|
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-09-008-016-01793600/1327
(MADARPUR)
|
0509008000NRG24290120240560513
|
30/01/2024
|
VIKASH KUMAR RAM
|
0509008WL043010
|
VIKASH KUMAR RAM
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613398
|
|
VIKASH KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01793600/1340
(MADARPUR)
|
0509008000NRG24290120240560518
|
30/01/2024
|
HARENDRA KUMAR
|
0509008WL043010
|
HARENDRA KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613471
|
|
HARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01793600/2881
(MADARPUR)
|
0509008000NRG24290120240560588
|
30/01/2024
|
LALITA DEVI
|
0509008WL043010
|
LALITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151613470
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-016-01793600/1290
(MADARPUR)
|
0509008000NRG24290120240560495
|
30/01/2024
|
GANESH RAY
|
0509008WL043010
|
GANESH RAY
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613486
|
|
MR GANESH RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-016-01793600/1303
(MADARPUR)
|
0509008000NRG24290120240560499
|
30/01/2024
|
RAGHAVENDRA KUMAR NIRALA
|
0509008WL043010
|
RAGHAVENDRA KUMAR NIRALA
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613482
|
|
RAGHAVENDRA KUMAR NIRALA
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-016-01793600/1309
(MADARPUR)
|
0509008000NRG24290120240560503
|
30/01/2024
|
BITTU KUMAR
|
0509008WL043010
|
BITTU KUMAR
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613487
|
|
MR BITTU XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-016-01793600/1318
(MADARPUR)
|
0509008000NRG24290120240560507
|
30/01/2024
|
RAMESH KUMAR RAY
|
0509008WL043010
|
RAMESH KUMAR RAY
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613485
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-016-01793600/1344
(MADARPUR)
|
0509008000NRG24290120240560519
|
30/01/2024
|
SHRIKANT KUMAR
|
0509008WL043010
|
SHRIKANT KUMAR
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613484
|
|
Shrikant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-016-01793600/1673
(MADARPUR)
|
0509008000NRG24290120240560537
|
30/01/2024
|
DHARMSHILA DEVI
|
0509008WL043010
|
DHARMSHILA DEVI
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613480
|
|
DHARMASHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-016-01795000/1276
(MADARPUR)
|
0509008000NRG24290120240560600
|
30/01/2024
|
NIKESH KUMAR
|
0509008WL043010
|
NIKESH KUMAR
|
00048
|
BKID0005756
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151613483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-016-01795000/1745
(MADARPUR)
|
0509008000NRG24290120240560610
|
30/01/2024
|
RENU DEVI
|
0509008WL043010
|
RENU DEVI
|
00048
|
BKID0005761
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613481
|
|
RENU DEVI WO VASHISTA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-016-01793600/1295
(MADARPUR)
|
0509008000NRG24290120240560497
|
30/01/2024
|
DEVKI RAY
|
0509008WL043010
|
DEVKI RAY
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613478
|
|
Mr. Devki Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-016-01793600/1352
(MADARPUR)
|
0509008000NRG24290120240560522
|
30/01/2024
|
RAJ MUNI DEVI
|
0509008WL043010
|
RAJ MUNI DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613425
|
|
RAJ MUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-016-01793600/1366
(MADARPUR)
|
0509008000NRG24290120240560525
|
30/01/2024
|
SOHAN RAY
|
0509008WL043010
|
SOHAN RAY
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613463
|
|
Mr. Sohan Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-016-01793600/1368
(MADARPUR)
|
0509008000NRG24290120240560526
|
30/01/2024
|
RAJANATH MANJHI
|
0509008WL043010
|
RAJANATH MANJHI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613401
|
|
RAJANATH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-016-01793600/1659
(MADARPUR)
|
0509008000NRG24290120240560532
|
30/01/2024
|
MINA DEVI
|
0509008WL043010
|
MINA DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613422
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-016-01793600/1681
(MADARPUR)
|
0509008000NRG24290120240560544
|
30/01/2024
|
KIRAN DEVI
|
0509008WL043010
|
KIRAN DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613411
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-016-01793600/2206
(MADARPUR)
|
0509008000NRG24290120240560551
|
30/01/2024
|
SUNITA DEVI
|
0509008WL043010
|
SUNITA DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613465
