|
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-09-008-005-01798300/1094
(DHARHARA KHURD)
|
0509008000NRG24290620230229412
|
29/06/2023
|
JITENDRA KUMAR RAM
|
0509008WL010897
|
JITENDRA KUMAR RAM
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286350
|
|
Jitendra Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/1116
(DHARHARA KHURD)
|
0509008000NRG24290620230229413
|
29/06/2023
|
RAMESH KUMAR RAM
|
0509008WL010897
|
RAMESH KUMAR RAM
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286351
|
|
MR RAMESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/210
(DHARHARA KHURD)
|
0509008000NRG24290620230229416
|
29/06/2023
|
SURAT RAM
|
0509008WL010897
|
SURAT RAM
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286352
|
|
SURAT RAM
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-005-01799000/1241
(DHARHARA KHURD)
|
0509008000NRG24290620230229425
|
29/06/2023
|
MITHLESH SAH
|
0509008WL010897
|
MITHLESH SAH
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286349
|
|
Mithlesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMNOUR
|
BH-09-008-005-01802400/2494
(DHARHARA KHURD)
|
0509008000NRG24290620230229507
|
29/06/2023
|
SANJEET KUMAR
|
0509008WL010897
|
SANJEET KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286353
|
|
Sanjit Kumar
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-005-01802400/2495
(DHARHARA KHURD)
|
0509008000NRG24290620230229508
|
29/06/2023
|
MADHURI DEVI
|
0509008WL010897
|
MADHURI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286370
|
|
MADHURI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
AMNOUR
|
BH-09-008-011-01802900/3961
(SHEKHPURA)
|
0509008000NRG24290620230229406
|
29/06/2023
|
NAJRUN NISHA
|
0509008WL010896
|
NAJRUN NISHA
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286354
|
|
Najrun Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-005-01802400/2999
(DHARHARA KHURD)
|
0509008000NRG24290620230229511
|
29/06/2023
|
LALITA DEVI
|
0509008WL010897
|
LALITA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286369
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-005-01802400/3002
(DHARHARA KHURD)
|
0509008000NRG24290620230229514
|
29/06/2023
|
CHANDAN KR KAPOOR
|
0509008WL010897
|
CHANDAN KR KAPOOR
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286368
|
|
CHANDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-011-01802800/4284
(SHEKHPURA)
|
0509008000NRG24290620230229401
|
29/06/2023
|
SANJIDA KHATUN
|
0509008WL010896
|
SANJIDA KHATUN
|
00048
|
BKID0004492
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286355
|
|
MRS SANJEEDA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-005-01798300/2141
(DHARHARA KHURD)
|
0509008000NRG24290620230229417
|
29/06/2023
|
PRIYANKA DEVI
|
0509008WL010897
|
PRIYANKA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286365
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
AMNOUR
|
BH-09-008-005-01798300/2473
(DHARHARA KHURD)
|
0509008000NRG24290620230229423
|
29/06/2023
|
SHILA DEVI
|
0509008WL010897
|
SHILA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286362
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
AMNOUR
|
BH-09-008-005-01799000/1340
(DHARHARA KHURD)
|
0509008000NRG24290620230229427
|
29/06/2023
|
KAUSHLYA DEVI
|
0509008WL010897
|
KAUSHLYA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286357
|
|
MOTABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-005-01799000/1341
(DHARHARA KHURD)
|
0509008000NRG24290620230229428
|
29/06/2023
|
MEERA DEVI
|
0509008WL010897
|
MEERA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286363
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
AMNOUR
|
BH-09-008-005-01799000/1348
(DHARHARA KHURD)
|
0509008000NRG24290620230229430
|
29/06/2023
|
MUNI DEVI
|
0509008WL010897
|
MUNI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286359
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
AMNOUR
|
BH-09-008-005-01799000/1478
(DHARHARA KHURD)
|
0509008000NRG24290620230229433
|
29/06/2023
|
MUNNI DEVI
|
0509008WL010897
|
MUNNI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286360
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-005-01799000/1665
(DHARHARA KHURD)
|
0509008000NRG24290620230229436
|
29/06/2023
|
VIDAYAVATI DEVI
|
0509008WL010897
|
VIDAYAVATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286358
|
|
VIDAYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
AMNOUR
|
BH-09-008-005-01799000/1759
(DHARHARA KHURD)
|
0509008000NRG24290620230229440
|
29/06/2023
|
PUNAM DEVI
|
0509008WL010897
