|
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-09-008-002-01801500/3278
(BASANTPUR)
|
0509008000NRG24251120230435375
|
26/11/2023
|
SUREH MAHTO
|
0509008WL032875
|
SUREH MAHTO
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641338
|
|
SURESH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-002-01801500/3394
(BASANTPUR)
|
0509008000NRG24251120230435322
|
26/11/2023
|
VISHAL KUMAR
|
0509008WL032874
|
VISHAL KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641316
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-002-01801500/4647
(BASANTPUR)
|
0509008000NRG24251120230435391
|
26/11/2023
|
RITESH KUMAR
|
0509008WL032875
|
RITESH KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641308
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-002-01801500/5094
(BASANTPUR)
|
0509008000NRG24251120230435399
|
26/11/2023
|
Chhotelal Kumar Mahato
|
0509008WL032875
|
Chhotelal Kumar Mahato
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641330
|
|
CHHOTELAL KUMAR MAHATO
|
AXIS BANK(607153)
|
|
5
|
AMNOUR
|
BH-09-008-002-01801500/5097
(BASANTPUR)
|
0509008000NRG24251120230435402
|
26/11/2023
|
Shivjee Ray
|
0509008WL032875
|
Shivjee Ray
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641329
|
|
SHIVJEE RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-002-01801500/5101
(BASANTPUR)
|
0509008000NRG24251120230435406
|
26/11/2023
|
Pushpanjali Kumari
|
0509008WL032875
|
Pushpanjali Kumari
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641296
|
|
PUSHPANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-002-01800300/3594
(BASANTPUR)
|
0509008000NRG24251120230435339
|
26/11/2023
|
SABANA KHATOON
|
0509008WL032875
|
SABANA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641279
|
|
SAWANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-002-01800300/4718
(BASANTPUR)
|
0509008000NRG24251120230435341
|
26/11/2023
|
RASID ANSARI
|
0509008WL032875
|
RASID ANSARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641290
|
|
MRS MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-002-01800300/787
(BASANTPUR)
|
0509008000NRG24251120230435343
|
26/11/2023
|
SANGEETA DEVI
|
0509008WL032875
|
SANGEETA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641317
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-002-01800300/789
(BASANTPUR)
|
0509008000NRG24251120230435344
|
26/11/2023
|
MOHAMMAD SAGIR
|
0509008WL032875
|
MOHAMMAD SAGIR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641320
|
|
MR MOHAMMAD SAGIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-002-01800600/2429
(BASANTPUR)
|
0509008000NRG24251120230435271
|
26/11/2023
|
urmila devi
|
0509008WL032874
|
urmila devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641301
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-002-01800600/2508
(BASANTPUR)
|
0509008000NRG24251120230435272
|
26/11/2023
|
urmila devi
|
0509008WL032874
|
urmila devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641319
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-002-01800600/3177
(BASANTPUR)
|
0509008000NRG24251120230435345
|
26/11/2023
|
RANJU DEVI
|
0509008WL032875
|
RANJU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641288
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-002-01800600/3563
(BASANTPUR)
|
0509008000NRG24251120230435276
|
26/11/2023
|
GURIYA KUMARI
|
0509008WL032874
|
GURIYA KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641297
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-002-01800600/3843
(BASANTPUR)
|
0509008000NRG24251120230435347
|
26/11/2023
|
RINJU DEVI
|
0509008WL032875
|
RINJU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641303
|
|
Rinju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-002-01800600/3900
(BASANTPUR)
|
0509008000NRG24251120230435277
|
26/11/2023
|
SANTOSH KUMAR MAHTO
|
0509008WL032874
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641335
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-002-01800600/4504
(BASANTPUR)
|
0509008000NRG24251120230435279
|
26/11/2023
|
HAZARI SAH
|
0509008WL032874
|
HAZARI SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641261
|
|
MR HAJARI SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-002-01800600/47-B
(BASANTPUR)
|
0509008000NRG24251120230435280
|
26/11/2023
|
nand raut
|
0509008WL032874
|
nand raut
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641289
|
|
MR NAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-002-01800600/581
(BASANTPUR)
|
0509008000NRG24251120230435285