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-016-01793600/2216
(MADARPUR)
|
0509008000NRG24290120240560553
|
30/01/2024
|
LALTI DEVI
|
0509008WL043010
|
LALTI DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613418
|
|
Mrs. LALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-016-01793600/2674
(MADARPUR)
|
0509008000NRG24290120240560565
|
30/01/2024
|
SAIDA BIBI
|
0509008WL043010
|
SAIDA BIBI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613468
|
|
Saida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMNOUR
|
BH-09-008-016-01793600/2678
(MADARPUR)
|
0509008000NRG24290120240560568
|
30/01/2024
|
SABITA DEVI
|
0509008WL043010
|
SABITA DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613400
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-016-01793600/2682
(MADARPUR)
|
0509008000NRG24290120240560571
|
30/01/2024
|
GITA DEVI
|
0509008WL043010
|
GITA DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613479
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMNOUR
|
BH-09-008-016-01793600/2882
(MADARPUR)
|
0509008000NRG24290120240560589
|
30/01/2024
|
RITU DEVI
|
0509008WL043010
|
RITU DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613434
|
|
Mrs. RITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMNOUR
|
BH-09-008-016-01794600/984
(MADARPUR)
|
0509008000NRG24290120240560595
|
30/01/2024
|
RAM NARAIN MEHTA
|
0509008WL043010
|
RAM NARAIN MEHTA
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613399
|
|
Ram Narain Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
AMNOUR
|
BH-09-008-016-01794900/2885
(MADARPUR)
|
0509008000NRG24290120240560596
|
30/01/2024
|
CHULAHN RAY
|
0509008WL043010
|
CHULAHN RAY
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613462
|
|
MR CHULAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-016-01793600/2218
(MADARPUR)
|
0509008000NRG24290120240560554
|
30/01/2024
|
PUNAM DEVI
|
0509008WL043010
|
PUNAM DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613472
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-016-01793600/2875
(MADARPUR)
|
0509008000NRG24290120240560584
|
30/01/2024
|
CHANDA DEVI
|
0509008WL043010
|
CHANDA DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613488
|
|
Mrs. Chanda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-016-01793600/1713
(MADARPUR)
|
0509008000NRG24290120240560548
|
30/01/2024
|
MARAI MAHTO
|
0509008WL043010
|
MARAI MAHTO
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613402
|
|
MARAI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-016-01795000/2346
(MADARPUR)
|
0509008000NRG24290120240560618
|
30/01/2024
|
INDU DEVI
|
0509008WL043010
|
INDU DEVI
|
00415
|
SBIN0003267
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613439
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-016-01795000/2350
(MADARPUR)
|
0509008000NRG24290120240560619
|
30/01/2024
|
HUSANA BANO
|
0509008WL043010
|
HUSANA BANO
|
00415
|
SBIN0003267
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613409
|
|
MS HUSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-016-01793600/1678
(MADARPUR)
|
0509008000NRG24290120240560541
|
30/01/2024
|
ETWARIYA DEVI
|
0509008WL043010
|
ETWARIYA DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613430
|
|
ETWARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
AMNOUR
|
BH-09-008-016-01793600/1679
(MADARPUR)
|
0509008000NRG24290120240560542
|
30/01/2024
|
ASRFI DEVI
|
0509008WL043010
|
ASRFI DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613431
|
|
ASRFI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-016-01793600/1676
(MADARPUR)
|
0509008000NRG24290120240560539
|
30/01/2024
|
HIRA DEVI
|
0509008WL043010
|
HIRA DEVI
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613428
|
|
Hira Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-016-01793600/1301
(MADARPUR)
|
0509008000NRG24290120240560498
|
30/01/2024
|
SHESHNATH RAY
|
0509008WL043010
|
SHESHNATH RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613417
|
|
MR SHESHNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-016-01793600/1304
(MADARPUR)
|
0509008000NRG24290120240560500
|
30/01/2024
|
SALIM SAI
|
0509008WL043010
|
SALIM SAI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613440
|
|
SALIM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMNOUR
|
BH-09-008-016-01793600/1305
(MADARPUR)
|
0509008000NRG24290120240560501
|
30/01/2024
|
RAM BHAJAN MAHTO
|
0509008WL043010
|
RAM BHAJAN MAHTO
