|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMNOUR
|
BH-09-008-015-01804600/5677
(KATSA)
|
0509008000NRG24071020230350353
|
08/10/2023
|
KUMUD KUMARI
|
0509008WL023425
|
KUMUD KUMARI
|
00048
|
BKID0004673
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123762
|
|
Miss. KUMUD KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/4815
(KATSA)
|
0509008000NRG24071020230350297
|
08/10/2023
|
SHARDA DEVI
|
0509008WL023425
|
SHARDA DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6934123767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01804600/3514
(KATSA)
|
0509008000NRG24071020230350312
|
08/10/2023
|
RENU DEVI
|
0509008WL023425
|
RENU DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123768
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-015-01804600/5057
(KATSA)
|
0509008000NRG24071020230350341
|
08/10/2023
|
MOHAR KUMAR SINGH
|
0509008WL023425
|
MOHAR KUMAR SINGH
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123769
|
|
MOHAR KUMAR SINGH SO RAMADHARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-015-01804600/5069
(KATSA)
|
0509008000NRG24071020230350346
|
08/10/2023
|
MEENA DEVI
|
0509008WL023425
|
MEENA DEVI
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934123766
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-015-01804600/5910
(KATSA)
|
0509008000NRG24071020230350354
|
08/10/2023
|
KAJAL KUMARI
|
0509008WL023425
|
KAJAL KUMARI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123770
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/2308
(KATSA)
|
0509008000NRG24071020230350292
|
08/10/2023
|
REETA DEVI
|
0509008WL023425
|
REETA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123721
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/4212
(KATSA)
|
0509008000NRG24071020230350295
|
08/10/2023
|
SAT YENDRA SHARMA
|
0509008WL023425
|
SAT YENDRA SHARMA
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123748
|
|
Mr. Satyendra Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-015-01804600/1983
(KATSA)
|
0509008000NRG24071020230350303
|
08/10/2023
|
NAGESHWAR SINGH
|
0509008WL023425
|
NAGESHWAR SINGH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123720
|
|
Mr. NAGESWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-015-01804600/2252
(KATSA)
|
0509008000NRG24071020230350308
|
08/10/2023
|
SONA DEVI
|
0509008WL023425
|
SONA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123734
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-015-01804600/3706
(KATSA)
|
0509008000NRG24071020230350319
|
08/10/2023
|
VIKASH KUMAR SHAW
|
0509008WL023425
|
VIKASH KUMAR SHAW
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123736
|
|
Mr. VIKASH KUMAR SHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-015-01804600/3714
(KATSA)
|
0509008000NRG24071020230350321
|
08/10/2023
|
SUDARSHAN SAH
|
0509008WL023425
|
SUDARSHAN SAH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123765
|
|
Mr. Sudarshan Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-015-01804600/4543
(KATSA)
|
0509008000NRG24071020230350334
|
08/10/2023
|
SANGITA DEVI
|
0509008WL023425
|
SANGITA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123756
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMNOUR
|
BH-09-008-015-01804600/4734
(KATSA)
|
0509008000NRG24071020230350335
|
08/10/2023
|
RAMJIV KUMAR
|
0509008WL023425
|
RAMJIV KUMAR
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123764
|
|
Mr. Ramjiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-015-01804600/4735
(KATSA)
|
0509008000NRG24071020230350336
|
08/10/2023
|
MAMTA DEVI
|
0509008WL023425
|
MAMTA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123757
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-015-01804600/5673
(KATSA)
|
0509008000NRG24071020230350351
|
08/10/2023
|
ANJALI KUMARI
|
0509008WL023425
|
ANJALI KUMARI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934123749
|
|
Miss. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-015-01804600/5676
(KATSA)
|
0509008000NRG24071020230350352
|
08/10/2023
|
JULI KUMARI
|
0509008WL023425
|
JULI KUMARI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123750
|
|
Mrs. Jully Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-015-01804600/5931
(KATSA)
|
0509008000NRG24071020230350355
|
08/10/2023
|
RAMNARAYAN SINGH
|
0509008WL023425
|
RAMNARAYAN SINGH
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123772
|
|
Mr. Ramnarayan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-015-01804600/5059
(KATSA)
|
0509008000NRG24071020230350342
|
08/10/2023
|
KESHWAR SINGH
|
0509008WL023425
|
KESHWAR SINGH
|
00176
|
IDIB000R574
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934123763
|
|
Mr. KESHWAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-015-01794300/7015
(KATSA)
|
0509008000NRG24071020230350299
|
08/10/2023
|
BASANTI DEVI
|
0509008WL023425
|
BASANTI DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123771
|
|
MRS BASANTI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-015-01794300/1049
(KATSA)
|
0509008000NRG24071020230350291
|
08/10/2023
|
GORAKHNATH SINGH
|
0509008WL023425
|
GORAKHNATH SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123727
|
|
GORAKH NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-015-01804600/2030
(KATSA)
|
