|
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-09-008-008-01796400/2434
(HUSSEPUR)
|
0509008000NRG24060720230263384
|
11/07/2023
|
VIRENDRA PRASAD
|
0509008WL012571
|
VIRENDRA PRASAD
|
00032
|
UTIB0001218
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282196
|
|
VIRENDRA PRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1633
(HUSSEPUR)
|
0509008000NRG24060720230263361
|
11/07/2023
|
MUKESH SAH
|
0509008WL012571
|
MUKESH SAH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282150
|
|
MUKESH SAH S/O RAMKRIPAL SAH
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/1665
(HUSSEPUR)
|
0509008000NRG24060720230263362
|
11/07/2023
|
MANOJ KUMAR BHARTI
|
0509008WL012571
|
MANOJ KUMAR BHARTI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282174
|
|
MANOJ KUMAR BHARTI JT DURGA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2367
(HUSSEPUR)
|
0509008000NRG24060720230263464
|
11/07/2023
|
URMILA DEVI
|
0509008WL012573
|
URMILA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282216
|
|
MRS URMILA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/2632
(HUSSEPUR)
|
0509008000NRG24060720230263428
|
11/07/2023
|
SANTOSH KUMAR
|
0509008WL012572
|
SANTOSH KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282192
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/2803
(HUSSEPUR)
|
0509008000NRG24060720230263470
|
11/07/2023
|
SOHAN TIWARI
|
0509008WL012573
|
SOHAN TIWARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282202
|
|
SOHAN TIWARI JT SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/2826
(HUSSEPUR)
|
0509008000NRG24060720230263473
|
11/07/2023
|
ABHAY KUMAR THAKUR
|
0509008WL012573
|
ABHAY KUMAR THAKUR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282198
|
|
MRS ABHAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/2974
(HUSSEPUR)
|
0509008000NRG24060720230263446
|
11/07/2023
|
SARASWATI DEVI
|
0509008WL012572
|
SARASWATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282191
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/3154
(HUSSEPUR)
|
0509008000NRG24060720230263504
|
11/07/2023
|
SHIVAJI BHARATI
|
0509008WL012573
|
SHIVAJI BHARATI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282215
|
|
Shivaji Bharati
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-008-01797600/1669
(HUSSEPUR)
|
0509008000NRG24060720230263457
|
11/07/2023
|
BAIJU RAY
|
0509008WL012572
|
BAIJU RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282193
|
|
BAIJULAL RAY
|
BANK OF INDIA(508505)
|
|
11
|
AMNOUR
|
BH-09-008-008-01797700/894
(HUSSEPUR)
|
0509008000NRG24060720230263412
|
11/07/2023
|
MALBABU SINGH
|
0509008WL012571
|
MALBABU SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282173
|
|
MR MALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/2368
(HUSSEPUR)
|
0509008000NRG24060720230263378
|
11/07/2023
|
BASANTI DEVI
|
0509008WL012571
|
BASANTI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5083282188
|
|
Mr. UMESH SAH
|
INDIAN BANK(607105)
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/2411
(HUSSEPUR)
|
0509008000NRG24060720230263414
|
11/07/2023
|
SUNITA DEVI
|
0509008WL012572
|
SUNITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282197
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-008-01796400/2630
(HUSSEPUR)
|
0509008000NRG24060720230263427
|
11/07/2023
|
MUKESH KUMAR LAL
|
0509008WL012572
|
MUKESH KUMAR LAL
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282187
|
|
MUKESH KUMAR SO SHIVKUMAR DAS
|
BANK OF INDIA(508505)
|
|
15
|
AMNOUR
|
BH-09-008-008-01796400/2740
(HUSSEPUR)
|
0509008000NRG24060720230263432
|
11/07/2023
|
RADHESHYAM BHARATI
|
0509008WL012572
|
RADHESHYAM BHARATI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282189
|
|
RADHESHYAM BHARTI
|
UCO BANK(607066)
|
|
16
|
AMNOUR
|
BH-09-008-008-01796400/2852
(HUSSEPUR)
|
0509008000NRG24060720230263480
|
11/07/2023
|
KAMLAWATI DEVI
|
0509008WL012573
|
KAMLAWATI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282171
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-008-01796400/2967
