|
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-09-008-010-01802700/5916
(APAHAR)
|
0509008000NRG24050620230153255
|
08/06/2023
|
SAHEVALA RAY
|
0509008WL007603
|
SAHEVALA RAY
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343779
|
|
Sahevalal Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-010-01802700/3269
(APAHAR)
|
0509008000NRG24050620230153237
|
08/06/2023
|
MALATI DEVI
|
0509008WL007603
|
MALATI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343782
|
|
Malati Devi
|
IDFC BANK LIMITED(608117)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802700/3277
(APAHAR)
|
0509008000NRG24050620230153238
|
08/06/2023
|
MANJU DEVI
|
0509008WL007603
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343781
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802700/3279
(APAHAR)
|
0509008000NRG24050620230153239
|
08/06/2023
|
SHANTI DEVI
|
0509008WL007603
|
SHANTI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343783
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/6124
(APAHAR)
|
0509008000NRG24060620230160197
|
08/06/2023
|
PINTU RAY
|
0509008WL007988
|
PINTU RAY
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343780
|
|
Pintu Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/1492
(APAHAR)
|
0509008000NRG24060620230160156
|
08/06/2023
|
MIRA DEVI
|
0509008WL007988
|
MIRA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343751
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802700/1496
(APAHAR)
|
0509008000NRG24060620230160157
|
08/06/2023
|
SAROJ DEVI
|
0509008WL007988
|
SAROJ DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343748
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802700/1501
(APAHAR)
|
0509008000NRG24060620230160158
|
08/06/2023
|
LALTI DEVI
|
0509008WL007988
|
LALTI DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343750
|
|
LALTI DEVI W/O-SUNIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802700/1566
(APAHAR)
|
0509008000NRG24060620230160160
|
08/06/2023
|
SHANKAR PANDIT
|
0509008WL007988
|
SHANKAR PANDIT
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343753
|
|
Mr. SHANKAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802700/2718
(APAHAR)
|
0509008000NRG24050620230153233
|
08/06/2023
|
DILIP KUMAR
|
0509008WL007603
|
DILIP KUMAR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343755
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802700/4411
(APAHAR)
|
0509008000NRG24050620230153246
|
08/06/2023
|
MANMOHAN TIWARY
|
0509008WL007603
|
MANMOHAN TIWARY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343776
|
|
Mr. MANMOHAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802700/4413
(APAHAR)
|
0509008000NRG24050620230153248
|
08/06/2023
|
NEHA KUMARI
|
0509008WL007603
|
NEHA KUMARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343770
|
|
Mrs. NEHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802700/5917
(APAHAR)
|
0509008000NRG24050620230153256
|
08/06/2023
|
HARERAM KUMAR
|
0509008WL007603
|
HARERAM KUMAR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343756
|
|
Mr. HARERAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802700/5922
(APAHAR)
|
0509008000NRG24050620230153259
|
08/06/2023
|
VIJENDRA RAY
|
0509008WL007603
|
VIJENDRA RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343746
|
|
Mr. BIJENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802700/6100
(APAHAR)
|
0509008000NRG24060620230160181
|
08/06/2023
|
SHRAVAN MANJHI
|
0509008WL007988
|
SHRAVAN MANJHI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343747
|
|
Mr. SHARAVAN MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-010-01802700/4418
(APAHAR)
|
0509008000NRG24050620230153251
|
08/06/2023
|
ASHA DEVI
|
0509008WL007603
|
ASHA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343745
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-010-01800800/5622
(APAHAR)
|
0509008000NRG24060620230160152
|
08/06/2023
|
VINOD KUMAR RAY
|
0509008WL007988
|
VINOD KUMAR RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343786
|
|
VINOD KUMAR S/O SINGASAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802700/2138
(APAHAR)
|
0509008000NRG24050620230153228
|
08/06/2023
|
PUSHPA DEVI