0509008000NRG24071020230350305
|
08/10/2023
|
SHANTI DEVI
|
0509008WL023425
|
SHANTI DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123733
|
|
SHANTI DEVI & ARBIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMNOUR
|
BH-09-008-015-01804600/4756
(KATSA)
|
0509008000NRG24071020230350338
|
08/10/2023
|
BHAGMANI DEVI
|
0509008WL023425
|
BHAGMANI DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123739
|
|
MRS BHAGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-015-01804600/5670
(KATSA)
|
0509008000NRG24071020230350350
|
08/10/2023
|
SHARDA DEVI
|
0509008WL023425
|
SHARDA DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934123759
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-015-01794300/3735
(KATSA)
|
0509008000NRG24071020230350294
|
08/10/2023
|
RAKESH KUMAR SAH
|
0509008WL023425
|
RAKESH KUMAR SAH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123735
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-015-01794300/4215
(KATSA)
|
0509008000NRG24071020230350296
|
08/10/2023
|
KAMLESH SAH
|
0509008WL023425
|
KAMLESH SAH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123747
|
|
MR KAMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-015-01794300/6506
(KATSA)
|
0509008000NRG24071020230350298
|
08/10/2023
|
VISHAL KUMAR
|
0509008WL023425
|
VISHAL KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123743
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-015-01804400/3551
(KATSA)
|
0509008000NRG24071020230350300
|
08/10/2023
|
VIJENDRA SINGH
|
0509008WL023425
|
VIJENDRA SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123729
|
|
MR VIJENDRA XXX SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-015-01804400/3552
(KATSA)
|
0509008000NRG24071020230350301
|
08/10/2023
|
CHOTELAL SINGH
|
0509008WL023425
|
CHOTELAL SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123722
|
|
MR CHOTE LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-015-01804600/1951
(KATSA)
|
0509008000NRG24071020230350302
|
08/10/2023
|
USHA DEVI
|
0509008WL023425
|
USHA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123737
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
AMNOUR
|
BH-09-008-015-01804600/2249
(KATSA)
|
0509008000NRG24071020230350307
|
08/10/2023
|
SONAMATI DEVI
|
0509008WL023425
|
SONAMATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123732
|
|
MRS SONAPATI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-015-01804600/3517
(KATSA)
|
0509008000NRG24071020230350313
|
08/10/2023
|
SANTOSH KUMAR
|
0509008WL023425
|
SANTOSH KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123725
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-015-01804600/3518
(KATSA)
|
0509008000NRG24071020230350314
|
08/10/2023
|
BIKASH KUMAR SINGH
|
0509008WL023425
|
BIKASH KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123728
|
|
BIKASH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
34
|
AMNOUR
|
BH-09-008-015-01804600/3519
(KATSA)
|
0509008000NRG24071020230350315
|
08/10/2023
|
RANJAY KUMAR SINGH
|
0509008WL023425
|
RANJAY KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123726
|
|
MR RANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-015-01804600/3714
(KATSA)
|
0509008000NRG24071020230350320
|
08/10/2023
|
CHINTA DEVI
|
0509008WL023425
|
CHINTA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123731
|
|
MRS KUMARI CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-015-01804600/3715
(KATSA)
|
0509008000NRG24071020230350322
|
08/10/2023
|
MANOJ KUMAR SINGH
|
0509008WL023425
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123724
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-015-01804600/3718
(KATSA)
|
0509008000NRG24071020230350323
|
08/10/2023
|
RIMA DEVI
|
0509008WL023425
|
RIMA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123758
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
AMNOUR
|
BH-09-008-015-01804600/3721
(KATSA)
|
0509008000NRG24071020230350324
|
08/10/2023
|
RAHUL KUMAR
|
0509008WL023425
|
RAHUL KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123742
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-015-01804600/3743
(KATSA)
|
0509008000NRG24071020230350325
|
08/10/2023
|
MANIKANT KUMAR
|
0509008WL023425
|
MANIKANT KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123744
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-015-01804600/3760
(KATSA)
|
0509008000NRG24071020230350326
|
08/10/2023
|
MANJU DEVI
|
0509008WL023425
|
MANJU DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123760
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMNOUR
|
BH-09-008-015-01804600/3773
(KATSA)
|
0509008000NRG24071020230350330
|
08/10/2023
|
SANJU DEVI
|
0509008WL023425
|
SANJU DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123723
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-015-01804600/3774
(KATSA)
|
0509008000NRG24071020230350331
|
08/10/2023
|
KAUSHLYA DEVI
|
0509008WL023425
|
KAUSHLYA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123738
|
|
KAUSHALYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
AMNOUR
|
BH-09-008-015-01804600/4749
(KATSA)
|
0509008000NRG24071020230350337
|
08/10/2023
|
PRAVIN KUMAR
|
0509008WL023425
|
PRAVIN KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123745
