|
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-09-008-009-01796100/2359
(RASULPUR)
|
0509008000NRG24120320240640252
|
14/03/2024
|
AKHILESH SINH
|
0509008WL049754
|
AKHILESH SINH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713402
|
|
Mr. AKHILESH SINH
|
INDIAN BANK(607105)
|
|
2
|
AMNOUR
|
BH-09-008-009-01796100/2364
(RASULPUR)
|
0509008000NRG24120320240640253
|
14/03/2024
|
NIKHAT KHATUN
|
0509008WL049754
|
NIKHAT KHATUN
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713399
|
|
MRS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/2461
(RASULPUR)
|
0509008000NRG24120320240640254
|
14/03/2024
|
BHAGWAN MANJHI
|
0509008WL049754
|
BHAGWAN MANJHI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713405
|
|
BHAGWAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796100/2462
(RASULPUR)
|
0509008000NRG24120320240640255
|
14/03/2024
|
RAMSHUKHA DEVI
|
0509008WL049754
|
RAMSHUKHA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713404
|
|
RAMSHUKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-009-01796100/2473
(RASULPUR)
|
0509008000NRG24120320240640256
|
14/03/2024
|
MUKESH MANJHI
|
0509008WL049754
|
MUKESH MANJHI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713403
|
|
MRS MUKESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796100/2493
(RASULPUR)
|
0509008000NRG24120320240640257
|
14/03/2024
|
RAJESH MANJHI
|
0509008WL049754
|
RAJESH MANJHI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713406
|
|
RAJESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-009-01796100/2549
(RASULPUR)
|
0509008000NRG24120320240640258
|
14/03/2024
|
REETA DEVI
|
0509008WL049754
|
REETA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713407
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-009-01796100/2550
(RASULPUR)
|
0509008000NRG24120320240640259
|
14/03/2024
|
LALSA DEVI
|
0509008WL049754
|
LALSA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713411
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMNOUR
|
BH-09-008-009-01796100/2551
(RASULPUR)
|
0509008000NRG24120320240640260
|
14/03/2024
|
URMILA DEVI
|
0509008WL049754
|
URMILA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713408
|
|
LALAN DAS JT URMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-009-01796100/2553
(RASULPUR)
|
0509008000NRG24120320240640261
|
14/03/2024
|
MUNI DEVI
|
0509008WL049754
|
MUNI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713409
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMNOUR
|
BH-09-008-009-01796200/2414
(RASULPUR)
|
0509008000NRG24120320240640293
|
14/03/2024
|
SUMAN DEVI
|
0509008WL049754
|
SUMAN DEVI
|
00045
|
BARB0MARHAU
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713400
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-009-01796200/2415
(RASULPUR)
|
0509008000NRG24120320240640294
|
14/03/2024
|
MAMTA DEVI
|
0509008WL049754
|
MAMTA DEVI
|
00045
|
BARB0MARHAU
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713401
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-009-01796200/3277
(RASULPUR)
|
0509008000NRG24120320240640299
|
14/03/2024
|
RINA DEVI
|
0509008WL049754
|
RINA DEVI
|
00045
|
BARB0MARHAU
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713398
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-009-01796100/2677
(RASULPUR)
|
0509008000NRG24120320240640262
|
14/03/2024
|
SANITA DEVI
|
0509008WL049754
|
SANITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713394
|
|
Sanita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMNOUR
|
BH-09-008-009-01796200/1441
(RASULPUR)
|
0509008000NRG24120320240640276
|
14/03/2024
|
SANJIT KUMAR
|
0509008WL049754
|
SANJIT KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713392
|
|
SANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
AMNOUR
|
BH-09-008-009-01796200/1442
(RASULPUR)
|
0509008000NRG24120320240640277
|
14/03/2024
|
ABHIJIT KUMAR
|
0509008WL049754
|
ABHIJIT KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713390
|
|
ABHIJIT KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-009-01796200/1449
(RASULPUR)
|
0509008000NRG24120320240640280
|
14/03/2024
|
PUSHPA DEVI
|
0509008WL049754
|
PUSHPA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713393
