|
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-09-008-015-01794300/2318
(KATSA)
|
0509008000NRG24210620230199032
|
22/06/2023
|
SARITA KUMARI
|
0509008WL009630
|
SARITA KUMARI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534207
|
|
Sarita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/4815
(KATSA)
|
0509008000NRG24210620230199038
|
22/06/2023
|
SHARDA DEVI
|
0509008WL009630
|
SHARDA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534212
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMNOUR
|
BH-09-008-015-01804400/3689
(KATSA)
|
0509008000NRG24210620230199043
|
22/06/2023
|
SONU KUMAR
|
0509008WL009630
|
SONU KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534210
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-015-01804600/3514
(KATSA)
|
0509008000NRG24210620230199061
|
22/06/2023
|
RENU DEVI
|
0509008WL009630
|
RENU DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534213
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-015-01804600/5057
(KATSA)
|
0509008000NRG24210620230198744
|
22/06/2023
|
MOHAR KUMAR SINGH
|
0509008WL009624
|
MOHAR KUMAR SINGH
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534214
|
|
MOHAR KUMAR SINGH SO RAMADHARAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-015-01804600/5069
(KATSA)
|
0509008000NRG24210620230198748
|
22/06/2023
|
MEENA DEVI
|
0509008WL009624
|
MEENA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534211
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-015-01804600/5910
(KATSA)
|
0509008000NRG24210620230198752
|
22/06/2023
|
KAJAL KUMARI
|
0509008WL009624
|
KAJAL KUMARI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534215
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-015-01804400/3689
(KATSA)
|
0509008000NRG24210620230199042
|
22/06/2023
|
SUNITA DEVI
|
0509008WL009630
|
SUNITA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534201
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-015-01804600/1983
(KATSA)
|
0509008000NRG24210620230199048
|
22/06/2023
|
NAGESHWAR SINGH
|
0509008WL009630
|
NAGESHWAR SINGH
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534232
|
|
Mr. NAGESWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-015-01804600/2235
(KATSA)
|
0509008000NRG24210620230199052
|
22/06/2023
|
MANORAMA DEVI
|
0509008WL009630
|
MANORAMA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534241
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-015-01804600/2235
(KATSA)
|
0509008000NRG24210620230199053
|
22/06/2023
|
VIDYA PRASAD
|
0509008WL009630
|
VIDYA PRASAD
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534230
|
|
VIDYA PARSAD
|
AXIS BANK(607153)
|
|
12
|
AMNOUR
|
BH-09-008-015-01804600/3501
(KATSA)
|
0509008000NRG24210620230199058
|
22/06/2023
|
AVADHESH SINGH
|
0509008WL009630
|
AVADHESH SINGH
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534233
|
|
Mr. AWADHESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-015-01804600/3501
(KATSA)
|
0509008000NRG24210620230199057
|
22/06/2023
|
USHA DEVI
|
0509008WL009630
|
USHA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534272
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-015-01804600/37012
(KATSA)
|
0509008000NRG24210620230198719
|
22/06/2023
|
BEBI DEVI
|
0509008WL009624
|
BEBI DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534270
|
|
Mrs. Bebi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-015-01804600/3705
(KATSA)
|
0509008000NRG24210620230198722
|
22/06/2023
|
KASHI SAH
|
0509008WL009624
|
KASHI SAH
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534231
|
|
Mr. KASHI SAH **************************
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-015-01804600/3705
(KATSA)
|
0509008000NRG24210620230198721
|
22/06/2023
|
SHARDA DEVI
|
0509008WL009624
|
SHARDA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534271
|
|
Mrs. Sharda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-015-01804600/3706
(KATSA)
|
0509008000NRG24210620230198723
|
22/06/2023
|
VIKASH KUMAR SHAW
|
0509008WL009624
|
VIKASH KUMAR SHAW
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534251
|
|
Mr. VIKASH KUMAR SHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-015-01804600/3708
(KATSA)
|
0509008000NRG24210620230198725
|
22/06/2023
|
VINIT KUMAR
|
0509008WL009624
|
VINIT KUMAR
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534269
|
|
Vinit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMNOUR
|
BH-09-008-015-01804600/3714
(KATSA)
|
0509008000NRG24210620230198726
|
22/06/2023
|
SUDARSHAN SAH
|
0509008WL009624
|
SUDARSHAN SAH
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534209