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-015-01804600/5067
(KATSA)
|
0509008000NRG24071020230350344
|
08/10/2023
|
SUJIT KUMAR SINGH
|
0509008WL023425
|
SUJIT KUMAR SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934123746
|
|
MR SUJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-015-01804600/5068
(KATSA)
|
0509008000NRG24071020230350345
|
08/10/2023
|
OSIHAR SINGH
|
0509008WL023425
|
OSIHAR SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934123730
|
|
MR OSIHAR XXX SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-015-01804600/5601
(KATSA)
|
0509008000NRG24071020230350348
|
08/10/2023
|
BIRESH KUMAR
|
0509008WL023425
|
BIRESH KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934123741
|
|
MR BIRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-015-01804600/5976
(KATSA)
|
0509008000NRG24071020230350356
|
08/10/2023
|
KUSUM KUMARI
|
0509008WL023425
|
KUSUM KUMARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123740
|
|
MISS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-015-01804600/5600
(KATSA)
|
0509008000NRG24071020230350347
|
08/10/2023
|
MALTI DEVI
|
0509008WL023425
|
MALTI DEVI
|
00468
|
UBIN0568147
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934123761
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-015-01794300/3150
(KATSA)
|
0509008000NRG24071020230350293
|
08/10/2023
|
MADHURESH THAKUR
|
0509008WL023425
|
MADHURESH THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123719
|
|
MADHURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMNOUR
|
BH-09-008-015-01804600/3506
(KATSA)
|
0509008000NRG24071020230350310
|
08/10/2023
|
PRAMILA DEVI
|
0509008WL023425
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123751
|
|
PARMILA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-015-01804600/3767
(KATSA)
|
0509008000NRG24071020230350327
|
08/10/2023
|
SUNITA DEVI
|
0509008WL023425
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123754
|
|
SIKANDRA SHARMA JT SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
AMNOUR
|
BH-09-008-015-01804600/3768
(KATSA)
|
0509008000NRG24071020230350328
|
08/10/2023
|
MINA DEVI
|
0509008WL023425
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123753
|
|
MINA DEVI W/O SUDAMA BAITHA
|
BANK OF INDIA(508505)
|
|
53
|
AMNOUR
|
BH-09-008-015-01804600/3770
(KATSA)
|
0509008000NRG24071020230350329
|
08/10/2023
|
SHRIRAM SAH
|
0509008WL023425
|
SHRIRAM SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123752
|
|
MR SHRIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-015-01804600/3777
(KATSA)
|
0509008000NRG24071020230350332
|
08/10/2023
|
NISHA DEVI
|
0509008WL023425
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123717
|
|
Ms. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMNOUR
|
BH-09-008-015-01804600/5000
(KATSA)
|
0509008000NRG24071020230350339
|
08/10/2023
|
RAMADHAR RAM
|
0509008WL023425
|
RAMADHAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123716
|
|
RAMADHAR RAM
|
BANK OF INDIA(508505)
|
|
56
|
AMNOUR
|
BH-09-008-015-01804600/5007
(KATSA)
|
0509008000NRG24071020230350340
|
08/10/2023
|
KAUSHAL SAH
|
0509008WL023425
|
KAUSHAL SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123715
|
|
Mr. KOSHAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMNOUR
|
BH-09-008-015-01804600/5661
(KATSA)
|
0509008000NRG24071020230350349
|
08/10/2023
|
SHAIL DEVI
|
0509008WL023425
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934123718
|
|
BISHWANATH SHARMA &SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
58
|
AMNOUR
|
BH-09-008-015-01804600/1987
(KATSA)
|
0509008000NRG24071020230350304
|
08/10/2023
|
SABITA DEVI
|
0509008WL023425
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123713
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMNOUR
|
BH-09-008-015-01804600/3596
(KATSA)
|
0509008000NRG24071020230350316
|
08/10/2023
|
PRASHANT KUMAR SINGH
|
0509008WL023425
|
PRASHANT KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123714
|
|
Mr. PRASHANT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMNOUR
|
BH-09-008-015-01804600/3597
(KATSA)
|
0509008000NRG24071020230350317
|
08/10/2023
|
PRIYANKA KUMARI
|
0509008WL023425
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123755
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
61
|
AMNOUR
|
BH-09-008-015-01804600/3502
(KATSA)
|
0509008000NRG24071020230350309
|
08/10/2023
|
MUKUL KUMAR
|
0509008WL023425
|
MUKUL KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123776
|
|
MR MUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-015-01804600/3513
(KATSA)
|
0509008000NRG24071020230350311
|
08/10/2023
|
NISHU KUMAR
|
0509008WL023425
|
NISHU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123773
|
|
Nishu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
AMNOUR
|
BH-09-008-015-01804600/3686
(KATSA)
|
0509008000NRG24071020230350318
|
08/10/2023
|
KAVITA DEVI
|
0509008WL023425
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123774
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
AMNOUR
|
BH-09-008-015-01804600/5060
(KATSA)
|
0509008000NRG24071020230350343
|
08/10/2023
|
NIBHA KUMARI
|
0509008WL023425
|
NIBHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934123775
|
|
Nibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187416
|
187416
|
|
|
|
|
|
|
|