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613464
|
|
MR RAM BHAJAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-016-01793600/1310
(MADARPUR)
|
0509008000NRG24290120240560504
|
30/01/2024
|
NAGENDRA RAY
|
0509008WL043010
|
NAGENDRA RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613416
|
|
MR NAGENDRA XXX RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-016-01793600/1314
(MADARPUR)
|
0509008000NRG24290120240560505
|
30/01/2024
|
MANOJ KUMAR SINGH
|
0509008WL043010
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613448
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMNOUR
|
BH-09-008-016-01793600/1320
(MADARPUR)
|
0509008000NRG24290120240560508
|
30/01/2024
|
SANDIP KUMAR
|
0509008WL043010
|
SANDIP KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613467
|
|
Sandip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AMNOUR
|
BH-09-008-016-01793600/1321
(MADARPUR)
|
0509008000NRG24290120240560509
|
30/01/2024
|
MAHAMUDIN SAI
|
0509008WL043010
|
MAHAMUDIN SAI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613446
|
|
MR MAINUDIN SAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-016-01793600/1322
(MADARPUR)
|
0509008000NRG24290120240560510
|
30/01/2024
|
BHAWNATH KUMAR
|
0509008WL043010
|
BHAWNATH KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613435
|
|
MR BHAWNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-016-01793600/1325
(MADARPUR)
|
0509008000NRG24290120240560511
|
30/01/2024
|
KRISHNA NAND KUMAR
|
0509008WL043010
|
KRISHNA NAND KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613438
|
|
MR KRISHNA NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-016-01793600/1331
(MADARPUR)
|
0509008000NRG24290120240560515
|
30/01/2024
|
SHIVJEE RAI
|
0509008WL043010
|
SHIVJEE RAI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613466
|
|
MR SHIVJEE RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-016-01793600/1333
(MADARPUR)
|
0509008000NRG24290120240560516
|
30/01/2024
|
HREE BHAGWAN RAY
|
0509008WL043010
|
HREE BHAGWAN RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613445
|
|
MR SHREE BHAGWAN RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-016-01793600/1334
(MADARPUR)
|
0509008000NRG24290120240560517
|
30/01/2024
|
KRISHNA RAY
|
0509008WL043010
|
KRISHNA RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613427
|
|
MR KRISHANA RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-016-01793600/1347
(MADARPUR)
|
0509008000NRG24290120240560520
|
30/01/2024
|
BABITA DEVI
|
0509008WL043010
|
BABITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613423
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-016-01793600/1349
(MADARPUR)
|
0509008000NRG24290120240560521
|
30/01/2024
|
KAUSHALYA DEVI
|
0509008WL043010
|
KAUSHALYA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613458
|
|
MR KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-016-01793600/1361
(MADARPUR)
|
0509008000NRG24290120240560524
|
30/01/2024
|
PINKI KUMARI RAY
|
0509008WL043010
|
PINKI KUMARI RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613459
|
|
MS PINKI KUMARI RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-016-01793600/1369
(MADARPUR)
|
0509008000NRG24290120240560527
|
30/01/2024
|
KAILASH MAHTO
|
0509008WL043010
|
KAILASH MAHTO
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613452
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-016-01793600/1602
(MADARPUR)
|
0509008000NRG24290120240560529
|
30/01/2024
|
KANTI DEVI
|
0509008WL043010
|
KANTI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613477
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-016-01793600/1657
(MADARPUR)
|
0509008000NRG24290120240560531
|
30/01/2024
|
RINKI DEVI
|
0509008WL043010
|
RINKI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613414
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-016-01793600/1661
(MADARPUR)
|
0509008000NRG24290120240560533
|
30/01/2024
|
REKHA DEVI
|
0509008WL043010
|
REKHA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613410
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
AMNOUR
|
BH-09-008-016-01793600/1667
(MADARPUR)
|
0509008000NRG24290120240560535
|
30/01/2024
|
MIRA DEVI
|
0509008WL043010
|
MIRA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613444
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-016-01793600/1669
(MADARPUR)
|
0509008000NRG24290120240560536
|
30/01/2024
|
LAKSHMI DEVI
|
0509008WL043010
|
LAKSHMI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613474