|
0509008WL007603
|
PUSHPA DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343788
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802700/2933
(APAHAR)
|
0509008000NRG24050620230153236
|
08/06/2023
|
CHHATHU KUMAR SAH
|
0509008WL007603
|
CHHATHU KUMAR SAH
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343785
|
|
CHHATHU KUMAR SAH S/O-KAMAKHYA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802700/3562
(APAHAR)
|
0509008000NRG24050620230153242
|
08/06/2023
|
PARMOD KUMAR TIWARI
|
0509008WL007603
|
PARMOD KUMAR TIWARI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343787
|
|
MR PRAMOD KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802700/4412
(APAHAR)
|
0509008000NRG24050620230153247
|
08/06/2023
|
MUKESH KUMAR
|
0509008WL007603
|
MUKESH KUMAR
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343791
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802700/4414
(APAHAR)
|
0509008000NRG24050620230153249
|
08/06/2023
|
AKSHAY KUMAR SAH
|
0509008WL007603
|
AKSHAY KUMAR SAH
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343789
|
|
AKSHAY KUMAR SAH
|
CANARA BANK(508532)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802700/5912
(APAHAR)
|
0509008000NRG24060620230160179
|
08/06/2023
|
RAJU KUMAR
|
0509008WL007988
|
RAJU KUMAR
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343792
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-010-01802700/6103
(APAHAR)
|
0509008000NRG24060620230160184
|
08/06/2023
|
MADHUMALA DEVI
|
0509008WL007988
|
MADHUMALA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343784
|
|
MADHUMALA DEVI W/O-AMARDEV TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802700/6114
(APAHAR)
|
0509008000NRG24060620230160189
|
08/06/2023
|
SUNIL KUMAR RAY
|
0509008WL007988
|
SUNIL KUMAR RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343793
|
|
SUNIL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802700/6127
(APAHAR)
|
0509008000NRG24060620230160200
|
08/06/2023
|
HEMA DEVI
|
0509008WL007988
|
HEMA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343790
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-010-01800800/2117
(APAHAR)
|
0509008000NRG24060620230160151
|
08/06/2023
|
UMA PANDEY
|
0509008WL007988
|
UMA PANDEY
|
00415
|
SBIN0002901
|
228
|
228
|
Processed
|
13/06/2023
|
|
2491343758
|
|
MR UMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802171/2019
(APAHAR)
|
0509008000NRG24060620230160153
|
08/06/2023
|
DEEPAK KUMAR
|
0509008WL007988
|
DEEPAK KUMAR
|
00415
|
SBIN0002901
|
456
|
456
|
Rejected
|
13/06/2023
|
|
2491343759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AMNOUR
|
BH-09-008-010-01802200/1041
(APAHAR)
|
0509008000NRG24060620230160154
|
08/06/2023
|
RINA DEVI
|
0509008WL007988
|
RINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343763
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-010-01802700/1563
(APAHAR)
|
0509008000NRG24060620230160159
|
08/06/2023
|
RAUSHAN KUMAR PANDIT
|
0509008WL007988
|
RAUSHAN KUMAR PANDIT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343749
|
|
Raushan Kumar Pandit
|
BANK OF BARODA(606985)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802700/1584
(APAHAR)
|
0509008000NRG24060620230160161
|
08/06/2023
|
SHANKAR SAH
|
0509008WL007988
|
SHANKAR SAH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343762
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-010-01802700/1588
(APAHAR)
|
0509008000NRG24060620230160162
|
08/06/2023
|
PRIYANKA DEVI
|
0509008WL007988
|
PRIYANKA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343760
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-010-01802700/1599
(APAHAR)
|
0509008000NRG24060620230160163
|
08/06/2023
|
PAHLAD SHARMA
|
0509008WL007988
|
PAHLAD SHARMA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343774
|
|
MR PRAHALAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-010-01802700/2097
(APAHAR)
|
0509008000NRG24060620230160169
|
08/06/2023
|
KRISHNA RAY
|
0509008WL007988
|
KRISHNA RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343765
|
|
MR KRISHNA RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-010-01802700/2301
(APAHAR)
|
0509008000NRG24060620230160171