|
PUNAM DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286356
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
19
|
AMNOUR
|
BH-09-008-005-01799000/2173
(DHARHARA KHURD)
|
0509008000NRG24290620230229448
|
29/06/2023
|
DHARMENDRA KUMAR
|
0509008WL010897
|
DHARMENDRA KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286366
|
|
DHARMENDRA KUAMR SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
AMNOUR
|
BH-09-008-005-01799000/2177
(DHARHARA KHURD)
|
0509008000NRG24290620230229450
|
29/06/2023
|
GUDDU KUMAR
|
0509008WL010897
|
GUDDU KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286364
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMNOUR
|
BH-09-008-005-01799000/2458
(DHARHARA KHURD)
|
0509008000NRG24290620230229480
|
29/06/2023
|
MONI KUMARI
|
0509008WL010897
|
MONI KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286361
|
|
MONI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
AMNOUR
|
BH-09-008-005-01799000/2509
(DHARHARA KHURD)
|
0509008000NRG24290620230229488
|
29/06/2023
|
KALPANA KUMARI
|
0509008WL010897
|
KALPANA KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286367
|
|
MISS KALPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-011-01795800/3428
(SHEKHPURA)
|
0509008000NRG24290620230229380
|
29/06/2023
|
SAKINA BEEBI
|
0509008WL010896
|
SAKINA BEEBI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286341
|
|
MS SAKINA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-005-01798300/1473
(DHARHARA KHURD)
|
0509008000NRG24290620230229414
|
29/06/2023
|
REKHA DEVI
|
0509008WL010897
|
REKHA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286278
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-005-01802400/1572
(DHARHARA KHURD)
|
0509008000NRG24290620230229492
|
29/06/2023
|
SOBHA DEVI
|
0509008WL010897
|
SOBHA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286281
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-005-01802400/2479
(DHARHARA KHURD)
|
0509008000NRG24290620230229498
|
29/06/2023
|
DEEPAK KUMAR
|
0509008WL010897
|
DEEPAK KUMAR
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286334
|
|
Mr. Dipak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMNOUR
|
BH-09-008-005-01802400/2480
(DHARHARA KHURD)
|
0509008000NRG24290620230229499
|
29/06/2023
|
NIRMALA DEVI
|
0509008WL010897
|
NIRMALA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286340
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMNOUR
|
BH-09-008-005-01802400/2485
(DHARHARA KHURD)
|
0509008000NRG24290620230229502
|
29/06/2023
|
MUNNI DEVI
|
0509008WL010897
|
MUNNI DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286277
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-005-01802400/2498
(DHARHARA KHURD)
|
0509008000NRG24290620230229509
|
29/06/2023
|
BASANTI DEVI
|
0509008WL010897
|
BASANTI DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286339
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMNOUR
|
BH-09-008-005-01802400/3000
(DHARHARA KHURD)
|
0509008000NRG24290620230229512
|
29/06/2023
|
MANORMA DEVI
|
0509008WL010897
|
MANORMA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286342
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-005-01802500/1058
(DHARHARA KHURD)
|
0509008000NRG24290620230229516
|
29/06/2023
|
CHINTA DEVI
|
0509008WL010897
|
CHINTA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286262
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-011-01796900/1754
(SHEKHPURA)
|
0509008000NRG24290620230229383
|
29/06/2023
|
MD. TANVEER ALAM
|
0509008WL010896
|
MD. TANVEER ALAM
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286322
|
|
Md Tanweer Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
AMNOUR
|
BH-09-008-011-01803100/7054
(SHEKHPURA)
|
0509008000NRG24290620230229410
|
29/06/2023
|
SAROJA DEVI
|
0509008WL010896
|
SAROJA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286276
|
|
SAROJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-005-01802400/2491
(DHARHARA KHURD)
|
0509008000NRG24290620230229505
|
29/06/2023
|
MUKESH KUMAR SINGH
|
0509008WL010897
|
MUKESH KUMAR SINGH
|
00354
|
PUNB0132210
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286260
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-005-01799000/2174
(DHARHARA KHURD)
|
0509008000NRG24290620230229449
|
29/06/2023
|
RAMBABU SAH
|
0509008WL010897
|
RAMBABU SAH
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286266
|
|
RAMBABU SAH MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-005-01799000/2183
(DHARHARA KHURD)
|