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
AMNOUR
|
BH-09-008-009-01796200/1451
(RASULPUR)
|
0509008000NRG24120320240640281
|
14/03/2024
|
SARITA KUMARI
|
0509008WL049754
|
SARITA KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713397
|
|
Mrs. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-009-01796200/1453
(RASULPUR)
|
0509008000NRG24120320240640282
|
14/03/2024
|
MANORMA DEVI
|
0509008WL049754
|
MANORMA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713391
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-009-01796500/2700
(RASULPUR)
|
0509008000NRG24120320240640312
|
14/03/2024
|
VIDHYAWATI DEVI
|
0509008WL049754
|
VIDHYAWATI DEVI
|
00048
|
BKID0004688
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713396
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-009-01796500/2701
(RASULPUR)
|
0509008000NRG24120320240640313
|
14/03/2024
|
CHEMALI DEVI
|
0509008WL049754
|
CHEMALI DEVI
|
00048
|
BKID0004688
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713395
|
|
CHAMELI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-009-01796200/4026
(RASULPUR)
|
0509008000NRG24120320240640309
|
14/03/2024
|
RAHUL KUMAR
|
0509008WL049754
|
RAHUL KUMAR
|
00089
|
CBIN0282707
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713386
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-009-01796200/3401
(RASULPUR)
|
0509008000NRG24120320240640307
|
14/03/2024
|
NIRAJ SINGH
|
0509008WL049754
|
NIRAJ SINGH
|
00354
|
PUNB0255900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713378
|
|
NIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-009-01796100/2833
(RASULPUR)
|
0509008000NRG24120320240640263
|
14/03/2024
|
PRAMILA DEVI
|
0509008WL049754
|
PRAMILA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713384
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
AMNOUR
|
BH-09-008-009-01796200/1457
(RASULPUR)
|
0509008000NRG24120320240640285
|
14/03/2024
|
KEERAN DEVI
|
0509008WL049754
|
KEERAN DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713388
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-009-01796200/1461
(RASULPUR)
|
0509008000NRG24120320240640286
|
14/03/2024
|
MUKESH KUMAR SINGH
|
0509008WL049754
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713383
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-009-01796200/1469
(RASULPUR)
|
0509008000NRG24120320240640290
|
14/03/2024
|
DHANESH KUMAR
|
0509008WL049754
|
DHANESH KUMAR
|
00415
|
SBIN0003211
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713385
|
|
MR DHANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-009-01796200/1670
(RASULPUR)
|
0509008000NRG24120320240640292
|
14/03/2024
|
PRIYA KUMARI
|
0509008WL049754
|
PRIYA KUMARI
|
00415
|
SBIN0003211
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713387
|
|
MS PIRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-009-01796200/3278
(RASULPUR)
|
0509008000NRG24120320240640300
|
14/03/2024
|
MALTI DEVI
|
0509008WL049754
|
MALTI DEVI
|
00415
|
SBIN0003211
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713382
|
|
MRS MALATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-009-01796200/3383
(RASULPUR)
|
0509008000NRG24120320240640306
|
14/03/2024
|
VIKASH SINGH
|
0509008WL049754
|
VIKASH SINGH
|
00415
|
SBIN0003211
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713389
|
|
VIKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-009-01796100/1473
(RASULPUR)
|
0509008000NRG24120320240640250
|
14/03/2024
|
BHIKHARI SINGH
|
0509008WL049754
|
BHIKHARI SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713379
|
|
MR BHIKHARI SINGH X
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-009-01796200/1444
(RASULPUR)
|
0509008000NRG24120320240640278
|
14/03/2024
|
SUTHARI DEVI
|
0509008WL049754
|
SUTHARI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713381
|
|
SUTHARI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
AMNOUR
|
BH-09-008-009-01796200/4013
(RASULPUR)
|
0509008000NRG24120320240640308
|
14/03/2024
|
CHANDAN KUMAR
|
0509008WL049754
|
CHANDAN KUMAR
|
00415
|
SBIN0012560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713380
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-009-01796100/2312