|
26/11/2023
|
banarasi mahto
|
0509008WL032874
|
banarasi mahto
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641294
|
|
MR VANARASI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-002-01801400/3684
(BASANTPUR)
|
0509008000NRG24251120230435287
|
26/11/2023
|
RAMAVATI DEVI
|
0509008WL032874
|
RAMAVATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641285
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-002-01801400/3876
(BASANTPUR)
|
0509008000NRG24251120230435288
|
26/11/2023
|
MEERA DEVI
|
0509008WL032874
|
MEERA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641322
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMNOUR
|
BH-09-008-002-01801400/4072
(BASANTPUR)
|
0509008000NRG24251120230435289
|
26/11/2023
|
MIRA DEVI
|
0509008WL032874
|
MIRA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641321
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-002-01801400/4083
(BASANTPUR)
|
0509008000NRG24251120230435360
|
26/11/2023
|
ARTI KUMARI
|
0509008WL032875
|
ARTI KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641315
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMNOUR
|
BH-09-008-002-01801400/4086
(BASANTPUR)
|
0509008000NRG24251120230435290
|
26/11/2023
|
CHINKI DEVI
|
0509008WL032874
|
CHINKI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641293
|
|
MR CHINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-002-01801400/4621
(BASANTPUR)
|
0509008000NRG24251120230435292
|
26/11/2023
|
MD ARMAN ALI
|
0509008WL032874
|
MD ARMAN ALI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641266
|
|
MR MD ARMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-002-01801500/163
(BASANTPUR)
|
0509008000NRG24251120230435293
|
26/11/2023
|
LAKSHMAN MAHTO
|
0509008WL032874
|
LAKSHMAN MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641284
|
|
MR LAKSHMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-002-01801500/2181
(BASANTPUR)
|
0509008000NRG24251120230435295
|
26/11/2023
|
BALESHWAR RAY
|
0509008WL032874
|
BALESHWAR RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641300
|
|
SHRI BALESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-002-01801500/2603
(BASANTPUR)
|
0509008000NRG24251120230435362
|
26/11/2023
|
LOLARI DEVI
|
0509008WL032875
|
LOLARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641304
|
|
MRS LOLARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-002-01801500/2628
(BASANTPUR)
|
0509008000NRG24251120230435298
|
26/11/2023
|
LAKSHMI DEVI
|
0509008WL032874
|
LAKSHMI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641292
|
|
LAKSHMI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
AMNOUR
|
BH-09-008-002-01801500/2657
(BASANTPUR)
|
0509008000NRG24251120230435299
|
26/11/2023
|
TETRI DEVI
|
0509008WL032874
|
TETRI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641281
|
|
MRS TETERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-002-01801500/2835
(BASANTPUR)
|
0509008000NRG24251120230435300
|
26/11/2023
|
MADHURI DEVI
|
0509008WL032874
|
MADHURI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641265
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-002-01801500/2931
(BASANTPUR)
|
0509008000NRG24251120230435364
|
26/11/2023
|
MANJU DEVI
|
0509008WL032875
|
MANJU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641267
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-002-01801500/2973
(BASANTPUR)
|
0509008000NRG24251120230435302
|
26/11/2023
|
CHOTELAL RAWAT
|
0509008WL032874
|
CHOTELAL RAWAT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641324
|
|
MR CHOTELAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-002-01801500/3166
(BASANTPUR)
|
0509008000NRG24251120230435304
|
26/11/2023
|
CHANDESWAR MAHTO
|
0509008WL032874
|
CHANDESWAR MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641295
|
|
SHRI CHANDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-002-01801500/3195
(BASANTPUR)
|
0509008000NRG24251120230435368
|
26/11/2023
|
PRADUM KUMAR SAH
|
0509008WL032875
|
PRADUM KUMAR SAH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641276
|
|
MR PRADUM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-002-01801500/3197
(BASANTPUR)
|
0509008000NRG24251120230435370
|
26/11/2023
|
SHILA DEVI
|
0509008WL032875
|
SHILA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641278
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-002-01801500/3203
(BASANTPUR)
|
0509008000NRG24251120230435306
|
26/11/2023
|
NIRMALA DEVI
|
0509008WL032874
|
NIRMALA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641271