0509008000NRG24290620230229453
|
29/06/2023
|
HINA DEVI
|
0509008WL010897
|
HINA DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286263
|
|
HINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMNOUR
|
BH-09-008-005-01799000/2293
(DHARHARA KHURD)
|
0509008000NRG24290620230229468
|
29/06/2023
|
DIPAK MAHTO
|
0509008WL010897
|
DIPAK MAHTO
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286265
|
|
DIPAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMNOUR
|
BH-09-008-005-01799000/2466
(DHARHARA KHURD)
|
0509008000NRG24290620230229487
|
29/06/2023
|
SUHAG SAH
|
0509008WL010897
|
SUHAG SAH
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286264
|
|
SUHAG SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-011-01795800/3890
(SHEKHPURA)
|
0509008000NRG24290620230229381
|
29/06/2023
|
RITA DEVI
|
0509008WL010896
|
RITA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286372
|
|
RITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
AMNOUR
|
BH-09-008-011-01803100/2863
(SHEKHPURA)
|
0509008000NRG24290620230229409
|
29/06/2023
|
JAVED ABBAS
|
0509008WL010896
|
JAVED ABBAS
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286371
|
|
JAVED ABBAS S/O-MD ALI RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-005-01798300/2195
(DHARHARA KHURD)
|
0509008000NRG24290620230229419
|
29/06/2023
|
LILAWATI DEVI
|
0509008WL010897
|
LILAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286274
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-005-01798300/2398
(DHARHARA KHURD)
|
0509008000NRG24290620230229420
|
29/06/2023
|
LALPATI DEVI
|
0509008WL010897
|
LALPATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286258
|
|
LALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-005-01799000/1345
(DHARHARA KHURD)
|
0509008000NRG24290620230229429
|
29/06/2023
|
UMARAVATI DEVI
|
0509008WL010897
|
UMARAVATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286299
|
|
UMARAVATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
AMNOUR
|
BH-09-008-005-01799000/1477
(DHARHARA KHURD)
|
0509008000NRG24290620230229432
|
29/06/2023
|
SUBHAWATI KUNWAR
|
0509008WL010897
|
SUBHAWATI KUNWAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286330
|
|
MRS SUBHAVATI KUANVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-005-01799000/1663
(DHARHARA KHURD)
|
0509008000NRG24290620230229434
|
29/06/2023
|
SANJHARI DEVI
|
0509008WL010897
|
SANJHARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286272
|
|
MRS SANJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-005-01799000/2030
(DHARHARA KHURD)
|
0509008000NRG24290620230229442
|
29/06/2023
|
SITVANTI DEVI
|
0509008WL010897
|
SITVANTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286268
|
|
SITVANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
AMNOUR
|
BH-09-008-005-01799000/2031
(DHARHARA KHURD)
|
0509008000NRG24290620230229443
|
29/06/2023
|
LALAJHARI DEVI
|
0509008WL010897
|
LALAJHARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286289
|
|
MISS LALJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-005-01799000/2032
(DHARHARA KHURD)
|
0509008000NRG24290620230229444
|
29/06/2023
|
KAMLAVTI DEVI
|
0509008WL010897
|
KAMLAVTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286259
|
|
KAMLAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-005-01799000/2034
(DHARHARA KHURD)
|
0509008000NRG24290620230229446
|
29/06/2023
|
MAYA DEVI
|
0509008WL010897
|
MAYA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286279
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-005-01799000/2179
(DHARHARA KHURD)
|
0509008000NRG24290620230229451
|
29/06/2023
|
PRITI DEVI
|
0509008WL010897
|
PRITI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286304
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-005-01799000/2180
(DHARHARA KHURD)
|
0509008000NRG24290620230229452
|
29/06/2023
|
UNI DEVI
|
0509008WL010897
|
UNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286323
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-005-01799000/2254
(DHARHARA KHURD)
|
0509008000NRG24290620230229455
|
29/06/2023
|
KALAWATI DEVI
|
0509008WL010897
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286275
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-005-01799000/2255
(DHARHARA KHURD)
|
0509008000NRG24290620230229456
|
29/06/2023
|
VINDU DEVI
|
0509008WL010897
|
VINDU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286286
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-005-01799000/2256
(DHARHARA KHURD)
|
0509008000NRG24290620230229457
|
29/06/2023