(HUSSEPUR)
|
0509008000NRG24060720230263443
|
11/07/2023
|
MANIYA DEVI
|
0509008WL012572
|
MANIYA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282190
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
AMNOUR
|
BH-09-008-008-01796400/3152
(HUSSEPUR)
|
0509008000NRG24060720230263502
|
11/07/2023
|
SAMITRI DEVI
|
0509008WL012573
|
SAMITRI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282213
|
|
SAMITARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-008-01796700/2869
(HUSSEPUR)
|
0509008000NRG24060720230263454
|
11/07/2023
|
PINKI DEVI
|
0509008WL012572
|
PINKI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282211
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
AMNOUR
|
BH-09-008-008-01796700/2872
(HUSSEPUR)
|
0509008000NRG24060720230263456
|
11/07/2023
|
SUNIL KUMAR
|
0509008WL012572
|
SUNIL KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282212
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-008-01796400/2569
(HUSSEPUR)
|
0509008000NRG24060720230263393
|
11/07/2023
|
SUNITA DEVI
|
0509008WL012571
|
SUNITA DEVI
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282203
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-008-01796400/2433
(HUSSEPUR)
|
0509008000NRG24060720230263415
|
11/07/2023
|
NIKIL KUMAR
|
0509008WL012572
|
NIKIL KUMAR
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5083282205
|
|
Mr. Nikil Kumar
|
INDIAN BANK(607105)
|
|
23
|
AMNOUR
|
BH-09-008-008-01796400/2806
(HUSSEPUR)
|
0509008000NRG24060720230263471
|
11/07/2023
|
LILA DEVI
|
0509008WL012573
|
LILA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5083282194
|
|
Mr. LILA DEVI
|
INDIAN BANK(607105)
|
|
24
|
AMNOUR
|
BH-09-008-008-01796400/3031
(HUSSEPUR)
|
0509008000NRG24060720230263496
|
11/07/2023
|
DURGA DEVI
|
0509008WL012573
|
DURGA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5083282201
|
|
Mr. MANOJ KUMAR BHARTI
|
INDIAN BANK(607105)
|
|
25
|
AMNOUR
|
BH-09-008-008-01796400/3143
(HUSSEPUR)
|
0509008000NRG24060720230263500
|
11/07/2023
|
HARI NARAYAN SAH
|
0509008WL012573
|
HARI NARAYAN SAH
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5083282214
|
|
Mr. HARI NARAYAN SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-008-01796400/2601
(HUSSEPUR)
|
0509008000NRG24060720230263398
|
11/07/2023
|
PINKI DEVI
|
0509008WL012571
|
PINKI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282251
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-008-01796400/2610
(HUSSEPUR)
|
0509008000NRG24060720230263401
|
11/07/2023
|
SUMANTI DEVI
|
0509008WL012571
|
SUMANTI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282252
|
|
SUMANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-008-01796400/2962
(HUSSEPUR)
|
0509008000NRG24060720230263487
|
11/07/2023
|
MUNNA KUMAR
|
0509008WL012573
|
MUNNA KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282254
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMNOUR
|
BH-09-008-008-01796400/2963
(HUSSEPUR)
|
0509008000NRG24060720230263488
|
11/07/2023
|
BABITA DEVI
|
0509008WL012573
|
BABITA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282253
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-008-01796400/2419
(HUSSEPUR)
|
0509008000NRG24060720230263382
|
11/07/2023
|
AUDHESH SINGH
|
0509008WL012571
|
AUDHESH SINGH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282255
|
|
MR AVADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-008-01796400/2485
(HUSSEPUR)
|
0509008000NRG24060720230263387
|
11/07/2023
|
RINA DEVI
|
0509008WL012571
|
RINA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282256
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AMNOUR
|
BH-09-008-008-01796400/2487
(HUSSEPUR)
|
0509008000NRG24060720230263388
|
11/07/2023
|
RINA DEVI
|
0509008WL012571
|
RINA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282261
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-008-01796400/2499
(HUSSEPUR)
|
0509008000NRG24060720230263419
|
11/07/2023
|
ANITA DEVI
|
0509008WL012572
|
ANITA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282262
