAMBABU RAY
|
INDIAN BANK(607105)
|
|
114
|
AMNOUR
|
BH-09-008-016-01793600/2859
(MADARPUR)
|
0509008000NRG24220220240610461
|
23/02/2024
|
GITA DEVI
|
0509008WL047112
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001442
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
AMNOUR
|
BH-09-008-016-01793600/2860
(MADARPUR)
|
0509008000NRG24220220240610462
|
23/02/2024
|
VIMAL DEVI
|
0509008WL047112
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001438
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
AMNOUR
|
BH-09-008-016-01794600/3000
(MADARPUR)
|
0509008000NRG24220220240610536
|
23/02/2024
|
CHANDESHWAR SAH
|
0509008WL047115
|
CHANDESHWAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001432
|
|
CHANDESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
AMNOUR
|
BH-09-008-016-01794600/3014
(MADARPUR)
|
0509008000NRG24220220240610540
|
23/02/2024
|
SANGITA DEVI
|
0509008WL047115
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001443
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
AMNOUR
|
BH-09-008-016-01795000/2998
(MADARPUR)
|
0509008000NRG24220220240610550
|
23/02/2024
|
MIRA KUMARI
|
0509008WL047115
|
MIRA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001449
|
|
Mira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
119
|
AMNOUR
|
BH-09-008-016-01793400/2929
(MADARPUR)
|
0509008000NRG24220220240610381
|
23/02/2024
|
SUSHIL KUMAR
|
0509008WL047112
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001495
|
|
SUSHIL KUMAR
|
AXIS BANK(607153)
|
|
120
|
AMNOUR
|
BH-09-008-016-01793600/1315
(MADARPUR)
|
0509008000NRG24220220240610400
|
23/02/2024
|
IDRIS SAI
|
0509008WL047112
|
IDRIS SAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001429
|
|
Idris Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
AMNOUR
|
BH-09-008-016-01793600/1370
(MADARPUR)
|
0509008000NRG24220220240610416
|
23/02/2024
|
TARKESHWAR SAH
|
0509008WL047112
|
TARKESHWAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001430
|
|
Tarkeshwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
AMNOUR
|
BH-09-008-016-01793600/2675
(MADARPUR)
|
0509008000NRG24220220240610451
|
23/02/2024
|
JAITUN BEGAM
|
0509008WL047112
|
JAITUN BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001493
|
|
Jaitun Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
AMNOUR
|
BH-09-008-016-01793600/2861
(MADARPUR)
|
0509008000NRG24220220240610463
|
23/02/2024
|
VISHAL KUMAR
|
0509008WL047112
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001491
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMNOUR
|
BH-09-008-016-01793600/2878
(MADARPUR)
|
0509008000NRG24220220240610472
|
23/02/2024
|
SHIVKUMARI DEVI
|
0509008WL047112
|
SHIVKUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001492
|
|
Shivkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
AMNOUR
|
BH-09-008-016-01793600/2883
(MADARPUR)
|
0509008000NRG24220220240610476
|
23/02/2024
|
ARTI DEVI
|
0509008WL047112
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001494
|
|
Mr. Ramnaresh Ray
|
INDIAN BANK(607105)
|
|
126
|
AMNOUR
|
BH-09-008-016-01794800/2644
(MADARPUR)
|
0509008000NRG24220220240610543
|
23/02/2024
|
SAMRESH KUMAR
|
0509008WL047115
|
SAMRESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001431
|
|
SAMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
127
|
AMNOUR
|
BH-09-008-016-01793400/3005
(MADARPUR)
|
0509008000NRG24220220240610385
|
23/02/2024
|
ABHISHEK KUMAR
|
0509008WL047112
|
ABHISHEK KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001428
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
AMNOUR
|
BH-09-008-016-01793600/1330
(MADARPUR)
|
0509008000NRG24220220240610408
|
23/02/2024
|
SOHAN RAY
|
0509008WL047112
|
SOHAN RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001421
|
|
Sohan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
AMNOUR
|
BH-09-008-016-01793600/1689
(MADARPUR)
|
0509008000NRG24220220240610432
|
23/02/2024
|
LALAN MAHTO
|
0509008WL047112
|
LALAN MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001422
|
|
SOHAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
AMNOUR
|
BH-09-008-016-01793600/2683
(MADARPUR)
|
0509008000NRG24220220240610457
|
23/02/2024
|
BABLU KUMAR
|
0509008WL047112
|
BABLU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001423
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
131
|
AMNOUR
|
BH-09-008-016-01793600/2685
(MADARPUR)
|
0509008000NRG24220220240610458
|
23/02/2024
|
KANTI DEVI
|
0509008WL047112
|
KANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001426
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
AMNOUR
|
BH-09-008-016-01793600/2893
(MADARPUR)
|
0509008000NRG24220220240610480
|
23/02/2024
|
NARESH SHARMA
|
0509008WL047112
|
NARESH SHARMA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888001427
|
|
Naresh Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
AMNOUR
|
BH-09-008-016-01794800/2647
(MADARPUR)
|
0509008000NRG24220220240610544
|
23/02/2024
|
NAINA DEVI
|
0509008WL047115
|
NAINA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001424
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMNOUR
|
BH-09-008-016-01795000/2997
(MADARPUR)
|
0509008000NRG24220220240610549
|
23/02/2024
|
LAKHAN MAHTO
|
0509008WL047115
|
LAKHAN MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888001425
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458280
|
458280
|
|
|
|
|
|
|
|