|
|
Mr. Sudarshan Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-015-01804600/4735
(KATSA)
|
0509008000NRG24210620230198738
|
22/06/2023
|
MAMTA DEVI
|
0509008WL009624
|
MAMTA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534273
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMNOUR
|
BH-09-008-015-01804600/5050
(KATSA)
|
0509008000NRG24210620230198742
|
22/06/2023
|
SHRI BHAGAVAN SINGH
|
0509008WL009624
|
SHRI BHAGAVAN SINGH
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534249
|
|
Mr. SHRI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-015-01804600/5979
(KATSA)
|
0509008000NRG24210620230198754
|
22/06/2023
|
RANI KUMARI
|
0509008WL009624
|
RANI KUMARI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534203
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-015-01804600/7077
(KATSA)
|
0509008000NRG24210620230198755
|
22/06/2023
|
JOGENDRA RAM
|
0509008WL009624
|
JOGENDRA RAM
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534204
|
|
YOGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-015-01804600/3696
(KATSA)
|
0509008000NRG24210620230198718
|
22/06/2023
|
SHANTI DEVI
|
0509008WL009624
|
SHANTI DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534250
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-015-01804600/3684
(KATSA)
|
0509008000NRG24210620230199067
|
22/06/2023
|
LALITA DEVI
|
0509008WL009630
|
LALITA DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534208
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-015-01804600/2031
(KATSA)
|
0509008000NRG24210620230199050
|
22/06/2023
|
MIKKI DEVI
|
0509008WL009630
|
MIKKI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534265
|
|
MRS MIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-015-01804600/4756
(KATSA)
|
0509008000NRG24210620230198740
|
22/06/2023
|
BHAGMANI DEVI
|
0509008WL009624
|
BHAGMANI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534254
|
|
MRS BHAGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-015-01804600/5670
(KATSA)
|
0509008000NRG24210620230198751
|
22/06/2023
|
SHARDA DEVI
|
0509008WL009624
|
SHARDA DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534274
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-015-01794300/2316
(KATSA)
|
0509008000NRG24210620230199031
|
22/06/2023
|
CHANDRAKALA KUMARI
|
0509008WL009630
|
CHANDRAKALA KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534202
|
|
MS CHANDRAKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-015-01794300/3524
(KATSA)
|
0509008000NRG24210620230199034
|
22/06/2023
|
SUNITA DEVI
|
0509008WL009630
|
SUNITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534259
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-015-01794300/3526
(KATSA)
|
0509008000NRG24210620230199035
|
22/06/2023
|
PAPPU THAKUR
|
0509008WL009630
|
PAPPU THAKUR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534248
|
|
Mr. PAPPU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMNOUR
|
BH-09-008-015-01794300/3528
(KATSA)
|
0509008000NRG24210620230199036
|
22/06/2023
|
MANORANJAN KUMAR
|
0509008WL009630
|
MANORANJAN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534255
|
|
MR MANORANJAN XXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-015-01794300/4557
(KATSA)
|
0509008000NRG24210620230198716
|
22/06/2023
|
UTTAM KUMAR SHARMA
|
0509008WL009624
|
UTTAM KUMAR SHARMA
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868534257
|
|
MR UTTAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-015-01804300/1085
(KATSA)
|
0509008000NRG24210620230199039
|
22/06/2023
|
RAJNI DEVI
|
0509008WL009630
|
RAJNI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534240
|
|
MRS RAJANI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-015-01804400/3551
(KATSA)
|
0509008000NRG24210620230199040
|
22/06/2023
|
VIJENDRA SINGH
|
0509008WL009630
|
VIJENDRA SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534244
|
|
MR VIJENDRA XXX SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-015-01804400/3552
(KATSA)
|
0509008000NRG24210620230199041
|
22/06/2023
|
CHOTELAL SINGH
|
0509008WL009630
|
CHOTELAL SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534234
|
|
MR CHOTE LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-015-01804400/3690
(KATSA)
|
0509008000NRG24210620230199044
|
22/06/2023
|
BHULAN KUMAR SINGH
|
0509008WL009630
|
BHULAN KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534242
|
|
MR BHULAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-015-01804400/3690
(KATSA)
|
0509008000NRG24210620230199045
|
22/06/2023
|
GUDEE DEVI
|
0509008WL009630
|