|
|
ANITA DEVI
|
AXIS BANK(607153)
|
|
34
|
AMNOUR
|
BH-09-008-008-01796400/2572
(HUSSEPUR)
|
0509008000NRG24060720230263394
|
11/07/2023
|
SHANTI DEVI
|
0509008WL012571
|
SHANTI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282260
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-008-01796400/2574
(HUSSEPUR)
|
0509008000NRG24060720230263421
|
11/07/2023
|
SHOBHA DEVI
|
0509008WL012572
|
SHOBHA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282263
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMNOUR
|
BH-09-008-008-01796400/2691
(HUSSEPUR)
|
0509008000NRG24060720230263402
|
11/07/2023
|
DAYA DEVI
|
0509008WL012571
|
DAYA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5083282258
|
|
Mr. DEVENDRA SAH
|
INDIAN BANK(607105)
|
|
37
|
AMNOUR
|
BH-09-008-008-01796400/2692
(HUSSEPUR)
|
0509008000NRG24060720230263403
|
11/07/2023
|
MAYA DEVI
|
0509008WL012571
|
MAYA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282257
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
AMNOUR
|
BH-09-008-008-01796400/2847
(HUSSEPUR)
|
0509008000NRG24060720230263477
|
11/07/2023
|
SAVITA DEVI
|
0509008WL012573
|
SAVITA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282259
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-008-01796400/1005
(HUSSEPUR)
|
0509008000NRG24060720230263356
|
11/07/2023
|
SUMITAN DEVI
|
0509008WL012571
|
SUMITAN DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282139
|
|
MRS SUAMITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-008-01796400/1826
(HUSSEPUR)
|
0509008000NRG24060720230263371
|
11/07/2023
|
SONU KUMAR SINGH
|
0509008WL012571
|
SONU KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282176
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-008-01796400/2356
(HUSSEPUR)
|
0509008000NRG24060720230263463
|
11/07/2023
|
GITA DEVI
|
0509008WL012573
|
GITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282149
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
AMNOUR
|
BH-09-008-008-01796400/2461
(HUSSEPUR)
|
0509008000NRG24060720230263385
|
11/07/2023
|
PRABHA DEVI
|
0509008WL012571
|
PRABHA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282209
|
|
MRS PRBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-008-01796400/2564
(HUSSEPUR)
|
0509008000NRG24060720230263392
|
11/07/2023
|
BINDU DEVI
|
0509008WL012571
|
BINDU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282199
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-008-01796400/2605
(HUSSEPUR)
|
0509008000NRG24060720230263400
|
11/07/2023
|
KAVITA DEVI
|
0509008WL012571
|
KAVITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282165
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-008-01796400/2762
(HUSSEPUR)
|
0509008000NRG24060720230263467
|
11/07/2023
|
SIJNAKI DEVI
|
0509008WL012573
|
SIJNAKI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282148
|
|
MRS SIYAJANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-008-01796400/2788
(HUSSEPUR)
|
0509008000NRG24060720230263436
|
11/07/2023
|
SURENDRA SAH
|
0509008WL012572
|
SURENDRA SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282264
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-008-01796400/2820
(HUSSEPUR)
|
0509008000NRG24060720230263438
|
11/07/2023
|
ABHAY KUMAR SINGH
|
0509008WL012572
|
ABHAY KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5083282163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
AMNOUR
|
BH-09-008-008-01796400/2831
(HUSSEPUR)
|
0509008000NRG24060720230263475
|
11/07/2023
|
CHANDAN KUMAR SAH
|
0509008WL012573
|
CHANDAN KUMAR SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282145
|
|
MR CHANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-008-01796400/2865
(HUSSEPUR)
|
0509008000NRG24060720230263481
|
11/07/2023
|
SHIVKUMARI DEVI
|
0509008WL012573
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282147
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-008-01796400/2953
(HUSSEPUR)
|
0509008000NRG24060720230263440
|
11/07/2023
|
GURIYA KUMARI
|
0509008WL012572