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
AMNOUR
|
BH-09-008-016-01793600/1677
(MADARPUR)
|
0509008000NRG24290120240560540
|
30/01/2024
|
SIMA DEVI
|
0509008WL043010
|
SIMA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613421
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
56
|
AMNOUR
|
BH-09-008-016-01793600/1680
(MADARPUR)
|
0509008000NRG24290120240560543
|
30/01/2024
|
FULWANTI DEVI
|
0509008WL043010
|
FULWANTI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613441
|
|
FULWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-016-01793600/1693
(MADARPUR)
|
0509008000NRG24290120240560546
|
30/01/2024
|
PAPPU SHARMA
|
0509008WL043010
|
PAPPU SHARMA
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613419
|
|
MR PAPPU XXX SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-016-01793600/1698
(MADARPUR)
|
0509008000NRG24290120240560547
|
30/01/2024
|
VISHWAMOHAN SINGH
|
0509008WL043010
|
VISHWAMOHAN SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613424
|
|
Vishwamohan singh
|
ICICI BANK LTD(508534)
|
|
59
|
AMNOUR
|
BH-09-008-016-01793600/1738
(MADARPUR)
|
0509008000NRG24290120240560549
|
30/01/2024
|
VIKASH KUMAR
|
0509008WL043010
|
VIKASH KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613420
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-016-01793600/1954
(MADARPUR)
|
0509008000NRG24290120240560550
|
30/01/2024
|
MUNI DEVI
|
0509008WL043010
|
MUNI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613437
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-016-01793600/2212
(MADARPUR)
|
0509008000NRG24290120240560552
|
30/01/2024
|
YASHODA DEVI
|
0509008WL043010
|
YASHODA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613457
|
|
Yashoda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
AMNOUR
|
BH-09-008-016-01793600/2219
(MADARPUR)
|
0509008000NRG24290120240560555
|
30/01/2024
|
INDU DEVI
|
0509008WL043010
|
INDU DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613436
|
|
MRS INDU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-016-01793600/2220
(MADARPUR)
|
0509008000NRG24290120240560556
|
30/01/2024
|
LILAVATI DEVI
|
0509008WL043010
|
LILAVATI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613408
|
|
MRS LILAVATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-016-01793600/2225
(MADARPUR)
|
0509008000NRG24290120240560558
|
30/01/2024
|
MAMITA DEVI
|
0509008WL043010
|
MAMITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613453
|
|
MAMITA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
AMNOUR
|
BH-09-008-016-01793600/2437
(MADARPUR)
|
0509008000NRG24290120240560560
|
30/01/2024
|
RAJABABU SHARMA
|
0509008WL043010
|
RAJABABU SHARMA
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613449
|
|
MR RAJABABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-016-01793600/2667
(MADARPUR)
|
0509008000NRG24290120240560563
|
30/01/2024
|
BABITA DEVI
|
0509008WL043010
|
BABITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613433
|
|
MRS BABITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-016-01793600/2681
(MADARPUR)
|
0509008000NRG24290120240560570
|
30/01/2024
|
HALIMA KHATUN
|
0509008WL043010
|
HALIMA KHATUN
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613442
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-016-01793600/2686
(MADARPUR)
|
0509008000NRG24290120240560574
|
30/01/2024
|
SUNITA DEVI
|
0509008WL043010
|
SUNITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613456
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
AMNOUR
|
BH-09-008-016-01793600/2862
(MADARPUR)
|
0509008000NRG24290120240560579
|
30/01/2024
|
ANU DEVI
|
0509008WL043010
|
ANU DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613426
|
|
ANU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
AMNOUR
|
BH-09-008-016-01793600/2863
(MADARPUR)
|
0509008000NRG24290120240560580
|
30/01/2024
|
URMILA DEVI
|
0509008WL043010
|
URMILA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613451
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-016-01793600/2864
(MADARPUR)
|
0509008000NRG24290120240560581
|
30/01/2024
|
RAJ KISHOR SAH
|
0509008WL043010
|
RAJ KISHOR SAH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613469
|
|
MR RAJ KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-016-01793600/2873
(MADARPUR)
|
0509008000NRG24290120240560582
|
30/01/2024
|
PRITI KUMARI
|
0509008WL043010
|
PRITI KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613450