|
JAYPRAKASH MAHTO
|
0509008WL010897
|
JAYPRAKASH MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286271
|
|
MR JAI PRAKASH MEHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-005-01799000/2278
(DHARHARA KHURD)
|
0509008000NRG24290620230229461
|
29/06/2023
|
SUBHASH MAHTO
|
0509008WL010897
|
SUBHASH MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286269
|
|
Suvash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMNOUR
|
BH-09-008-005-01799000/2291
(DHARHARA KHURD)
|
0509008000NRG24290620230229467
|
29/06/2023
|
ASHOK MAHTO
|
0509008WL010897
|
ASHOK MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286337
|
|
MR ASHOK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-005-01799000/2296
(DHARHARA KHURD)
|
0509008000NRG24290620230229470
|
29/06/2023
|
NIRAJ MAHTO
|
0509008WL010897
|
NIRAJ MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286329
|
|
MR NIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-005-01799000/2401
(DHARHARA KHURD)
|
0509008000NRG24290620230229471
|
29/06/2023
|
MALA DEVI
|
0509008WL010897
|
MALA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286267
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-005-01799000/2404
(DHARHARA KHURD)
|
0509008000NRG24290620230229472
|
29/06/2023
|
CHANDESHWAR SAH
|
0509008WL010897
|
CHANDESHWAR SAH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286288
|
|
MR CHANDESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-005-01799000/2448
(DHARHARA KHURD)
|
0509008000NRG24290620230229474
|
29/06/2023
|
DAULI DEVI
|
0509008WL010897
|
DAULI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286327
|
|
MRS DAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-005-01799000/2451
(DHARHARA KHURD)
|
0509008000NRG24290620230229475
|
29/06/2023
|
KIRAN DEVI
|
0509008WL010897
|
KIRAN DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286297
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-005-01799000/2454
(DHARHARA KHURD)
|
0509008000NRG24290620230229477
|
29/06/2023
|
CHOTELAL PRASAD
|
0509008WL010897
|
CHOTELAL PRASAD
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286338
|
|
CHHOTELAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-005-01799000/2459
(DHARHARA KHURD)
|
0509008000NRG24290620230229481
|
29/06/2023
|
NEERAJ SINGH
|
0509008WL010897
|
NEERAJ SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286270
|
|
MR NIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-005-01799000/2460
(DHARHARA KHURD)
|
0509008000NRG24290620230229482
|
29/06/2023
|
NITESH KUMAR SINGH
|
0509008WL010897
|
NITESH KUMAR SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286328
|
|
MR NITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-005-01799000/2461
(DHARHARA KHURD)
|
0509008000NRG24290620230229483
|
29/06/2023
|
DEVENTI DEVI
|
0509008WL010897
|
DEVENTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286333
|
|
MRS DEVENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-005-01799000/2463
(DHARHARA KHURD)
|
0509008000NRG24290620230229484
|
29/06/2023
|
SACHIN KUMAR
|
0509008WL010897
|
SACHIN KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286291
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-005-01799000/2983
(DHARHARA KHURD)
|
0509008000NRG24290620230229489
|
29/06/2023
|
DEWANTI DEVI
|
0509008WL010897
|
DEWANTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286295
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-005-01799000/2996
(DHARHARA KHURD)
|
0509008000NRG24290620230229490
|
29/06/2023
|
ASHA DEVI
|
0509008WL010897
|
ASHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286345
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
AMNOUR
|
BH-09-008-005-01802400/1709
(DHARHARA KHURD)
|
0509008000NRG24290620230229494
|
29/06/2023
|
USHA DEVI
|
0509008WL010897
|
USHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286296
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-005-01802400/1713
(DHARHARA KHURD)
|
0509008000NRG24290620230229495
|
29/06/2023
|
KABITA DEVI
|
0509008WL010897
|
KABITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286273
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-005-01802400/2477
(DHARHARA KHURD)
|
0509008000NRG24290620230229497
|
29/06/2023
|
HASNA KHATOON
|
0509008WL010897
|
HASNA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286294
|
|
MRS HASNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-005-01802400/2487
(DHARHARA KHURD)
|
0509008000NRG24290620230229503
|
29/06/2023
|
SANJAY MAHTO
|
0509008WL010897
|