|
GURIYA KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282265
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-008-01796400/2969
(HUSSEPUR)
|
0509008000NRG24060720230263444
|
11/07/2023
|
SHYAMA DEVI
|
0509008WL012572
|
SHYAMA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282179
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-008-01796400/3153
(HUSSEPUR)
|
0509008000NRG24060720230263503
|
11/07/2023
|
SUNAINA DEVI
|
0509008WL012573
|
SUNAINA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282146
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-008-01796700/1305
(HUSSEPUR)
|
0509008000NRG24060720230263450
|
11/07/2023
|
BACCHU SHARMA
|
0509008WL012572
|
BACCHU SHARMA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282138
|
|
BACHU SHARMA S/O RAGHUNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
AMNOUR
|
BH-09-008-008-01796700/2677
(HUSSEPUR)
|
0509008000NRG24060720230263451
|
11/07/2023
|
JAGNARAYAN SHARMA
|
0509008WL012572
|
JAGNARAYAN SHARMA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282266
|
|
MR JAGNARAYAN SHARMA X X
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-008-01797600/2023
(HUSSEPUR)
|
0509008000NRG24060720230263409
|
11/07/2023
|
CHINTA DEVI
|
0509008WL012571
|
CHINTA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282142
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
56
|
AMNOUR
|
BH-09-008-008-01796400/1009
(HUSSEPUR)
|
0509008000NRG24060720230263357
|
11/07/2023
|
SANTOSH BHARTI
|
0509008WL012571
|
SANTOSH BHARTI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282152
|
|
Santosh Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMNOUR
|
BH-09-008-008-01796400/2346
(HUSSEPUR)
|
0509008000NRG24060720230263377
|
11/07/2023
|
VIMAL DEVI
|
0509008WL012571
|
VIMAL DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282200
|
|
VIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-008-01796400/2557
(HUSSEPUR)
|
0509008000NRG24060720230263390
|
11/07/2023
|
MUNNI DEVI
|
0509008WL012571
|
MUNNI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282167
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-008-01796400/2765
(HUSSEPUR)
|
0509008000NRG24060720230263433
|
11/07/2023
|
RAMJI RAY
|
0509008WL012572
|
RAMJI RAY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5083282170
|
|
Mr. Ramji Ray
|
INDIAN BANK(607105)
|
|
60
|
AMNOUR
|
BH-09-008-008-01796400/2819
(HUSSEPUR)
|
0509008000NRG24060720230263472
|
11/07/2023
|
PRIYANKA KUMARI
|
0509008WL012573
|
PRIYANKA KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282164
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-008-01796400/2977
(HUSSEPUR)
|
0509008000NRG24060720230263447
|
11/07/2023
|
RINKI KUMARI
|
0509008WL012572
|
RINKI KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282177
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-008-01796400/2978
(HUSSEPUR)
|
0509008000NRG24060720230263448
|
11/07/2023
|
KIRAN DEVI
|
0509008WL012572
|
KIRAN DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5083282186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AMNOUR
|
BH-09-008-008-01796400/3033
(HUSSEPUR)
|
0509008000NRG24060720230263497
|
11/07/2023
|
LALITA KUMARI
|
0509008WL012573
|
LALITA KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282206
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-008-01796400/3036
(HUSSEPUR)
|
0509008000NRG24060720230263498
|
11/07/2023
|
SANGITA DEVI
|
0509008WL012573
|
SANGITA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282143
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-008-01796700/2866
(HUSSEPUR)
|
0509008000NRG24060720230263453
|
11/07/2023
|
SHUSHILA DEVI
|
0509008WL012572
|
SHUSHILA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282249
|
|
MR RAMRIT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
66
|
AMNOUR
|
BH-09-008-008-01796400/1520
(HUSSEPUR)
|
0509008000NRG24060720230263359
|
11/07/2023
|
RAMESH MAHTO
|
0509008WL012571
|
RAMESH MAHTO
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282169
|
|