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-002-01801500/3230
(BASANTPUR)
|
0509008000NRG24251120230435308
|
26/11/2023
|
CHANDA DEVI
|
0509008WL032874
|
CHANDA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641312
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-002-01801500/3266
(BASANTPUR)
|
0509008000NRG24251120230435313
|
26/11/2023
|
REKHA DEVI
|
0509008WL032874
|
REKHA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641291
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-002-01801500/3270
(BASANTPUR)
|
0509008000NRG24251120230435314
|
26/11/2023
|
SONA DEVI
|
0509008WL032874
|
SONA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641318
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-002-01801500/3277
(BASANTPUR)
|
0509008000NRG24251120230435374
|
26/11/2023
|
RAJESH MAHTO
|
0509008WL032875
|
RAJESH MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641337
|
|
MR RAJESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-002-01801500/3283
(BASANTPUR)
|
0509008000NRG24251120230435315
|
26/11/2023
|
LAKSHMI DEVI
|
0509008WL032874
|
LAKSHMI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641268
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-002-01801500/3284
(BASANTPUR)
|
0509008000NRG24251120230435316
|
26/11/2023
|
RITA DEVI
|
0509008WL032874
|
RITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641277
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-002-01801500/3290
(BASANTPUR)
|
0509008000NRG24251120230435377
|
26/11/2023
|
NIBHA DEVI
|
0509008WL032875
|
NIBHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641282
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-002-01801500/3296
(BASANTPUR)
|
0509008000NRG24251120230435378
|
26/11/2023
|
LAKSHMINA DEVI
|
0509008WL032875
|
LAKSHMINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641302
|
|
MR DEVAPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-002-01801500/3331
(BASANTPUR)
|
0509008000NRG24251120230435379
|
26/11/2023
|
PUNAM DEVI
|
0509008WL032875
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641269
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-002-01801500/3369
(BASANTPUR)
|
0509008000NRG24251120230435380
|
26/11/2023
|
KUSUM DEVI
|
0509008WL032875
|
KUSUM DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641253
|
|
KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-002-01801500/3370
(BASANTPUR)
|
0509008000NRG24251120230435320
|
26/11/2023
|
ANKIT SHARMA
|
0509008WL032874
|
ANKIT SHARMA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641298
|
|
MR ANKIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-002-01801500/3372
(BASANTPUR)
|
0509008000NRG24251120230435381
|
26/11/2023
|
KALAWATI DEVI
|
0509008WL032875
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641264
|
|
DWARIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-002-01801500/3375
(BASANTPUR)
|
0509008000NRG24251120230435321
|
26/11/2023
|
JAYNARAYAN THAKUR
|
0509008WL032874
|
JAYNARAYAN THAKUR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641256
|
|
JAI NARAIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-002-01801500/3387
(BASANTPUR)
|
0509008000NRG24251120230435384
|
26/11/2023
|
BIKKI KUMAR
|
0509008WL032875
|
BIKKI KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641314
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-002-01801500/3693
(BASANTPUR)
|
0509008000NRG24251120230435323
|
26/11/2023
|
PRITI KUMARI
|
0509008WL032874
|
PRITI KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641309
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-002-01801500/3934
(BASANTPUR)
|
0509008000NRG24251120230435325
|
26/11/2023
|
INDU DEVI
|
0509008WL032874
|
INDU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641283
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-002-01801500/4069
(BASANTPUR)
|
0509008000NRG24251120230435326
|
26/11/2023
|
RAJ KUMARI DEVI
|
0509008WL032874
|
RAJ KUMARI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641286
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-002-01801500/4625
(BASANTPUR)
|
0509008000NRG24251120230435328
|
26/11/2023
|
MAHIMA KUMARI
|
0509008WL032874
|
MAHIMA KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641313
|
|
MRS MAHIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-002-01801500/4626
(BASANTPUR)
|
0509008000NRG24251120230435329
|
26/11/2023
|
MANJU DEVI
|
0509008WL032874
|
MANJU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641307