SANJAY MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286343
|
|
SANJAY MAHTO
|
CANARA BANK(508532)
|
|
73
|
AMNOUR
|
BH-09-008-005-01802400/3001
(DHARHARA KHURD)
|
0509008000NRG24290620230229513
|
29/06/2023
|
PREM KUMAR
|
0509008WL010897
|
PREM KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286301
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-005-01802500/2247
(DHARHARA KHURD)
|
0509008000NRG24290620230229518
|
29/06/2023
|
NIRAJ KUMAR
|
0509008WL010897
|
NIRAJ KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286331
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-005-01802500/2248
(DHARHARA KHURD)
|
0509008000NRG24290620230229519
|
29/06/2023
|
PRABHUNATH PRASAD CHAUBEY
|
0509008WL010897
|
PRABHUNATH PRASAD CHAUBEY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286332
|
|
MR PRABHUNATH PRASAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-005-01802500/2249
(DHARHARA KHURD)
|
0509008000NRG24290620230229520
|
29/06/2023
|
RANJU DEVI
|
0509008WL010897
|
RANJU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286280
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-005-01802500/2253
(DHARHARA KHURD)
|
0509008000NRG24290620230229523
|
29/06/2023
|
NISHANT KUMAR
|
0509008WL010897
|
NISHANT KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286336
|
|
NISHANT KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
AMNOUR
|
BH-09-008-011-01796900/1800
(SHEKHPURA)
|
0509008000NRG24290620230229390
|
29/06/2023
|
MUSLIM KHAN
|
0509008WL010896
|
MUSLIM KHAN
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286293
|
|
MR MUSLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-011-01796900/3745
(SHEKHPURA)
|
0509008000NRG24290620230229393
|
29/06/2023
|
MANORANJAN KUMAR
|
0509008WL010896
|
MANORANJAN KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286325
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-011-01802800/2786
(SHEKHPURA)
|
0509008000NRG24290620230229394
|
29/06/2023
|
SAHIN PARWEEN
|
0509008WL010896
|
SAHIN PARWEEN
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286300
|
|
MRS SAHIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-011-01802800/4289
(SHEKHPURA)
|
0509008000NRG24290620230229402
|
29/06/2023
|
TAMNNA BEGAM
|
0509008WL010896
|
TAMNNA BEGAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286303
|
|
MRS TAMNNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138396
|
138396
|
|
|
|
|
|
|
|
|
82
|
AMNOUR
|
BH-09-008-005-01799000/1751
(DHARHARA KHURD)
|
0509008000NRG24290620230229439
|
29/06/2023
|
GAYATRI DEVI
|
0509008WL010897
|
GAYATRI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286284
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMNOUR
|
BH-09-008-005-01799000/2283
(DHARHARA KHURD)
|
0509008000NRG24290620230229464
|
29/06/2023
|
SUMANTI DEVI
|
0509008WL010897
|
SUMANTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286292
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-005-01802400/2481
(DHARHARA KHURD)
|
0509008000NRG24290620230229500
|
29/06/2023
|
NEERAJ DEVI
|
0509008WL010897
|
NEERAJ DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286335
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMNOUR
|
BH-09-008-005-01802400/2994
(DHARHARA KHURD)
|
0509008000NRG24290620230229510
|
29/06/2023
|
INDU DEVI
|
0509008WL010897
|
INDU DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286283
|
|
INDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
AMNOUR
|
BH-09-008-005-01802500/1048
(DHARHARA KHURD)
|
0509008000NRG24290620230229515
|
29/06/2023
|
KALAWATI DEVI
|
0509008WL010897
|
KALAWATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286282
|
|
Mr. KALAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMNOUR
|
BH-09-008-005-01802500/2246
(DHARHARA KHURD)
|
0509008000NRG24290620230229517
|
29/06/2023
|
JHUNI DEVI
|
0509008WL010897
|
JHUNI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286285
|
|
MRS JHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMNOUR
|
BH-09-008-011-01796900/1760
(SHEKHPURA)
|
0509008000NRG24290620230229385
|
29/06/2023
|
SABIHA BIBI
|
0509008WL010896
|
SABIHA BIBI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286324
|
|
MRS SABIHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-011-01796900/1765
(SHEKHPURA)
|
0509008000NRG24290620230229386
|
29/06/2023
|
LELA KHATUN
|
0509008WL010896
|
LELA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286298
|
|
MRS LAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMNOUR
|
BH-09-008-011-01796900/1796
(SHEKHPURA)
|
0509008000NRG24290620230229389