RAMESH RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
AMNOUR
|
BH-09-008-008-01796400/1525
(HUSSEPUR)
|
0509008000NRG24060720230263360
|
11/07/2023
|
MEGHNAHT MATHO
|
0509008WL012571
|
MEGHNAHT MATHO
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282182
|
|
Megh Nath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
68
|
AMNOUR
|
BH-09-008-008-01796400/2830
(HUSSEPUR)
|
0509008000NRG24060720230263474
|
11/07/2023
|
SUNITA DEVI
|
0509008WL012573
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282210
|
|
SUNILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
69
|
AMNOUR
|
BH-09-008-008-01796400/2467
(HUSSEPUR)
|
0509008000NRG24060720230263386
|
11/07/2023
|
NEERAJ KUMAR
|
0509008WL012571
|
NEERAJ KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282166
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-008-01796400/2565
(HUSSEPUR)
|
0509008000NRG24060720230263420
|
11/07/2023
|
ANITA DEVI
|
0509008WL012572
|
ANITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282144
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
AMNOUR
|
BH-09-008-008-01796400/2731
(HUSSEPUR)
|
0509008000NRG24060720230263431
|
11/07/2023
|
RAMAYAN TIWARI
|
0509008WL012572
|
RAMAYAN TIWARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282185
|
|
RAMAYAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMNOUR
|
BH-09-008-008-01796400/2733
(HUSSEPUR)
|
0509008000NRG24060720230263465
|
11/07/2023
|
SAROJ DEVI
|
0509008WL012573
|
SAROJ DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282168
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMNOUR
|
BH-09-008-008-01796400/2737
(HUSSEPUR)
|
0509008000NRG24060720230263466
|
11/07/2023
|
RITA DEVI
|
0509008WL012573
|
RITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282181
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-008-01796400/2850
(HUSSEPUR)
|
0509008000NRG24060720230263479
|
11/07/2023
|
MUNDRIKA DEVI
|
0509008WL012573
|
MUNDRIKA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282160
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMNOUR
|
BH-09-008-008-01796400/2970
(HUSSEPUR)
|
0509008000NRG24060720230263445
|
11/07/2023
|
RANI DEVI
|
0509008WL012572
|
RANI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282184
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-008-01796400/2976
(HUSSEPUR)
|
0509008000NRG24060720230263490
|
11/07/2023
|
ANKIT KUMAR SINGH
|
0509008WL012573
|
ANKIT KUMAR SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282183
|
|
ANKIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
77
|
AMNOUR
|
BH-09-008-008-01796400/2982
(HUSSEPUR)
|
0509008000NRG24060720230263491
|
11/07/2023
|
CHINTA DEVI
|
0509008WL012573
|
CHINTA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282140
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-008-01796400/2983
(HUSSEPUR)
|
0509008000NRG24060720230263492
|
11/07/2023
|
CHIMTA DEVI
|
0509008WL012573
|
CHIMTA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282178
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-008-01796400/2992
(HUSSEPUR)
|
0509008000NRG24060720230263494
|
11/07/2023
|
REKHA DEVI
|
0509008WL012573
|
REKHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282180
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
AMNOUR
|
BH-09-008-008-01796400/3151
(HUSSEPUR)
|
0509008000NRG24060720230263501
|
11/07/2023
|
RINKI KUMARI
|
0509008WL012573
|
RINKI KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282208
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-008-01796700/2793
(HUSSEPUR)
|
0509008000NRG24060720230263452
|
11/07/2023
|
MAMITA KUMARI
|
0509008WL012572
|
MAMITA KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282141
|
|
MISS MAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
82
|
AMNOUR
|
BH-09-008-008-01796400/1343
(HUSSEPUR)
|
0509008000NRG24060720230263358
|
11/07/2023
|
SAVITA DEVI
|
0509008WL012571
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282231
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
AMNOUR
|
BH-09-008-008-01796400/1939