|
08/06/2023
|
SUMAN DEVI
|
0509008WL007988
|
SUMAN DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343764
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-010-01802700/2892
(APAHAR)
|
0509008000NRG24060620230160173
|
08/06/2023
|
ANANDI DEVI
|
0509008WL007988
|
ANANDI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343775
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-010-01802700/4417
(APAHAR)
|
0509008000NRG24050620230153250
|
08/06/2023
|
MINKA DEVI
|
0509008WL007603
|
MINKA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343754
|
|
MRS MINAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-010-01802700/4420
(APAHAR)
|
0509008000NRG24050620230153252
|
08/06/2023
|
DURGA DEVI
|
0509008WL007603
|
DURGA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343773
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-010-01802700/5911
(APAHAR)
|
0509008000NRG24050620230153253
|
08/06/2023
|
RAMAVATI DEVI
|
0509008WL007603
|
RAMAVATI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343769
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-010-01802700/5913
(APAHAR)
|
0509008000NRG24050620230153254
|
08/06/2023
|
URMILA DEVI
|
0509008WL007603
|
URMILA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343757
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-010-01802700/5926
(APAHAR)
|
0509008000NRG24050620230153261
|
08/06/2023
|
MALTI DEVI
|
0509008WL007603
|
MALTI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343752
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-010-01802700/5927
(APAHAR)
|
0509008000NRG24050620230153262
|
08/06/2023
|
NISHA KUMARI
|
0509008WL007603
|
NISHA KUMARI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343768
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-010-01802700/6102
(APAHAR)
|
0509008000NRG24060620230160183
|
08/06/2023
|
RAVI KUMAR TIWARI
|
0509008WL007988
|
RAVI KUMAR TIWARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343761
|
|
RAVI KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMNOUR
|
BH-09-008-010-01802700/6105
(APAHAR)
|
0509008000NRG24060620230160186
|
08/06/2023
|
REETA DEVI
|
0509008WL007988
|
REETA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343777
|
|
SUBAS TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMNOUR
|
BH-09-008-010-01802700/6112
(APAHAR)
|
0509008000NRG24060620230160187
|
08/06/2023
|
ANAT NAT
|
0509008WL007988
|
ANAT NAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343766
|
|
MR ANAT NAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-010-01802700/6411
(APAHAR)
|
0509008000NRG24060620230160202
|
08/06/2023
|
RAKESH NAT
|
0509008WL007988
|
RAKESH NAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343778
|
|
Mr. RAKESH NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-010-01802700/5923
(APAHAR)
|
0509008000NRG24050620230153260
|
08/06/2023
|
MANISH KUMAR
|
0509008WL007603
|
MANISH KUMAR
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343772
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-010-01802700/6121
(APAHAR)
|
0509008000NRG24060620230160195
|
08/06/2023
|
SONI KUMARI
|
0509008WL007988
|
SONI KUMARI
|
00415
|
SBIN0008135
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343767
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-010-01802700/6125
(APAHAR)
|
0509008000NRG24060620230160198
|
08/06/2023
|
PUJA KUMARI
|
0509008WL007988
|
PUJA KUMARI
|
00415
|
SBIN0008135
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343771
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-010-01802700/1669
(APAHAR)
|
0509008000NRG24060620230160164
|
08/06/2023
|
DIPJHARO DEVI
|
0509008WL007988
|
DIPJHARO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343731
|
|
DIPJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-010-01802700/1671
(APAHAR)
|
0509008000NRG24060620230160165
|
08/06/2023
|
SOMIT DEVI
|
0509008WL007988
|
SOMIT DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343740
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
AMNOUR
|
BH-09-008-010-01802700/1673
(APAHAR)
|
0509008000NRG24060620230160166
|
08/06/2023
|
ASHOK PANDIT
|
0509008WL007988
|
ASHOK PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343738