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-002-01801500/4629
(BASANTPUR)
|
0509008000NRG24251120230435331
|
26/11/2023
|
PRIYANKA DEVI
|
0509008WL032874
|
PRIYANKA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641305
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-002-01801500/4641
(BASANTPUR)
|
0509008000NRG24251120230435337
|
26/11/2023
|
RADHIKA DEVI
|
0509008WL032874
|
RADHIKA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641270
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-002-01801500/4644
(BASANTPUR)
|
0509008000NRG24251120230435389
|
26/11/2023
|
KISHORI DEVI
|
0509008WL032875
|
KISHORI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641287
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-002-01801500/4655
(BASANTPUR)
|
0509008000NRG24251120230435395
|
26/11/2023
|
SACHIN KUMAR
|
0509008WL032875
|
SACHIN KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641323
|
|
Sachin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
AMNOUR
|
BH-09-008-002-01801500/5090
(BASANTPUR)
|
0509008000NRG24251120230435396
|
26/11/2023
|
Suraj Kumar
|
0509008WL032875
|
Suraj Kumar
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641326
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-002-01801500/5096
(BASANTPUR)
|
0509008000NRG24251120230435401
|
26/11/2023
|
Golu Kumar Sharma
|
0509008WL032875
|
Golu Kumar Sharma
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641325
|
|
MR GOLU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-002-01801500/5099
(BASANTPUR)
|
0509008000NRG24251120230435404
|
26/11/2023
|
Murut Devi
|
0509008WL032875
|
Murut Devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641327
|
|
MISS MURAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-002-01801500/5102
(BASANTPUR)
|
0509008000NRG24251120230435407
|
26/11/2023
|
Khushabu Kumari
|
0509008WL032875
|
Khushabu Kumari
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641299
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189468
|
189468
|
|
|
|
|
|
|
|
|
65
|
AMNOUR
|
BH-09-008-002-01801500/2548
(BASANTPUR)
|
0509008000NRG24251120230435296
|
26/11/2023
|
RUBI DEVI
|
0509008WL032874
|
RUBI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641280
|
|
Mr. DILIP MAHTO
|
INDIAN BANK(607105)
|
|
66
|
AMNOUR
|
BH-09-008-002-01801500/3196
(BASANTPUR)
|
0509008000NRG24251120230435369
|
26/11/2023
|
RITA DEVI
|
0509008WL032875
|
RITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641310
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-002-01801500/3263
(BASANTPUR)
|
0509008000NRG24251120230435310
|
26/11/2023
|
BINDU DEVI
|
0509008WL032874
|
BINDU DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641275
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-002-01801500/3265
(BASANTPUR)
|
0509008000NRG24251120230435312
|
26/11/2023
|
SIMA DEVI
|
0509008WL032874
|
SIMA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641274
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-002-01801500/3275
(BASANTPUR)
|
0509008000NRG24251120230435373
|
26/11/2023
|
RAJA KUMAR SAH
|
0509008WL032875
|
RAJA KUMAR SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641273
|
|
MR RAJA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
70
|
AMNOUR
|
BH-09-008-002-01801500/3287
(BASANTPUR)
|
0509008000NRG24251120230435376
|
26/11/2023
|
NITU DEVI
|
0509008WL032875
|
NITU DEVI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641311
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
71
|
AMNOUR
|
BH-09-008-002-01801500/4631
(BASANTPUR)
|
0509008000NRG24251120230435333
|
26/11/2023
|
SANJU DEVI
|
0509008WL032874
|
SANJU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641306
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
72
|
AMNOUR
|
BH-09-008-002-01801500/3200
(BASANTPUR)
|
0509008000NRG24251120230435371
|
26/11/2023
|
SONI KUMARI
|
0509008WL032875
|
SONI KUMARI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641272
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
AMNOUR
|
BH-09-008-002-01801500/3204
(BASANTPUR)
|
0509008000NRG24251120230435372
|
26/11/2023
|
NISHA DEVI
|
0509008WL032875
|
NISHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641336
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
74
|
AMNOUR
|
BH-09-008-002-01800300/3027
(BASANTPUR)
|
0509008000NRG24251120230435338
|
26/11/2023
|
Afsana khatun
|
0509008WL032875
|
Afsana khatun
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641334
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-002-01801500/5095