(HUSSEPUR)
|
0509008000NRG24060720230263372
|
11/07/2023
|
KAMESHWAR SINGH
|
0509008WL012571
|
KAMESHWAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282156
|
|
KAMESHWAR SINGH SO RAJVANSHI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
AMNOUR
|
BH-09-008-008-01796400/2118
(HUSSEPUR)
|
0509008000NRG24060720230263374
|
11/07/2023
|
VENI DEVI
|
0509008WL012571
|
VENI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282234
|
|
VENI DEVI WO BHARAT RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
AMNOUR
|
BH-09-008-008-01796400/2176
(HUSSEPUR)
|
0509008000NRG24060720230263376
|
11/07/2023
|
ASHA DEVI
|
0509008WL012571
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282232
|
|
MR AVADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-008-01796400/2416
(HUSSEPUR)
|
0509008000NRG24060720230263381
|
11/07/2023
|
KISHOR SINGH
|
0509008WL012571
|
KISHOR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282230
|
|
KISHOR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMNOUR
|
BH-09-008-008-01796400/2432
(HUSSEPUR)
|
0509008000NRG24060720230263383
|
11/07/2023
|
VIKASH KUMAR
|
0509008WL012571
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282155
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
AMNOUR
|
BH-09-008-008-01796400/2436
(HUSSEPUR)
|
0509008000NRG24060720230263416
|
11/07/2023
|
SANTOSH TIWARI
|
0509008WL012572
|
SANTOSH TIWARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282237
|
|
MR SANTOSH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-008-01796400/2530
(HUSSEPUR)
|
0509008000NRG24060720230263389
|
11/07/2023
|
BHOLA RAY
|
0509008WL012571
|
BHOLA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282227
|
|
BHOLA RAI
|
BANK OF INDIA(508505)
|
|
90
|
AMNOUR
|
BH-09-008-008-01796400/2595
(HUSSEPUR)
|
0509008000NRG24060720230263395
|
11/07/2023
|
HARINDRA MAHTO
|
0509008WL012571
|
HARINDRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282240
|
|
HARENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
AMNOUR
|
BH-09-008-008-01796400/2604
(HUSSEPUR)
|
0509008000NRG24060720230263399
|
11/07/2023
|
YOGENDRA PRASAD
|
0509008WL012571
|
YOGENDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282238
|
|
Yogendra Prasad
|
IDFC BANK LIMITED(608117)
|
|
92
|
AMNOUR
|
BH-09-008-008-01796400/2619
(HUSSEPUR)
|
0509008000NRG24060720230263424
|
11/07/2023
|
RADHIKA DEVI
|
0509008WL012572
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282239
|
|
RADHIKA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
AMNOUR
|
BH-09-008-008-01796400/2628
(HUSSEPUR)
|
0509008000NRG24060720230263426
|
11/07/2023
|
BIRENDRA SAH
|
0509008WL012572
|
BIRENDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282235
|
|
BIRENDRA SAH
|
ICICI BANK LTD(508534)
|
|
94
|
AMNOUR
|
BH-09-008-008-01796400/2633
(HUSSEPUR)
|
0509008000NRG24060720230263429
|
11/07/2023
|
RUDAL SAH
|
0509008WL012572
|
RUDAL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282228
|
|
RUDAL SAH
|
ICICI BANK LTD(508534)
|
|
95
|
AMNOUR
|
BH-09-008-008-01796400/2701
(HUSSEPUR)
|
0509008000NRG24060720230263405
|
11/07/2023
|
RAJKALI DEVI
|
0509008WL012571
|
RAJKALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282233
|
|
RAJKALI DEVI WO BIHARI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
AMNOUR
|
BH-09-008-008-01796400/2783
(HUSSEPUR)
|
0509008000NRG24060720230263468
|
11/07/2023
|
DHARMENDRA KUMAR SINGH
|
0509008WL012573
|
DHARMENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282236
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMNOUR
|
BH-09-008-008-01796400/2785
(HUSSEPUR)
|
0509008000NRG24060720230263435
|
11/07/2023
|
MANJU DEVI
|
0509008WL012572
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282153
|
|
RAMAYAN TIWARI JT MANJU DEVI
|
BANK OF INDIA(508505)
|
|
98
|
AMNOUR
|
BH-09-008-008-01796400/2790
(HUSSEPUR)
|
0509008000NRG24060720230263437
|
11/07/2023
|
RANJU KUMARI
|
0509008WL012572
|
RANJU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282248
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMNOUR