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-016-01793600/2874
(MADARPUR)
|
0509008000NRG24290120240560583
|
30/01/2024
|
SHAKILA BEGAM
|
0509008WL043010
|
SHAKILA BEGAM
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613443
|
|
MRS SAKILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-016-01793600/2877
(MADARPUR)
|
0509008000NRG24290120240560585
|
30/01/2024
|
MADHU DEVI
|
0509008WL043010
|
MADHU DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613460
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
AMNOUR
|
BH-09-008-016-01793600/2879
(MADARPUR)
|
0509008000NRG24290120240560587
|
30/01/2024
|
UDAN DEVI
|
0509008WL043010
|
UDAN DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613455
|
|
MS UDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-016-01794600/689
(MADARPUR)
|
0509008000NRG24290120240560591
|
30/01/2024
|
JALIM SAHNI
|
0509008WL043010
|
JALIM SAHNI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613407
|
|
JALIM SHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
AMNOUR
|
BH-09-008-016-01794900/2906
(MADARPUR)
|
0509008000NRG24290120240560598
|
30/01/2024
|
PRAKASH KUMAR
|
0509008WL043010
|
PRAKASH KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613454
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-016-01795000/1273
(MADARPUR)
|
0509008000NRG24290120240560599
|
30/01/2024
|
LAKHI DEVI
|
0509008WL043010
|
LAKHI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613447
|
|
MISS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-016-01795000/1608
(MADARPUR)
|
0509008000NRG24290120240560601
|
30/01/2024
|
INDRAWATI DEVI
|
0509008WL043010
|
INDRAWATI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613405
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-016-01795000/1609
(MADARPUR)
|
0509008000NRG24290120240560602
|
30/01/2024
|
DEVNARAYAN MEHTA
|
0509008WL043010
|
DEVNARAYAN MEHTA
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613415
|
|
MR DEV NARAYAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-016-01795000/1611
(MADARPUR)
|
0509008000NRG24290120240560603
|
30/01/2024
|
SHIVDAYAL MAHTO
|
0509008WL043010
|
SHIVDAYAL MAHTO
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613473
|
|
MR SHIVADAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMNOUR
|
BH-09-008-016-01795000/1613
(MADARPUR)
|
0509008000NRG24290120240560604
|
30/01/2024
|
KANTI DEVI
|
0509008WL043010
|
KANTI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613404
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
AMNOUR
|
BH-09-008-016-01795000/1614
(MADARPUR)
|
0509008000NRG24290120240560605
|
30/01/2024
|
ASHA DEVI
|
0509008WL043010
|
ASHA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613412
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-016-01795000/1615
(MADARPUR)
|
0509008000NRG24290120240560606
|
30/01/2024
|
SHAIL KUMAR DEVI
|
0509008WL043010
|
SHAIL KUMAR DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613432
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMNOUR
|
BH-09-008-016-01795000/1616
(MADARPUR)
|
0509008000NRG24290120240560607
|
30/01/2024
|
PATSIYA DEVI
|
0509008WL043010
|
PATSIYA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613406
|
|
Patasiya devi
|
ICICI BANK LTD(508534)
|
|
86
|
AMNOUR
|
BH-09-008-016-01795000/1624
(MADARPUR)
|
0509008000NRG24290120240560608
|
30/01/2024
|
MARCHIYA DEVI
|
0509008WL043010
|
MARCHIYA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613413
|
|
MR RAJABALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-016-01795000/1741
(MADARPUR)
|
0509008000NRG24290120240560609
|
30/01/2024
|
ANITA KUMARI
|
0509008WL043010
|
ANITA KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613461
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
88
|
AMNOUR
|
BH-09-008-016-01795000/2088
(MADARPUR)
|
0509008000NRG24290120240560613
|
30/01/2024
|
VASMATI DEVI
|
0509008WL043010
|
VASMATI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613403
|
|
MRS VASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
89
|
AMNOUR
|
BH-09-008-016-01795000/2096
(MADARPUR)
|
0509008000NRG24290120240560615
|
30/01/2024
|
BINAY KUMAR
|
0509008WL043010
|
BINAY KUMAR
|
00415
|
SBIN0012568
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613429
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
AMNOUR
|
BH-09-008-016-01793600/1306
(MADARPUR)
|
0509008000NRG24290120240560502
|
30/01/2024
|
LAL BAHADUR RAI
|
0509008WL043010
|
LAL BAHADUR RAI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613397