(BASANTPUR)
|
0509008000NRG24251120230435400
|
26/11/2023
|
Rajesh Thakur
|
0509008WL032875
|
Rajesh Thakur
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641328
|
|
RAJESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
76
|
AMNOUR
|
BH-09-008-002-01800600/3181
(BASANTPUR)
|
0509008000NRG24251120230435273
|
26/11/2023
|
ISLAMUDDIN
|
0509008WL032874
|
ISLAMUDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641236
|
|
ISLAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
AMNOUR
|
BH-09-008-002-01800600/3364
(BASANTPUR)
|
0509008000NRG24251120230435274
|
26/11/2023
|
MADHURI DEVI
|
0509008WL032874
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641243
|
|
MADHURI DEVI WO VAIJNATH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
AMNOUR
|
BH-09-008-002-01800600/3545
(BASANTPUR)
|
0509008000NRG24251120230435275
|
26/11/2023
|
KAMESHWAR SAH
|
0509008WL032874
|
KAMESHWAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641255
|
|
MR KAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-002-01800600/4256
(BASANTPUR)
|
0509008000NRG24251120230435278
|
26/11/2023
|
KRIPA DEVI
|
0509008WL032874
|
KRIPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641257
|
|
KRIPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
AMNOUR
|
BH-09-008-002-01800600/5116
(BASANTPUR)
|
0509008000NRG24251120230435281
|
26/11/2023
|
Sanjay Sah
|
0509008WL032874
|
Sanjay Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641240
|
|
SANJAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
AMNOUR
|
BH-09-008-002-01800600/5118
(BASANTPUR)
|
0509008000NRG24251120230435282
|
26/11/2023
|
Bhagmani Devi
|
0509008WL032874
|
Bhagmani Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641258
|
|
MR KAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMNOUR
|
BH-09-008-002-01800600/5119
(BASANTPUR)
|
0509008000NRG24251120230435283
|
26/11/2023
|
Dinanath Raut
|
0509008WL032874
|
Dinanath Raut
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641232
|
|
Dinanath Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
AMNOUR
|
BH-09-008-002-01800600/5124
(BASANTPUR)
|
0509008000NRG24251120230435284
|
26/11/2023
|
Lalita Devi
|
0509008WL032874
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641263
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
AMNOUR
|
BH-09-008-002-01800900/2439
(BASANTPUR)
|
0509008000NRG24251120230435358
|
26/11/2023
|
LALMUNI DEVI
|
0509008WL032875
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641244
|
|
Lalmuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
AMNOUR
|
BH-09-008-002-01801400/3571
(BASANTPUR)
|
0509008000NRG24251120230435359
|
26/11/2023
|
SHANTI DEVI
|
0509008WL032875
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641233
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
AMNOUR
|
BH-09-008-002-01801400/4085
(BASANTPUR)
|
0509008000NRG24251120230435361
|
26/11/2023
|
ASHA DEVI
|
0509008WL032875
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641230
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-002-01801500/2550
(BASANTPUR)
|
0509008000NRG24251120230435297
|
26/11/2023
|
RINKU DEVI
|
0509008WL032874
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641242
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
AMNOUR
|
BH-09-008-002-01801500/2852
(BASANTPUR)
|
0509008000NRG24251120230435363
|
26/11/2023
|
JAGAT RAUT
|
0509008WL032875
|
JAGAT RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641245
|
|
JAGAT RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
AMNOUR
|
BH-09-008-002-01801500/3042
(BASANTPUR)
|
0509008000NRG24251120230435303
|
26/11/2023
|
MOTILAL MAHTO
|
0509008WL032874
|
MOTILAL MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641234
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMNOUR
|
BH-09-008-002-01801500/3187
(BASANTPUR)
|
0509008000NRG24251120230435367
|
26/11/2023
|
JHULAN SAH
|
0509008WL032875
|
JHULAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641231
|
|
Jhulan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
AMNOUR
|
BH-09-008-002-01801500/3202
(BASANTPUR)
|
0509008000NRG24251120230435305
|
26/11/2023
|
PARVATI DEVI
|
0509008WL032874
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641248
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
AMNOUR
|
BH-09-008-002-01801500/3229
(BASANTPUR)
|
0509008000NRG24251120230435307
|
26/11/2023
|
SHARDA DEVI
|
0509008WL032874
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641246