|
BH-09-008-008-01796400/2834
(HUSSEPUR)
|
0509008000NRG24060720230263476
|
11/07/2023
|
UMAPATI SINGH
|
0509008WL012573
|
UMAPATI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282226
|
|
UMAPATI SINGH S/O RAM AYODHYA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
AMNOUR
|
BH-09-008-008-01796400/2887
(HUSSEPUR)
|
0509008000NRG24060720230263484
|
11/07/2023
|
RITA DEVI
|
0509008WL012573
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282154
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMNOUR
|
BH-09-008-008-01796400/2957
(HUSSEPUR)
|
0509008000NRG24060720230263441
|
11/07/2023
|
NAJAMA BIBI
|
0509008WL012572
|
NAJAMA BIBI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282157
|
|
NAJAMA BIWI W/O MARHUM DUKHIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
AMNOUR
|
BH-09-008-008-01796400/2965
(HUSSEPUR)
|
0509008000NRG24060720230263489
|
11/07/2023
|
SUNAR PATI DEVI
|
0509008WL012573
|
SUNAR PATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282241
|
|
SUNAR PATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
AMNOUR
|
BH-09-008-008-01796400/2966
(HUSSEPUR)
|
0509008000NRG24060720230263442
|
11/07/2023
|
PUNAM DEVI
|
0509008WL012572
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282247
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
AMNOUR
|
BH-09-008-008-01796400/2991
(HUSSEPUR)
|
0509008000NRG24060720230263493
|
11/07/2023
|
SAVITA DEVI
|
0509008WL012573
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282242
|
|
SAVITRI DEVI WO AWADHESH SINGH
|
BANK OF INDIA(508505)
|
|
105
|
AMNOUR
|
BH-09-008-008-01796700/975
(HUSSEPUR)
|
0509008000NRG24060720230263407
|
11/07/2023
|
GYANTI DEVI
|
0509008WL012571
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282229
|
|
GYANTI DEVI W/O BACHCHU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
AMNOUR
|
BH-09-008-008-01797600/2022
(HUSSEPUR)
|
0509008000NRG24060720230263408
|
11/07/2023
|
BUDUL DEVI
|
0509008WL012571
|
BUDUL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282243
|
|
Budul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
AMNOUR
|
BH-09-008-008-01797600/2027
(HUSSEPUR)
|
0509008000NRG24060720230263410
|
11/07/2023
|
SARSWATI DEVI
|
0509008WL012571
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282244
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
AMNOUR
|
BH-09-008-008-01797600/2031
(HUSSEPUR)
|
0509008000NRG24060720230263411
|
11/07/2023
|
PUSHPA DEVI
|
0509008WL012571
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282245
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
AMNOUR
|
BH-09-008-008-01797700/2763
(HUSSEPUR)
|
0509008000NRG24060720230263460
|
11/07/2023
|
ANJU DEVI
|
0509008WL012572
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282246
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
110
|
AMNOUR
|
BH-09-008-008-01796400/2600
(HUSSEPUR)
|
0509008000NRG24060720230263397
|
11/07/2023
|
SIMA DEVI
|
0509008WL012571
|
SIMA DEVI
|
00662
|
BDBL0001708
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282172
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
111
|
AMNOUR
|
BH-09-008-008-01796400/1711
(HUSSEPUR)
|
0509008000NRG24060720230263363
|
11/07/2023
|
JITAN SHARMA
|
0509008WL012571
|
JITAN SHARMA
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282158
|
|
JITAN SHARMA S/O SAHAVIR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMNOUR
|
BH-09-008-008-01796400/1778
(HUSSEPUR)
|
0509008000NRG24060720230263365
|
11/07/2023
|
CHANDA DEVI
|
0509008WL012571
|
CHANDA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282223
|
|
CHANDA DEVI W/O. SUDAMA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
AMNOUR
|
BH-09-008-008-01796400/1798
(HUSSEPUR)
|
0509008000NRG24060720230263367
|
11/07/2023
|
SUBHASH RAUT
|
0509008WL012571
|
SUBHASH RAUT
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282220
|
|
Subhash Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
AMNOUR
|
BH-09-008-008-01796400/1800
(HUSSEPUR)
|
0509008000NRG24060720230263368
|
11/07/2023