|
|
Lal Bahadur Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
AMNOUR
|
BH-09-008-016-01793600/1326
(MADARPUR)
|
0509008000NRG24290120240560512
|
30/01/2024
|
KAPIL SHARMA
|
0509008WL043010
|
KAPIL SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613384
|
|
KAPIL SHARMA
|
ICICI BANK LTD(508534)
|
|
92
|
AMNOUR
|
BH-09-008-016-01793600/1360
(MADARPUR)
|
0509008000NRG24290120240560523
|
30/01/2024
|
RABIYA KHATUN
|
0509008WL043010
|
RABIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613392
|
|
Rabiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
AMNOUR
|
BH-09-008-016-01793600/1656
(MADARPUR)
|
0509008000NRG24290120240560530
|
30/01/2024
|
MANTI DEVI
|
0509008WL043010
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613386
|
|
MANTI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
AMNOUR
|
BH-09-008-016-01793600/1662
(MADARPUR)
|
0509008000NRG24290120240560534
|
30/01/2024
|
CHAMPA DEVI
|
0509008WL043010
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613475
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
AMNOUR
|
BH-09-008-016-01793600/1675
(MADARPUR)
|
0509008000NRG24290120240560538
|
30/01/2024
|
SARITA DEVI
|
0509008WL043010
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613390
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
AMNOUR
|
BH-09-008-016-01793600/1691
(MADARPUR)
|
0509008000NRG24290120240560545
|
30/01/2024
|
SATRUDHAN MAHTO
|
0509008WL043010
|
SATRUDHAN MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613476
|
|
SATRUDHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
AMNOUR
|
BH-09-008-016-01793600/2224
(MADARPUR)
|
0509008000NRG24290120240560557
|
30/01/2024
|
LALITA DEVI
|
0509008WL043010
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613395
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
AMNOUR
|
BH-09-008-016-01793600/2358
(MADARPUR)
|
0509008000NRG24290120240560559
|
30/01/2024
|
GAYANTI DEVI
|
0509008WL043010
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613391
|
|
GAYANTI DEVI
|
INDUSIND BANK(607189)
|
|
99
|
AMNOUR
|
BH-09-008-016-01793600/2671
(MADARPUR)
|
0509008000NRG24290120240560564
|
30/01/2024
|
HIRA PATI DEVI
|
0509008WL043010
|
HIRA PATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613385
|
|
HIRA PATI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
AMNOUR
|
BH-09-008-016-01793600/2676
(MADARPUR)
|
0509008000NRG24290120240560567
|
30/01/2024
|
FULPATI DEVI
|
0509008WL043010
|
FULPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613388
|
|
FULPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
AMNOUR
|
BH-09-008-016-01793600/2680
(MADARPUR)
|
0509008000NRG24290120240560569
|
30/01/2024
|
URMILA DEVI
|
0509008WL043010
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613396
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
AMNOUR
|
BH-09-008-016-01793600/2689
(MADARPUR)
|
0509008000NRG24290120240560575
|
30/01/2024
|
BINDU DEVI
|
0509008WL043010
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613394
|
|
Mrs. BINDU DEVI W.O RAMBABU RAY
|
INDIAN BANK(607105)
|
|
103
|
AMNOUR
|
BH-09-008-016-01793600/2859
(MADARPUR)
|
0509008000NRG24290120240560576
|
30/01/2024
|
GITA DEVI
|
0509008WL043010
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613393
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
AMNOUR
|
BH-09-008-016-01793600/2860
(MADARPUR)
|
0509008000NRG24290120240560577
|
30/01/2024
|
VIMAL DEVI
|
0509008WL043010
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613389
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
AMNOUR
|
BH-09-008-016-01794600/933
(MADARPUR)
|
0509008000NRG24290120240560592
|
30/01/2024
|
PRABHAWATI DEVI
|
0509008WL043010
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613383
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMNOUR
|
BH-09-008-016-01794600/947
(MADARPUR)
|
0509008000NRG24290120240560593
|
30/01/2024
|
SURMILA DEVI
|
0509008WL043010
|
SURMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613382
|
|
MS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMNOUR
|
BH-09-008-016-01794900/2904
(MADARPUR)
|
0509008000NRG24290120240560597
|
30/01/2024
|
RAMBHA DEVI
|
0509008WL043010
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613387
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
108
|
AMNOUR
|
BH-09-008-016-01793600/1294
(MADARPUR)
|
0509008000NRG24290120240560496
|
30/01/2024
|
SAMSUDIL SAI
|
0509008WL043010
|