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
AMNOUR
|
BH-09-008-002-01801500/3231
(BASANTPUR)
|
0509008000NRG24251120230435309
|
26/11/2023
|
USHA DEVI
|
0509008WL032874
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641247
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
AMNOUR
|
BH-09-008-002-01801500/3264
(BASANTPUR)
|
0509008000NRG24251120230435311
|
26/11/2023
|
VEENA DEVI
|
0509008WL032874
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641251
|
|
VEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMNOUR
|
BH-09-008-002-01801500/3291
(BASANTPUR)
|
0509008000NRG24251120230435317
|
26/11/2023
|
HOLIKA DEVI
|
0509008WL032874
|
HOLIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641241
|
|
Holika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
AMNOUR
|
BH-09-008-002-01801500/3367
(BASANTPUR)
|
0509008000NRG24251120230435319
|
26/11/2023
|
LAKSHMINA DEVI
|
0509008WL032874
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641239
|
|
LAKSHMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
AMNOUR
|
BH-09-008-002-01801500/3380
(BASANTPUR)
|
0509008000NRG24251120230435383
|
26/11/2023
|
KHILAWATI DEVI
|
0509008WL032875
|
KHILAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641238
|
|
KHILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
AMNOUR
|
BH-09-008-002-01801500/3447
(BASANTPUR)
|
0509008000NRG24251120230435385
|
26/11/2023
|
AMAN KUMAR
|
0509008WL032875
|
AMAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641254
|
|
Aman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
AMNOUR
|
BH-09-008-002-01801500/3448
(BASANTPUR)
|
0509008000NRG24251120230435386
|
26/11/2023
|
DHIRAJ KUMAR
|
0509008WL032875
|
DHIRAJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641249
|
|
Dhiraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
AMNOUR
|
BH-09-008-002-01801500/3696
(BASANTPUR)
|
0509008000NRG24251120230435324
|
26/11/2023
|
SARALA DEVI
|
0509008WL032874
|
SARALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641235
|
|
Sarala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
AMNOUR
|
BH-09-008-002-01801500/3702
(BASANTPUR)
|
0509008000NRG24251120230435387
|
26/11/2023
|
GOVINDA MAHTO
|
0509008WL032875
|
GOVINDA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008641250
|
|
GOVINDA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
AMNOUR
|
BH-09-008-002-01801500/4639
(BASANTPUR)
|
0509008000NRG24251120230435335
|
26/11/2023
|
RITA DEVI
|
0509008WL032874
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641252
|
|
Rita Devi
|
IDFC BANK LIMITED(608117)
|
|
103
|
AMNOUR
|
BH-09-008-002-01801500/4652
(BASANTPUR)
|
0509008000NRG24251120230435393
|
26/11/2023
|
RAMESH MAHTO
|
0509008WL032875
|
RAMESH MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641262
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMNOUR
|
BH-09-008-002-01801500/4654
(BASANTPUR)
|
0509008000NRG24251120230435394
|
26/11/2023
|
SANNY KUMAR SHARMA
|
0509008WL032875
|
SANNY KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641237
|
|
Sanny Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
AMNOUR
|
BH-09-008-002-01801500/5091
(BASANTPUR)
|
0509008000NRG24251120230435397
|
26/11/2023
|
Manu Kumar
|
0509008WL032875
|
Manu Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641260
|
|
Manu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
AMNOUR
|
BH-09-008-002-01801500/5098
(BASANTPUR)
|
0509008000NRG24251120230435403
|
26/11/2023
|
Shivshankar Sharma
|
0509008WL032875
|
Shivshankar Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641259
|
|
SHIV SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101004
|
101004
|
|
|
|
|
|
|
|
|
107
|
AMNOUR
|
BH-09-008-002-01801500/4633
(BASANTPUR)
|
0509008000NRG24251120230435334
|
26/11/2023
|
MAYA DEVI
|
0509008WL032874
|
MAYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641331
|
|
JAI NARAIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMNOUR
|
BH-09-008-002-01801500/5092
(BASANTPUR)
|
0509008000NRG24251120230435398
|
26/11/2023
|
Deepak Kumar Sah
|
0509008WL032875
|
Deepak Kumar Sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641333
|
|
Deepak Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
AMNOUR
|
BH-09-008-002-01801500/5100
(BASANTPUR)
|
0509008000NRG24251120230435405
|
26/11/2023
|
Pushpa Devi
|
0509008WL032875
|
Pushpa Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008641332
|
|
PUSHPA KUMARI DO GAURI SHANKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355908
|
355908
|
|
|
|
|
|
|
|