(RASULPUR)
|
0509008000NRG24120320240640251
|
14/03/2024
|
SUNIL KUMAR
|
0509008WL049754
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713364
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
35
|
AMNOUR
|
BH-09-008-009-01796100/3151
(RASULPUR)
|
0509008000NRG24120320240640264
|
14/03/2024
|
DAYANAND KUMAR
|
0509008WL049754
|
DAYANAND KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713371
|
|
DAYANAND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-009-01796100/3152
(RASULPUR)
|
0509008000NRG24120320240640265
|
14/03/2024
|
NITISH KUMAR
|
0509008WL049754
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713370
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMNOUR
|
BH-09-008-009-01796200/1434
(RASULPUR)
|
0509008000NRG24120320240640273
|
14/03/2024
|
FULESHWARI DEVI
|
0509008WL049754
|
FULESHWARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713362
|
|
Mrs. FULESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMNOUR
|
BH-09-008-009-01796200/1439
(RASULPUR)
|
0509008000NRG24120320240640274
|
14/03/2024
|
JITU KUMAR
|
0509008WL049754
|
JITU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713372
|
|
JITU KUMAR SO MAHENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-009-01796200/1440
(RASULPUR)
|
0509008000NRG24120320240640275
|
14/03/2024
|
SUNAINA DEVI
|
0509008WL049754
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713357
|
|
MAHENDRA SINGH AND SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
AMNOUR
|
BH-09-008-009-01796200/1445
(RASULPUR)
|
0509008000NRG24120320240640279
|
14/03/2024
|
NIKHIL KUMAR
|
0509008WL049754
|
NIKHIL KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713373
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-009-01796200/1454
(RASULPUR)
|
0509008000NRG24120320240640283
|
14/03/2024
|
RINKU DEVI
|
0509008WL049754
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713366
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-009-01796200/1455
(RASULPUR)
|
0509008000NRG24120320240640284
|
14/03/2024
|
VIVEK KUMAR
|
0509008WL049754
|
VIVEK KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713374
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
AMNOUR
|
BH-09-008-009-01796200/1464
(RASULPUR)
|
0509008000NRG24120320240640287
|
14/03/2024
|
RAMBHA KUMARI
|
0509008WL049754
|
RAMBHA KUMARI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713360
|
|
RAMBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-009-01796200/1466
(RASULPUR)
|
0509008000NRG24120320240640288
|
14/03/2024
|
ABHAY KUMAR
|
0509008WL049754
|
ABHAY KUMAR
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713375
|
|
Abhay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
AMNOUR
|
BH-09-008-009-01796200/1467
(RASULPUR)
|
0509008000NRG24120320240640289
|
14/03/2024
|
RAJNATI DEVI
|
0509008WL049754
|
RAJNATI DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713365
|
|
MRS RAJNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-009-01796200/1475
(RASULPUR)
|
0509008000NRG24120320240640291
|
14/03/2024
|
REETA DEVI
|
0509008WL049754
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713369
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMNOUR
|
BH-09-008-009-01796200/2646
(RASULPUR)
|
0509008000NRG24120320240640295
|
14/03/2024
|
NILAM DEVI
|
0509008WL049754
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713377
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-009-01796200/2913
(RASULPUR)
|
0509008000NRG24120320240640296
|
14/03/2024
|
KANTI DEVI
|
0509008WL049754
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713359
|
|
KANTI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
AMNOUR
|
BH-09-008-009-01796200/2927
(RASULPUR)
|
0509008000NRG24120320240640297
|
14/03/2024
|
PRABHUNATH SINGH
|
0509008WL049754
|
PRABHUNATH SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713368
|
|
PRABHU NATH SINGH SO CHANDRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
AMNOUR
|
BH-09-008-009-01796200/2928
(RASULPUR)
|
0509008000NRG24120320240640298
|
14/03/2024
|
RINKI DEVI
|
0509008WL049754
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713363
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMNOUR
|
BH-09-008-009-01796200/3279
(RASULPUR)
|
0509008000NRG24120320240640301
|
14/03/2024
|
ARJUN SINGH
|
0509008WL049754
|
ARJUN SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713367
|
|
ARJUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
AMNOUR
|
BH-09-008-009-01796200/3280
(RASULPUR)
|
0509008000NRG24120320240640302
|
14/03/2024
|
TRIBHUVAN SINGH
|
0509008WL049754
|
TRIBHUVAN SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713361
|
|
TRIBHUAN SINGH S/O ARJUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AMNOUR
|
BH-09-008-009-01796200/3281
(RASULPUR)
|
0509008000NRG24120320240640303
|
14/03/2024
|
RAJNARAYAN SINGH
|
0509008WL049754
|
RAJNARAYAN SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713356
|
|
RAJNARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
AMNOUR
|
BH-09-008-009-01796200/3282
(RASULPUR)
|
0509008000NRG24120320240640304
|
14/03/2024
|
RAJANTI DEVI
|
0509008WL049754
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713358
|
|
RAJANTI DEVI WO SANJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AMNOUR
|
BH-09-008-009-01796200/3283
(RASULPUR)
|
0509008000NRG24120320240640305
|
14/03/2024
|
SANJAY KUMAR SINGH
|
0509008WL049754
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713355
|
|
SANJAY KUMAR SINGH S/O GAYA PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
AMNOUR
|
BH-09-008-009-01796500/2203
(RASULPUR)
|
0509008000NRG24120320240640310
|
14/03/2024
|
DEVANTI DEVI
|
0509008WL049754
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713376
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77820
|
77820
|
|
|
|
|
|
|
|
|
57
|
AMNOUR
|
BH-09-008-009-01796000/1099
(RASULPUR)
|
0509008000NRG24120320240640248
|
14/03/2024
|
BHOLA RAM
|
0509008WL049754
|
BHOLA RAM
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713352
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-009-01796000/26
(RASULPUR)
|
0509008000NRG24120320240640249
|
14/03/2024
|
SANKAR RAM
|
0509008WL049754
|
SANKAR RAM
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713353
|
|
Shankar Ram
|
IDFC BANK LIMITED(608117)
|
|
59
|
AMNOUR
|
BH-09-008-009-01796500/2624
(RASULPUR)
|
0509008000NRG24120320240640311
|
14/03/2024
|
URMILA DEVI
|
0509008WL049754
|
URMILA DEVI
|
00666
|
IDFB0040101
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041713354
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
60
|
AMNOUR
|
BH-09-008-009-01796100/3387
(RASULPUR)
|
0509008000NRG24120320240640267
|
14/03/2024
|
TARKESHWAR RAM
|
0509008WL049754
|
TARKESHWAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713350
|
|
Tarkeshwar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
AMNOUR
|
BH-09-008-009-01796100/4034
(RASULPUR)
|
0509008000NRG24120320240640268
|
14/03/2024
|
DEOMUNI DEVI
|
0509008WL049754
|
DEOMUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713349
|
|
DEOMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMNOUR
|
BH-09-008-009-01796100/4035
(RASULPUR)
|
0509008000NRG24120320240640269
|
14/03/2024
|
RITA DEVI
|
0509008WL049754
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713347
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMNOUR
|
BH-09-008-009-01796100/4036
(RASULPUR)
|
0509008000NRG24120320240640270
|
14/03/2024
|
RAJANI DEVI
|
0509008WL049754
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713346
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMNOUR
|
BH-09-008-009-01796100/4038
(RASULPUR)
|
0509008000NRG24120320240640271
|
14/03/2024
|
LILAWATI DEVI
|
0509008WL049754
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713348
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-009-01796100/4039
(RASULPUR)
|
0509008000NRG24120320240640272
|
14/03/2024
|
SARSHWATI DEVI
|
0509008WL049754
|
SARSHWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713351
|
|
SARSHWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
66
|
AMNOUR
|
BH-09-008-009-01796100/3341
(RASULPUR)
|
0509008000NRG24120320240640266
|
14/03/2024
|
SHIV KUMAR SINGH
|
0509008WL049754
|
SHIV KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041713410
|
|
Shiv Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224100
|
224100
|
|
|
|
|
|
|
|