GUDEE DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534252
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-015-01804600/1871
(KATSA)
|
0509008000NRG24210620230199046
|
22/06/2023
|
SURESH KUMAR SAH
|
0509008WL009630
|
SURESH KUMAR SAH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534237
|
|
SURESH KUMAR SAH
|
BANK OF INDIA(508505)
|
|
40
|
AMNOUR
|
BH-09-008-015-01804600/1951
(KATSA)
|
0509008000NRG24210620230199047
|
22/06/2023
|
USHA DEVI
|
0509008WL009630
|
USHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534253
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
AMNOUR
|
BH-09-008-015-01804600/2031
(KATSA)
|
0509008000NRG24210620230199051
|
22/06/2023
|
ARVIND KUMAR SAH
|
0509008WL009630
|
ARVIND KUMAR SAH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534200
|
|
ARVIND KUMAR SHAH
|
BANK OF BARODA(606985)
|
|
42
|
AMNOUR
|
BH-09-008-015-01804600/2240
(KATSA)
|
0509008000NRG24210620230199054
|
22/06/2023
|
GEETA DEVI
|
0509008WL009630
|
GEETA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534268
|
|
GEETA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
AMNOUR
|
BH-09-008-015-01804600/2240
(KATSA)
|
0509008000NRG24210620230199055
|
22/06/2023
|
RAHUL KUMAR
|
0509008WL009630
|
RAHUL KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534262
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-015-01804600/2249
(KATSA)
|
0509008000NRG24210620230199056
|
22/06/2023
|
SONAMATI DEVI
|
0509008WL009630
|
SONAMATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534246
|
|
MRS SONAPATI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-015-01804600/3517
(KATSA)
|
0509008000NRG24210620230199062
|
22/06/2023
|
SANTOSH KUMAR
|
0509008WL009630
|
SANTOSH KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534238
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-015-01804600/3518
(KATSA)
|
0509008000NRG24210620230199063
|
22/06/2023
|
BIKASH KUMAR SINGH
|
0509008WL009630
|
BIKASH KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534243
|
|
BIKASH KUMAR SINGH S O MOHAR LAL SINGH
|
BANK OF BARODA(606985)
|
|
47
|
AMNOUR
|
BH-09-008-015-01804600/3519
(KATSA)
|
0509008000NRG24210620230199064
|
22/06/2023
|
RANJAY KUMAR SINGH
|
0509008WL009630
|
RANJAY KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534239
|
|
MR RANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-015-01804600/3687
(KATSA)
|
0509008000NRG24210620230199068
|
22/06/2023
|
GUDDU KUMAR
|
0509008WL009630
|
GUDDU KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534229
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-015-01804600/3687
(KATSA)
|
0509008000NRG24210620230199069
|
22/06/2023
|
MANISHA KUMARI
|
0509008WL009630
|
MANISHA KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534264
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMNOUR
|
BH-09-008-015-01804600/3692
(KATSA)
|
0509008000NRG24210620230199070
|
22/06/2023
|
INDU DEVI
|
0509008WL009630
|
INDU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534260
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-015-01804600/3702
(KATSA)
|
0509008000NRG24210620230198720
|
22/06/2023
|
PRATIMA DEVI
|
0509008WL009624
|
PRATIMA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534247
|
|
PRATIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
AMNOUR
|
BH-09-008-015-01804600/3715
(KATSA)
|
0509008000NRG24210620230198727
|
22/06/2023
|
MANOJ KUMAR SINGH
|
0509008WL009624
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534236
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-015-01804600/3716
(KATSA)
|
0509008000NRG24210620230198728
|
22/06/2023
|
ABHISHEK KUMAR
|
0509008WL009624
|
ABHISHEK KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534258
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-015-01804600/3743
(KATSA)
|
0509008000NRG24210620230198729
|
22/06/2023
|
MANIKANT KUMAR
|
0509008WL009624
|
MANIKANT KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534261
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-015-01804600/3760
(KATSA)
|
0509008000NRG24210620230198730
|
22/06/2023
|
MANJU DEVI
|
0509008WL009624
|
MANJU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534205
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMNOUR
|
BH-09-008-015-01804600/3773
(KATSA)
|
0509008000NRG24210620230198734
|
22/06/2023
|
SANJU DEVI
|
0509008WL009624
|
SANJU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534235
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-015-01804600/4749
(KATSA)
|
0509008000NRG24210620230198739
|
22/06/2023
|
PRAVIN KUMAR
|
0509008WL009624
|