|
29/06/2023
|
HASINA KHATUN
|
0509008WL010896
|
HASINA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286326
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
91
|
AMNOUR
|
BH-09-008-005-01799000/2275
(DHARHARA KHURD)
|
0509008000NRG24290620230229458
|
29/06/2023
|
GURIYA DEVI
|
0509008WL010897
|
GURIYA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286287
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMNOUR
|
BH-09-008-005-01799000/2997
(DHARHARA KHURD)
|
0509008000NRG24290620230229491
|
29/06/2023
|
AMIT KUMAR THAKUR
|
0509008WL010897
|
AMIT KUMAR THAKUR
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286290
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
93
|
AMNOUR
|
BH-09-008-005-01802400/2492
(DHARHARA KHURD)
|
0509008000NRG24290620230229506
|
29/06/2023
|
SULEKHA DEVI
|
0509008WL010897
|
SULEKHA DEVI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286261
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
94
|
AMNOUR
|
BH-09-008-011-01796900/1774
(SHEKHPURA)
|
0509008000NRG24290620230229387
|
29/06/2023
|
NAIMA KHATUN
|
0509008WL010896
|
NAIMA KHATUN
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286344
|
|
MS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMNOUR
|
BH-09-008-011-01802800/4007
(SHEKHPURA)
|
0509008000NRG24290620230229395
|
29/06/2023
|
SAJBUN NISHA
|
0509008WL010896
|
SAJBUN NISHA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286302
|
|
MRS SAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
96
|
AMNOUR
|
BH-09-008-005-01799000/2290
(DHARHARA KHURD)
|
0509008000NRG24290620230229466
|
29/06/2023
|
GITA DEVI
|
0509008WL010897
|
GITA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286348
|
|
GEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMNOUR
|
BH-09-008-005-01802400/1590
(DHARHARA KHURD)
|
0509008000NRG24290620230229493
|
29/06/2023
|
PANCHA DEVI
|
0509008WL010897
|
PANCHA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Rejected
|
13/07/2023
|
|
3376286346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
AMNOUR
|
BH-09-008-005-01802400/2242
(DHARHARA KHURD)
|
0509008000NRG24290620230229496
|
29/06/2023
|
SUBHAGO DEVI
|
0509008WL010897
|
SUBHAGO DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286347
|
|
MRS SUBHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
99
|
AMNOUR
|
BH-09-008-005-01798300/1480
(DHARHARA KHURD)
|
0509008000NRG24290620230229415
|
29/06/2023
|
UKESH RAM
|
0509008WL010897
|
UKESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286317
|
|
UKESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
AMNOUR
|
BH-09-008-005-01798300/2193
(DHARHARA KHURD)
|
0509008000NRG24290620230229418
|
29/06/2023
|
GITA DEVI
|
0509008WL010897
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286253
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMNOUR
|
BH-09-008-005-01799000/1317
(DHARHARA KHURD)
|
0509008000NRG24290620230229426
|
29/06/2023
|
AMIT KUMAR
|
0509008WL010897
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286313
|
|
AMIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
AMNOUR
|
BH-09-008-005-01799000/1384
(DHARHARA KHURD)
|
0509008000NRG24290620230229431
|
29/06/2023
|
RINKU DEVI
|
0509008WL010897
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286311
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMNOUR
|
BH-09-008-005-01799000/1664
(DHARHARA KHURD)
|
0509008000NRG24290620230229435
|
29/06/2023
|
RINKI DEVI
|
0509008WL010897
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286318
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMNOUR
|
BH-09-008-005-01799000/1666
(DHARHARA KHURD)
|
0509008000NRG24290620230229437
|
29/06/2023
|
GITA DEVI
|
0509008WL010897
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286251
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMNOUR
|
BH-09-008-005-01799000/1667
(DHARHARA KHURD)
|
0509008000NRG24290620230229438
|
29/06/2023
|
SUSHILA DEVI
|
0509008WL010897
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286309
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMNOUR
|
BH-09-008-005-01799000/2033
(DHARHARA KHURD)
|
0509008000NRG24290620230229445
|
29/06/2023
|
MINA DEVI
|
0509008WL010897
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286321
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
AMNOUR
|
BH-09-008-005-01799000/2171
(DHARHARA KHURD)
|
0509008000NRG24290620230229447
|
29/06/2023
|
VINAY SHARMA
|
0509008WL010897
|
VINAY SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286250