SAMSUDIL SAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613377
|
|
SAMSUDIL SAI
|
ICICI BANK LTD(508534)
|
|
109
|
AMNOUR
|
BH-09-008-016-01793600/1315
(MADARPUR)
|
0509008000NRG24290120240560506
|
30/01/2024
|
IDRIS SAI
|
0509008WL043010
|
IDRIS SAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613373
|
|
Idris Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
AMNOUR
|
BH-09-008-016-01793600/1370
(MADARPUR)
|
0509008000NRG24290120240560528
|
30/01/2024
|
TARKESHWAR SAH
|
0509008WL043010
|
TARKESHWAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613376
|
|
Tarkeshwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
AMNOUR
|
BH-09-008-016-01793600/2675
(MADARPUR)
|
0509008000NRG24290120240560566
|
30/01/2024
|
JAITUN BEGAM
|
0509008WL043010
|
JAITUN BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613378
|
|
Jaitun Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
AMNOUR
|
BH-09-008-016-01793600/2861
(MADARPUR)
|
0509008000NRG24290120240560578
|
30/01/2024
|
VISHAL KUMAR
|
0509008WL043010
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613381
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMNOUR
|
BH-09-008-016-01793600/2878
(MADARPUR)
|
0509008000NRG24290120240560586
|
30/01/2024
|
SHIVKUMARI DEVI
|
0509008WL043010
|
SHIVKUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613379
|
|
Shivkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
AMNOUR
|
BH-09-008-016-01793600/2883
(MADARPUR)
|
0509008000NRG24290120240560590
|
30/01/2024
|
ARTI DEVI
|
0509008WL043010
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613375
|
|
Mr. Ramnaresh Ray
|
INDIAN BANK(607105)
|
|
115
|
AMNOUR
|
BH-09-008-016-01795000/2083
(MADARPUR)
|
0509008000NRG24290120240560611
|
30/01/2024
|
RAMBHA DEVI
|
0509008WL043010
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613380
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMNOUR
|
BH-09-008-016-01795000/2084
(MADARPUR)
|
0509008000NRG24290120240560612
|
30/01/2024
|
GURIYA DEVI
|
0509008WL043010
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613372
|
|
Guriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
AMNOUR
|
BH-09-008-016-01795000/2090
(MADARPUR)
|
0509008000NRG24290120240560614
|
30/01/2024
|
JULI MEHTA
|
0509008WL043010
|
JULI MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613371
|
|
JULI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMNOUR
|
BH-09-008-016-01795000/2102
(MADARPUR)
|
0509008000NRG24290120240560617
|
30/01/2024
|
SHIVNATH MAHTO
|
0509008WL043010
|
SHIVNATH MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613374
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
119
|
AMNOUR
|
BH-09-008-016-01793600/1330
(MADARPUR)
|
0509008000NRG24290120240560514
|
30/01/2024
|
SOHAN RAY
|
0509008WL043010
|
SOHAN RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613489
|
|
Sohan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
AMNOUR
|
BH-09-008-016-01793600/2641
(MADARPUR)
|
0509008000NRG24290120240560561
|
30/01/2024
|
UMESH RAY
|
0509008WL043010
|
UMESH RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613493
|
|
Umesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
AMNOUR
|
BH-09-008-016-01793600/2665
(MADARPUR)
|
0509008000NRG24290120240560562
|
30/01/2024
|
LALAN KUMAR
|
0509008WL043010
|
LALAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613494
|
|
Lalan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
AMNOUR
|
BH-09-008-016-01793600/2683
(MADARPUR)
|
0509008000NRG24290120240560572
|
30/01/2024
|
BABLU KUMAR
|
0509008WL043010
|
BABLU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613491
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
123
|
AMNOUR
|
BH-09-008-016-01793600/2685
(MADARPUR)
|
0509008000NRG24290120240560573
|
30/01/2024
|
KANTI DEVI
|
0509008WL043010
|
KANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613492
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
AMNOUR
|
BH-09-008-016-01794600/980
(MADARPUR)
|
0509008000NRG24290120240560594
|
30/01/2024
|
MARCHHIYA DEVI
|
0509008WL043010
|
MARCHHIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613495
|
|
MARACHHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
AMNOUR
|
BH-09-008-016-01795000/2098
(MADARPUR)
|
0509008000NRG24290120240560616
|
30/01/2024
|
RAM PRAVESH MAHATO
|
0509008WL043010
|
RAM PRAVESH MAHATO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151613490
|
|
MR RAM PRAVESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342000
|
342000
|
|
|
|
|
|
|
|