PRAVIN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534263
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-015-01804600/5053
(KATSA)
|
0509008000NRG24210620230198743
|
22/06/2023
|
RAKESH KUMAR SINGH
|
0509008WL009624
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534267
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMNOUR
|
BH-09-008-015-01804600/5067
(KATSA)
|
0509008000NRG24210620230198746
|
22/06/2023
|
SUJIT KUMAR SINGH
|
0509008WL009624
|
SUJIT KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534266
|
|
MR SUJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-015-01804600/5068
(KATSA)
|
0509008000NRG24210620230198747
|
22/06/2023
|
OSIHAR SINGH
|
0509008WL009624
|
OSIHAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534245
|
|
MR OSIHAR XXX SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-015-01804600/5601
(KATSA)
|
0509008000NRG24210620230198750
|
22/06/2023
|
BIRESH KUMAR
|
0509008WL009624
|
BIRESH KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534256
|
|
MR BIRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
62
|
AMNOUR
|
BH-09-008-015-01804600/5600
(KATSA)
|
0509008000NRG24210620230198749
|
22/06/2023
|
MALTI DEVI
|
0509008WL009624
|
MALTI DEVI
|
00468
|
UBIN0568147
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868534206
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
AMNOUR
|
BH-09-008-015-01794300/3150
(KATSA)
|
0509008000NRG24210620230199033
|
22/06/2023
|
MADHURESH THAKUR
|
0509008WL009630
|
MADHURESH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534228
|
|
Madhuresh Thakur
|
BANK OF BARODA(606985)
|
|
64
|
AMNOUR
|
BH-09-008-015-01794300/4535
(KATSA)
|
0509008000NRG24210620230199037
|
22/06/2023
|
SAROJ DEVI
|
0509008WL009630
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868534227
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
AMNOUR
|
BH-09-008-015-01804600/3706
(KATSA)
|
0509008000NRG24210620230198724
|
22/06/2023
|
RITU KUMARI
|
0509008WL009624
|
RITU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534222
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-015-01804600/3768
(KATSA)
|
0509008000NRG24210620230198731
|
22/06/2023
|
MINA DEVI
|
0509008WL009624
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534223
|
|
MINA DEVI W/O SUDAMA BAITHA
|
BANK OF INDIA(508505)
|
|
67
|
AMNOUR
|
BH-09-008-015-01804600/3770
(KATSA)
|
0509008000NRG24210620230198732
|
22/06/2023
|
SHRIRAM SAH
|
0509008WL009624
|
SHRIRAM SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534224
|
|
MR SHRIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-015-01804600/3777
(KATSA)
|
0509008000NRG24210620230198736
|
22/06/2023
|
NISHA DEVI
|
0509008WL009624
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534226
|
|
Ms. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMNOUR
|
BH-09-008-015-01804600/5000
(KATSA)
|
0509008000NRG24210620230198741
|
22/06/2023
|
RAMADHAR RAM
|
0509008WL009624
|
RAMADHAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534225
|
|
RAMADHAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
70
|
AMNOUR
|
BH-09-008-015-01804600/1987
(KATSA)
|
0509008000NRG24210620230199049
|
22/06/2023
|
SABITA DEVI
|
0509008WL009630
|
SABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534219
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMNOUR
|
BH-09-008-015-01804600/3596
(KATSA)
|
0509008000NRG24210620230199065
|
22/06/2023
|
PRASHANT KUMAR SINGH
|
0509008WL009630
|
PRASHANT KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534221
|
|
Mr. PRASHANT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMNOUR
|
BH-09-008-015-01804600/3597
(KATSA)
|
0509008000NRG24210620230199066
|
22/06/2023
|
PRIYANKA KUMARI
|
0509008WL009630
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534220
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
73
|
AMNOUR
|
BH-09-008-015-01804600/3502
(KATSA)
|
0509008000NRG24210620230199059
|
22/06/2023
|
MUKUL KUMAR
|
0509008WL009630
|
MUKUL KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534218
|
|
MR MUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-015-01804600/3513
(KATSA)
|
0509008000NRG24210620230199060
|
22/06/2023
|
NISHU KUMAR
|
0509008WL009630
|
NISHU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534216
|
|
Nishu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
AMNOUR
|
BH-09-008-015-01804600/5060
(KATSA)
|
0509008000NRG24210620230198745
|
22/06/2023
|
NIBHA KUMARI
|
0509008WL009624
|
NIBHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868534217
|
|
Nibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254220
|
254220
|
|
|
|
|
|
|
|