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMNOUR
|
BH-09-008-005-01799000/2276
(DHARHARA KHURD)
|
0509008000NRG24290620230229459
|
29/06/2023
|
RAJESH PRASAD
|
0509008WL010897
|
RAJESH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286252
|
|
RAJESH PRASAD SO RAM BRICH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
AMNOUR
|
BH-09-008-005-01799000/2279
(DHARHARA KHURD)
|
0509008000NRG24290620230229462
|
29/06/2023
|
UMRAWATI DEVI
|
0509008WL010897
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286316
|
|
UMRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
AMNOUR
|
BH-09-008-005-01799000/2284
(DHARHARA KHURD)
|
0509008000NRG24290620230229465
|
29/06/2023
|
SHIVNATH SINGH
|
0509008WL010897
|
SHIVNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286310
|
|
SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMNOUR
|
BH-09-008-005-01799000/2405
(DHARHARA KHURD)
|
0509008000NRG24290620230229473
|
29/06/2023
|
PRABHAWATI DEVI
|
0509008WL010897
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286319
|
|
PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
AMNOUR
|
BH-09-008-005-01799000/2453
(DHARHARA KHURD)
|
0509008000NRG24290620230229476
|
29/06/2023
|
DHARAMSHILA DEVI
|
0509008WL010897
|
DHARAMSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286320
|
|
DHARMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
AMNOUR
|
BH-09-008-005-01799000/2455
(DHARHARA KHURD)
|
0509008000NRG24290620230229478
|
29/06/2023
|
YOGENDRA SINGH
|
0509008WL010897
|
YOGENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286257
|
|
YOGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
AMNOUR
|
BH-09-008-005-01799000/2456
(DHARHARA KHURD)
|
0509008000NRG24290620230229479
|
29/06/2023
|
RAJKUMARI DEVI
|
0509008WL010897
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286256
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
AMNOUR
|
BH-09-008-005-01799000/2464
(DHARHARA KHURD)
|
0509008000NRG24290620230229485
|
29/06/2023
|
MAHENDRA THAKUR
|
0509008WL010897
|
MAHENDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286314
|
|
MAHENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
AMNOUR
|
BH-09-008-005-01799000/2465
(DHARHARA KHURD)
|
0509008000NRG24290620230229486
|
29/06/2023
|
SONA DEVI
|
0509008WL010897
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286315
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
AMNOUR
|
BH-09-008-011-01795800/3913
(SHEKHPURA)
|
0509008000NRG24290620230229382
|
29/06/2023
|
RAJIYA BEGAM
|
0509008WL010896
|
RAJIYA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286254
|
|
RAJIYA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
AMNOUR
|
BH-09-008-011-01796900/1837
(SHEKHPURA)
|
0509008000NRG24290620230229392
|
29/06/2023
|
SALMA KHATUN
|
0509008WL010896
|
SALMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286306
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMNOUR
|
BH-09-008-011-01802800/4277
(SHEKHPURA)
|
0509008000NRG24290620230229400
|
29/06/2023
|
SAHIBA KHATUN
|
0509008WL010896
|
SAHIBA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286255
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMNOUR
|
BH-09-008-011-01802800/4290
(SHEKHPURA)
|
0509008000NRG24290620230229403
|
29/06/2023
|
MUSKAN KHATUN
|
0509008WL010896
|
MUSKAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286307
|
|
Muskan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
AMNOUR
|
BH-09-008-011-01802800/4294
(SHEKHPURA)
|
0509008000NRG24290620230229404
|
29/06/2023
|
AKHILESHWAR RAM
|
0509008WL010896
|
AKHILESHWAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286308
|
|
AKHILESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
AMNOUR
|
BH-09-008-011-01803100/7080
(SHEKHPURA)
|
0509008000NRG24290620230229411
|
29/06/2023
|
NIDHI KUMARI
|
0509008WL010896
|
NIDHI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286312
|
|
NIDHI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
123
|
AMNOUR
|
BH-09-008-005-01798300/2471
(DHARHARA KHURD)
|
0509008000NRG24290620230229421
|
29/06/2023
|
AJAY KUMAR RAM
|
0509008WL010897
|
AJAY KUMAR RAM
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376286305
|
|
Ajay Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
124
|
AMNOUR
|
BH-09-008-005-01802500/2251
(DHARHARA KHURD)
|
0509008000NRG24290620230229521
|
29/06/2023
|
UDAY SAH
|
0509008WL010897
|
UDAY SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376286373
|
|
UDAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416100
|
416100
|
|
|
|
|
|
|
|