|
SUDAMA PRASAD
|
0509008WL012571
|
SUDAMA PRASAD
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282222
|
|
SUDAMA PRASAD & CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
AMNOUR
|
BH-09-008-008-01796400/1804
(HUSSEPUR)
|
0509008000NRG24060720230263370
|
11/07/2023
|
DEVI RAUT
|
0509008WL012571
|
DEVI RAUT
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282221
|
|
Devi Raut
|
IDFC BANK LIMITED(608117)
|
|
116
|
AMNOUR
|
BH-09-008-008-01796400/1956
(HUSSEPUR)
|
0509008000NRG24060720230263373
|
11/07/2023
|
ARJUN SAH
|
0509008WL012571
|
ARJUN SAH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282224
|
|
ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
117
|
AMNOUR
|
BH-09-008-008-01797600/1958
(HUSSEPUR)
|
0509008000NRG24060720230263458
|
11/07/2023
|
BALESHWAR RAY
|
0509008WL012572
|
BALESHWAR RAY
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282225
|
|
MR BALESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
118
|
AMNOUR
|
BH-09-008-008-01796400/2880
(HUSSEPUR)
|
0509008000NRG24060720230263482
|
11/07/2023
|
USHA DEVI
|
0509008WL012573
|
USHA DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282250
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
119
|
AMNOUR
|
BH-09-008-008-01796400/3156
(HUSSEPUR)
|
0509008000NRG24060720230263505
|
11/07/2023
|
RAHUL KUMAR
|
0509008WL012573
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282219
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
120
|
AMNOUR
|
BH-09-008-008-01796400/2405
(HUSSEPUR)
|
0509008000NRG24060720230263380
|
11/07/2023
|
BALKISHOR SAH
|
0509008WL012571
|
BALKISHOR SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282195
|
|
BAL KISHOR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMNOUR
|
BH-09-008-008-01796400/2563
(HUSSEPUR)
|
0509008000NRG24060720230263391
|
11/07/2023
|
RUBI DEVI
|
0509008WL012571
|
RUBI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282175
|
|
RUMI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
AMNOUR
|
BH-09-008-008-01796400/2635
(HUSSEPUR)
|
0509008000NRG24060720230263430
|
11/07/2023
|
LAL BABU SAH
|
0509008WL012572
|
LAL BABU SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282217
|
|
Lalbabu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
AMNOUR
|
BH-09-008-008-01796400/2778
(HUSSEPUR)
|
0509008000NRG24060720230263434
|
11/07/2023
|
SURESH RAUT
|
0509008WL012572
|
SURESH RAUT
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282204
|
|
SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMNOUR
|
BH-09-008-008-01796400/2799
(HUSSEPUR)
|
0509008000NRG24060720230263469
|
11/07/2023
|
KIRAN DEVI
|
0509008WL012573
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282162
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
AMNOUR
|
BH-09-008-008-01796400/2848
(HUSSEPUR)
|
0509008000NRG24060720230263478
|
11/07/2023
|
JITENDRA SAH
|
0509008WL012573
|
JITENDRA SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5083282161
|
|
Mr. JITENDRA SAH
|
INDIAN BANK(607105)
|
|
126
|
AMNOUR
|
BH-09-008-008-01796400/2895
(HUSSEPUR)
|
0509008000NRG24060720230263485
|
11/07/2023
|
PINKI KUMARI
|
0509008WL012573
|
PINKI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282151
|
|
Pinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
AMNOUR
|
BH-09-008-008-01796400/2897
(HUSSEPUR)
|
0509008000NRG24060720230263486
|
11/07/2023
|
MADHURI DEVI
|
0509008WL012573
|
MADHURI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282159
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
AMNOUR
|
BH-09-008-008-01796400/3042
(HUSSEPUR)
|
0509008000NRG24060720230263499
|
11/07/2023
|
SAPNA DEVI
|
0509008WL012573
|
SAPNA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282207
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMNOUR
|
BH-09-008-008-01797700/2687
(HUSSEPUR)
|
0509008000NRG24060720230263459
|
11/07/2023
|
MIRA DEVI
|
0509008WL012572
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083282218
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411768
|
411768
|
|
|
|
|
|
|
|