|
|
ASHOK PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AMNOUR
|
BH-09-008-010-01802700/1864
(APAHAR)
|
0509008000NRG24050620230153224
|
08/06/2023
|
RAJPATI DEVI
|
0509008WL007603
|
RAJPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343736
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMNOUR
|
BH-09-008-010-01802700/191
(APAHAR)
|
0509008000NRG24060620230160168
|
08/06/2023
|
UMASHANKAR SAH
|
0509008WL007988
|
UMASHANKAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343734
|
|
MR UMASHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-010-01802700/2018
(APAHAR)
|
0509008000NRG24050620230153226
|
08/06/2023
|
REETU DEVI
|
0509008WL007603
|
REETU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343741
|
|
MRS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-010-01802700/2385
(APAHAR)
|
0509008000NRG24050620230153229
|
08/06/2023
|
NARENDRA KUMAR RAY
|
0509008WL007603
|
NARENDRA KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343735
|
|
NARENDRA KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-010-01802700/2388
(APAHAR)
|
0509008000NRG24050620230153231
|
08/06/2023
|
PINKI DEVI
|
0509008WL007603
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343739
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
58
|
AMNOUR
|
BH-09-008-010-01802700/2862
(APAHAR)
|
0509008000NRG24060620230160172
|
08/06/2023
|
SUMAN DEVI
|
0509008WL007988
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343737
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
59
|
AMNOUR
|
BH-09-008-010-01802700/3288
(APAHAR)
|
0509008000NRG24050620230153241
|
08/06/2023
|
BABU SAHEB
|
0509008WL007603
|
BABU SAHEB
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343742
|
|
BABUSAHEB S/O RAMNARESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMNOUR
|
BH-09-008-010-01802700/5903
(APAHAR)
|
0509008000NRG24060620230160177
|
08/06/2023
|
KAMALAUTI DEVI
|
0509008WL007988
|
KAMALAUTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343732
|
|
MRS KAMALAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-010-01802700/5919
(APAHAR)
|
0509008000NRG24050620230153258
|
08/06/2023
|
GAYTREE KUMARI
|
0509008WL007603
|
GAYTREE KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343744
|
|
GAYTREE KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
AMNOUR
|
BH-09-008-010-01802700/6101
(APAHAR)
|
0509008000NRG24060620230160182
|
08/06/2023
|
BABAN TIWARI
|
0509008WL007988
|
BABAN TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343733
|
|
BABBAN TIWARI DURGAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-010-01802700/6113
(APAHAR)
|
0509008000NRG24060620230160188
|
08/06/2023
|
DULARIYA DEVI
|
0509008WL007988
|
DULARIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343730
|
|
Mrs. DULARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMNOUR
|
BH-09-008-010-01802700/6120
(APAHAR)
|
0509008000NRG24060620230160194
|
08/06/2023
|
NITU DEVI
|
0509008WL007988
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343743
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
65
|
AMNOUR
|
BH-09-008-010-01802700/6126
(APAHAR)
|
0509008000NRG24060620230160199
|
08/06/2023
|
SARSATI DEVI
|
0509008WL007988
|
SARSATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343729
|
|
MRS SARSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
66
|
AMNOUR
|
BH-09-008-010-01802700/6119
(APAHAR)
|
0509008000NRG24060620230160193
|
08/06/2023
|
PRANAV KUMAR PRAVEEN
|
0509008WL007988
|
PRANAV KUMAR PRAVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343728
|
|
PRANAV KUMAR PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
67
|
AMNOUR
|
BH-09-008-010-01802700/4410
(APAHAR)
|
0509008000NRG24050620230153245
|
08/06/2023
|
PUJA KUMARI
|
0509008WL007603
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491343795
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMNOUR
|
BH-09-008-010-01802700/5900
(APAHAR)
|
0509008000NRG24060620230160176
|
08/06/2023
|
MANOJ RAY
|
0509008WL007988
|
MANOJ RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343794
|
|
Manoj Ray
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206568
|
206568
|
|
|
|
|
|
|
|